1444808690 8976794000 46643 .. - - - 391105 2460 15 LT1 211 1 0 2926 115 1 0 3 1 315 1.4300 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808691 7755794000 61420 SIDDAMMA W/0 RANGAPPA #42/384/24 RAMNAGAR INDUSTRIAL AREA 391105 740 15 LT1 211 0.2400 0 830 8 1 0 3 1 -34 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808692 9286794000 49285 RAVIKUMAR MIGADDR 49285 391105 2620 15 LT1 211 1 0 8895 55 1 0 3 1 1257 9.8500 0 0 430 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 53.6600 59 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808693 8876794000 50316 RENUKAMMA - - - 391105 1300 15 LT1 211 1 0 14267 128 1 0 3 1 141 1 0 0 720 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808694 9385664156 78259 JAYABAI W/O PARAMESHWARANAIK #263/ SRIRAMA NAGARA 391105 2820 15 LT1 211 1 0 2875 50 1 0 3 1 2763 23.5900 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808695 9386156602 76834 ROOPLI BAI W/O SHANKAR NAIKA #343 SRI RAMA NAGARA 391105 550 15 LT1 211 1 0 485 10 1 0 3 1 -37 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808696 9186794000 49539 SHARADA BAI - - - 391105 810 15 LT1 211 1 0 5405 55 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808697 6476794000 57282 OBALESHI S/0 THIPPESI #252 391105 1050 15 LT1 211 0.5000 0 7493 55 1 0 3 1 1985 17.2700 0 0 850 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808698 0102473975 70151 GANGAMMA W/O KARIBASAPPA #345 SRI RAM NAGAR 391105 1070 15 LT1 211 1 0 3790 20 1 0 3 1 10 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808699 0065794000 58618 VANAJAKSHI #279 391105 710 15 LT1 211 0.5000 0 2665 28 1 0 3 1 0 0 0 0 220 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808700 7255794000 65768 SMT KANNAMMA W/O RAMANNA #291, SRIRAM BADAVANE 391105 640 15 LT1 211 0.5000 0 4024 40 1 0 3 1 487 3.6600 0 0 650 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808701 9489986169 85623 DILSHAD W/O SHABBIR SAB #188/1 5TH A CROSS 391105 1420 15 LT1 211 1 0 3342 105 1 0 3 1 2201 18.2700 0 0 540 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808702 2782855819 75661 ONKARAMMA W/O MUTTANNA #188/A 391105 1430 15 LT1 211 1 0 3574 25 1 0 3 1 4 0 0 0 490 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808703 3186794000 49287 RENUKAMMA - - - 391105 2490 15 LT1 211 1 0 5979 85 1 0 3 1 0 1 0 0 710 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808704 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 6856 54.6000 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007522 0 99999 111111366620 0 0 0 1 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444808705 0876794000 49763 BASAVANTHAPPA - - . - 391105 1870 15 LT1 211 1 0 4539 33 1 0 3 1 0 1 0 0 280 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808428 1548794000 68484 SMT.RENUKAMMA W/O SHIVANNA #185,INDUSTRIALL AREA DVG 391105 2640 15 LT1 211 0.5000 0 1686 57 1 0 3 1 0 1.3300 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808429 1576794000 55252 SMT.RATHNAMMA #423 INDUSTRIAL AREA 391105 370 15 LT1 211 0.5000 0 6451 56 1 0 3 1 2 0 0 0 230 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808430 2173909000 70887 LALITHA MADIVALARA W/O. NEELAPPA # 326 SRI RAMA NAGAR 391105 100 15 LT1 211 0.2500 0 5377 20 1 0 3 0 0 0 0 0 630 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444808431 2186794000 49298 GANGADARAPPA - - - 391105 1890 15 LT1 211 1 0 6035 49 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808432 1255794000 64537 P.S.NAGARAJA S/O P.SHIVARAJAPPA #393 SRI RAMA NAGARA 391105 400 15 LT1 211 1 0 3094 5 1 0 3 1 4181 29.9100 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808433 3776794000 50349 HANUMANTHAPPA MIGADDR 50349 391105 1480 15 LT1 211 1 0 3140 11 1 0 3 1 59 1 0 0 530 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808434 7519938323 88908 LALITHAMMA W/O MANJAPPA 1 DOOR NO 417, RAMANAGARA 391105 90 15 LT1 211 1 0 708 78 1 0 3 1 536 5.0200 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808435 1976794000 49772 SHIVAMMA - - - 391105 240 15 LT1 211 1 0 2737 0 1 0 3 1 1802 21.3400 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808436 1955794000 60776 SMT CHELUVAMMA W/0 PERISWAMY #141 SREERAMNAGAR 391105 2480 15 LT1 211 0.2500 0 9845 60 1 0 3 1 1253 15.3200 0 0 1010 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808437 1555794000 62575 MANAMMA W/0 JAYJUMAN #310 SHREERAMNAGAR 391105 570 15 LT1 211 0.5000 0 5840 16 1 0 3 1 2549 26.6700 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808438 9055794000 68196 SMT.BASAVANYAMMA W/O BASAVALINGAPPA #331 RAMANAGARA DVG 391105 1220 15 LT1 211 1 0 5491 19 1 0 3 1 288 2.6600 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808439 9255794000 65876 SEETAMMA W/O RAMAPPA #196, SRI RAM NAGAR 391105 1700 15 LT1 211 1 0 6823 73 1 0 3 1 1 0 0 0 380 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808440 2855794000 61403 HANUMAMMA W/0 HANUMANTHAPPA #45/384A RAMNAGAR INDUSTRIAL AREA 391105 450 15 LT1 211 0.2400 0 438 6 1 0 3 1 0 1.9400 0 0 260 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 35.6400 46 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808441 1672343624 88676 MANJUBAI W/O NINGANAIK DOOR NO 187/213, SRI RAM NAGARA 391105 2670 15 LT1 211 1 0 677 47 1 0 3 1 3679 33.0600 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808442 2863996189 81134 GOWRAMMA W/O BASAVARAJ #166 391105 2190 15 LT1 211 1 0 5163 100 1 0 3 1 1210 9.7500 0 0 750 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808443 3286794000 49271 OBALESH - - - 391105 1090 15 LT1 211 1 0 5781 0 1 0 3 0 29 0 0 0 310 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 26.1000 36 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444808444 3255794000 65816 SHANTHAMMA W/O HANUMANTHAPPA #213, RAM NAGAR INDISTRY 391105 1470 15 LT1 211 1 0 8017 15 1 0 3 1 6 0 0 0 400 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808445 3277383841 71754 JAYAMMA W/O MANJUNATHA YANE GUDDAPPA #184 SRIRAM NAGARA 391105 2570 15 LT1 211 1 0 7285 15 1 0 3 1 1598 13.4200 0 0 1240 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808446 8955794000 59714 Smt, Santhamma #213, Sri rama nagar 391105 730 15 LT1 211 0.2400 0 5320 26 1 0 3 0 3 0 0 0 270 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444808447 3273736649 75662 ONKARAMMA W/O MUTTANNA #188/B 391105 1440 15 LT1 211 1 0 4671 17 1 0 3 1 0 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808448 1676794000 49418 NAGARAJ - - - 391105 2250 15 LT1 211 1 0 11164 80 1 