1468941022 9527116112 69970 SMT, KAVITHA W/O SHESHYA NAIK #317 SRI RAMA NAGAR 391105 1960 15 LT1 211 1 0 6867 88 1 0 3 1 157 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111118874234 0 0 0 0 0 0 0 0 0 0 SMT, KAVITHA W/O SHESHYA NAIK,#317 SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941023 8976794000 46643 .. - - - 391105 2460 15 LT1 211 1 0 3221 96 1 0 3 1 686 4.7500 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003807911D 0 0 0 0 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941024 9576794000 50369 BASAVARAJU - - - 391105 490 15 LT1 211 1 0 5909 40 1 0 3 1 -2 0 0 0 640 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003807350D 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941025 0355794000 64668 GANGAMMA D/0 HANUMAPPA #195 / SHREERAM NAGAR 391105 1840 15 LT1 211 0.2400 0 484 23 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003823043D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,D/0 HANUMAPPA #195 / SHREERAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941026 8776794000 49279 HANUMANTHAPPA - - - 391105 2270 15 LT1 211 1 0 5272 8 1 0 3 1 -55 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003831332D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0 0 0 0.3000 2 1468941218 6172136141 AEH41624 ONKARAMMA W/O MUTTANNA #188/ 391105 1450 15 LT1 211 1 0 285 2 1 0 3 1 490 3.5600 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111374540 0 0 0 1 0 0 0 0 0 0 ONKARAMMA W/O MUTTANNA,#188/ 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.6000 2 1468941219 6155794000 66453 ROOPAKALA W/O SHANTARAJA SREERAMANAGARA #213 INDUSTRIAL 391105 1720 15 LT1 211 1 0 762 50 1 0 3 1 91 1 0 0 270 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003825667D 0 0 0 0 0 0 0 0 0 0 ROOPAKALA,W/O SHANTARAJA SREERAMANAGARA #213 INDUSTRIAL 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 23.7000 34 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941220 7669898237 76224 REKHAMMA W/O BANGARAPPA #45/ 384A/22 6TH CROSS 391105 610 15 LT1 211 1 0 2990 12 1 0 3 1 -48 0 0 0 290 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111426275 0 0 0 0 0 0 0 0 0 0 REKHAMMA W/O BANGARAPPA,#45/ 384A/22 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941221 6179205074 80355 THIPPESH #216 RAMA NAGAR 391105 1370 15 LT1 211 1 0 2824 48 1 0 3 1 1382 11.3600 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 0 111111621336 0 0 0 0 0 0 0 0 0 0 THIPPESH,#216 RAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 54 60 2025-05-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941222 5555794000 62455 RATHNAMMA W/O PARASHURAMAPPA # 340 SRI RAMA NAGAR 391105 820 15 LT1 211 0.2400 0 6276 25 1 0 3 1 -98 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003814294D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O PARASHURAMAPPA,# 340 SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941223 6852496368 74739 MANJAPPA.M. S/O. MALLAPPA # 219 SRI RAMA NAGAR 391105 2060 15 LT1 211 1 0 3059 25 1 0 3 1 -49 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111419046 0 0 0 0 0 0 0 0 0 0 MANJAPPA.M. S/O. MALLAPPA,# 219 SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941224 4713734013 76248 LAKSHMAKKA W/O PUTTANNA #412 6TH CROSS 391105 50 15 LT1 211 1 0 3386 47 1 0 3 1 2 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111425433 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA W/O PUTTANNA,#412 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941225 6876794000 49413 SAROJAMMA MIGADDR 49413 391105 2540 15 LT1 211 1 0 2875 0 1 0 3 1 -5 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111431198 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,MIGADDR 49413 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941226 6776794000 50390 LALEETHA - - - 391105 2320 15 LT1 211 1 0 3590 0 1 0 3 1 -2 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003825040D 0 0 0 0 0 0 0 0 0 0 LALEETHA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941227 6855794000 61412 HALAMMA W/0 RUDRAPPA #42/384A RAMNAGAR INDUSTRIAL AREA 391105 870 15 LT1 211 0.2400 0 7656 0 1 0 2 0 3345 38.2400 0 0 640 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003814687D 0 0 0 0 0 0 0 0 0 0 HALAMMA,W/0 RUDRAPPA #42/384A RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468941228 4019871070 87719 KARIBASAMMA W/O HANUMANTHAPPA #138/A 391105 2600 15 LT1 211 1 0 1500 41 1 0 3 1 -44 0 0 0 390 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111123443919 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,W/O HANUMANTHAPPA #138/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 2024-02-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941230 6061884856 88693 GANGAMMA W/O MANJAPPA M DOOR NO 354, SRI RAM NAGARA 391105 1120 15 LT1 211 1 0 200 15 1 0 3 1 -25 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111125742339 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O MANJAPPA M DOOR NO 354, SRI RAM 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 2025-03-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941231 0386794000 58059 JAGADISH S/0 YALLAPPA #290 391105 320 15 LT1 211 0.4800 0 7422 76 1 0 3 1 223 1 0 0 780 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003836556D 0 0 0 0 0 0 0 0 0 0 JAGADISH S/0 YALLAPPA,#290 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941232 4955794000 59864 SRI.SHIVAMURTHAPPA S/O CHANNAPPA #239, SRIRAMANAGAR, 391105 1600 15 LT1 211 0.2400 0 6950 48 1 0 3 1 10 0 0 0 250 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003810799D 0 0 0 0 0 0 0 0 0 0 SRI.SHIVAMURTHAPPA,S/O CHANNAPPA #239, SRIRAMANAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941233 4858517517 AEH57487 RUKKAMMA W/O BASAVARAJ DOOR NO-351/1 SRIRAM NAGARA 391105 920 15 LT1 211 1 0 862 48 1 0 3 1 111 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 10000 1B6328526715 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,W/O BASAVARAJ DOOR NO-351/1 SRIRAM 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 2024-12-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941234 4308166009 88694 GANGAMMA W/O MANJAPPA M 1 DOOR NO 354, SRI RAM NAGARA 391105 1140 15 LT1 211 1 0 210 23 1 0 3 1 -1 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111125742340 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O MANJAPPA M 1 DOOR NO 354, SRI RAM 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 2025-06-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941235 7086794000 49402 VASURAJ - - - 391105 1710 15 LT1 211 1 0 1723 62 1 0 3 1 418 5.2600 0 0 570 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111445410D 0 0 0 0 0 0 0 0 0 0 VASURAJ,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941236 7055794000 AEH33430 P.S.NAGARAJA S/O P,SHIVARAJAPPA #393,SRI RAM NAGAR 391105 420 15 LT1 211 1 0 216 0 1 0 3 1 7463 54.7000 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111366620 0 0 0 0 0 0 0 0 0 0 P.S.NAGARAJA,S/O P,SHIVARAJAPPA #393,SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941237 7062198643 74119 SHIVAMMA W/O AMARESHAPPA #411 SRI RAM NAGARA 391105 220 15 LT1 211 1 0 2960 17 1 0 3 1 1 0 0 0 300 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111349859 0 0 0 0 0 0 0 0 0 0 SHIVAMMA W/O AMARESHAPPA,#411 SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941238 6755794000 61422 SHANTHAMMA W/0 MALLESHAPPA #48/384A RAMNAGAR INDUSTRAIL AREA 391105 720 15 LT1 211 0.2400 0 982 18 1 0 3 1 -16 0 0 0 460 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111809709D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/0 MALLESHAPPA #48/384A RAMNAGAR INDUSTRAIL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941239 6255794000 65192 THIPPAMMA W/0 MALLESHAPPA #226/ SHREE RAM NAGAR 391105 1880 15 LT1 211 0.5000 0 7314 86 1 0 3 1 1276 10.0800 0 0 1250 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111373100 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,W/0 MALLESHAPPA #226/ SHREE RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941240 3094226903 77913 RATHNAMMA W/O GANESHAPPA #200 RAMANAGARA INDUSTRIAL AREA 391105 1760 15 LT1 211 1 0 6136 120 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111181440 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O GANESHAPPA,#200 RAMANAGARA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941241 6759075606 89040 NARASAMMA W/O ESHWARAPPA DOOR NO 338, SHREE RAM NAGARA 391105 1190 15 LT1 211 1 0 430 24 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 0 1B3638713987 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O ESHWARAPPA DOOR NO 338, SHREE RAM 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 2025-03-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941242 7286794000 43069 THIPPESWAMY MIGADDR 43069 391105 1360 15 LT1 211 1 0 11017 42 1 0 3 1 1344 15.7600 0 0 640 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003819497D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 43069 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941243 5455794000 61647 BASAVARAJA. A.R. S/O. RAMANNA AMBIGERE # 316/292/213 SRI RAMA NAGAR 391105 330 15 LT1 211 0.5000 0 6006 36 1 0 3 1 -51 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003838734D 0 0 0 0 0 0 0 0 0 0 BASAVARAJA. A.R. S/O. RAMANNA AMBIGERE,# 316/292/213 SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941244 5449102876 82689 MANJU BAI W/O LINGA NAIK #187 391105 2650 15 LT1 211 1 0 1803 23 1 0 3 1 62 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111112631628 0 0 0 0 0 0 0 0 0 0 MANJU BAI,W/O LINGA NAIK #187 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941245 1915866076 87974 THIPPESH C S/O CHANNABASAPPA #216 391105 1350 15 LT1 211 1 0 1128 15 1 0 3 1 69 1 0 0 320 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111124004549 0 0 0 0 0 0 0 0 0 0 THIPPESH C,S/O CHANNABASAPPA #216 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941246 2604991330 73694 MAHADEVAMMA W/O MALLAPPA #313 SRI RAM NAGARA 391105 350 15 LT1 211 1 0 4203 47 1 0 3 1 356 1.6800 0 0 290 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111347859 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA W/O MALLAPPA,#313 SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941247 5774324943 82699 VENKAMMA W/O HANUMANTHAPPA #154 391105 2260 15 LT1 211 1 0 814 14 1 0 3 1 -71 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111112632573 0 0 0 0 0 0 0 0 0 0 VENKAMMA,W/O HANUMANTHAPPA #154 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941248 5776794000 49259 LAKSHMAMMA - - - 391105 2040 15 LT1 211 1 0 2938 19 1 0 3 1 552 6.3800 0 0 280 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111395257 