1460329992 2828205000 63979 A B SUMATHI W/0 S D SURESH #400/B SO G COLONY 391102 1180 13 LT3A 311 0.5000 0 3504 8 1 0 3 1 215 1.1500 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003842428D 0 0 0 1 0 0 0 0 1 0 A B SUMATHI,W/0 S D SURESH #400/B SO G COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330053 2132136416 76244 GEETHA B S W/O SHIVARAJ B N #460/ 391102 750 13 LT3A 311 1 0 3729 87 1 0 3 1 1853 13.7200 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 99999 100006913490 0 0 0 1 0 0 0 0 1 0 GEETHA B S W/O SHIVARAJ B N,#460/ 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 BC2161807 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330054 3038205000 55752 CHANDRU B S/O LATE MALLIKARJUNPPA B #361 391102 1210 13 LT3A 311 0.5000 0 956 14 1 0 3 1 0 11.4000 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 99999 100006910034 0 0 0 1 0 0 0 0 1 0 CHANDRU B S/O LATE MALLIKARJUNPPA B,#361 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329968 9955900899 77120 SMT GEETHA W/O D MANJUNATHA #224/C-7 S O G COLONY 391102 1570 13 LT1 211 1 0 6705 63 1 0 3 1 8 0 0 0 510 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111257481 0 0 0 1 0 0 0 0 0 0 SMT GEETHA W/O D MANJUNATHA,#224/C-7 S O G COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 BC2308218 1 0 0 0 0 0 60.4200 66 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329969 4784105000 63888 MANJUNATHA M/0 LAXMAMMA #502/ B BLOCK S O G COLONY 391102 1330 13 LT1 211 0.5000 0 5169 0 1 0 28 1 46 1 0 0 210 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003836103D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,M/0 LAXMAMMA #502/ B BLOCK S O G COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460329971 6094105000 KJSOG500 AKKAMMA #501 391102 1320 13 LT1 211 0.5000 0 4481 13 1 0 3 1 -51 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 99999 111111264836 0 0 0 1 0 0 0 0 0 0 AKKAMMA,#501 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 BD0894736 1 0 0 0 0 0 40.3300 50 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329972 7094105000 KJSOG315 S.G.KAVITHA #450 391102 630 13 LT1 211 0.5000 0 9147 71 1 0 3 1 592 5.4900 0 0 580 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003841153D 0 0 0 1 0 0 0 0 0 0 S.G.KAVITHA,#450 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329973 1194105000 KJSOG203 KARIBASAMMA 506 391102 1370 13 LT1 211 0.5000 0 5123 25 1 0 3 1 575 7.8700 0 0 540 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111263120 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,506 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329974 9017304788 81141 S R PREMA W/O LATE MALLIKARJUNA M B #532/B 16TH CROSS 391102 1480 13 LT1 211 1 0 5832 100 1 0 3 1 171 1 0 0 620 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111111740251 0 0 0 1 0 0 0 0 0 0 S R PREMA W/O LATE MALLIKARJUNA M B,#532/B 16TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 BC2968116 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329975 1494105000 KJSOG553 CHANDRAMMA #459 B 391102 730 13 LT1 211 0.5000 0 10595 45 1 0 3 1 243 1.6000 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003819092D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,#459 B 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 66.1500 73 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329976 8294105000 KJSOG199 MOHAMMED FAZIL 495 391102 240 13 LT1 211 0.5000 0 7582 78 1 0 3 1 446 2.1200 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003808145D 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAZIL,495 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329977 6394105000 KJSOG499 NETRAVATHI #468/B 391102 420 13 LT1 211 0.5000 0 4848 26 1 0 3 0 -54 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14007504 0 9999999 100003835238 0 0 0 0 0 0 0 0 0 0 NETRAVATHI,#468/B 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329978 9038205000 KJSOG724 THIMMAIAH #404 B,BLOCK 391102 1040 13 LT1 211 0.5000 0 4868 22 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003824523D 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,#404 B,BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329979 4884105000 56764 SMT.HAMPAMMA.W/0.CHANDRAN 490/B 391102 180 13 LT1 211 0.2800 0 11834 64 1 0 3 1 1 0 0 0 1410 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100003822366D 0 0 0 1 0 0 0 0 0 0 SMT.HAMPAMMA.W/0.CHANDRAN,490/B 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329980 1784105000 64398 S.BHEEMESHI S/O. SUBHODHAYA # 424/B SOG COLONY B BLOCK 391102 810 13 LT1 211 0.5000 0 5884 120 1 0 3 1 1434 11.1400 0 0 1100 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003819345D 0 0 0 1 0 0 0 0 0 0 S.BHEEMESHI S/O. SUBHODHAYA,# 424/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 50.7900 56 2024-01-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329981 6294105000 KJSOG201 VISHALA W/O LATE GOPALAKRISHNA #:504B, SOG COLONY B BLOCK INDUSTRIAL AREA 391102 1350 13 LT1 211 0.5000 0 10999 10 1 0 3 1 -99 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003805562D 0 0 0 1 0 0 0 0 0 0 VISHALA,W/O LATE GOPALAKRISHNA #:504B, SOG COLONY B BLOCK INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330035 7884105000 