0 3 1 575 7.8700 0 0 740 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808449 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 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808450 6221340297 76543 PARAMESHWARAPPA.H S/O HANUMANTHAPPA #356 SRI RAMA NAGARA 391105 940 15 LT1 211 0.5000 0 5225 51 1 0 3 1 91 1 0 0 240 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808451 2286794000 50371 JAYAMMA - - - 391105 1160 15 LT1 211 1 0 5538 56 1 0 3 0 219 1.0300 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444808452 0044928156 89113 JAYAMMA W/O CHANDRASHEKARA K V DOOR NO 170, SHREE RAM NAGARA 391105 2370 15 LT1 211 1 0 974 79 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007522 0 1000000 1B3940829249 0 0 0 0 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808453 0055794000 68905 RAMACHANDRAPPA S/O HANUMANTHAPPA #:J49,SRI RAM BADAVANE 1ST MAIN 391105 520 15 LT1 211 0.5000 0 11410 38 1 0 3 1 573 7.5400 0 0 240 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808454 2545074116 71346 DURAGAPPA S/O BASAVARAJA #221 SRI RAM NAGARA 391105 1980 15 LT1 211 0.2500 0 1070 28 1 0 3 1 126 1.7100 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808455 8755794000 61419 NAGAPPA S/0 OBLAPPA #45/384A RAMNAGAR INDUSTRIAL AREA 391105 890 15 LT1 211 0.2400 0 5192 0 1 0 3 1 -5 0 0 0 710 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808456 5086794000 49771 JAYAMMA - - - 391105 260 15 LT1 211 1 0 8224 21 1 0 3 1 -5 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808457 3876794000 49782 MALLESHAPPA MIGADDR 49782 391105 340 15 LT1 211 1 0 6881 31 1 0 3 1 691 8.0100 0 0 530 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808458 8746903683 86876 NEELAMMA S W/O NAGARAJ #280 391105 1140 15 LT1 211 1 0 909 50 1 0 3 1 409 3.2000 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808459 3871627043 83962 GAYITHRI W/O MARUTHI MASTER #269 391105 160 15 LT1 211 1 0 1936 20 1 0 3 1 1 0 0 0 210 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808460 8255794000 65760 MANJAMMA W/O NARASIMHANNA #330,SRI RAM NAGAR 391105 960 15 LT1 211 0.5000 0 5285 21 1 0 3 1 2856 20.4800 0 0 300 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808461 7719207726 78689 NIRMALAMMA W/O RUDRAPPA #228/ 391105 1780 15 LT1 211 1 0 3417 0 1 0 3 1 168 1.5800 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808462 9355794000 64776 JAYAMMA W/0 SHINAPPA #213/ RAMNAGAR INDUSTRIALAREA 391105 2120 15 LT1 211 0.5000 0 5010 39 1 0 3 0 -6 0 0 0 278 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444808463 9373860190 77513 N VENKATESH S/O NARASIMHAPPA #319 SRIRAM NAGARA 391105 590 15 LT1 211 1 0 4280 45 1 0 3 1 1783 21.7100 0 0 720 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808464 3976794000 49441 MALLAMMA MIGADDR 49441 391105 2510 15 LT1 211 1 0 4696 32 1 0 3 1 478 6.1000 0 0 390 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808465 9380224065 72551 VINODAMMA W/O MALLIKARJUNAYYA #254 391105 1020 15 LT1 211 1 0 3810 18 1 0 3 1 1266 10.2600 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808466 4286794000 49162 KAMALA BAI NAVALE W/O PANDURANGA NAVALE - - - 391105 1690 15 LT1 211 1 0 4530 16 1 0 3 1 -1 0 0 0 340 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444808467 8355794000 63232 RATHNAMMA W/0 ANANDARAO #329/SREE RAM NAGAR 391105 690 15 LT1 211 1 0 14483 65 1 0 3 1 0 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808468 9676794000 50301 SHOBHA MIGADDR 50301 391105 2390 15 LT1 211 1 0 4798 75 1 0 3 1 1013 7.0200 0 0 320 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808469 9677162422 85334 HANUMANTHAPPA S O BASAPPA 1 238 391105 1640 15 LT1 211 1 0 1084 53 1 0 3 1 92 1.2700 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808470 9877178535 AEH53543 SUSHEELAMMA W/O PUTTANNA #250 391105 1250 15 LT1 211 2 0 2948 97 1 0 3 1 276 1.3000 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007522 0 100000 111118478201 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,W/O PUTTANNA #250 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444808471 8845943504 77822 SHEKAMMA W/O PARASAPPA #205/ SRI RAMA NAHARA 391105 1820 15 LT1 211 1 0 1395 55 1 0 3 1 1509 13.0500 0 0 400 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 41.3500 51 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808472 5399194221 72865 NAGAMMA W/O BASAVARAJAPPA #323 SRI RAM NAGARA 391105 120 15 LT1 211 1 0 2610 20 1 0 3 1 1129 11.9200 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-10-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808473 5411584062 76289 MALLAMMA /O PUTTAPPA #237 SHREE RAMA NAGARA 391105 1680 15 LT1 211 1 0 5910 89 1 0 3 1 38 0 0 0 1000 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808474 8855794000 60991 RATHNAMMA W/0 MAHESH #180 INDUSTRIAL AREA 391105 2450 15 LT1 211 0.2500 0 8169 40 1 0 3 1 -37 0 0 0 230 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808475 2055794000 69111 ELIJABATH MEENAKSHI W/O VIJAYAKUMAR #296, SRI RAM BADAVANE 391105 800 15 LT1 211 0.5000 0 7010 13 1 0 3 0 14 0 0 0 310 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 68.4600 75 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444808476 9558518833 83122 BHAGYAMMA W/O GANGADHARAPPA #207 391105 1900 15 LT1 211 1 0 1435 21 1 0 3 1 -73 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808477 9776794000 49431 .. - - - 391105 2210 15 LT1 211 1 0 6456 30 1 0 3 1 119 1 0 0 290 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808478 0355794000 64668 GANGAMMA D/0 HANUMAPPA #195 / SHREERAM NAGAR 391105 1840 15 LT1 211 0.2400 0 415 13 1 0 3 1 -32 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808479 9797932642 82641 RADHAMMA W/O SURESH #213 391105 900 15 LT1 211 1 0 2588 32 1 0 3 1 521 4.3800 0 0 330 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808480 2065794000 58195 SMT RATHNAMMA #109 391105 1060 15 LT1 211 0.5000 0 5710 20 1 0 3 1 2528 17.8900 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808481 1355794000 63320 GANGAMMA W/0 BASAVANAGOWDA #241/ SREERAM NAGAR 391105 1560 15 LT1 211 0.5000 0 6473 59 1 0 3 1 179 1.1000 0 0 490 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808483 9476794000 55843 ANUSUYAMMA W/O B.G.SUDHAKAR #:384:213,SRI RAM NAGAR,INDUSTRIAL AREA 391105 2340 15 LT1 211 0.2800 0 8548 19 1 0 3 1 790 7.0100 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808484 1855794000 61404 K H HANUMANTHAPPA S/0 HANUMANTHAPPA #35/384A RAMNAGAR INDUSTRIAL AREA 391105 