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941249 3829741995 AEH57454 LALITHAMMA W/O MANJAPPA DOOR NO 417, RAMANAGARA 391105 70 15 LT1 211 1 0 476 34 1 0 3 1 982 11.6800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 10000 1B5261071345 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O MANJAPPA DOOR NO 417, RAMANAGARA 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 0.6000 2 1468941250 3855794000 61414 LATHA W/0 MAHANTHESH #48/384A RAMNAGAR INDUSTRIAL AREA 391105 620 15 LT1 211 0.2400 0 6464 8 1 0 3 1 196 1.6200 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003838887D 0 0 0 0 0 0 0 0 0 0 LATHA,W/0 MAHANTHESH #48/384A RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941251 6377193520 76327 SHANTAMMA W/O SURESH #177 4TH CROSS 391105 2440 15 LT1 211 1 0 7026 70 1 0 3 1 731 5.8800 0 0 910 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111374819 0 0 0 0 0 0 0 0 0 0 SHANTAMMA W/O SURESH,#177 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941252 7155794000 64268 PREMAKKA W/0 GUDDAPPA #208/ SHREE RAM NAGAR 391105 1930 15 LT1 211 0.5000 0 5954 50 1 0 3 1 0 0 0 0 260 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111726032 0 0 0 0 0 0 0 0 0 0 PREMAKKA,W/0 GUDDAPPA #208/ SHREE RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941253 7168393871 77227 KIRAN B S S/O LATE SHIVANNA #142 RAM NAGARA 391105 2470 15 LT1 211 1 0 3723 64 1 0 3 1 746 5.9700 0 0 280 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111429852 0 0 0 0 0 0 0 0 0 0 KIRAN B S S/O LATE SHIVANNA,#142 RAM NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941254 7186794000 49190 KRISHANAMURTHY - - - 391105 1400 15 LT1 211 1 0 4752 99 1 0 2 0 0 0 0 0 240 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111439441D 0 0 0 0 0 0 0 0 0 0 KRISHANAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468941255 6576794000 49202 DAMODHAR Y S/O YALLAPPA SITE NO: 156 SRI RAMA NAGARA 391105 2180 15 LT1 211 1 0 3140 2 1 0 3 0 183 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14007522 0 9999999 100003821661 0 0 0 0 0 0 0 0 0 0 DAMODHAR Y S/O YALLAPPA,SITE NO: 156 SRI RAMA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941256 7189670941 76251 NARASIMHANNA S/O MARIYAPPA #330 RAMANAGAR 391105 980 15 LT1 211 1 0 5635 0 1 0 3 1 7 0 0 0 10 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111111397078 0 0 0 0 0 0 0 0 0 0 NARASIMHANNA S/O MARIYAPPA,#330 RAMANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941257 5955794000 60412 SMT MANJAMMA W/0 ANNAPPA #356 (A) SHRE RAM NAGAR 391105 140 15 LT1 211 0.2400 0 11054 54 1 0 3 1 14 0 0 0 580 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003806351D 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,W/0 ANNAPPA #356 (A) SHRE RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941258 5576794000 49192 MANJUNANTHA - - - 391105 1040 15 LT1 211 1 0 8583 1 1 0 28 1 -19 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003832044D 0 0 0 0 0 0 0 0 0 0 MANJUNANTHA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0 2 1468941259 2631709943 69675 RENUKAMMA W/O ESHAWARAPPA #297 RAMA NAGARA INDUSTRIAL AREA 391105 5600 15 LT1 211 1 0 8191 80 1 0 3 1 0 0 0 0 700 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111345928 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O ESHAWARAPPA,#297 RAMA NAGARA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941260 4755794000 61425 LAXMI KIRAN AJJANAVAR C/O KIRAN AJJANAVAR #58/384 RAMNAGAR INDUSTRIAL AREA 391105 540 15 LT1 211 0.2400 0 1488 11 1 0 2 0 1559 12.3100 0 0 770 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111466598D 0 0 0 0 0 0 0 0 0 0 LAXMI KIRAN AJJANAVAR C/O KIRAN AJJANAVAR,#58/384 RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 2 1468941037 9772152904 78735 HIRIYAMMA W/O KARILINGAPPA #160 391105 2100 15 LT3A 311 0.5000 0 80 0 1 0 3 1 7513 59.0200 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 100006935861 0 0 0 0 0 0 0 0 1 0 HIRIYAMMA,W/O KARILINGAPPA #160 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941285 4611954133 71232 BEEMAPPA S/O PAKKIRAPPA #188 SHREE RAMA NAGAR 391105 500 15 LT3A 311 0.5000 0 3933 8 1 0 3 1 465 3.0900 0 0 260 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100006928315 0 0 0 0 0 0 0 0 1 0 BEEMAPPA S/O PAKKIRAPPA,#188 SHREE RAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941155 6495373012 76249 LAKSHMAKKA W/O PUTTANNA #412A 6TH CROSS 391105 40 15 LT3A 311 1 0 1900 15 1 0 3 1 1 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 100006932909 0 0 0 0 0 0 0 0 1 0 LAKSHMAKKA W/O PUTTANNA,#412A 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941229 4726477052 80743 KRISHNAMURTHY T S/O THIMMABHOVI #215 391105 2080 15 LT3A 311 1 0 1791 31 1 0 3 1 2623 19.6000 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111111661340 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY T,S/O THIMMABHOVI #215 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.5000 2 1468941012 9476794000 55843 ANUSUYAMMA W/O B.G.SUDHAKAR #:384:213,SRI RAM NAGAR,INDUSTRIAL AREA 391105 2340 15 LT1 211 0.2800 0 8632 27 1 0 3 1 3 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003811694D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O B.G.SUDHAKAR #:384:213,SRI RAM NAGAR,INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941069 9337591566 77821 RENUKAMMA W/O SHIVANNA #394/ SRIRAMA NAGARA 391105 280 15 LT1 211 1 0 5766 27 1 0 3 1 679 8.0300 0 0 250 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111411375 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O SHIVANNA,#394/ SRIRAMA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941070 9373860190 77513 N VENKATESH S/O NARASIMHAPPA #319 SRIRAM NAGARA 391105 590 15 LT1 211 1 0 4298 12 1 0 2 0 1843 13.7700 0 0 720 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111347321 0 0 0 0 0 0 0 0 0 0 N VENKATESH S/O NARASIMHAPPA,#319 SRIRAM NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468941071 8876794000 50316 RENUKAMMA - - - 391105 1300 15 LT1 211 1 0 14675 133 1 0 3 1 187 1 0 0 720 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003843428D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941072 9316921597 71807 MALLAMMA W/O DANAPPA #140 SRI RAM NAGARA 391105 2500 15 LT1 211 1 0 2643 5 1 0 3 1 -25 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111380557 0 0 0 0 0 0 0 0 0 0 MALLAMMA W/O DANAPPA,#140 SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941073 9355794000 64776 JAYAMMA W/0 SHINAPPA #213/ RAMNAGAR INDUSTRIALAREA 391105 2120 15 LT1 211 0.5000 0 5097 28 1 0 3 0 -6 0 0 0 278 3911 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14007522 ASD to be paid:Rs.278 (ignore if paid) 0 9999999 100003837968 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/0 SHINAPPA #213/ RAMNAGAR INDUSTRIALAREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941074 0255794000 64326 P.S.NAGARAJA P.SHIVARAJAPPA #SRIRAM NAGARA 391105 390 15 LT1 211 1 0 8596 23 1 0 3 1 3211 31.2200 0 0 450 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003828270D 0 0 0 0 0 0 0 0 0 0 P.S.NAGARAJA,P.SHIVARAJAPPA #SRIRAM NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941075 0246641947 83480 JANAKI BAI W/O OMKARA NAIK #341 391105 1210 15 LT1 211 1 0 5282 106 1 0 3 1 235 1 0 0 1120 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111114494249 0 0 0 0 0 0 0 0 0 0 JANAKI BAI,W/O OMKARA NAIK #341 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941076 8955794000 59714 Smt, Santhamma #213, Sri rama nagar 391105 730 15 LT1 211 0.2400 0 5395 24 1 0 3 0 3 0 0 0 270 3911 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14007522 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003838352 0 0 0 0 0 0 0 0 0 0 Smt, Santhamma,#213, Sri rama nagar 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941077 9677162422 85334 HANUMANTHAPPA S O BASAPPA 1 238 391105 1640 15 LT1 211 1 0 1084 0 1 0 3 1 1 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111118370921 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S O BASAPPA 1 238 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941078 7755794000 61420 SIDDAMMA W/0 RANGAPPA #42/384/24 RAMNAGAR INDUSTRIAL AREA 391105 740 15 LT1 211 0.2400 0 841 4 1 0 3 1 -34 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 10000 111111937621 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,W/0 RANGAPPA #42/384/24 RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941079 9676794000 50301 SHOBHA MIGADDR 50301 391105 2390 15 LT1 211 1 0 4802 1 1 0 3 1 5 0 0 0 320 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003821762D 0 0 0 0 0 0 0 0 0 0 SHOBHA,MIGADDR 50301 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941080 8380899452 76986 YELLAMMA W/O SHIVARUDRAPPA #244/1 RAMA NAGAR 391105 1460 15 LT1 211 1 0 7820 83 1 0 3 1 561 4.1900 0 0 960 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111403869 0 0 0 0 0 0 0 0 0 0 YELLAMMA W/O SHIVARUDRAPPA,#244/1 RAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941081 9655794000 61454 CHANNAMMA W/0 GURUSHANTHAPPA #254 RAMNAGAR INDUSTRIALAREA 391105 470 15 LT1 211 0.2400 0 1008 91 1 0 3 1 1860 13.0200 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003815087D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,W/0 GURUSHANTHAPPA #254 RAMNAGAR INDUSTRIALAREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941082 2782855819 75661 ONKARAMMA W/O MUTTANNA #188/A 391105 1430 15 LT1 211 1 0 3805 75 1 0 3 1 534 3.9900 0 0 490 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111423052 0 0 0 0 0 0 0 0 0 0 ONKARAMMA W/O MUTTANNA,#188/A 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941083 6221340297 76543 PARAMESHWARAPPA.H S/O HANUMANTHAPPA #356 SRI RAMA NAGARA 391105 940 15 LT1 211 0.5000 0 5300 24 1 0 3 1 -7 0 0 0 240 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111371046 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA.H S/O HANUMANTHAPPA,#356 SRI RAMA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941084 7632372573 88813 RUKKAMMA W/O BASAVARAJ SY NO 213, HOME NO 351/1, RAMANAGARA 391105 930 15 LT1 211 1 0 588 28 1 0 3 1 -11 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111126154305 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,W/O BASAVARAJ SY NO 213, HOME NO 351/1, 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 2025-12-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941085 2255794000 64536 P.S.NAGARAJA S/O P.SHIVARAJAPPA #393 SRI RAMA NAGARA 391105 410 15 LT1 211 1 0 665 0 1 0 3 1 6157 46.3100 0 0 540 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003834953D 0 0 0 0 0 0 0 0 0 0 P.S.NAGARAJA,S/O P.SHIVARAJAPPA #393 SRI