56460 G.LEELAVATHI #B432 391102 900 13 LT1 211 0.5000 0 3059 30 1 0 3 1 53 0 0 0 470 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111173681 0 0 0 1 0 0 0 0 0 0 G.LEELAVATHI,#B432 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330036 3338205000 KJSOG757 SMT.GEETHA #487 B.BOCK 391102 160 13 LT1 211 0.5000 0 6049 83 1 0 3 1 0 0 0 0 660 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111111547736 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA,#487 B.BOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330037 9394105000 KJSOG324 RATHNAMMA #226 391102 1270 13 LT1 211 0.5000 0 7370 78 1 0 3 1 0 0 0 0 840 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111294577 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#226 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330038 8394105000 KJSOG279 LALITHA W/O. R.V.KORAGAR # 507/B SOG COLONY B BLOCK 391102 1380 13 LT1 211 0.5000 0 2307 63 1 0 3 1 158 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 999999 111112057947 0 0 0 1 0 0 0 0 0 0 LALITHA W/O. R.V.KORAGAR,# 507/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 27.1100 37 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330039 2038205000 KJSOG776 M.K.SHIVAKUMAR #481 B,BLOCK 391102 100 13 LT1 211 0.5000 0 3674 118 1 0 3 1 283 1.4300 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003821057AD 0 0 0 1 0 0 0 0 0 0 M.K.SHIVAKUMAR,#481 B,BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-03-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330040 5438205000 KJSOG88 SHANTHAMMA 477 391102 520 13 LT1 211 0.5000 0 11585 73 1 0 3 1 39 0 0 0 930 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003808170D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,477 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330041 6438205000 KJSOG319 RADAMMA #485 391102 140 13 LT1 211 0.5000 0 3999 88 1 0 3 1 0 0 0 0 840 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111115192330 0 0 0 1 0 0 0 0 0 0 RADAMMA,#485 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 16.4300 26 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330042 2928205000 58312 SMT RENUKAMMA #408 B 391102 1080 13 LT1 211 0.5000 0 2111 38 1 0 3 1 4 0 0 0 440 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006690293 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,#408 B 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 BD0909537 1 0 0 0 0 0 15.1700 25 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330043 5538205000 KJSOG711 THIPPMMA BIN,TYLOR BASAPPA #570 B.BLOCK 391102 500 13 LT1 211 0.5000 0 6485 50 1 0 3 1 65 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003805741ABD 0 0 0 1 0 0 0 0 0 0 THIPPMMA BIN,TYLOR BASAPPA,#570 B.BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330044 6538205000 KJSOG354 SUMA KALAMDANI #393 391102 1090 13 LT1 211 0.5000 0 6631 70 1 0 3 1 -3 1.1300 0 0 340 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003835616AD 0 0 0 1 0 0 0 0 0 0 SUMA KALAMDANI,#393 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 17.9800 28 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330045 6238205000 KJSOG657 K.M.VIRUPAKSHAIAH #395 B 391102 1110 13 LT1 211 0.5000 0 4008 31 1 0 3 1 -31 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003808870D 0 0 0 1 0 0 0 0 0 0 K.M.VIRUPAKSHAIAH,#395 B 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 47.8500 58 2023-10-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330046 2922955288 76170 DEVEERAMMA W/O CHANDRAPPA #452/ 391102 650 13 LT1 211 1 0 11261 117 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 99999 111111335495 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA W/O CHANDRAPPA,#452/ 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330047 0922240543 77646 KISHOR S/O SRI KANTESH CHINDHODI #229/C S O G COLONY 391102 1300 13 LT1 211 1 0 6835 125 1 0 3 1 251 1.5200 0 0 1430 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111307974 0 0 0 1 0 0 0 0 0 0 KISHOR S/O SRI KANTESH CHINDHODI,#229/C S O G COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330048 4828205000 60715 SMT SOMAKKA W/0 RAJAPPA #434/B-BLOCK INDUSTRIALAREA 391102 920 13 LT1 211 0.5000 0 3853 51 1 0 3 1 33 0 0 0 460 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111112057945 0 0 0 1 0 0 0 0 0 0 SMT SOMAKKA,W/0 RAJAPPA #434/B-BLOCK INDUSTRIALAREA 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330049 2338205000 KJSOG385 K.CHANDRACHAR #402 391102 1020 13 LT1 211 0.5000 0 4252 72 1 0 3 1 386 2.2800 0 0 350 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111111617909 0 0 0 1 0 0 0 0 0 0 K.CHANDRACHAR,#402 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 BD1003066 1 0 0 0 0 0 52.2500 57 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330050 5638205000 KJSOG622 B.G.SHARADAMMA #407 391102 1070 13 LT1 211 0.5000 0 7622 99 1 0 3 1 194 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 999999 111111468917 0 0 0 1 0 0 0 0 0 0 B.G.SHARADAMMA,#407 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 BC2575813 1 0 0 0 0 0 78 86 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330051 3928205000 57779 MOKSHAVATHI W/0 KOTRESH #484 391102 130 13 LT1 211 0.4200 0 6216 21 1 0 3 1 57 