2240 15 LT1 211 0.2400 0 4165 16 1 0 3 1 48 0 0 0 550 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808485 9476901148 85901 DRAKSHAYINI W/O SHIVARAJ T #155 391105 2230 15 LT1 211 1 0 1785 41 1 0 3 1 122 1.9100 0 0 280 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808486 2676794000 49419 PARASAPPA - - - 391105 1860 15 LT1 211 1 0 3971 98 1 0 3 1 0 1 0 0 720 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 9.6300 20 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808487 5286794000 50396 MANCHIBAI MIGADDR 50396 391105 2660 15 LT1 211 1 0 4760 99 1 0 2 0 2134 17.9500 0 0 240 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444808488 1876794000 49184 NAGARAJ - - - 391105 880 15 LT1 211 1 0 4933 56 1 0 3 1 0 0 0 0 420 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808489 2671720096 88939 RUKKAMMA W/O BASAVARAJ 1 DOOR NO-351/1 SRIRAM NAGARA 391105 910 15 LT1 211 1 0 40 3 1 0 3 1 -5 1.0500 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808490 5299209608 87967 SIDDAPPA S/O LATE NAGAPPA #266 391105 440 15 LT1 211 1 0 481 0 1 0 3 1 1180 10.4300 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808491 6945794000 68757 KOMALAMMA W/O ANJANAPPA #387,RAM NAGAR 391105 1290 15 LT1 211 1 0 4670 20 1 0 3 1 -270 0 0 0 700 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808492 9455794000 62602 SUNANDAMMA W/0 DEVARAJA #319 SHREE RAM NAGAR 391105 315 15 LT1 211 0.2400 0 4010 13 1 0 3 0 -26 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444808493 2455794000 63655 GADIGEPPA S/0 PAKKERAPPA #289/ RAMNAGAR INDUSTRIAL AREA 391105 210 15 LT1 211 0.5000 0 3396 0 1 0 3 0 -50 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 23.6100 34 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444808494 2655794000 62212 KUMARAMMA W/0 VASANTHAKUMAR #213 INDUSTRIAL AREA SHRERAMNAGAR 391105 660 15 LT1 211 0.5000 0 5945 5 1 0 3 1 -55 0 0 0 270 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808495 0255794000 64326 P.S.NAGARAJA P.SHIVARAJAPPA #SRIRAM NAGARA 391105 390 15 LT1 211 1 0 8526 26 1 0 3 1 3129 22.4200 0 0 450 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808496 0246641947 83480 JANAKI BAI W/O OMKARA NAIK #341 391105 1210 15 LT1 211 1 0 4958 123 1 0 3 1 0 0 0 0 1120 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808497 3355794000 63584 BHAGYAMMA W/0 GANGADHARAPPA #207/ SHREE RAM NAGAR 391105 2780 15 LT1 211 0.5000 0 7130 3 1 0 3 0 36 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 2.6300 13 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444808498 1776794000 49265 NAGAMMA - - - 391105 1380 15 LT1 211 1 0 2000 36 1 0 3 1 497 4.5900 0 0 1000 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808499 5186794000 50382 HANUMAKKA - - - 391105 2770 15 LT1 211 1 0 3870 20 1 0 3 1 124 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808500 1774990699 71753 MAHADEVAPPA S/O LATE PAKKIRAPPA #213 SRIRAM NAGARA 391105 2030 15 LT1 211 0.5000 0 7620 75 1 0 3 1 1413 13.0600 0 0 740 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808501 1455794000 62678 KAMALA BAI NAVALE W/O PANDURANGA NAVALE #192 SHREERAMNAGAR 391105 2790 15 LT1 211 0.5000 0 10 1 1 0 3 1 7 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444808502 0855794000 61406 HIRIYAMMA W/0 KARILINGAPPA #36/384A RAMNAGAR INDUSTRIAL AREA 391105 2810 15 LT1 211 0.2400 0 1499 7 1 0 3 1 -8 0 0 0 340 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808503 0864413606 77167 HANUMAMMA W/O KOTRAPPA #189 INDUSTRIAL AREA 391105 1500 15 LT1 211 1 0 4239 41 1 0 3 1 992 8.9700 0 0 360 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 58 64 2025-05-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808504 0845887949 87815 MANJAMMA W/O SHEKHAR #183 391105 2520 15 LT1 211 1 0 548 63 1 0 3 1 511 2.6800 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808505 2755794000 61450 SHARADAMMA W/0 JAYARAM #21/384/A/62 RAMNAGAR INDUSTRIALARE 391105 1750 15 LT1 211 0.2400 0 510 41 1 0 3 1 -33 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 30.8200 41 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808506 0655794000 62460 SHARADAMMA W/0 HANUMANTHAPPA #384/41 RAMNAGARINDUSTRIAL AREA 391105 1570 15 LT1 211 0.2400 0 7786 97 1 0 3 1 0 0 0 0 310 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808507 2776794000 49730 .. - - - 391105 2150 15 LT1 211 1 0 7230 47 1 0 3 1 0 0 0 0 920 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808508 8655794000 61491 VASANTHA W/0 DYAMANNA #55/384/A RAMNAGAR INDUSTRIAL AREA 391105 190 15 LT1 211 0.2400 0 1795 23 1 0 3 1 253 2.2800 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 21.0900 31 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808509 2976794000 51325 HULIGEMMA W/O. YESURAJU # 145 SRI RAMA NAGAR 391105 2400 15 LT1 211 1 0 5985 15 1 0 3 1 -21 0 0 0 280 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808510 1755794000 61451 SUDHA W/0 CHELUVA #32/384/A/12 RAMNAGAR INDUSTRIAL AR 391105 2580 15 LT1 211 0.2400 0 1573 40 1 0 3 1 28 0 0 0 800 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808511 9155794000 64327 P.S.NAGARAJA P.SHIVARAJAPPA #SRIRAM NAGARA 391105 380 15 LT1 211 1 0 2096 0 1 0 3 1 757 7.9000 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808512 9151444655 71231 BEEMAPPA S/O PAKKIRAPPA #188 SREE RAM NAGAR 391105 510 15 LT1 211 0.5000 0 5588 7 1 0 3 0 -8 0 0 0 720 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808513 3065794000 58559 SMT SARVAMMA #303 391105 650 15 LT1 211 0.2400 0 5721 69 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808514 0139304918 88677 MANJUBAI W/O NINGANAIK 1 DOOR NO 187/213, SRI RAM NAGARA 391105 2680 15 LT1 211 1 0 197 48 1 0 3 1 3796 32.0600 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808515 0149669666 73398 K RAJU S/O KARIBASAPPA #211 LOKIKERE ROAD 391105 2000 15 LT1 211 0.5000 0 6396 31 1 0 3 1 96 1 0 0 920 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808516 0155794000 67309 SMT,MANJAMMA W/O SOMASHEKAR #104,SRI RAMA NAGAR DVG 391105 1800 15 LT1 211 1 0 5958 44 1 0 3 1 1 0 0 0 300 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-10-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808517 0126809410 81479 KRISHNAMURTHY T S/O THIMMABOVI SITE NO 213 391105 2050 15 LT1 211 1 0 3162 86 1 0 3 1 438 2.0700 0 0 450 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808518 3676794000 49159 KARILINGAPPA - - - 391105 2110 15 LT1 211 1 0 5776 26 1 0 3 1 1326 11.7300 0 0 230 