RAMA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941086 5299209608 87967 SIDDAPPA S/O LATE NAGAPPA #266 391105 440 15 LT1 211 1 0 512 10 1 0 3 1 1870 15.3400 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111123805669 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O LATE NAGAPPA #266 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 0.3000 2 1468941087 2776794000 49730 .. - - - 391105 2150 15 LT1 211 1 0 7455 73 1 0 3 1 278 2.4100 0 0 920 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003827809D 0 0 0 0 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941088 3186794000 49287 RENUKAMMA - - - 391105 2490 15 LT1 211 1 0 6159 59 1 0 3 1 0 0 0 0 710 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003841048D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941089 8086794000 50380 RENUKAMMA - - - 391105 1540 15 LT1 211 1 0 6906 29 1 0 3 1 3 0 0 0 460 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003828426D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941090 9945794000 68906 SMT. LALITHAMMA W/O MANJUNATH #229/A, SRI RAM BADAVANE 391105 130 15 LT1 211 0.5000 0 3120 77 1 0 3 1 498 2.4100 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 999999 100007027926 0 0 0 0 0 0 0 0 0 0 SMT. LALITHAMMA,W/O MANJUNATH #229/A, SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941091 2676794000 49419 PARASAPPA - - - 391105 1860 15 LT1 211 1 0 4302 108 1 0 3 1 0 1.5400 0 0 720 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111111574155 0 0 0 0 0 0 0 0 0 0 PARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 9.6300 20 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941092 2671720096 88939 RUKKAMMA W/O BASAVARAJ 1 DOOR NO-351/1 SRIRAM NAGARA 391105 910 15 LT1 211 1 0 40 0 1 0 3 1 434 3.2000 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 10000 1B6028526717 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,W/O BASAVARAJ 1 DOOR NO-351/1 SRIRAM NAGARA 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 0.3000 2 1468941093 9976794000 49262 MALLASHAPPA - - - 391105 1830 15 LT1 211 1 0 12276 41 1 0 3 1 14 0 0 0 580 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003834141D 0 0 0 0 0 0 0 0 0 0 MALLASHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941094 2065794000 58195 SMT RATHNAMMA #109 391105 1060 15 LT1 211 0.5000 0 5784 24 1 0 3 1 2900 18.6100 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003839953D 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,#109 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941095 7976794000 49406 BASAVARAJ - - - 391105 2380 15 LT1 211 1 0 8533 69 1 0 3 1 -100 0 0 0 1030 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003807129D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941096 8286794000 43070 .. - - - 391105 1390 15 LT1 211 1 0 2910 16 1 0 3 1 101 1 0 0 310 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003808912D 0 0 0 0 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941097 3355794000 63584 BHAGYAMMA W/0 GANGADHARAPPA #207/ SHREE RAM NAGAR 391105 2780 15 LT1 211 0.5000 0 7150 7 1 0 3 0 1 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14007522 0 999999 100003835276 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/0 GANGADHARAPPA #207/ SHREE RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 2.6300 13 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941098 4286794000 49162 KAMALA BAI NAVALE W/O PANDURANGA NAVALE - - - 391105 1690 15 LT1 211 1 0 4580 16 1 0 3 1 -1 0 0 0 340 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003827155D 0 0 0 0 0 0 0 0 0 0 KAMALA BAI NAVALE W/O PANDURANGA NAVALE,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941099 8296077978 79996 JAYAMMA W/O NAGARAJ #398 391105 250 15 LT1 211 1 0 1994 1 1 0 28 1 1 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 100007012964 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJ #398 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468941100 2035136561 85304 NIRMALA W/O RUDRAPPA #228 391105 1770 15 LT1 211 1 0 1048 59 1 0 3 1 532 4.5700 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111118129860 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O RUDRAPPA #228 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941101 2055794000 69111 ELIJABATH MEENAKSHI W/O VIJAYAKUMAR #296, SRI RAM BADAVANE 391105 800 15 LT1 211 0.5000 0 7060 16 1 0 3 0 14 0 0 0 310 3911 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14007522 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2055794468 0 0 0 0 0 0 0 0 0 0 ELIJABATH MEENAKSHI,W/O VIJAYAKUMAR #296, SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 68.4600 75 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941102 4155794000 66455 RENUKA W/O. NAGARAJAPPA #244. RAMANAGAR DVG 391105 1340 15 LT1 211 1 0 4570 13 1 0 3 1 3 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003807558D 0 0 0 0 0 0 0 0 0 0 RENUKA,W/O. NAGARAJAPPA #244. RAMANAGAR DVG 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 26.4900 36 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941103 6086794000 50370 JAYAPPA * - 391105 9100 15 LT1 211 1 0 5117 90 1 0 3 1 561 2.3000 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003821658D 0 0 0 0 0 0 0 0 0 0 JAYAPPA,* - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941104 8186794000 50331 .. - - - 391105 2130 15 LT1 211 1 0 10024 24 1 0 3 1 883 9.6000 0 0 870 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003810889D 0 0 0 0 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941105 1876794000 49184 NAGARAJ - - - 391105 880 15 LT1 211 1 0 5100 54 1 0 3 1 0 0 0 0 420 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003839194D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941106 8255794000 65760 MANJAMMA W/O NARASIMHANNA #330,SRI RAM NAGAR 391105 960 15 LT1 211 0.5000 0 5343 19 1 0 3 1 2929 27.6000 0 0 300 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003836831D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,W/O NARASIMHANNA #330,SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941107 4974356301 85333 HANUMANTHAPPA S O BASAPPA 238 391105 1630 15 LT1 211 1 0 970 40 1 0 3 1 332 1.3600 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111118370918 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S O BASAPPA 238 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941108 1855794000 61404 K H HANUMANTHAPPA S/0 HANUMANTHAPPA #35/384A RAMNAGAR INDUSTRIAL AREA 391105 2240 15 LT1 211 0.2400 0 4198 11 1 0 3 1 48 0 0 0 550 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003840206D 0 0 0 0 0 0 0 0 0 0 K H HANUMANTHAPPA,S/0 HANUMANTHAPPA #35/384A RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941109 4455794000 64026 YALLAMMA W/0 KARIYAPPA #246/SHREERAMNAGAR INDUSTRIAL AREA 391105 1320 15 LT1 211 1 0 7137 94 1 0 3 0 417 1.7100 0 0 660 3911 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14007522 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100003842643A 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/0 KARIYAPPA #246/SHREERAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941110 1955794000 60776 SMT CHELUVAMMA W/0 PERISWAMY #141 SREERAMNAGAR 391105 2480 15 LT1 211 0.2500 0 9949 34 1 0 3 1 1300 13.9300 0 0 1010 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003838906D 0 0 0 0 0 0 0 0 0 0 SMT CHELUVAMMA,W/0 PERISWAMY #141 SREERAMNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941111 4477243479 77635 RUDRAMMA W/O HANUMANTHAPPA I K #305/ RAM NAGARA 391105 170 15 LT1 211 1 0 4358 89 1 0 3 1 553 2.6800 0 0 520 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111386497 0 0 0 0 0 0 0 0 0 0 RUDRAMMA W/O HANUMANTHAPPA I K,#305/ RAM NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941112 7955794000 58387 SMT GAYATHRAMMA #172/169 391105 2330 15 LT1 211 0.5000 0 13227 27 1 0 3 1 -44 0 0 0 870 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003810227D 0 0 0 0 0 0 0 0 0 0 SMT GAYATHRAMMA,#172/169 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941113 4976794000 49432 NETREVATHI - - - 391105 2220 15 LT1 211 1 0 6758 95 1 0 3 1 1141 6.8900 0 0 840 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003818468D 0 0 0 0 0 0 0 0 0 0 NETREVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468941114 5002668140 76363 MALLAMMA W/O HANUMANTHAPPA #189/ SRIRAMANAGARA 391105 1490 15 LT1 211 1 0 4580 31 1 0 3 1 0 0 0 0 390 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111111418246 0 0 0 0 0 0 0 0 0 0 MALLAMMA W/O HANUMANTHAPPA,#189/ SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941115 3255794000 65816 SHANTHAMMA W/O HANUMANTHAPPA #213, RAM NAGAR INDISTRY 391105 1470 15 LT1 211 1 0 8072 18 1 0 3 1 6 0 0 0 400 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003843540D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O HANUMANTHAPPA #213, RAM NAGAR INDISTRY 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941116 0845887949 87815 MANJAMMA W/O SHEKHAR #183 391105 2520 15 LT1 211 1 0 691 47 1 0 3 1 317 1.2800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111123678993 0 0 0 0 0 0 0 0 0 0 MANJAMMA,W/O SHEKHAR #183 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941117 0855794000 61406 HIRIYAMMA W/0 KARILINGAPPA #36/384A RAMNAGAR INDUSTRIAL AREA 391105 2810 15 LT1 211 0.2400 0 1503 1 1 0 2 0 -8 0 0 0 340 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003814519D 0 0 0 0 0 0 0 0 0 0 HIRIYAMMA,W/0 KARILINGAPPA #36/384A RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468941118 3277383841 71754 JAYAMMA W/O MANJUNATHA YANE GUDDAPPA #184 SRIRAM NAGARA 391105 2570 15 LT1 211 1 0 7350 21 1 0 3 1 1646 12.4600 0 0 1240 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111400308 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O MANJUNATHA YANE GUDDAPPA,#184 SRIRAM NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941119 3776794000 50349 HANUMANTHAPPA MIGADDR 50349 391105 1480 15 LT1 211 1 0 3180 13 1 0 3 1 62 1 0 0 530 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111405234 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 50349 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941120 5994055098 84921 PREMAKKA D/O RUDRAPPA #208 391105 1910 15 LT1 211 1 0 1824 32 1 0 3 1 296 2.1200 0 0 390 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111117404370 0 0 0 0 0 0 0 0 0 0 PREMAKKA,D/O RUDRAPPA #208 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.2900 22 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941121 3273736649 75662 ONKARAMMA W/O MUTTANNA #188/B 391105 1440 15 LT1 211 1 0 4795 40 1 0 3 1 222 1.9600 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111281632 0 