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003816482D 0 0 0 1 0 0 0 0 0 0 MOKSHAVATHI W/0 KOTRESH,#484 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330052 7038205000 54286 M.H.YALLAPPA S/O. SANNA HANUMANTHAPPA # 399/B SOG COLONY B BLOCK 391102 1160 13 LT1 211 0.5000 0 7026 70 1 0 3 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003836780D 0 0 0 1 0 0 0 0 0 0 M.H.YALLAPPA S/O. SANNA HANUMANTHAPPA,# 399/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330055 8884105000 55975 HALAMMA #429 391102 870 13 LT1 211 0.5000 0 5757 26 1 0 3 0 43 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14007504 0 9999999 100003828442 0 0 0 0 0 0 0 0 0 0 HALAMMA,#429 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-09-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330056 9294105000 KJSOG205 RATHNAMMA 512 391102 1420 13 LT1 211 0.5000 0 4622 86 1 0 3 1 -26 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 999999 111117499397 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,512 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 88.8500 98 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330057 6029389823 82998 HEMA W/O VIJAY KUMAR 1 #225/C 391102 1250 13 LT1 211 1 0 3004 67 1 0 3 1 -191 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 100000 111113142959 0 0 0 1 0 0 0 0 0 0 HEMA,W/O VIJAY KUMAR 1 #225/C 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329970 4794509683 P6573 RAGAVENDRA S/O NAGARAJ #439 MAIN ROAD 391102 700 13 LT5 511 0 2 8895 83 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 999999 100007065975 0 0 0 1 0 0 0 0 1 0 RAGAVENDRA S/O NAGARAJ,#439 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330059 4038205000 54542 B.IBRAHIMSAB #401 B,BLOCK 391102 1010 13 LT1 211 0.5000 0 7685 85 1 0 3 1 -11 1 0 0 750 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003816237D 0 0 0 1 0 0 0 0 0 0 B.IBRAHIMSAB,#401 B,BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330058 4238205000 KJSOG529 NAGARAJA #441 B 391102 550 13 LT1 211 0.5000 0 6360 8 1 0 3 1 -44 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 10000 111111937620 0 0 0 1 0 0 0 0 0 0 NAGARAJA,#441 B 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 130.5000 144 2024-06-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329982 4494105000 KJSOG86 SHARADA BAI W/O. MUKUNDA NAIK S # 471/B SOG COLONY B BLOCK 391102 460 13 LT1 211 0.5000 0 4410 36 1 0 3 1 0 1.8800 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 99999 100005998150D 0 0 0 1 0 0 0 0 0 0 SHARADA BAI W/O. MUKUNDA NAIK S,# 471/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329983 0984105000 KJSOG780 H.VENKATAMMA #457 B BLOCK 391102 710 13 LT1 211 0.5000 0 2841 4 1 0 3 1 97 1.2400 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 99999 111111248388 0 0 0 1 0 0 0 0 0 0 H.VENKATAMMA,#457 B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329984 5094105000 KJSOG605 SMT.PARVATHI #492 B 391102 200 13 LT1 211 0.5000 0 10352 56 1 0 3 1 25 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003821452D 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHI,#492 B 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329985 7294105000 KJSOG204 MANJULA 509 391102 1390 13 LT1 211 0.5000 0 7192 84 1 0 3 1 0 0 0 0 300 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003822741D 0 0 0 1 0 0 0 0 0 0 MANJULA,509 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329986 9238205000 KJSOG612 PARASHURAM C S/O SANGAPPA C #438 B 391102 980 13 LT1 211 0.5000 0 6666 87 1 0 3 1 558 4.0800 0 0 920 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003807869D 0 0 0 1 0 0 0 0 0 0 PARASHURAM C S/O SANGAPPA C,#438 B 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329987 2094105000 KJSOG432 SMT.KENCHAMMA #511 B 391102 1410 13 LT1 211 0.5000 0 5778 0 1 0 28 1 1517 16.5500 0 0 330 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003839144D 0 0 0 0 0 0 0 0 0 0 SMT.KENCHAMMA,#511 B 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460329988 1984105000 KJSOG767 K.NEELAMBIKE #427 B,BLOCK 391102 840 13 LT1 211 0.5000 0 2469 53 1 0 3 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003808370ABD 0 0 0 1 0 0 0 0 0 0 K.NEELAMBIKE,#427 B,BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329989 2784105000 64542 H B LINGESHAPPA S/0 H BHEEMAPPA #528/B BLOCK SOG COLONY 391102 1430 13 LT1 211 0.5000 0 4412 0 1 0 28 1 -48 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003840815D 0 0 0 0 0 0 0 0 0 0 H B LINGESHAPPA,S/0 H BHEEMAPPA #528/B BLOCK SOG COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460329990 7438205000 KJSOG168 HONNAMMA 482 391102 110 13 LT1 211 0.5000 0 1808 53 1 0 3 1 173 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 99999 111111254469 0 0 0 1 0 0 0 0 0 0 HONNAMMA,482 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329991 7238205000 KJSOG528 MANJAPPA S/O. BALAPPA # 436/B LOKIKERE ROAD 391102 940 13 LT1 211 0.5000 0 5272 22 1 0 3 1 2 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003843076D 0 0 0 1 0 0 0 0 0 0 MANJAPPA S/O. BALAPPA,# 436/B LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329993 7194105000 KJSOG317 GEETHA #455 391102 680 13 LT1 211 0.5000 0 7355 41 1 0 3 1 7 0 0 0 610 