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808519 4308166009 88694 GANGAMMA W/O MANJAPPA M 1 DOOR NO 354, SRI RAM NAGARA 391105 1140 15 LT1 211 1 0 140 23 1 0 3 1 -1 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808520 3155794000 65379 SMT, DEEPA W//O. NAGARAJ #290. SRIRAM NAGAR INDUSRIAL AREA 391105 310 15 LT1 211 1 0 9065 71 1 0 3 1 3334 25.0200 0 0 550 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808521 2955794000 60490 MALLAMMA W/0 SHANKARAPPA #355 SHRIRAM NAGAR INDUSTRIAL AREA 391105 760 15 LT1 211 0.5000 0 7980 22 1 0 3 1 4467 38.5200 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808522 5994055098 84921 PREMAKKA D/O RUDRAPPA #208 391105 1910 15 LT1 211 1 0 1727 23 1 0 3 1 76 0 0 0 390 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.2900 22 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808523 2155794000 68668 RESHMA W/O IBRAIM #325,RAM NAGAR INDUSTRIAL AREA 391105 1100 15 LT1 211 1 0 7751 52 1 0 3 1 169 2.1700 0 0 860 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808524 3055794000 68063 SMT.JANAKI BAI W/O OMKAR NAIK #341,SRI RAM NAGAR BADAVANE DVG 391105 1200 15 LT1 211 0.5000 0 5010 23 1 0 3 1 3 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808525 1055794000 67616 HULIGEMMA W/O YESURAJ #145,RAM NAGAR INDUSTRIAL AREA 391105 2410 15 LT1 211 0.5000 0 7505 53 1 0 3 1 5 0 0 0 810 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808526 1065794000 57595 H N SHIVAPUTRAPPA #293 391105 770 15 LT1 211 0.5000 0 3655 37 1 0 3 1 -2 0 0 0 340 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808527 1051894000 68603 CHAILD DEVALOPMENT OFFICER ANGANAWADI KENDRA SRI RAM NAGAR 391105 2800 15 LT1 211 0.5000 0 637 0 1 0 3 0 -1549 0 0 0 230 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444808528 4587136759 70354 VASANTHAMMA W/O DAYMANNA #424 RAMA NAGAR 391105 200 15 LT1 211 0.5000 0 1940 24 1 0 3 1 0 0 0 0 240 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808529 4793371151 72646 NAGAMMA W/O KRISHNAPPA #327 SRI RAM NAGARA 391105 230 15 LT1 211 1 0 7866 68 1 0 3 1 338 4.5100 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808531 6512367520 80084 SHILPA YANE KAVYA W/O GOPI M #297 391105 680 15 LT1 211 1 0 3629 47 1 0 3 1 142 1.1000 0 0 440 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-11-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808532 4086794000 50428 HANUMAVVA - - - 391105 600 15 LT1 211 1 0 354 26 1 0 3 1 136 1.2700 0 0 260 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808533 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 6003 49.8200 0 0 540 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808534 9576794000 50369 BASAVARAJU - - - 391105 490 15 LT1 211 1 0 5786 47 1 0 3 1 -2 0 0 0 640 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808535 4701052338 83193 NARASAMMA W/O ESHWARAPPA #338 391105 1170 15 LT1 211 1 0 368 9 1 0 3 1 152 2.0500 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808536 4098684222 74174 SUSHILAMMA W/O PUTTANNA #250/ 391105 1230 15 LT1 211 1 0 1411 8 1 0 3 1 -25 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808537 7632372573 88813 RUKKAMMA W/O BASAVARAJ SY NO 213, HOME NO 351/1, RAMANAGARA 391105 930 15 LT1 211 1 0 503 9 1 0 3 1 4341 37.8400 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808538 4713734013 76248 LAKSHMAKKA W/O PUTTANNA #412 6TH CROSS 391105 50 15 LT1 211 1 0 3241 34 1 0 3 1 1 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808539 7616310110 AEH52980 PREMAKKA D/O RUDRAPPA #208 391105 1940 15 LT1 211 1 0 957 25 1 0 3 1 0 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444808540 1155794000 67308 SMT,MANJAMMA W/O SOMASHEKAR #104,SRI RAMA NAGAR DVG 391105 1810 15 LT1 211 1 0 763 24 1 0 3 1 -19 0 0 0 250 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808541 9976794000 49262 MALLASHAPPA - - - 391105 1830 15 LT1 211 1 0 12150 66 1 0 3 1 14 0 0 0 580 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808542 5855878741 80204 J NAGARAJ S/O JAYANNA T #138/213 391105 2610 15 LT1 211 1 0 2401 30 1 0 3 1 1092 8.6800 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808543 2137887620 84922 PREMAKKA D/O RUDRAPPA 1 #208 391105 1920 15 LT1 211 1 0 2524 83 1 0 3 1 0 0 0 0 570 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.5100 35 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808544 8286794000 43070 .. - - - 391105 1390 15 LT1 211 1 0 2860 16 1 0 3 1 0 1 0 0 310 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808545 2137302300 72036 RATHNAMMA W/O SHIVAMURTYAPPA #423 391105 360 15 LT1 211 1 0 5011 70 1 0 3 1 395 1.8700 0 0 260 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808546 2127708045 88032 MALLAMMA W/O BASAVARAJ #192 391105 0 15 LT1 211 1 0 844 59 1 0 3 1 261 1.2300 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808547 5876794000 49366 RENUKAMMA - - - 391105 2630 15 LT1 211 1 0 1629 44 1 0 3 1 0 1.2500 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808548 1504708313 80314 SUSHEELAMMA W/O LATE PUTTAPPA #250 391105 1240 15 LT1 211 1 0 1926 29 1 0 3 1 7 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808549 2120173378 77670 ERAMMA W/O BHEEMAPPA #194 INDUSTRIAL AREA 391105 1670 15 LT1 211 1 0 1689 30 1 0 3 1 346 1.7300 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808550 5868863320 87124 JAGADISH S/O LOKAPPA #215 391105 2070 15 LT1 211 1 0 2020 53 1 0 3 1 0 3.1500 0 0 330 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808551 1915866076 87974 THIPPESH C S/O CHANNABASAPPA #216 391105 1350 15 LT1 211 1 0 1083 30 1 0 3 1 12 1 0 0 320 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808552 3855794000 61414 LATHA W/0 MAHANTHESH #48/384A RAMNAGAR INDUSTRIAL AREA 391105 620 15 LT1 211 0.2400 0 6441 31 1 0 3 1 190 1.6100 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808553 8296077978 79996 JAYAMMA W/O NAGARAJ #398 391105 250 15 LT1 211 1 0 1990 13 1 0 3 1 0 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808554 5555794000 62455 RATHNAMMA W/O PARASHURAMAPPA # 340 SRI RAMA NAGAR 391105 820 15 LT1 211 0.2400 0 6200 31 1 0 3 1 -98 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808555 5855794000 61413 CHANDRASHEKAR S/0 THIPPESWAMY # RAMNAGAR INDUSTRIAL AREA 391105 1660 15 LT1 211 0.2400 0 7083 150 1 0 3 1 545 2.5700 0 0 1370 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808556 4455794000 64026 YALLAMMA W/0 KARIYAPPA #246/SHREERAMNAGAR INDUSTRIAL AREA 391105 1320 15 LT1 211 1 0 6850 65 1 0 3 0 1234 11.1200 0 0 660 