0 0 0 0 0 0 0 0 0 ONKARAMMA W/O MUTTANNA,#188/B 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941122 0864413606 77167 HANUMAMMA W/O KOTRAPPA #189 INDUSTRIAL AREA 391105 1500 15 LT1 211 1 0 4348 36 1 0 3 1 -1 0 0 0 360 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111353739 0 0 0 0 0 0 0 0 0 0 HANUMAMMA W/O KOTRAPPA,#189 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941123 3286794000 49271 OBALESH - - - 391105 1090 15 LT1 211 1 0 5781 0 1 0 3 0 29 0 0 0 310 3911 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14007522 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100003840252 0 0 0 0 0 0 0 0 0 0 OBALESH,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 26.1000 36 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468941124 5186794000 50382 HANUMAKKA - - - 391105 2770 15 LT1 211 1 0 3950 26 1 0 3 1 357 2.1700 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111360892 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941125 4871041877 76980 RATHNAMMA W/O NAGAPPA #340/1 SRI RAMA NAGAR 391105 1180 15 LT1 211 0.5000 0 4050 33 1 0 3 1 2526 28.0400 0 0 620 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111424331 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O NAGAPPA,#340/1 SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941126 4876794000 49367 LALITHA MADIVALARA W/O. NEELAPPA # 326 SRI RAMA NAGAR 391105 60 15 LT1 211 1 0 5371 49 1 0 3 1 401 2.3700 0 0 450 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003812224D 0 0 0 0 0 0 0 0 0 0 LALITHA MADIVALARA W/O. NEELAPPA,# 326 SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 48.1300 53 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941127 3800495852 74117 VINODAMMA W/O MALLIKARJUNAIAH #254 RAMANAGARA 391105 1030 15 LT1 211 1 0 5845 72 1 0 3 1 1185 8.2400 0 0 700 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111203571 0 0 0 0 0 0 0 0 0 0 VINODAMMA W/O MALLIKARJUNAIAH,#254 RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941128 9797932642 82641 RADHAMMA W/O SURESH #213 391105 900 15 LT1 211 1 0 2688 33 1 0 3 1 655 5.1200 0 0 330 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111112631657 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O SURESH #213 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941129 9877178535 AEH53543 SUSHEELAMMA W/O PUTTANNA #250 391105 1250 15 LT1 211 2 0 3226 91 1 0 3 1 0 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111118478201 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O PUTTANNA #250 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 0 0 0 0.6000 2 1468941130 7211826257 75474 JYOTHI W/O BOMMANNA #191 RAMA NAGAR INDUSTRIAL AREA 391105 1580 15 LT1 211 1 0 6883 53 1 0 3 1 1249 9.2900 0 0 440 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111403320 0 0 0 0 0 0 0 0 0 0 JYOTHI W/O BOMMANNA,#191 RAMA NAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941131 9155794000 64327 P.S.NAGARAJA P.SHIVARAJAPPA #SRIRAM NAGARA 391105 380 15 LT1 211 1 0 2110 5 1 0 3 1 778 7.1800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 10000 111112057950 0 0 0 0 0 0 0 0 0 0 P.S.NAGARAJA,P.SHIVARAJAPPA #SRIRAM NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941132 9812716234 84960 RATHNAMMA W/O NAGARAJAPPA #310 391105 580 15 LT1 211 1 0 2470 27 1 0 3 1 7 0 0 0 480 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111117407796 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O NAGARAJAPPA #310 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941133 3976794000 49441 MALLAMMA MIGADDR 49441 391105 2510 15 LT1 211 1 0 4800 34 1 0 3 1 7 0 0 0 390 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003805597CCD 0 0 0 0 0 0 0 0 0 0 MALLAMMA,MIGADDR 49441 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941134 4055794000 67867 SMT.RENUKAMMA W/O SHIVANNA #394 SHREE RAM NAGARA DVG 391105 300 15 LT1 211 1 0 5702 42 1 0 3 1 979 6.3000 0 0 520 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 4055794470D 0 0 0 0 0 0 0 0 0 0 SMT.RENUKAMMA,W/O SHIVANNA #394 SHREE RAM NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941135 0044928156 89113 JAYAMMA W/O CHANDRASHEKARA K V DOOR NO 170, SHREE RAM NAGARA 391105 2370 15 LT1 211 1 0 1241 87 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 1000000 1B3940829249 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHANDRASHEKARA K V DOOR NO 170, SHREE RAM 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 2025-04-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468941136 4062143232 88907 LALITHAMMA W/O MANJAPPA 2 DOOR NO 417, RAMANAGARA 391105 80 15 LT1 211 1 0 963 104 1 0 3 1 379 1.5500 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 10000 1B4761071349 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O MANJAPPA 2 DOOR NO 417, 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 0 0 0 0.3000 2 1468941137 3954601331 84847 RAMACHANDRAPPA S/O HANUMANTHAPPA #347 391105 530 15 LT1 211 1 0 2208 53 1 0 3 1 195 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111117078641 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,S/O HANUMANTHAPPA #347 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941138 0055794000 68905 RAMACHANDRAPPA S/O HANUMANTHAPPA #:J49,SRI RAM BADAVANE 1ST MAIN 391105 520 15 LT1 211 0.5000 0 11585 57 1 0 3 1 712 5.1100 0 0 240 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 0055794466D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,S/O HANUMANTHAPPA #:J49,SRI RAM BADAVANE 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0 0 0 0.3000 2 1468941139 8472545748 72320 H.R NAGARAJA S/O HANUMANTHARAYAPPA #271 391105 180 15 LT1 211 1 0 1468 0 1 0 28 1 2161 17.7700 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111353410 0 0 0 0 0 0 0 0 0 0 H.R NAGARAJA S/O HANUMANTHARAYAPPA,#271 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 2 1468941140 4086794000 50428 HANUMAVVA - - - 391105 600 15 LT1 211 1 0 424 23 1 0 3 1 139 1.1500 0 0 260 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.260 (ignore if paid) 0 0 1B2145803822 0 0 0 0 0 0 0 0 0 0 HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941141 8476794000 56123 CHANDRAMMA #324 391105 30 15 LT1 211 0.2400 0 1410 37 1 0 3 1 235 2.7400 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 111113671941D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,#324 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941142 4065794000 57687 SHAKUNTHALAMMA #213 391105 2800 15 LT1 211 0.5000 0 3030 0 1 0 2 0 619 4.8200 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14007522 0 9999999 100003839806 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,#213 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 2 1468941143 3955794000 60454 SMT JYOTHI W/O HONNAPPA #197, SRI RAMANAGARA, IND AREA 391105 1740 15 LT1 211 0.5000 0 5698 30 1 0 3 1 21 0 0 0 510 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003807365D 0 0 0 0 0 0 0 0 0 0 SMT JYOTHI,W/O HONNAPPA #197, SRI RAMANAGARA, IND AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941144 5476794000 58382 GUDDAPPA #216 391105 1990 15 LT1 211 1 0 9301 39 1 0 3 1 155 1.8300 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111118251849 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,#216 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941145 8355794000 63232 RATHNAMMA W/0 ANANDARAO #329/SREE RAM NAGAR 391105 690 15 LT1 211 1 0 14628 47 1 0 3 1 1 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003838899DD 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/0 ANANDARAO #329/SREE RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941146 3876794000 49782 MALLESHAPPA MIGADDR 49782 391105 340 15 LT1 211 1 0 6952 23 1 0 3 1 1082 6.4500 0 0 530 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003817959D 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,MIGADDR 49782 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941147 3871627043 83962 GAYITHRI W/O MARUTHI MASTER #269 391105 160 15 LT1 211 1 0 1947 4 1 0 3 1 1 0 0 0 210 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111116027043 0 0 0 0 0 0 0 0 0 0 GAYITHRI,W/O MARUTHI MASTER #269 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941148 4587136759 70354 VASANTHAMMA W/O DAYMANNA #424 RAMA NAGAR 391105 200 15 LT1 211 0.5000 0 1990 16 1 0 3 1 0 0 0 0 240 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111433426 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA W/O DAYMANNA,#424 RAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941149 4355794000 63588 GANGAMMA W/O RAJAPPA W/0 RAMESH #249/213-SHREE RAM NAGAR 391105 9000 15 LT1 211 0.5000 0 3664 8 1 0 2 0 -7 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003823236D 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O RAJAPPA,W/0 RAMESH #249/213-SHREE RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 8.2100 18 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468941150 4776794000 49487 KUSUMA MIGADDR 49487 391105 1790 15 LT1 211 1 0 9727 57 1 0 3 1 -139 0 0 0 490 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003821886AD 0 0 0 0 0 0 0 0 0 0 KUSUMA,MIGADDR 49487 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941151 4793371151 72646 NAGAMMA W/O KRISHNAPPA #327 SRI RAM NAGARA 391105 230 15 LT1 211 1 0 8066 65 1 0 3 1 351 2.8500 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111336216 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O KRISHNAPPA,#327 SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941152 2955794000 60490 MALLAMMA W/0 SHANKARAPPA #355 SHRIRAM NAGAR INDUSTRIAL AREA 391105 760 15 LT1 211 0.5000 0 8032 17 1 0 3 1 320 1.2500 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003826335D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,W/0 SHANKARAPPA #355 SHRIRAM NAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941153 3055794000 68063 SMT.JANAKI BAI W/O OMKAR NAIK #341,SRI RAM NAGAR BADAVANE DVG 391105 1200 15 LT1 211 0.5000 0 5133 40 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 3055794469D 0 0 0 0 0 0 0 0 0 0 SMT.JANAKI BAI,W/O OMKAR NAIK #341,SRI RAM NAGAR BADAVANE DVG 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941154 3456242014 76225 SIDDAMMA W/O SIDDAPPA #46/384A /23 6TH CROSS 391105 1330 15 LT1 211 1 0 5928 74 1 0 3 1 777 6.3900 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111396051 0 0 0 0 0 0 0 0 0 0 SIDDAMMA W/O SIDDAPPA,#46/384A /23 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941156 2341981612 71616 SAVITRAMMA W/O GANESHAPPA #311 RAMANAGARA 391105 1270 15 LT1 211 1 0 4898 29 1 0 3 1 -12 0 0 0 620 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111362047 