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003806254D 0 0 0 1 0 0 0 0 0 0 GEETHA,#455 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329994 3884105000 57179 M BIBIJAAN W/O HUSSAIN SAB # 454/B SOG COLONY B BLOCK 391102 670 13 LT1 211 0.2400 0 4191 37 1 0 3 1 -3 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 999999 100007035191 0 0 0 1 0 0 0 0 0 0 M BIBIJAAN W/O HUSSAIN SAB,# 454/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 44.0800 54 2024-04-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329995 1294105000 KJSOG197 ERAMMA 422 391102 770 13 LT1 211 0.5000 0 5546 45 1 0 3 1 1 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003827592AD 0 0 0 1 0 0 0 0 0 0 ERAMMA,422 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329996 9138205000 KJSOG658 NAGARATHNAMMA #400 B 391102 1170 13 LT1 211 0.5000 0 475 38 1 0 3 1 56 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 999999 100003814196DD 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,#400 B 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 23.4100 33 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329997 6194105000 KJSOG481 LAKSHMI W/O. SURESH BABU.M.N. # 489/B SOG COLONY B BLOCK 391102 170 13 LT1 211 0.5000 0 7367 83 1 0 3 1 0 1 0 0 840 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003829204D 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O. SURESH BABU.M.N.,# 489/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 59.0600 65 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329998 8194105000 KJSOG386 SMT.FAMIDHA BEGAM #494 B 391102 230 13 LT1 211 0.5000 0 6089 25 1 0 3 0 23 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14007504 0 100000 100003839735 0 0 0 0 0 0 0 0 0 0 SMT.FAMIDHA BEGAM,#494 B 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 43 53 2023-11-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329999 5294105000 53293 C.U.JANARDHANA SWAMY S/O. LATE C.T.UDUMARUDAPPA # 534/B SOG COLONY B BLOCK 391102 1500 13 LT1 211 1.5000 0 20636 132 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003812588D 0 0 0 1 0 0 0 0 0 0 C.U.JANARDHANA SWAMY S/O. LATE C.T.UDUMARUDAPPA,# 534/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330000 0738205000 KJSOG145 SUNANDAMMA #406 391102 1060 13 LT1 211 0.5000 0 4636 131 1 0 3 1 0 5.4600 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003814041D 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,#406 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330001 2238205000 KJSOG686 KAVITHA #440 B,BLOCK 391102 1000 13 LT1 211 0.5000 0 8512 65 1 0 3 1 95 1.3300 0 0 810 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003806425ABD 0 0 0 1 0 0 0 0 0 0 KAVITHA,#440 B,BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330002 0749711878 86550 SUJATHABAI W/O ANNOJIRAO 1 #499/B 391102 300 13 LT1 211 1 0 1088 30 1 0 3 1 -79 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 100000 111120905875 0 0 0 1 0 0 0 0 0 0 SUJATHABAI,W/O ANNOJIRAO 1 #499/B 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330003 0538205000 KJSOG338 SMT.LAKSHMIBAI #486 391102 150 13 LT1 211 0.5000 0 7821 40 1 0 3 1 -1 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 99999 111111288892 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIBAI,#486 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330004 9638205000 52438 HYARI #398/B 391102 1150 13 LT1 211 0.5000 0 2538 43 1 0 3 1 6 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 999999 111113200759 0 0 0 1 0 0 0 0 0 0 HYARI,#398/B 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 48.7400 54 2025-02-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330005 6984105000 KJSOG743 V.L.USHA #533 B,BLOCK 391102 1490 13 LT1 211 0.5000 0 5001 131 1 0 3 1 283 1.3200 0 0 1080 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 111115911254 0 0 0 1 0 0 0 0 0 0 V.L.USHA,#533 B,BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330006 6784105000 62343 NETHRAVATHI.M. W/O. D.NAGARAJA # 498/B SOG COLONY B BLOCK 391102 270 13 LT1 211 0.2400 0 4723 40 1 0 3 1 37 0 0 0 520 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003818953D 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI.M. W/O. D.NAGARAJA,# 498/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330007 1828205000 63980 A B SUMATHI W/0 S D SURESH #400/B S O G COLONY 391102 1190 13 LT1 211 1 0 9086 62 1 0 3 1 34 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003839489D 0 0 0 1 0 0 0 0 0 0 A B SUMATHI,W/0 S D SURESH #400/B S O G COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330008 4844120922 74433 PADMAMMA W/O HANUMANTHAPPA #225/2 391102 1240 13 LT1 211 1 0 3794 94 1 0 3 1 329 3.0500 0 0 1180 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 111111267642D 0 0 0 1 0 0 0 0 0 0 PADMAMMA W/O HANUMANTHAPPA,#225/2 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330009 7784105000 60498 J K NAGAVENI W/0 NAGARAJA #530/B S O G COLONY 391102 1450 13 LT1 211 0.5000 0 6134 33 1 0 3 1 0 0 0 0 260 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003831752D 0 0 0 1 0 0 0 0 0 0 J K NAGAVENI,W/0 NAGARAJA #530/B S O G COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330010 0338205000 KJSOG600 KALAVATHI #397 B 391102 1140 