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444808557 5774324943 82699 VENKAMMA W/O HANUMANTHAPPA #154 391105 2260 15 LT1 211 1 0 772 11 1 0 3 1 -71 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808558 4477243479 77635 RUDRAMMA W/O HANUMANTHAPPA I K #305/ RAM NAGARA 391105 170 15 LT1 211 1 0 4086 99 1 0 3 1 0 1.1100 0 0 520 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808559 5755794000 61424 D SUSHMA D/0 DHANANJAYANAIK #223 RAMNAGAR INDUSTRIAL AREA 391105 560 15 LT1 211 0.2400 0 5856 98 1 0 3 1 0 1 0 0 1130 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808560 9527116112 69970 SMT, KAVITHA W/O SHESHYA NAIK #317 SRI RAMA NAGAR 391105 1960 15 LT1 211 1 0 6596 77 1 0 3 1 1184 16.2400 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808561 3655794000 62176 MAHADEVAPPA S/0 PAKKERAPPA #270 SHREERAMNAGAR INDUSTRIALAREA 391105 2020 15 LT1 211 1 0 10470 72 1 0 3 1 1 0 0 0 780 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808562 5776794000 49259 LAKSHMAMMA - - - 391105 2040 15 LT1 211 1 0 2880 25 1 0 3 1 531 7.0300 0 0 280 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808563 4065794000 57687 SHAKUNTHALAMMA #213 391105 2800 15 LT1 211 0.5000 0 3030 0 1 0 3 0 176 1.0200 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444808564 0386794000 58059 JAGADISH S/0 YALLAPPA #290 391105 320 15 LT1 211 0.4800 0 7190 84 1 0 3 1 0 8.3300 0 0 780 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808565 4055794000 67867 SMT.RENUKAMMA W/O SHIVANNA #394 SHREE RAM NAGARA DVG 391105 300 15 LT1 211 1 0 5573 54 1 0 3 1 1442 12.6500 0 0 520 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808566 4062143232 88907 LALITHAMMA W/O MANJAPPA 2 DOOR NO 417, RAMANAGARA 391105 80 15 LT1 211 1 0 644 42 1 0 3 1 44 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808567 4355794000 63588 GANGAMMA W/O RAJAPPA W/0 RAMESH #249/213-SHREE RAM NAGAR 391105 9000 15 LT1 211 0.5000 0 3650 12 1 0 3 1 -8 1.3200 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 8.2100 18 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808568 7576794000 49454 AJJAYA - - - 391105 2430 15 LT1 211 1 0 8416 70 1 0 3 1 0 1 0 0 860 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808569 7582502942 80203 LALITHAMMA W/O NAGARAJ S NO 171 391105 2310 15 LT1 211 1 0 3859 144 1 0 3 1 17 3.6800 0 0 730 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808570 6172136141 AEH41624 ONKARAMMA W/O MUTTANNA #188/ 391105 1450 15 LT1 211 1 0 278 0 1 0 3 1 0 3.3500 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444808571 6179205074 80355 THIPPESH #216 RAMA NAGAR 391105 1370 15 LT1 211 1 0 2676 38 1 0 3 1 1215 16.4300 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 54 60 2025-05-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808572 9133966362 76718 SHASHIKALA BAI W/O RAMADAS.K #346 SRI RAMA NAGARA 391105 0 15 LT1 211 1 0 4862 98 1 0 3 1 0 0 0 0 560 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808573 7876794000 50375 KAREYAMMA - - - 391105 840 15 LT1 211 1 0 9842 62 1 0 3 0 13 0 0 0 830 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444808574 7476794000 56943 RENUKAMMA W/O. VENKATESHA # 320 SRI RAM NAGAR 391105 830 15 LT1 211 0.2400 0 5689 90 1 0 3 1 511 4.4900 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808575 6186794000 49191 CHANDRAPPA - - - 391105 1410 15 LT1 211 1 0 3342 131 1 0 3 1 1896 15.1600 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808606 8186794000 50331 .. - - - 391105 2130 15 LT1 211 1 0 9950 44 1 0 3 1 854 10.5600 0 0 870 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808607 4755794000 61425 ROOPABAI W/0 SHANKRANAIK #58/384 RAMNAGAR INDUSTRIAL AREA 391105 540 15 LT1 211 0.2400 0 1465 23 1 0 3 1 935 7.3100 0 0 770 3911 2025-12-15 0 0 0 2025-11-15 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 ROOPABAI,W/0 SHANKRANAIK #58/384 RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808608 4776794000 49487 KUSUMA MIGADDR 49487 391105 1790 15 LT1 211 1 0 9553 41 1 0 3 1 0 0 0 0 490 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808609 0576794000 55302 HANUMANTHAMMA INDUSTRIAL AREA 391105 1080 15 LT1 211 1 0 8938 68 1 0 3 1 -6 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808610 4974356301 85333 HANUMANTHAPPA S O BASAPPA 238 391105 1630 15 LT1 211 1 0 847 47 1 0 3 1 -7 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808611 4976794000 49432 NETREVATHI - - - 391105 2220 15 LT1 211 1 0 6466 63 1 0 3 1 0 6.6500 0 0 840 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808612 0999567926 70563 DANAMMA W/O. THIMMAPPA # 213/138 SRI RAMANAGAR 391105 2590 15 LT1 211 1 0 2134 20 1 0 3 1 -18 0 0 0 290 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808613 4661135805 81848 SAVITHRAMMA W/O BASAVARAJAPPA #345 391105 1150 15 LT1 211 1 0 4046 57 1 0 3 1 20 0 0 0 540 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007522 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111111838669 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O BASAVARAJAPPA #345 0 0 0 0 0 0 0 0 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444808614 4871041877 76980 RATHNAMMA W/O NAGAPPA #340/1 SRI RAMA NAGAR 391105 1180 15 LT1 211 0.5000 0 3950 36 1 0 3 1 2442 30.8600 0 0 620 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808615 1016132011 80871 IBRAHIM S/O SHEK MOHAMED #353 391105 1280 15 LT1 211 1 0 3060 55 1 0 3 1 2013 25.3600 0 0 330 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808616 4876794000 49367 LALITHA MADIVALARA W/O. NEELAPPA # 326 SRI RAMA NAGAR 391105 60 15 LT1 211 1 0 5221 58 1 0 3 1 161 1.1300 0 0 450 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 48.1300 53 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808617 0976794000 49784 HALAPPA - - - 391105 1590 15 LT1 211 1 0 853 6 1 0 3 1 -40 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808618 4858517517 AEH57487 RUKKAMMA W/O BASAVARAJ DOOR NO-351/1 SRIRAM NAGARA 391105 920 15 LT1 211 1 0 715 57 1 0 3 1 -2 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007522 0 10000 1B6328526715 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,W/O BASAVARAJ DOOR NO-351/1 SRIRAM NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444808619 2241162917 70182 ANITHA D/O CHIKKANNA #293 SRIRAMA NAGARA INDUSTRIAL AREA 391105 780 15 LT1 211 1 0 10047 90 1 0 3 1 466 4.0200 0 0 450 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808620 4955794000 59864 SRI.SHIVAMURTHAPPA S/O CHANNAPPA #239, SRIRAMANAGAR, 