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA W/O GANESHAPPA,#311 RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 49.8500 55 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941157 3415133238 AEH42393 PRAVEEN.A S/O SIRIL ANANDRAJ #320 SRI RAMA NAGARA 391105 700 15 LT1 211 2 0 7465 64 1 0 3 1 0 0 0 0 640 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111380369 0 0 0 1 0 0 0 0 0 0 PRAVEEN.A S/O SIRIL ANANDRAJ,#320 SRI RAMA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 71.4200 79 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 1468941158 1544482083 76961 REVANASIDDAPPA S/O SHEKHARAPPA #355/213 RAMA NAGARA 391105 750 15 LT1 211 1 0 2798 10 1 0 3 1 417 3.4600 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111350527 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA S/O SHEKHARAPPA,#355/213 RAMA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941159 1548794000 68484 SMT.RENUKAMMA W/O SHIVANNA #185,INDUSTRIALL AREA DVG 391105 2640 15 LT1 211 0.5000 0 1869 60 1 0 3 1 140 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100007027925D 0 0 0 0 0 0 0 0 0 0 SMT.RENUKAMMA,W/O SHIVANNA #185,INDUSTRIALL AREA DVG 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941160 7616310110 AEH52980 PREMAKKA D/O RUDRAPPA #208 391105 1940 15 LT1 211 1 0 1025 22 1 0 3 1 917 6.5300 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111117508982 0 0 0 1 0 0 0 0 0 0 PREMAKKA,D/O RUDRAPPA #208 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 0.6000 2 1468941161 1755794000 61451 SUDHA W/0 CHELUVA #32/384/A/12 RAMNAGAR INDUSTRIAL AR 391105 2580 15 LT1 211 0.2400 0 1669 31 1 0 3 1 0 0 0 0 800 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003826683D 0 0 0 0 0 0 0 0 0 0 SUDHA,W/0 CHELUVA #32/384/A/12 RAMNAGAR INDUSTRIAL AR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941162 7476794000 56943 RENUKAMMA W/O. VENKATESHA # 320 SRI RAM NAGAR 391105 830 15 LT1 211 0.2400 0 5901 69 1 0 3 1 27 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 999999 111111616896 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O. VENKATESHA,# 320 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941163 1504708313 80314 SUSHEELAMMA W/O LATE PUTTAPPA #250 391105 1240 15 LT1 211 1 0 2009 27 1 0 3 1 7 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111111491877 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O LATE PUTTAPPA #250 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941164 6955794000 59979 ANUSUYAMMA W/O B.G.SUDHAKAR #:384:213,SRIRAM NAGAR,INDUSTRIAL AREA 391105 2350 15 LT1 211 0.5000 0 6805 70 1 0 3 1 277 1.1400 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003810853D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O B.G.SUDHAKAR #:384:213,SRIRAM NAGAR,INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941165 2455794000 63655 GADIGEPPA S/0 PAKKERAPPA #289/ RAMNAGAR INDUSTRIAL AREA 391105 210 15 LT1 211 0.5000 0 3397 0 1 0 28 0 -50 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14007522 0 9999999 100003817426 0 0 0 0 0 0 0 0 0 0 GADIGEPPA,S/0 PAKKERAPPA #289/ RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 23.6100 34 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468941166 6976794000 49540 EMSAPPA - - - 391105 790 15 LT1 211 1 0 2718 0 1 0 3 1 -32 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003808990D 0 0 0 0 0 0 0 0 0 0 EMSAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941167 2432462049 86598 SHANTHAMMA W/O OBALESH #213 391105 1950 15 LT1 211 1 0 1949 93 1 0 3 1 3119 24.3200 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111120951846 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O OBALESH #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 2024-05-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941168 3155794000 65379 SMT, DEEPA W//O. NAGARAJ #290. SRIRAM NAGAR INDUSRIAL AREA 391105 310 15 LT1 211 1 0 9277 69 1 0 3 1 4134 30.9600 0 0 550 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003835776D 0 0 0 0 0 0 0 0 0 0 SMT, DEEPA,W//O. NAGARAJ #290. SRIRAM NAGAR INDUSRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941169 2655794000 62212 KUMARAMMA W/0 VASANTHAKUMAR #213 INDUSTRIAL AREA SHRERAMNAGAR 391105 660 15 LT1 211 0.5000 0 5946 0 1 0 3 1 -55 0 0 0 270 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003831078AD 0 0 0 0 0 0 0 0 0 0 KUMARAMMA,W/0 VASANTHAKUMAR #213 INDUSTRIAL AREA SHRERAMNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941170 4661135805 81848 SAVITHRAMMA W/O BASAVARAJAPPA #345 391105 1150 15 LT1 211 1 0 4184 45 1 0 3 1 20 0 0 0 540 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111111838669 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O BASAVARAJAPPA #345 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941171 3655794000 62176 MAHADEVAPPA S/0 PAKKERAPPA #270 SHREERAMNAGAR INDUSTRIALAREA 391105 2020 15 LT1 211 1 0 10699 75 1 0 3 1 423 2.6500 0 0 780 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003835078D 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/0 PAKKERAPPA #270 SHREERAMNAGAR INDUSTRIALAREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941172 1016132011 80871 IBRAHIM S/O SHEK MOHAMED #353 391105 1280 15 LT1 211 1 0 3117 19 1 0 3 1 9 0 0 0 330 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111111725159 0 0 0 0 0 0 0 0 0 0 IBRAHIM,S/O SHEK MOHAMED #353 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941173 6186794000 49191 CHANDRAPPA - - - 391105 1410 15 LT1 211 1 0 3745 131 1 0 3 1 420 1.7100 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 111116612046D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941174 0576794000 55302 HANUMANTHAMMA INDUSTRIAL AREA 391105 1080 15 LT1 211 1 0 9140 66 1 0 3 1 -4 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003830612D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAMMA,INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941175 0999567926 70563 DANAMMA W/O. THIMMAPPA # 213/138 SRI RAMANAGAR 391105 2590 15 LT1 211 1 0 2374 78 1 0 3 1 3 0 0 0 290 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111433012 0 0 0 0 0 0 0 0 0 0 DANAMMA W/O. THIMMAPPA,# 213/138 SRI RAMANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941176 2120173378 77670 ERAMMA W/O BHEEMAPPA #194 INDUSTRIAL AREA 391105 1670 15 LT1 211 1 0 1794 34 1 0 3 1 0 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111352034 0 0 0 0 0 0 0 0 0 0 ERAMMA W/O BHEEMAPPA,#194 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941177 5286794000 50396 MANCHIBAI MIGADDR 50396 391105 2660 15 LT1 211 1 0 5057 99 1 0 2 0 284 1.1600 0 0 240 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003841278D 0 0 0 0 0 0 0 0 0 0 MANCHIBAI,MIGADDR 50396 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0 2 1468941178 2093414009 83961 LAKSHMAMMA W/O HANUMANTHAPPA #304 391105 460 15 LT1 211 1 0 972 113 1 0 3 1 3540 27.7800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111116027048 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAPPA #304 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941179 5086794000 49771 JAYAMMA - - - 391105 260 15 LT1 211 1 0 8317 30 1 0 3 1 78 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003832353D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941180 1455794000 62678 KAMALA BAI NAVALE W/O PANDURANGA NAVALE #192 SHREERAMNAGAR 391105 2790 15 LT1 211 0.5000 0 13 1 1 0 2 0 7 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 999999 100003819440D 0 0 0 0 0 0 0 0 0 0 KAMALA BAI NAVALE W/O PANDURANGA NAVALE,#192 SHREERAMNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 17.3300 27 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 1468941181 3065794000 58559 SMT SARVAMMA #303 391105 650 15 LT1 211 0.2400 0 5790 23 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111427693 0 0 0 0 0 0 0 0 0 0 SMT SARVAMMA,#303 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941182 1355794000 63320 GANGAMMA W/0 BASAVANAGOWDA #241/ SREERAM NAGAR 391105 1560 15 LT1 211 0.5000 0 6613 46 1 0 3 1 282 1.9400 0 0 490 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003836944D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/0 BASAVANAGOWDA #241/ SREERAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941183 2137302300 72036 RATHNAMMA W/O SHIVAMURTYAPPA #423 391105 360 15 LT1 211 1 0 5199 61 1 0 3 1 432 1.7600 0 0 260 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111379204 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O SHIVAMURTYAPPA,#423 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941184 7719207726 78689 NIRMALAMMA W/O RUDRAPPA #228/ 391105 1780 15 LT1 211 1 0 3417 0 1 0 3 1 174 1.4800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111340478 0 0 0 0 0 0 0 0 0 0 NIRMALAMMA,W/O RUDRAPPA #228/ 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941185 5399194221 72865 NAGAMMA W/O BASAVARAJAPPA #323 SRI RAM NAGARA 391105 120 15 LT1 211 1 0 2670 20 1 0 3 1 0 8.4400 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 999999 111111595123 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O BASAVARAJAPPA,#323 SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-10-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941186 2127708045 88032 MALLAMMA W/O BASAVARAJ #192 391105 0 15 LT1 211 1 0 925 26 1 0 3 1 268 3.2700 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111124121693 0 0 0 0 0 0 0 0 0 0 MALLAMMA,W/O BASAVARAJ #192 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941187 2863996189 81134 GOWRAMMA W/O BASAVARAJ #166 391105 2190 15 LT1 211 1 0 5420 84 1 0 3 1 55 0 0 0 750 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111111740250 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O BASAVARAJ #166 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941188 2086794000 49787 HALAPPA - - - 391105 2170 15 LT1 211 1 0 8200 49 1 0 3 1 2 0 0 0 850 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003820442D 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941189 2137887620 84922 PREMAKKA D/O RUDRAPPA 1 #208 391105 1920 15 LT1 211 1 0 2745 72 1 0 3 1 0 0 0 0 570 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111117404371 0 0 0 0 0 0 0 0 0 0 PREMAKKA,D/O RUDRAPPA 1 #208 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24.5100 35 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941190 2855794000 61403 HANUMAMMA W/0 HANUMANTHAPPA #45/384A RAMNAGAR INDUSTRIAL AREA 391105 450 15 LT1 211 0.2400 0 570 43 1 0 3 1 2 0 0 0 260 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003841101DD 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,W/0 HANUMANTHAPPA #45/384A RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 