13 LT1 211 0.5000 0 8898 0 1 0 3 1 0 0 0 0 230 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003817070D 0 0 0 1 0 0 0 0 0 0 KALAVATHI,#397 B 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330011 0038205000 KJSOG794 KALLAIAH S/O GURUVAIAH #478 B BLOCK 391102 530 13 LT1 211 0.2400 0 7449 43 1 0 3 1 1 0 0 0 670 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003817347AD 0 0 0 1 0 0 0 0 0 0 KALLAIAH,S/O GURUVAIAH #478 B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330012 5984105000 56096 NEELAMMA W/O JAIAHANNA #:465:B,SOG COLONY B BLOCK 391102 390 13 LT1 211 0.2800 0 8621 50 1 0 3 1 -11 0 0 0 870 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003843723AD 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O JAIAHANNA #:465:B,SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329912 2320195508 77122 SMT VEENA C W/O CHANDRASHEKAR S K #224/C 8 S O G COLONY 391102 1580 13 LT1 211 1 0 7724 233 1 0 3 0.9100 0 1 0 0 1580 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1580 (ignore if paid) 0 10000 BD0928609 0 0 0 4 0 0 0 0 0 0 SMT VEENA C W/O CHANDRASHEKAR S K,#224/C 8 S O G COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 BD0928609 1 0 0 0 0 0 81.6700 90 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1460329913 9784105000 59790 Smt, B.S. Rudramma #449/B 391102 620 13 LT1 211 0.2400 0 6323 104 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 100000 111113688961 0 0 0 1 0 0 0 0 0 0 Smt, B.S. Rudramma,#449/B 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329914 6828205000 59478 MANJAMMA W/O LATE SANJEEVAPPA W/O SANJEEVAPPA #445, B Block 391102 580 13 LT1 211 0.5000 0 6609 109 1 0 3 1 71 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 10000 111111726033 0 0 0 1 0 0 0 0 0 0 MANJAMMA W/O LATE SANJEEVAPPA,W/O SANJEEVAPPA #445, B Block 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329915 3310380279 87808 PUSHPA W/O LATE VAGISHA #536/B-1 391102 1510 13 LT1 211 0.5000 0 290 0 1 0 3 1 -29 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 100000 111123749724 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O LATE VAGISHA #536/B-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329916 0394105000 KJSOG671 SMT.FATHIMABI #461 B 391102 350 13 LT1 211 0.5000 0 4728 35 1 0 3 1 678 6.5300 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003823083AD 0 0 0 1 0 0 0 0 0 0 SMT.FATHIMABI,#461 B 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329917 8851610952 77506 MEHARJAN BI W/O BABU SAB #493/B INDUSTRIAL AREA 391102 210 13 LT1 211 1 0 4975 53 1 0 3 1 40 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 99999 111111366457 0 0 0 1 0 0 0 0 0 0 MEHARJAN BI W/O BABU SAB,#493/B INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329918 9984105000 KJSOG604 A.MALLIKSAB #469 B 391102 440 13 LT1 211 0.5000 0 6521 142 1 0 3 1 163 1 0 0 1070 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 111113200762 0 0 0 1 0 0 0 0 0 0 A.MALLIKSAB,#469 B 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329919 5928205000 56459 G.GEEHTA #B433 391102 910 13 LT1 211 0.5000 0 6321 51 1 0 3 1 247 3.4200 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003825252D 0 0 0 1 0 0 0 0 0 0 G.GEEHTA,#B433 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329920 1394105000 52653 SRI.MARISWAMY #500 S/O DASAPPA 391102 330 13 LT1 211 0.5000 0 4046 42 1 0 3 1 945 8.6300 0 0 270 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003840247D 0 0 0 1 0 0 0 0 0 0 SRI.MARISWAMY,#500 S/O DASAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329921 7138205000 KJSOG603 MUNAAF #443 B 391102 570 13 LT1 211 0.5000 0 5975 37 1 0 3 1 133 1.6100 0 0 230 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003835047D 0 0 0 1 0 0 0 0 0 0 MUNAAF,#443 B 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329922 7538205000 53150 BADRACHARI V. # 446 391102 590 13 LT1 211 0.4800 0 6432 39 1 0 3 1 135 1.3000 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003829944D 0 0 0 1 0 0 0 0 0 0 BADRACHARI V.,# 446 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329923 0194105000 KJSOG169 PUSHPA W/O. RUDRAPPA # 510/B 391102 1400 13 LT1 211 0.5000 0 135 0 1 0 3 1 -410 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003830561D 0 0 0 1 0 0 0 0 0 0 PUSHPA W/O. RUDRAPPA,# 510/B 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 56.3800 62 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329924 9572768339 88574 GIRIJAMMA LATE MAHADEVAPPA DOOR NO 539/B1, SOG COLONY BLOCK 391102 1540 13 LT1 211 1 0 896 75 1 0 3 1 251 1.2600 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 100000 111125460534 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,LATE MAHADEVAPPA DOOR NO 539/B1, SOG COLONY BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329925 3494105000 KJSOG130 USHA W/O. SIDDAIAH # 466/B SOG COLONY B BLOCK 391102 400 13 LT1 211 0.5000 0 1485 36 1 0 3 1 -9 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 111111316030D 0 0 0 1 0 0 0 0 0 0 USHA W/O. SIDDAIAH,# 466/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329926 8638205000 KJSOG479 INDIRAMMA #394/B 391102 1100 13 LT1 211 0.5000 0 4180 35 1 0 3 1 3 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 100000 