391105 1600 15 LT1 211 0.2400 0 6803 41 1 0 3 1 -39 0 0 0 250 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808622 2432462049 86598 SHANTHAMMA W/O OBALESH #213 391105 1950 15 LT1 211 1 0 1663 77 1 0 3 1 2269 18.8800 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808623 5476794000 58382 GUDDAPPA #216 391105 1990 15 LT1 211 1 0 9180 44 1 0 3 1 149 2.0200 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808624 3456242014 76225 SIDDAMMA W/O SIDDAPPA #46/384A /23 6TH CROSS 391105 1330 15 LT1 211 1 0 5700 58 1 0 3 1 364 1.8400 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808625 6976794000 49540 EMSAPPA - - - 391105 790 15 LT1 211 1 0 2718 0 1 0 3 1 -32 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808626 6776794000 50390 LALEETHA - - - 391105 2320 15 LT1 211 1 0 3590 26 1 0 3 1 -3 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808627 0675200148 83838 SAROJAMMA W/O THIPPESHI #139 391105 2550 15 LT1 211 1 0 4568 128 1 0 3 1 0 4.6800 0 0 830 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808628 6343133531 70094 SMT.CHANDRAMMA W/O BASAVARAJA #166 SRI RAM NAGARA 391105 2200 15 LT1 211 1 0 7928 59 1 0 3 1 116 1 0 0 570 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808629 0676794000 49576 BASAVARAJAPPA - - - 391105 1620 15 LT1 211 1 0 7698 62 1 0 3 1 113 1 0 0 690 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808630 9722075436 85838 KUMAR NAIK S S/O SOMLANAIK #351 391105 1260 15 LT1 211 1 0 875 70 1 0 3 0 3038 20.2400 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444808631 6876794000 49413 SAROJAMMA MIGADDR 49413 391105 2540 15 LT1 211 1 0 2875 1 1 0 3 1 -5 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808632 2576794000 55179 SMT. VRUNDAMMA #277 391105 110 15 LT1 211 1 0 3376 33 1 0 3 1 343 2.7000 0 0 230 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808634 7669898237 76224 REKHAMMA W/O BANGARAPPA #45/ 384A/22 6TH CROSS 391105 610 15 LT1 211 1 0 2954 27 1 0 3 1 -48 0 0 0 290 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808633 7976794000 49406 BASAVARAJ - - - 391105 2380 15 LT1 211 1 0 8321 92 1 0 3 1 0 0 0 0 1030 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808659 4726477052 80743 KRISHNAMURTHY T S/O THIMMABHOVI #215 391105 2080 15 LT3A 311 1 0 1697 20 1 0 3 1 1162 8.7400 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007522 0 100000 111111661340 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY T,S/O THIMMABHOVI #215 0 0 0 0 0 0 0 0 2025-12-15 0 10031872393 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808667 4576794000 51971 SMT GANGAMMA #215 391105 0 15 LT3A 311 0.2500 0 430 0 1 0 3 1 5813 49.7700 0 0 460 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007522 ASD to be paid:Rs.460 (ignore if paid) 0 999 100003820793D 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,#215 0 0 0 0 0 0 0 0 2025-12-15 0 10031872393 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808482 9772152904 78735 HIRIYAMMA W/O KARILINGAPPA #160 391105 2100 15 LT3A 311 0.5000 0 80 0 1 0 3 1 6686 57.2300 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007522 0 99999 100006935861 0 0 0 0 0 0 0 0 0 0 HIRIYAMMA,W/O KARILINGAPPA #160 0 0 0 0 0 0 0 0 2025-12-15 0 10031872393 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808530 4611954133 71232 BEEMAPPA S/O PAKKIRAPPA #188 SHREE RAMA NAGAR 391105 500 15 LT3A 311 0.5000 0 3908 23 1 0 3 1 432 2.1100 0 0 260 3911 2025-12-15 0 0 0 2025-11-15 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 0 0 BEEMAPPA S/O PAKKIRAPPA,#188 SHREE RAMA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872393 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808576 9440756476 76195 UMA W/O KUMAR #220 SRI RAMA NAGARA 391105 2010 15 LT1 211 1 0 3899 20 1 0 3 1 8 0 0 0 590 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808577 4155794000 66455 RENUKA W/O. NAGARAJAPPA #244. RAMANAGAR DVG 391105 1340 15 LT1 211 1 0 4530 11 1 0 3 1 455 5.1400 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 26.4900 36 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808578 5655794000 61400 VANAJAKSHAMMA W/0 PARAMESWARAPPA #190 RAMNAGAR INDUSTRIAL AREA 391105 2280 15 LT1 211 0.2400 0 4720 16 1 0 3 1 0 0 0 0 990 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808579 7013009963 81828 HANUMAKKA W/O BOJAPPA #164 391105 2160 15 LT1 211 1 0 3569 98 1 0 3 1 935 7.5300 0 0 770 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808580 9945794000 68906 SMT. LALITHAMMA W/O MANJUNATH #229/A, SRI RAM BADAVANE 391105 130 15 LT1 211 0.5000 0 2885 18 1 0 3 1 93 1.2400 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808581 5576794000 49192 MANJUNANTHA - - - 391105 1040 15 LT1 211 1 0 8580 0 1 0 3 1 -19 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808582 5055794000 66677 SMT.HANUMAMMA W/OKOTRAPPA #189.SHRI RAM NAGAR INDUSTRIAL ARE 391105 1530 15 LT1 211 1 0 9187 51 1 0 3 1 -47 2.2700 0 0 600 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 56.5000 62 2025-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808583 9316921597 71807 MALLAMMA W/O DANAPPA #140 SRI RAM NAGARA 391105 2500 15 LT1 211 1 0 2629 5 1 0 3 1 -25 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808584 9655794000 61454 CHANNAMMA W/0 GURUSHANTHAPPA #254 RAMNAGAR INDUSTRIALAREA 391105 470 15 LT1 211 0.2400 0 728 80 1 0 3 1 1504 11.2700 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808585 9337591566 77821 RENUKAMMA W/O SHIVANNA #394/ SRIRAMA NAGARA 391105 280 15 LT1 211 1 0 5683 31 1 0 3 1 655 8.8400 0 0 250 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808586 5676794000 49488 CHANNAMMA - - - 391105 480 15 LT1 211 1 0 4005 29 1 0 3 1 -36 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808587 8086794000 50380 RENUKAMMA - - - 391105 1540 15 LT1 211 1 0 6818 43 1 0 3 1 574 4.8800 0 0 460 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808588 4255794000 65676 SRI SIDDAPPA S/O HUCHAPPA #229, SRIRAM NAGAR 391105 860 15 LT1 211 0.5000 0 1614 81 1 0 3 1 100 1 0 0 710 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808589 3955794000 60454 SMT JYOTHI W/O HONNAPPA #197, SRI RAMANAGARA, IND AREA 391105 1740 15 LT1 211 0.5000 0 5605 77 1 0 3 1 21 0 0 0 510 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808590 3954601331 84847 RAMACHANDRAPPA S/O HANUMANTHAPPA #347 391105 530 15 LT1 211 1 0 2046 54 1 0 3 1 401 2.9700 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808591 5449102876 82689 MANJU BAI W/O LINGA