35.6400 46 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941191 1555794000 62575 MANAMMA W/0 JAYJUMAN #310 SHREERAMNAGAR 391105 570 15 LT1 211 0.5000 0 5851 4 1 0 3 1 2622 16.4400 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111379909 0 0 0 0 0 0 0 0 0 0 MANAMMA,W/0 JAYJUMAN #310 SHREERAMNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941192 7013009963 81828 HANUMAKKA W/O BOJAPPA #164 391105 2160 15 LT1 211 1 0 3853 93 1 0 3 1 1229 14.6700 0 0 770 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.770 (ignore if paid) 0 999999 111111838664 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,W/O BOJAPPA #164 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941193 5876794000 49366 RENUKAMMA - - - 391105 2630 15 LT1 211 1 0 1741 37 1 0 3 1 1 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 111120883396D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941194 5676794000 49488 CHANNAMMA - - - 391105 480 15 LT1 211 1 0 4102 32 1 0 3 1 -36 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003846765D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941195 2755794000 61450 SHARADAMMA W/0 JAYARAM #21/384/A/62 RAMNAGAR INDUSTRIALARE 391105 1750 15 LT1 211 0.2400 0 641 43 1 0 3 1 7 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003843943DD 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/0 JAYARAM #21/384/A/62 RAMNAGAR INDUSTRIALARE 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 30.8200 41 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941196 5855794000 61413 CHANDRASHEKAR S/0 THIPPESWAMY # RAMNAGAR INDUSTRIAL AREA 391105 1660 15 LT1 211 0.2400 0 7484 131 1 0 3 1 282 1.1400 0 0 1370 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111339360 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/0 THIPPESWAMY # RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941197 5855878741 80204 J NAGARAJ S/O JAYANNA T #138/213 391105 2610 15 LT1 211 1 0 2479 25 1 0 3 1 1119 8.0800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 100007030735 0 0 0 0 0 0 0 0 0 0 J NAGARAJ,S/O JAYANNA T #138/213 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941198 5655794000 61400 VANAJAKSHAMMA W/0 PARAMESWARAPPA #190 RAMNAGAR INDUSTRIAL AREA 391105 2280 15 LT1 211 0.2400 0 5104 125 1 0 3 1 54 0 0 0 990 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003829529D 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,W/0 PARAMESWARAPPA #190 RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941199 6476794000 57282 OBALESHI S/0 THIPPESI #252 391105 1050 15 LT1 211 0.5000 0 7499 2 1 0 3 1 19 0 0 0 850 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003809656D 0 0 0 0 0 0 0 0 0 0 OBALESHI S/0 THIPPESI,#252 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941200 6455794000 61696 MEENAKSHAMMA W//0 H R NAGARAJA #43/384 A/21 SHREERAMNAGAR 391105 150 15 LT1 211 0.2400 0 11546 12 1 0 3 1 -27 0 0 0 500 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003812352D 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,W//0 H R NAGARAJA #43/384 A/21 SHREERAMNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941201 5976794000 49414 YALLAMMA . . 391105 2420 15 LT1 211 1 0 10475 7 1 0 3 1 2185 17.8300 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003838329D 0 0 0 0 0 0 0 0 0 0 YALLAMMA,. . 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941202 5868863320 87124 JAGADISH S/O LOKAPPA #215 391105 2070 15 LT1 211 1 0 2185 54 1 0 3 1 294 1.1900 0 0 330 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111122112358 0 0 0 0 0 0 0 0 0 0 JAGADISH,S/O LOKAPPA #215 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941203 1051894000 68603 CHAILD DEVALOPMENT OFFICER ANGANAWADI KENDRA SRI RAM NAGAR 391105 2800 15 LT1 211 0.5000 0 638 0 1 0 3 0 -1107 0 0 0 230 3911 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 1051894681 0 0 0 0 0 0 0 0 0 0 CHAILD DEVALOPMENT OFFICER,ANGANAWADI KENDRA SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941204 2355794000 63367 BULLAMMA W/0 BASAPPA #378/SREERAMNAGAR 391105 8300 15 LT1 211 0.5000 0 7121 109 1 0 3 1 0 1 0 0 400 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003806002D 0 0 0 0 0 0 0 0 0 0 BULLAMMA,W/0 BASAPPA #378/SREERAMNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941205 2555794000 62571 THIPPESHI S/0 CHANNAPPA #193- SHREERAMNAGAR 391105 1650 15 LT1 211 1 0 3730 0 1 0 3 1 56 0 0 0 840 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111433684 0 0 0 0 0 0 0 0 0 0 THIPPESHI,S/0 CHANNAPPA #193- SHREERAMNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941206 4255794000 65676 SRI SIDDAPPA S/O HUCHAPPA #229, SRIRAM NAGAR 391105 860 15 LT1 211 0.5000 0 1809 64 1 0 3 1 103 1.1500 0 0 710 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003826259D 0 0 0 0 0 0 0 0 0 0 SRI SIDDAPPA,S/O HUCHAPPA #229, SRIRAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941207 7576794000 49454 AJJAYA - - - 391105 2430 15 LT1 211 1 0 8674 84 1 0 3 1 91 1 0 0 860 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003808130D 0 0 0 0 0 0 0 0 0 0 AJJAYA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941208 7582502942 80203 LALITHAMMA W/O NAGARAJ S NO 171 391105 2310 15 LT1 211 1 0 4253 128 1 0 3 1 755 3.1100 0 0 730 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100007030737 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O NAGARAJ S NO 171 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941209 5355794000 63601 HANUMANTHAPPA S/0 RANGAPPA #281/ SHREERAMNAGAR 391105 990 15 LT1 211 0.5000 0 6093 25 1 0 3 1 182 1.3100 0 0 400 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111351236 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/0 RANGAPPA #281/ SHREERAMNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941210 5055794000 66677 SMT.HANUMAMMA W/OKOTRAPPA #189.SHRI RAM NAGAR INDUSTRIAL ARE 391105 1530 15 LT1 211 1 0 9335 48 1 0 3 1 -45 0 0 0 600 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003845130D 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAMMA,W/OKOTRAPPA #189.SHRI RAM NAGAR INDUSTRIAL ARE 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 56.5000 62 2025-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941211 0102473975 70151 GANGAMMA W/O KARIBASAPPA #345 SRI RAM NAGAR 391105 1070 15 LT1 211 1 0 3850 20 1 0 3 1 10 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111404847 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O KARIBASAPPA,#345 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941212 2241162917 70182 ANITHA D/O CHIKKANNA #293 SRIRAMA NAGARA INDUSTRIAL AREA 391105 780 15 LT1 211 1 0 10281 76 1 0 3 1 0 6.0900 0 0 450 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111200381 0 0 0 0 0 0 0 0 0 0 ANITHA D/O CHIKKANNA,#293 SRIRAMA NAGARA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941213 3676794000 49159 KARILINGAPPA - - - 391105 2110 15 LT1 211 1 0 5965 62 1 0 3 1 21 0 0 0 230 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003812957D 0 0 0 0 0 0 0 0 0 0 KARILINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941214 0186794000 45237 KULUMI NAGAPPA S/O RUDRAPPA # 158 SRI RAMA NAGAR 391105 2140 15 LT1 211 1 0 7902 50 1 0 3 1 306 1.2500 0 0 470 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003820004D 0 0 0 0 0 0 0 0 0 0 KULUMI NAGAPPA S/O RUDRAPPA,# 158 SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941215 0126809410 81479 KRISHNAMURTHY T S/O THIMMABOVI SITE NO 213 391105 2050 15 LT1 211 1 0 3474 102 1 0 3 1 738 4.6100 0 0 450 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111111920990 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY T,S/O THIMMABOVI SITE NO 213 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941216 7519938323 88908 LALITHAMMA W/O MANJAPPA 1 DOOR NO 417, RAMANAGARA 391105 90 15 LT1 211 1 0 905 64 1 0 3 1 144 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 10000 1B6861071353 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O MANJAPPA 1 DOOR NO 417, 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 2025-01-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941217 2545074116 71346 DURAGAPPA S/O BASAVARAJA #221 SRI RAM NAGARA 391105 1980 15 LT1 211 0.2500 0 1180 36 1 0 3 1 1 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 111111359116D 0 0 0 0 0 0 0 0 0 0 DURAGAPPA S/O BASAVARAJA,#221 SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941013 9455794000 62602 SUNANDAMMA W/0 DEVARAJA #319 SHREE RAM NAGAR 391105 315 15 LT1 211 0.2400 0 4051 13 1 0 3 0 -26 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14007522 0 9999999 100003823255 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/0 DEVARAJA #319 SHREE RAM NAGAR 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 0 0 0 0.3000 2 1468941014 9476901148 85901 DRAKSHAYINI W/O SHIVARAJ T #155 391105 2230 15 LT1 211 1 0 1897 37 1 0 3 1 127 1.1700 0 0 280 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111117460886 0 0 0 0 0 0 0 0 0 0 DRAKSHAYINI,W/O SHIVARAJ T #155 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 0 0 0 0.3000 2 1468941015 9489986169 85623 DILSHAD W/O SHABBIR SAB #188/1 5TH A CROSS 391105 1420 15 LT1 211 1 0 3543 66 1 0 3 1 2850 21.9300 0 0 540 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111119069403 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O SHABBIR SAB #188/1 5TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941016 9440756476 76195 UMA W/O KUMAR #220 SRI RAMA NAGARA 391105 2010 15 LT1 211 1 0 4130 75 1 0 3 1 386 2.1200 0 0 590 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111382013 0 0 0 0 0 0 0 0 0 0 UMA W/O KUMAR,#220 SRI RAMA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941017 2976794000 51325 HULIGEMMA W/O. YESURAJU # 145 SRI RAMA NAGAR 391105 2400 15 LT1 211 1 0 6036 17 1 0 3 1 -21 0 0 0 280 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003809711D 0 0 0 0 0 0 0 0 0 0 HULIGEMMA W/O. YESURAJU,# 145 SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941018 9558518833 83122 BHAGYAMMA W/O GANGADHARAPPA #207 391105 1900 15 LT1 211 1 0 1471 12 1 0 3 1 -73 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111113447951 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O GANGADHARAPPA #207 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941019 9555794000 62459 MOHAN.L. S/O. LATE LOKESHAPPA # 288 SRI RAMA NAGAR 391105 970 15 LT1 211 0.2400 0 1300 6 1 0 28 1 8720 72.4300 0 0 240 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003820042D 0 0 0 0 0 0 0 0 0 0 MOHAN.L. S/O. LATE LOKESHAPPA,# 288 SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 2 1468941020 9055794000 68196 SMT.BASAVANYAMMA W/O BASAVALINGAPPA #331 RAMANAGARA