111111981027 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,#394/B 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 49.4800 54 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329927 5394105000 KJSOG261 SMT.HONNAMMA #B 453 391102 660 13 LT1 211 0.5000 0 10045 81 1 0 3 0 1 3.7500 0 0 1100 3911 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14007504 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003843782 0 0 0 0 0 0 0 0 0 0 SMT.HONNAMMA,#B 453 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329928 5401806233 AEH54793 SUJATHABAI W/O ANNOJIRAO #499/B 391102 310 13 LT1 211 1 0 2517 119 1 0 3 1 909 4.6400 0 0 350 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111120899043 0 0 0 1 0 0 0 0 0 0 SUJATHABAI,W/O ANNOJIRAO #499/B 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329929 8038205000 KJSOG752 SHAMBULINGAPPA #474 B.BLOCK 391102 490 13 LT1 211 0.5000 0 5506 59 1 0 3 1 1094 9.1300 0 0 590 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003807720D 0 0 0 1 0 0 0 0 0 0 SHAMBULINGAPPA,#474 B.BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329930 3094105000 KJSOG554 AKBAR #531 B 391102 1460 13 LT1 211 0.5000 0 2847 68 1 0 3 1 8 0 0 0 360 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111111981023 0 0 0 1 0 0 0 0 0 0 AKBAR,#531 B 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329931 9369183739 81721 GEETHA B S W/O SHIVARAJ B N #229/C 391102 1310 13 LT1 211 1 0 6920 83 1 0 3 1 0 1 0 0 840 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111111838683 0 0 0 1 0 0 0 0 0 0 GEETHA B S,W/O SHIVARAJ B N #229/C 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329932 1884105000 57848 GEETHA W/O. SHIVARAJ # 460/B SOG COLONY B BLOCK 391102 740 13 LT1 211 0.5000 0 14044 83 1 0 3 1 156 1 0 0 390 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003813157D 0 0 0 1 0 0 0 0 0 0 GEETHA W/O. SHIVARAJ,# 460/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329933 3784105000 63589 BASAVARAJ K J S/0 JAYAPPA #467/B S O G COLONY 391102 410 13 LT1 211 0.5000 0 7425 46 1 0 3 1 0 1 0 0 560 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003839857D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ K J,S/0 JAYAPPA #467/B S O G COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329934 3761302396 87809 GIRIJAMMA W/O MURIGAIAH #537/B-1 391102 1520 13 LT1 211 0.5000 0 1087 57 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 100000 111123749723 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O MURIGAIAH #537/B-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329935 3394105000 KJSOG314 NAGARATHNA #425 391102 820 13 LT1 211 0.5000 0 10998 105 1 0 3 0 106 1 0 0 330 3911 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14007504 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003833864 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#425 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 97.0800 107 2024-03-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329936 2394105000 52652 SRI.MARISWAMY #500 S/O DASAPPA 391102 320 13 LT1 211 1 0 7821 43 1 0 3 0 468 6.6600 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14007504 0 9999999 100003817331 0 0 0 0 0 0 0 0 0 0 SRI.MARISWAMY,#500 S/O DASAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329937 6494105000 57942 K A MANJUNATHA #448 391102 610 13 LT1 211 0.5000 0 6569 94 1 0 3 1 580 2.9400 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003827748D 0 0 0 1 0 0 0 0 0 0 K A MANJUNATHA,#448 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329938 0494105000 KJSOG352 MERJAN BEE W/O BABU SAB # 493/B 391102 220 13 LT1 211 0.5000 0 3210 28 1 0 3 1 1 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 99999 111111273374 0 0 0 1 0 0 0 0 0 0 MERJAN BEE W/O BABU SAB,# 493/B 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329939 4194105000 KJSOG198 SATHISHA M E S/O ESHWARAPPA P H 491 391102 190 13 LT1 211 0.5000 0 6541 48 1 0 3 1 0 0 0 0 450 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003841932D 0 0 0 1 0 0 0 0 0 0 SATHISHA M E S/O ESHWARAPPA P H,491 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 38.3200 48 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329940 2494105000 KJSOG316 JAYANTHI #451 391102 640 13 LT1 211 0.5000 0 5861 38 1 0 3 1 -78 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003829111D 0 0 0 1 0 0 0 0 0 0 JAYANTHI,#451 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329941 4294105000 KJSOG670 SMT.PREMA #426 B 391102 830 13 LT1 211 0.5000 0 11523 41 1 0 3 1 -62 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003822158AD 0 0 0 1 0 0 0 0 0 0 SMT.PREMA,#426 B 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329942 1860810990 72872 RAHAMATH W/O RAIMAN SAB #437/ 391102 970 13 LT1 211 1 0 8684 56 1 0 3 1 545 7.1200 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 99999 111111312880 0 0 0 1 0 0 0 0 0 0 RAHAMATH W/O RAIMAN SAB,#437/ 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329943 2185261012 74434 PADMAMMA W/O HANUMANTHAPPA #225/2A 391102 1230 13 LT1 211 1 0 12056 73 1 0 3 1 0 0 0 0 1780 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111242476 0 0 0 1 0 0 0 0 0 0 PADMAMMA W/O HANUMANTHAPPA,#225/2A 