NAIK #187 391105 2650 15 LT1 211 1 0 1732 23 1 0 3 1 59 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808592 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 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808593 5455794000 61647 BASAVARAJA. A.R. S/O. RAMANNA AMBIGERE # 316/292/213 SRI RAMA NAGAR 391105 330 15 LT1 211 0.5000 0 5896 30 1 0 3 1 -51 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808594 7286794000 43069 THIPPESWAMY MIGADDR 43069 391105 1360 15 LT1 211 1 0 10888 61 1 0 3 1 1291 17.3500 0 0 640 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808595 6576794000 49202 DAMODHAR Y S/O YALLAPPA SITE NO: 156 SRI RAMA NAGARA 391105 2180 15 LT1 211 1 0 3135 2 1 0 3 0 178 1.5300 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444808596 5355794000 63601 HANUMANTHAPPA S/0 RANGAPPA #281/ SHREERAMNAGAR 391105 990 15 LT1 211 0.5000 0 6015 26 1 0 3 1 136 1.8600 0 0 400 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808597 7086794000 49402 VASURAJ - - - 391105 1710 15 LT1 211 1 0 1534 60 1 0 3 1 121 1 0 0 570 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808598 1544482083 76961 REVANASIDDAPPA S/O SHEKHARAPPA #355/213 RAMA NAGARA 391105 750 15 LT1 211 1 0 2768 63 1 0 3 1 406 2.9100 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808599 9555794000 62459 MOHAN.L. S/O. LATE LOKESHAPPA # 288 SRI RAMA NAGAR 391105 970 15 LT1 211 0.2400 0 1282 20 1 0 3 1 7935 70.4800 0 0 240 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808600 2035136561 85304 NIRMALA W/O RUDRAPPA #228 391105 1770 15 LT1 211 1 0 866 73 1 0 3 1 456 3.2700 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808601 7211826257 75474 JYOTHI W/O BOMMANNA #191 RAMA NAGAR INDUSTRIAL AREA 391105 1580 15 LT1 211 1 0 6721 98 1 0 3 1 1097 8.9300 0 0 440 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808602 6061884856 88693 GANGAMMA W/O MANJAPPA M DOOR NO 354, SRI RAM NAGARA 391105 1120 15 LT1 211 1 0 155 18 1 0 3 1 -25 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808603 6086794000 50370 JAYAPPA * - 391105 9100 15 LT1 211 1 0 4842 23 1 0 3 1 155 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808604 7186794000 49190 KRISHANAMURTHY - - - 391105 1400 15 LT1 211 1 0 4455 99 1 0 3 1 0 0 0 0 240 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808605 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 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808621 6495373012 76249 LAKSHMAKKA W/O PUTTANNA #412A 6TH CROSS 391105 40 15 LT3A 311 1 0 1853 17 1 0 3 1 0 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007522 0 99999 100006932909 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA W/O PUTTANNA,#412A 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031872393 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808635 5976794000 49414 YALLAMMA . . 391105 2420 15 LT1 211 1 0 10455 8 1 0 3 1 1563 13.5500 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808636 0186794000 45237 KULUMI NAGAPPA S/O RUDRAPPA # 158 SRI RAMA NAGAR 391105 2140 15 LT1 211 1 0 7749 52 1 0 3 1 205 1.8800 0 0 470 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808637 3829741995 AEH57454 LALITHAMMA W/O MANJAPPA DOOR NO 417, RAMANAGARA 391105 70 15 LT1 211 1 0 371 38 1 0 3 1 1272 9.9300 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444808638 0776794000 49790 PUSHPA - - - 391105 10 15 LT1 211 1 0 2160 26 1 0 3 1 276 3.1400 0 0 450 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808639 2341981612 71616 SAVITRAMMA W/O GANESHAPPA #311 RAMANAGARA 391105 1270 15 LT1 211 1 0 4810 28 1 0 3 1 -12 0 0 0 620 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 49.8500 55 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808640 2355794000 63367 BULLAMMA W/0 BASAPPA #378/SREERAMNAGAR 391105 8300 15 LT1 211 0.5000 0 6788 91 1 0 3 1 190 1 0 0 400 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808641 0163575833 77166 HANUMAMMA W/O KOTRAPPA #189B INDUSTRIAL AREA 391105 1520 15 LT1 211 1 0 1503 12 1 0 3 1 6 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14007522 0 99999 111111345170 0 0 0 1 0 0 0 0 0 0 HANUMAMMA W/O KOTRAPPA,#189B INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444808642 9086794000 50383 SHAKUNTHALAMMA MIGADDR 50383 391105 9800 15 LT1 211 1 0 2759 18 1 0 3 1 736 6.8000 0 0 250 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 18.3200 28 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808643 3094226903 77913 RATHNAMMA W/O GANESHAPPA #200 RAMANAGARA INDUSTRIAL AREA 391105 1760 15 LT1 211 1 0 5768 103 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808644 6653598703 75957 JYOTHI W/O GANGADHARA #213/ 391105 290 15 LT1 211 1 0 8738 119 1 0 3 1 4260 40.8000 0 0 1600 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808645 6655794000 61399 PARAMESWARAPPA S/0 BASAPPA A K #190 RAM NAGAR INDUSTRIAL AREA 391105 2300 15 LT1 211 0.2400 0 5407 51 1 0 3 1 7 0 0 0 430 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808646 7155794000 64268 PREMAKKA W/0 GUDDAPPA #208/ SHREE RAM NAGAR 391105 1930 15 LT1 211 0.5000 0 5802 68 1 0 3 1 0 0 0 0 260 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808647 6759075606 89040 NARASAMMA W/O ESHWARAPPA DOOR NO 338, SHREE RAM NAGARA 391105 1190 15 LT1 211 1 0 356 26 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808648 6955794000 59979 ANUSUYAMMA W/O B.G.SUDHAKAR #:384:213,SRIRAM NAGAR,INDUSTRIAL AREA 391105 2350 15 LT1 211 0.5000 0 6590 20 1 0 3 1 0 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808649 7062198643 74119 SHIVAMMA W/O AMARESHAPPA #411 SRI RAM NAGARA 391105 220 15 LT1 211 1 0 2909 29 1 0 3 1 0 1 0 0 300 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808650 2093414009 83961 LAKSHMAMMA W/O HANUMANTHAPPA #304 391105 460 15 LT1 211 1 0 625 28 1 0 3 1 1389 11.9400 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808651 6755794000 61422 SHANTHAMMA W/0 MALLESHAPPA #48/384A RAMNAGAR INDUSTRAIL AREA 391105 720 15 LT1 211 0.2400 0 928 23 1 0 3 1 -17 1 0 0 460 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808652 7855794000 61544 BASAMMA W/0 AMBRAPPA #169 INDUSTRIAL AREA SRE RAMNAGAR 391105 2290 15 LT1 211 0.5000 0 1465 50 1 0 3 1 -6 5.9000 0 0 500 3911 2025-12-15 0 0 0 2025-11-15 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 BASAMMA,W/0 AMBRAPPA #169 INDUSTRIAL AREA SRE RAMNAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808653 3086794000 49589 BASAVANAGOWDA - - - 391105 1550 15 LT1 211 1 0 2910 13 