DVG 391105 1220 15 LT1 211 1 0 5534 14 1 0 3 1 297 2.4800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 9055794575D 0 0 0 0 0 0 0 0 0 0 SMT.BASAVANYAMMA,W/O BASAVALINGAPPA #331 RAMANAGARA DVG 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941021 1576794000 55252 SMT.RATHNAMMA #423 INDUSTRIAL AREA 391105 370 15 LT1 211 0.5000 0 6573 40 1 0 3 1 2 0 0 0 230 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003828665D 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,#423 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941027 1155794000 67308 SMT,MANJAMMA W/O SOMASHEKAR #104,SRI RAMA NAGAR DVG 391105 1810 15 LT1 211 1 0 834 23 1 0 3 1 -19 0 0 0 250 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003840066D 0 0 0 0 0 0 0 0 0 0 SMT,MANJAMMA,W/O SOMASHEKAR #104,SRI RAMA NAGAR DVG 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941028 0655794000 62460 SHARADAMMA W/0 HANUMANTHAPPA #384/41 RAMNAGARINDUSTRIAL AREA 391105 1570 15 LT1 211 0.2400 0 8069 92 1 0 3 1 0 0 0 0 310 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003829127D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/0 HANUMANTHAPPA #384/41 RAMNAGARINDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941029 8576794000 50306 MANJUNATH K.R MIGADDR 50306 391105 2360 15 LT1 211 1 0 4650 21 1 0 3 1 734 4.7400 0 0 320 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003823293D 0 0 0 0 0 0 0 0 0 0 MANJUNATH K.R,MIGADDR 50306 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941030 1055794000 67616 HULIGEMMA W/O YESURAJ #145,RAM NAGAR INDUSTRIAL AREA 391105 2410 15 LT1 211 0.5000 0 7649 47 1 0 3 1 81 1 0 0 810 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 1055794467D 0 0 0 0 0 0 0 0 0 0 HULIGEMMA,W/O YESURAJ #145,RAM NAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941031 1065794000 57595 H N SHIVAPUTRAPPA #293 391105 770 15 LT1 211 0.5000 0 3746 30 1 0 3 1 -2 0 0 0 340 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111375969 0 0 0 0 0 0 0 0 0 0 H N SHIVAPUTRAPPA,#293 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941032 4701052338 83193 NARASAMMA W/O ESHWARAPPA #338 391105 1170 15 LT1 211 1 0 400 10 1 0 3 1 249 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111113687403 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O ESHWARAPPA #338 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941033 2155794000 68668 RESHMA W/O IBRAIM #325,RAM NAGAR INDUSTRIAL AREA 391105 1100 15 LT1 211 1 0 7828 25 1 0 3 1 175 1.9600 0 0 860 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2155794578D 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O IBRAIM #325,RAM NAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941034 9776794000 49431 .. - - - 391105 2210 15 LT1 211 1 0 6550 31 1 0 3 1 27 1 0 0 290 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003832955D 0 0 0 0 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941035 9380224065 72551 VINODAMMA W/O MALLIKARJUNAYYA #254 391105 1020 15 LT1 211 1 0 3930 39 1 0 3 1 26 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100004632939AD 0 0 0 0 0 0 0 0 0 0 VINODAMMA W/O MALLIKARJUNAYYA,#254 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941036 7855794000 61544 HANUMANTHAPPA G S/O GONYAPPA T #169 6TH CROSS INDUSTRIAL AREA SRE RAMNAGAR 391105 2290 15 LT1 211 0.5000 0 1799 109 1 0 3 1 487 1.9600 0 0 500 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003822871D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA G S/O GONYAPPA T,#169 6TH CROSS INDUSTRIAL AREA SRE RAMNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941038 9385664156 78259 JAYABAI W/O PARAMESHWARANAIK #263/ SRIRAMA NAGARA 391105 2820 15 LT1 211 1 0 3187 102 1 0 3 1 4254 30.6900 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111359709 0 0 0 0 0 0 0 0 0 0 JAYABAI W/O PARAMESHWARANAIK,#263/ SRIRAMA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941039 9386156602 76834 ROOPLI BAI W/O SHANKAR NAIKA #343 SRI RAMA NAGARA 391105 550 15 LT1 211 1 0 520 11 1 0 3 1 -37 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 111111362670D 0 0 0 0 0 0 0 0 0 0 ROOPLI BAI W/O SHANKAR NAIKA,#343 SRI RAMA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941040 2173909000 70887 LALITHA MADIVALARA W/O. NEELAPPA # 326 SRI RAMA NAGAR 391105 100 15 LT1 211 0.2500 0 5396 6 1 0 3 0 0 0 0 0 630 3911 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14007522 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2173909217 0 0 0 0 0 0 0 0 0 0 LALITHA MADIVALARA W/O. NEELAPPA,# 326 SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941041 2576794000 55179 SMT. VRUNDAMMA #277 391105 110 15 LT1 211 1 0 3451 24 1 0 3 1 0 1 0 0 230 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003832150D 0 0 0 0 0 0 0 0 0 0 SMT. VRUNDAMMA,#277 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941042 9722075436 85838 KUMAR NAIK S S/O SOMLANAIK #351 391105 1260 15 LT1 211 1 0 876 0 1 0 3 1 3119 31.8600 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111119411508 0 0 0 0 0 0 0 0 0 0 KUMAR NAIK S,S/O SOMLANAIK #351 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 0 0 0 0.3000 2 1468941043 9151444655 71231 BEEMAPPA S/O PAKKIRAPPA #188 SREE RAM NAGAR 391105 510 15 LT1 211 0.5000 0 5650 20 1 0 3 1 -8 0 0 0 720 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111404942 0 0 0 0 0 0 0 0 0 0 BEEMAPPA S/O PAKKIRAPPA,#188 SREE RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941044 9133966362 76718 SHASHIKALA BAI W/O RAMADAS.K #346 SRI RAMA NAGARA 391105 0 15 LT1 211 1 0 5056 63 1 0 3 1 0 0 0 0 560 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111344997 0 0 0 0 0 0 0 0 0 0 SHASHIKALA BAI W/O RAMADAS.K,#346 SRI RAMA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941261 5755794000 61424 D SUSHMA D/0 DHANANJAYANAIK #223 RAMNAGAR INDUSTRIAL AREA 391105 560 15 LT1 211 0.2400 0 6229 122 1 0 3 1 0 0 0 0 1130 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 111111574161 0 0 0 0 0 0 0 0 0 0 D SUSHMA,D/0 DHANANJAYANAIK #223 RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941262 4098684222 74174 SUSHILAMMA W/O PUTTANNA #250/ 391105 1230 15 LT1 211 1 0 1444 11 1 0 3 1 -25 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111347111 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA W/O PUTTANNA,#250/ 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941263 6653598703 75957 JYOTHI W/O GANGADHARA #213/ 391105 290 15 LT1 211 1 0 9100 118 1 0 3 1 4427 55.9000 0 0 1600 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 110000913996 0 0 0 0 0 0 0 0 0 0 JYOTHI W/O GANGADHARA,#213/ 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941264 0675200148 83838 SAROJAMMA W/O THIPPESHI #139 391105 2550 15 LT1 211 1 0 4861 96 1 0 3 1 153 1 0 0 830 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111115450133 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O THIPPESHI #139 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941265 6343133531 70094 SMT.CHANDRAMMA W/O BASAVARAJA #166 SRI RAM NAGARA 391105 2200 15 LT1 211 1 0 8114 61 1 0 3 1 267 1.9100 0 0 570 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111380403 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA W/O BASAVARAJA,#166 SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941266 4110617965 73322 MALA W/O HULUGAPPA #268 INDUSTRIAL AREA 391105 270 15 LT1 211 1 0 6100 45 1 0 3 1 60 1 0 0 760 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111336566 0 0 0 0 0 0 0 0 0 0 MALA W/O HULUGAPPA,#268 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941267 7255794000 65768 SMT KANNAMMA W/O RAMANNA #291, SRIRAM BADAVANE 391105 640 15 LT1 211 0.5000 0 4144 39 1 0 3 1 499 3.4200 0 0 650 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003807138D 0 0 0 0 0 0 0 0 0 0 SMT KANNAMMA,W/O RAMANNA #291, SRIRAM BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941268 0676794000 49576 BASAVARAJAPPA - - - 391105 1620 15 LT1 211 1 0 7764 22 1 0 3 1 1 0 0 0 690 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003811500D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941269 6555794000 62456 YAMUNAPPA S/0 ERANNA #384/A 405 RAMNAGAR 391105 700 15 LT1 211 0.2400 0 1890 0 1 0 28 1 2820 22.8900 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 999999 100007031880 0 0 0 0 0 0 0 0 0 0 YAMUNAPPA,S/0 ERANNA #384/A 405 RAMNAGAR 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 0 2 1468941270 6655794000 61399 PARAMESWARAPPA S/0 BASAPPA A K #190 RAM NAGAR INDUSTRIAL AREA 391105 2300 15 LT1 211 0.2400 0 5551 47 1 0 3 1 7 0 0 0 430 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111408474 0 0 0 0 0 0 0 0 0 0 PARAMESWARAPPA,S/0 BASAPPA A K #190 RAM NAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941271 7876794000 50375 KAREYAMMA - - - 391105 840 15 LT1 211 1 0 9991 49 1 0 3 0 41 1 0 0 830 3911 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14007522 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003841349 0 0 0 0 0 0 0 0 0 0 KAREYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941272 0776794000 49790 PUSHPA - - - 391105 10 15 LT1 211 1 0 2256 31 1 0 3 1 285 2.8500 0 0 450 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111111895690 0 0 0 0 0 0 0 0 0 0 PUSHPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941273 1976794000 49772 SHIVAMMA - - - 391105 240 15 LT1 211 1 0 2738 0 1 0 28 1 1867 19.3900 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003833523D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468941274 0876794000 49763 BASAVANTHAPPA - - . - 391105 1870 15 LT1 211 1 0 4600 20 1 0 3 1 1 0 0 0 280 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003831998D 0 0 0 0 0 0 0 0 0 0 BASAVANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941275 5631533900 84689 GANGAMMA W/O PARASHURAM #287 391105 850 15 LT1 211 1 0 1672 36 1 0 3 1 368 4.3800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111116777909 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O PARASHURAM #287 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 0.3000 2 1468941276 0065794000 58618 VANAJAKSHI #279 391105 710 15 LT1 211 0.5000 0 2716 17 1 0 3 1 0 0 0 0 220 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111574156 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,#279 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941277 1688665000 69490 SMT. SAVITRAMMA SMT,SAVITRAMMA W/O CHANDRAPPA #209 SRI RAM BADAVANE INDUSTRIAL 391105 1970 15 LT1 211 1 0 5193 27 1 0 3 1 -153 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 1688665368D 0 0 0 0 0 0 0 0 0 0 SMT. SAVITRAMMA,SMT,SAVITRAMMA W/O CHANDRAPPA #209 SRI RAM BADAVANE INDUSTRIAL 