1 0 3 1 18 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808654 9812716234 84960 RATHNAMMA W/O NAGARAJAPPA #310 391105 580 15 LT1 211 1 0 2386 43 1 0 3 1 -6 13 0 0 480 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808655 7955794000 58387 SMT GAYATHRAMMA #172/169 391105 2330 15 LT1 211 0.5000 0 13143 47 1 0 3 1 -44 0 0 0 870 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808656 8380899452 76986 YELLAMMA W/O SHIVARUDRAPPA #244/1 RAMA NAGAR 391105 1460 15 LT1 211 1 0 7567 88 1 0 3 1 204 1.2500 0 0 960 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808657 8576794000 50306 MANJUNATH K.R MIGADDR 50306 391105 2360 15 LT1 211 1 0 4585 29 1 0 3 1 713 7.5800 0 0 320 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808658 7655794000 59882 MANJUNATH .YANE.GUDDAPPA MANJUNATH .YANE.GUDDAPPA #184 .SRIRAM NAGAR.DAVANAGERE 391105 2560 15 LT1 211 0.5000 0 6900 30 1 0 3 1 578 4.8800 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808660 7555794000 62457 HALESHAPPA S/0 HARIYAPPA #51/4-A RAMNAGAR 391105 1000 15 LT1 211 0.2400 0 4963 52 1 0 3 1 212 2.1500 0 0 560 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808661 3800495852 74117 VINODAMMA W/O MALLIKARJUNAIAH #254 RAMANAGARA 391105 1030 15 LT1 211 1 0 5625 79 1 0 3 1 463 6.4100 0 0 700 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808662 1680246672 87100 VANAJAKSHI H #282 391105 1010 15 LT1 211 1 0 2170 93 1 0 3 1 787 5.2100 0 0 570 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808663 7168393871 77227 KIRAN B S S/O LATE SHIVANNA #142 RAM NAGARA 391105 2470 15 LT1 211 1 0 3526 43 1 0 3 1 421 2.5200 0 0 280 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808664 6455794000 61696 MEENAKSHAMMA W//0 H R NAGARAJA #43/384 A/21 SHREERAMNAGAR 391105 150 15 LT1 211 0.2400 0 11508 12 1 0 3 1 -27 0 0 0 500 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808665 1688665000 69490 SMT. SAVITRAMMA SMT,SAVITRAMMA W/O CHANDRAPPA #209 SRI RAM BADAVANE INDUSTRIAL 391105 1970 15 LT1 211 1 0 5110 15 1 0 3 1 -153 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444808666 6155794000 66453 ROOPAKALA W/O SHANTARAJA SREERAMANAGARA #213 INDUSTRIAL 391105 1720 15 LT1 211 1 0 608 46 1 0 3 1 0 0 0 0 270 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 23.7000 34 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808668 2604991330 73694 MAHADEVAMMA W/O MALLAPPA #313 SRI RAM NAGARA 391105 350 15 LT1 211 1 0 4060 64 1 0 3 1 6096 50.3900 0 0 290 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 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 1444808669 2631709943 69675 RENUKAMMA W/O ESHAWARAPPA #297 RAMA NAGARA INDUSTRIAL AREA 391105 5600 15 LT1 211 1 0 7945 82 1 0 3 1 0 0 0 0 700 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808670 6377193520 76327 SHANTAMMA W/O SURESH #177 4TH CROSS 391105 2440 15 LT1 211 1 0 6811 84 1 0 3 1 569 9.8900 0 0 910 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808671 3415133238 AEH42393 PRAVEEN.A S/O SIRIL ANANDRAJ #320 SRI RAMA NAGARA 391105 700 15 LT1 211 2 0 7270 87 1 0 3 1 0 0 0 0 640 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444808672 5955794000 60412 SMT MANJAMMA W/0 ANNAPPA #356 (A) SHRE RAM NAGAR 391105 140 15 LT1 211 0.2400 0 10888 65 1 0 3 1 0 13.5500 0 0 580 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808673 5631533900 84689 GANGAMMA W/O PARASHURAM #287 391105 850 15 LT1 211 1 0 1561 22 1 0 3 1 355 4.8200 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808674 8476794000 56123 CHANDRAMMA #324 391105 30 15 LT1 211 0.2400 0 1298 25 1 0 3 1 20 1 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808675 6555794000 62456 YAMUNAPPA S/0 ERANNA #384/A 405 RAMNAGAR 391105 700 15 LT1 211 0.2400 0 1890 0 1 0 3 1 2318 20.4400 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808676 4019871070 87719 KARIBASAMMA W/O HANUMANTHAPPA #138/A 391105 2600 15 LT1 211 1 0 1375 33 1 0 3 1 -44 0 0 0 390 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808677 6255794000 65192 THIPPAMMA W/0 MALLESHAPPA #226/ SHREE RAM NAGAR 391105 1880 15 LT1 211 0.5000 0 7050 98 1 0 3 1 913 7.4000 0 0 1250 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808678 2796640100 75867 PUSHPAVATHI W/O OBALESHAPPA # 213/ 391105 20 15 LT1 211 1 0 2365 2 1 0 3 1 868 10.7800 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-11-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808679 2086794000 49787 HALAPPA - - - 391105 2170 15 LT1 211 1 0 8051 52 1 0 3 1 660 5.7800 0 0 850 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808680 7355794000 63306 RATHNAMMA W/0 BANGARACHARI #235/ SREE RAM NAGAR 391105 1730 15 LT1 211 0.5000 0 295 29 1 0 3 1 -3 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 16.8000 27 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808681 6852496368 74739 MANJAPPA.M. S/O. MALLAPPA # 219 SRI RAMA NAGAR 391105 2060 15 LT1 211 1 0 2982 29 1 0 3 1 -49 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808682 4110617965 73322 MALA W/O HULUGAPPA #268 INDUSTRIAL AREA 391105 270 15 LT1 211 1 0 5961 55 1 0 3 1 57 1 0 0 760 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808683 8055794000 68374 PREMAKKA YANE NAGAMMA W/O LATE HANUMANTHAPPA #225,RAM NAGAR INDUSTRIAL AREA 391105 1850 15 LT1 211 1 0 4070 17 1 0 3 1 -3 0 0 0 250 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808684 5002668140 76363 MALLAMMA W/O HANUMANTHAPPA #189/ SRIRAMANAGARA 391105 1490 15 LT1 211 1 0 4486 41 1 0 3 1 -58 0 0 0 390 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808685 6855794000 61412 HALAMMA W/0 RUDRAPPA #42/384A RAMNAGAR INDUSTRIAL AREA 391105 870 15 LT1 211 0.2400 0 7656 21 1 0 3 1 3230 42.0700 0 0 640 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808686 8776794000 49279 HANUMANTHAPPA - - - 391105 2270 15 LT1 211 1 0 5247 9 1 0 3 1 -55 0 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808687 8472545748 72320 H.R NAGARAJA S/O HANUMANTHARAYAPPA #271 391105 180 15 LT1 211 1 0 1468 0 1 0 3 1 1676 14.9300 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444808688 1286794000 49102 BASAVARAJAPPA - - . - 391105 2090 15 LT1 211 1 0 9595 60 1 0 3 0 322 4.3800 0 0 0 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444808689 8875967347 77168 HANUMAMMA W/O KOTRAPPA #189A INDUSTRIAL AREA 391105 1510 15 LT1 211 1 0 4658 24 1 0 3 1 -77 0 0 0 350 3911 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 64.5000 71 2024-02-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000