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941278 6945794000 68757 KOMALAMMA W/O ANJANAPPA #387,RAM NAGAR 391105 1290 15 LT1 211 1 0 4730 20 1 0 2 0 -270 0 0 0 700 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 6945794462D 0 0 0 0 0 0 0 0 0 0 KOMALAMMA,W/O ANJANAPPA #387,RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468941279 2186794000 49298 GANGADARAPPA - - - 391105 1890 15 LT1 211 1 0 6156 39 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111343276 0 0 0 0 0 0 0 0 0 0 GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941280 2796640100 75867 PUSHPAVATHI W/O OBALESHAPPA # 213/ 391105 20 15 LT1 211 1 0 2378 4 1 0 3 1 897 9.8000 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111403315 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI W/O OBALESHAPPA,# 213/ 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-11-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941281 7555794000 62457 HALESHAPPA S/0 HARIYAPPA #51/4-A RAMNAGAR 391105 1000 15 LT1 211 0.2400 0 5140 58 1 0 3 1 218 1.9500 0 0 560 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003810814AD 0 0 0 0 0 0 0 0 0 0 HALESHAPPA,S/0 HARIYAPPA #51/4-A RAMNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941282 0976794000 49784 HALAPPA - - - 391105 1590 15 LT1 211 1 0 883 10 1 0 3 1 60 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003806302D 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941283 1286794000 49102 BASAVARAJAPPA - - . - 391105 2090 15 LT1 211 1 0 9823 74 1 0 3 0 697 4.9700 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14007522 0 999999 100003808708 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941284 0163575833 77166 HANUMAMMA W/O KOTRAPPA #189B INDUSTRIAL AREA 391105 1520 15 LT1 211 1 0 1541 12 1 0 3 1 171 2.2500 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111345170 0 0 0 0 0 0 0 0 0 0 HANUMAMMA W/O KOTRAPPA,#189B INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941286 7355794000 63306 RATHNAMMA W/0 BANGARACHARI #235/ SREE RAM NAGAR 391105 1730 15 LT1 211 0.5000 0 310 5 1 0 3 1 -3 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003828377DD 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/0 BANGARACHARI #235/ SREE RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 16.8000 27 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941287 2286794000 50371 JAYAMMA - - - 391105 1160 15 LT1 211 1 0 5746 68 1 0 3 0 312 1.2800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14007522 0 1000000 100003842959 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941288 7655794000 59882 MANJUNATH .YANE.GUDDAPPA MANJUNATH .YANE.GUDDAPPA #184 .SRIRAM NAGAR.DAVANAGERE 391105 2560 15 LT1 211 0.5000 0 7008 35 1 0 3 1 678 5.2900 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003840381D 0 0 0 0 0 0 0 0 0 0 MANJUNATH .YANE.GUDDAPPA,MANJUNATH .YANE.GUDDAPPA #184 .SRIRAM NAGAR.DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941045 8055794000 68374 PREMAKKA YANE NAGAMMA W/O LATE HANUMANTHAPPA #225,RAM NAGAR INDUSTRIAL AREA 391105 1850 15 LT1 211 1 0 4176 35 1 0 3 1 0 1.0500 0 0 250 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113237623D 0 0 0 0 0 0 0 0 0 0 PREMAKKA YANE NAGAMMA,W/O LATE HANUMANTHAPPA #225,RAM NAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941046 8746903683 86876 NEELAMMA S W/O NAGARAJ #280 391105 1140 15 LT1 211 1 0 1067 52 1 0 3 1 647 8.0500 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111121881682 0 0 0 0 0 0 0 0 0 0 NEELAMMA S,W/O NAGARAJ #280 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941047 8855794000 60991 RATHNAMMA W/0 MAHESH #180 INDUSTRIAL AREA 391105 2450 15 LT1 211 0.2500 0 8268 32 1 0 3 1 -37 0 0 0 230 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003826648D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/0 MAHESH #180 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941048 8755794000 61419 NAGAPPA S/0 OBLAPPA #45/384A RAMNAGAR INDUSTRIAL AREA 391105 890 15 LT1 211 0.2400 0 5196 1 1 0 3 1 -5 0 0 0 710 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003833820D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/0 OBLAPPA #45/384A RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941049 6512367520 80084 SHILPA YANE KAVYA W/O GOPI M #297 391105 680 15 LT1 211 1 0 3775 48 1 0 3 1 435 3.2200 0 0 440 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100007012955 0 0 0 0 0 0 0 0 0 0 SHILPA YANE KAVYA,W/O GOPI M #297 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-11-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941050 8655794000 61491 VASANTHA W/0 DYAMANNA #55/384/A RAMNAGAR INDUSTRIAL AREA 391105 190 15 LT1 211 0.2400 0 1890 31 1 0 3 1 4 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 10000 111111820527 0 0 0 0 0 0 0 0 0 0 VASANTHA,W/0 DYAMANNA #55/384/A RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 21.0900 31 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941051 9255794000 65876 SEETAMMA W/O RAMAPPA #196, SRI RAM NAGAR 391105 1700 15 LT1 211 1 0 6998 57 1 0 3 1 1 0 0 0 380 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003827501D 0 0 0 0 0 0 0 0 0 0 SEETAMMA,W/O RAMAPPA #196, SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941052 8845943504 77822 SHEKAMMA W/O PARASAPPA #205/ SRI RAMA NAHARA 391105 1820 15 LT1 211 1 0 1580 60 1 0 3 1 2068 15.6800 0 0 400 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.400 (ignore if paid) 0 0 111111203703D 0 0 0 0 0 0 0 0 0 0 SHEKAMMA W/O PARASAPPA,#205/ SRI RAMA NAHARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 41.3500 51 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941053 3086794000 49589 BASAVANAGOWDA - - - 391105 1550 15 LT1 211 1 0 2930 7 1 0 3 1 18 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 9999999 100003828602D 0 0 0 0 0 0 0 0 0 0 BASAVANAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941054 9086794000 50383 SHAKUNTHALAMMA MIGADDR 50383 391105 9800 15 LT1 211 1 0 2799 13 1 0 3 1 782 9.6300 0 0 250 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003832188D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,MIGADDR 50383 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 18.3200 28 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941055 0155794000 67309 SMT,MANJAMMA W/O SOMASHEKAR #104,SRI RAMA NAGAR DVG 391105 1800 15 LT1 211 1 0 6137 58 1 0 3 1 292 1.1900 0 0 300 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003830019D 0 0 0 0 0 0 0 0 0 0 SMT,MANJAMMA,W/O SOMASHEKAR #104,SRI RAMA NAGAR DVG 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-10-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941056 1676794000 49418 NAGARAJ - - - 391105 2250 15 LT1 211 1 0 11375 69 1 0 3 1 595 5.0300 0 0 740 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003820775D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 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 0.3000 2 1468941057 5411584062 76289 MALLAMMA /O PUTTAPPA #237 SHREE RAMA NAGARA 391105 1680 15 LT1 211 1 0 6114 67 1 0 3 1 180 1 0 0 1000 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111380156 0 0 0 0 0 0 0 0 0 0 MALLAMMA /O PUTTAPPA,#237 SHREE RAMA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941058 1672343624 88676 MANJUBAI W/O NINGANAIK DOOR NO 187/213, SRI RAM NAGARA 391105 2670 15 LT1 211 1 0 830 50 1 0 3 1 17 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111125741466 0 0 0 0 0 0 0 0 0 0 MANJUBAI,W/O NINGANAIK DOOR NO 187/213, SRI RAM 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 2025-04-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941059 1774990699 71753 MAHADEVAPPA S/O LATE PAKKIRAPPA #213 SRIRAM NAGARA 391105 2030 15 LT1 211 0.5000 0 8051 141 1 0 3 1 3093 23.0900 0 0 740 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111426215 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA S/O LATE PAKKIRAPPA,#213 SRIRAM NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941060 1680246672 87100 VANAJAKSHI H #282 391105 1010 15 LT1 211 1 0 2385 70 1 0 3 1 0 0 0 0 570 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111122112368 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI H,#282 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941061 9186794000 49539 SHARADA BAI - - - 391105 810 15 LT1 211 1 0 5555 49 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111374125 0 0 0 0 0 0 0 0 0 0 SHARADA BAI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941062 1776794000 49265 NAGAMMA - - - 391105 1380 15 LT1 211 1 0 2166 54 1 0 3 1 629 4.6000 0 0 1000 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003805934D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941063 0149669666 73398 K RAJU S/O KARIBASAPPA #211 LOKIKERE ROAD 391105 2000 15 LT1 211 0.5000 0 6522 41 1 0 3 1 99 1 0 0 920 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111344191 0 0 0 0 0 0 0 0 0 0 K RAJU S/O KARIBASAPPA,#211 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941064 0139304918 88677 MANJUBAI W/O NINGANAIK 1 DOOR NO 187/213, SRI RAM NAGARA 391105 2680 15 LT1 211 1 0 281 27 1 0 3 1 275 1.1300 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 100000 111125741467 0 0 0 0 0 0 0 0 0 0 MANJUBAI,W/O NINGANAIK 1 DOOR NO 187/213, SRI RAM NAGARA 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 0.3000 2 1468941065 1255794000 64537 P.S.NAGARAJA S/O P.SHIVARAJAPPA #393 SRI RAMA NAGARA 391105 400 15 LT1 211 1 0 3120 8 1 0 3 1 4273 27.8300 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111419083 0 0 0 0 0 0 0 0 0 0 P.S.NAGARAJA,S/O P.SHIVARAJAPPA #393 SRI RAMA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941066 9286794000 49285 RAVIKUMAR MIGADDR 49285 391105 2620 15 LT1 211 1 0 9056 53 1 0 3 1 206 1 0 0 430 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003824040D 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,MIGADDR 49285 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 53.6600 59 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941067 8875967347 77168 HANUMAMMA W/O KOTRAPPA #189A INDUSTRIAL AREA 391105 1510 15 LT1 211 1 0 4703 15 1 0 3 1 -23 0 0 0 350 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111382268 0 0 0 0 0 0 0 0 0 0 HANUMAMMA W/O KOTRAPPA,#189A INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 64.5000 71 2024-02-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468941068 8928190235 69922 SMT SAROJAMMA W/O TIPPESWAMY #139 SRI RAM NAGAR 391105 2530 15 LT1 211 1 0 3411 0 1 0 3 1 -23 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007522 0 99999 111111371146 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA W/O TIPPESWAMY,#139 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2