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329944 4394105000 KJSOG272 SUMA # B 508 391102 860 13 LT1 211 0.5000 0 3685 45 1 0 3 1 191 2.5400 0 0 720 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003821675D 0 0 0 1 0 0 0 0 0 0 SUMA,# B 508 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329945 5494105000 57443 SMT PHILOMINA #430 B*BLICK 391102 880 13 LT1 211 0.2800 0 15538 185 1 0 3 1 0 0 0 0 2170 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100003824405D 0 0 0 1 0 0 0 0 0 0 SMT PHILOMINA,#430 B*BLICK 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329946 9848000115 86549 SUJATHABAI W/O ANNOJIRAO 3 #499/B 391102 290 13 LT1 211 1 0 1818 93 1 0 3 1 311 1.5700 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 100000 111120899045 0 0 0 1 0 0 0 0 0 0 SUJATHABAI,W/O ANNOJIRAO 3 #499/B 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329947 3984105000 KJSOG785 S.BHEEMESHI S/O. SUBHODHAYA # 424/B SOG COLONY B BLOCK 391102 790 13 LT1 211 0.5000 0 421 3 1 0 3 1 1 0 0 0 290 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111205415 0 0 0 1 0 0 0 0 0 0 S.BHEEMESHI S/O. SUBHODHAYA,# 424/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329948 5892407172 83509 ISHRATH BANU W/O MUKHTHAR PASHA #227/C 391102 1280 13 LT1 211 1 0 1799 10 1 0 3 1 19 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 100000 111114657278 0 0 0 1 0 0 0 0 0 0 ISHRATH BANU,W/O MUKHTHAR PASHA #227/C 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329949 2194105000 KJSOG166 C. LALITHA W/O. C.N.RAGHAVENDRA RAJU # 456/B SOG COLONY B BLOCK 391102 690 13 LT1 211 0.5000 0 5138 74 1 0 3 1 -11 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 100000 111116475408 0 0 0 1 0 0 0 0 0 0 C. LALITHA W/O. C.N.RAGHAVENDRA RAJU,# 456/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329950 2884105000 58289 SURESH B S/O. SATHYANARAYANA B # 421/B SOG COLONY B BLOCK 391102 760 13 LT1 211 0.5000 0 5243 163 1 0 3 1 0 1 0 0 2150 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100003827687D 0 0 0 1 0 0 0 0 0 0 SURESH B S/O. SATHYANARAYANA B,# 421/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329951 3974462318 81988 MANJAPPA S/O BALAPPA #436/B 391102 950 13 LT1 211 0.5000 0 766 5 1 0 3 1 -5 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 10000 111112025515 0 0 0 1 0 0 0 0 0 0 MANJAPPA,S/O BALAPPA #436/B 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329952 2984105000 KJSOG744 REKHA #423 B,BLOCK 391102 780 13 LT1 211 0.5000 0 3765 5 1 0 3 1 14 0 0 0 450 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111261308 0 0 0 1 0 0 0 0 0 0 REKHA,#423 B,BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329953 5884105000 56590 T. BHAGYMMA #431 B 391102 890 13 LT1 211 0.5000 0 3181 53 1 0 3 1 1 0 0 0 770 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111111895695 0 0 0 1 0 0 0 0 0 0 T. BHAGYMMA,#431 B 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329954 0784105000 64399 S.BHEEMESHI S/O. SUBHODHAYA # 424/B SOG COLONY B BLOCK 391102 800 13 LT1 211 0.5000 0 5611 3 1 0 3 1 680 5.9700 0 0 750 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003824123D 0 0 0 1 0 0 0 0 0 0 S.BHEEMESHI S/O. SUBHODHAYA,# 424/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329955 0884105000 59436 SMT.PREMA #472 BBLOCK 391102 470 13 LT1 211 0.5000 0 11126 61 1 0 3 1 969 8.0400 0 0 1100 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003826729D 0 0 0 1 0 0 0 0 0 0 SMT.PREMA,#472 BBLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329956 5699055295 82997 HEMA W/O VIJAY KUMAR #225/C 391102 1260 13 LT1 211 1 0 4962 157 1 0 3 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 100000 111113142969 0 0 0 1 0 0 0 0 0 0 HEMA,W/O VIJAY KUMAR #225/C 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329957 3294105000 KJSOG687 MANJULA #470 B,BLOCK 391102 450 13 LT1 211 0.5000 0 10032 43 1 0 3 1 -71 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003838611D 0 0 0 1 0 0 0 0 0 0 MANJULA,#470 B,BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329958 2294105000 KJSOG365 CHANNESHI S S/O SHIVAMURTHAIAH G M #462 SOG COLONY DAVANAGERE 391102 360 13 LT1 211 0.5000 0 5290 55 1 0 3 1 612 4.0300 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003823575D 0 0 0 1 0 0 0 0 0 0 CHANNESHI S S/O SHIVAMURTHAIAH G M,#462 SOG COLONY DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329959 1094105000 KJSOG698 J.V.KARIBASAMMA #428 B,BLOCK 391102 850 13 LT1 211 0.5000 0 1721 50 1 0 3 1 692 4.6900 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 100000 111113200761 0 0 0 1 0 0 0 0 0 0 J.V.KARIBASAMMA,#428 B,BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329960 9538205000 KJSOG165 LALITHAMMA 442 391102 560 13 LT1 211 0.5000 0 3636 12 1 0 28 1 11 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 99999 111111311790 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,442 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 BD0913153 1 0 0 0 0 0 57.5000 63 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460329961 9884105000 KJSOG777 SHIVAMMA W/O T DASAPPA #497 B BLOCK 391102 260 13 LT1 211 0.5000 0 10806 61 1 0 3 1 -8 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003832534D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA W/O T DASAPPA,#497 B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329962 4094105000 KJSOG440 NAGANAGOWDA #228 C 391102 1290 13 LT1 211 0.5000 0 3421 51 1 0 3 1 325 1.6100 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 99999 111111307785 0 0 0 1 0 0 0 0 0 0 NAGANAGOWDA,#228 C 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 44.8900 55 2025-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329963 8538205000 KJSOG277 MANJULA B/405 391102 1050 13 LT1 211 0.5000 0 6294 35 1 0 3 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003838589D 0 0 0 1 0 0 0 0 0 0 MANJULA,B/405 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329964 0294105000 KJSOG682 SHEKARAPPA #464/ B,BLOCK 391102 380 13 LT1 211 0.5000 0 5039 45 1 0 3 1 -55 0 0 0 410 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111247946 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,#464/ B,BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 BD0875538 1 0 0 0 0 0 70.5800 78 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329965 4084676297 72503 YALLAMMA W/O MALLAPPA #396/ 391102 1120 13 LT1 211 1 0 4355 4 1 0 3 1 30 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 99999 111111245322 0 0 0 1 0 0 0 0 0 0 YALLAMMA W/O MALLAPPA,#396/ 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329966 4984105000 56095 M.V.KARIBASAPPA MIGADDR 56095 391102 1440 13 LT1 211 0.5000 0 3862 82 1 0 3 1 155 0 0 0 500 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111112107272 0 0 0 1 0 0 0 0 0 0 M.V.KARIBASAPPA,MIGADDR 56095 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460329967 5194105000 KJSOG87 MANJULA M 473 391102 480 13 LT1 211 0.5000 0 5081 101 1 0 3 1 0 30.5300 0 0 940 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111322191 0 0 0 1 0 0 0 0 0 0 MANJULA M,473 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330013 7494105000 57970 SMT RADHAMMA W/0 KRISHNAP #458 391102 720 13 LT1 211 0.5000 0 878 25 1 0 3 1 0 0 0 0 240 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111115192331 0 0 0 1 0 0 0 0 0 0 SMT RADHAMMA W/0 KRISHNAP,#458 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330014 2138205000 KJSOG497 BASAVARAJ #403/B 391102 1030 13 LT1 211 0.5000 0 7029 14 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003820397D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,#403/B 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330015 7984105000 KJSOG747 SMT. PREMA W/O MALLIKARJUNA #532, B,BLOCK, SOG COLONY 391102 1470 13 LT1 211 0.5000 0 8319 61 1 0 3 1 49 0 0 0 760 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003813609D 0 0 0 1 0 0 0 0 0 0 SMT. PREMA,W/O MALLIKARJUNA #532, B,BLOCK, SOG COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330016 9928205000 55628 SIDDAPPA.H.C. S/O. CHANNAPPA.H. # 435/B SOG COLONY B BLOCK 391102 930 13 LT1 211 0.5000 0 9508 24 1 0 3 1 150 2.0600 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003805575D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA.H.C. S/O. CHANNAPPA.H.,# 435/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330017 5857055807 86548 SUJATHABAI W/O ANNOJIRAO 2 #499/B 391102 280 13 LT1 211 1 0 2825 80 1 0 3 1 0 1 0 0 620 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111120899044 0 0 0 1 0 0 0 0 0 0 SUJATHABAI,W/O ANNOJIRAO 2 #499/B 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330018 4138205000 KJSOG602 AJITKUMARI LOBO W/O ANTHONI KORDELO #:439,SOG COLONY B BLOCK 391102 990 13 LT1 211 0.5000 0 4068 18 1 0 3 1 282 1.9000 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003811509D 0 0 0 1 0 0 0 0 0 0 AJITKUMARI LOBO,W/O ANTHONI KORDELO #:439,SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330019 7684105000 67881 A.MALLIK SAB S/O AMEEN SAB #469,B BLOCK SOG COLONY RAM NAGA 391102 430 13 LT1 211 1 0 10701 42 1 0 3 1 -520 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003806955D 0 0 0 1 0 0 0 0 0 0 A.MALLIK SAB,S/O AMEEN SAB #469,B BLOCK SOG COLONY RAM NAGA 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330020 9338205000 KJSOG167 NIRMAL 476 391102 510 13 LT1 211 0.5000 0 6055 94 1 0 3 1 334 1.6500 0 0 700 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003811805AD 0 0 0 1 0 0 0 0 0 0 NIRMAL,476 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330021 0438205000 KJSOG312 CHANDRU B S/O LATE MALLIKARJUNPPA B #361 391102 1200 13 LT1 211 0.5000 0 4121 50 1 0 3 1 0 0 0 0 300 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111248417 0 0 0 1 0 0 0 0 0 0 CHANDRU B S/O LATE MALLIKARJUNPPA B,#361 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330022 0638205000 KJSOG498 SMT.GIRIJAMMA #447/B 391102 600 13 LT1 211 0.5000 0 11770 108 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003819882D 0 0 0 1 0 0 0 0 0 0 SMT.GIRIJAMMA,#447/B 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330023 3638205000 KJSOG318 SMT.JAREENABEGUM 479 391102 540 13 LT1 211 0.5000 0 10234 50 1 0 3 1 0 0 0 0 1120 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003835850D 0 0 0 1 0 0 0 0 0 0 SMT.JAREENABEGUM,479 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330024 5784105000 62302 RAGHAVENDRA H P S/0 PURUSHOTHAMA #463-B SOG COLONY 391102 370 13 LT1 211 0.5000 0 6589 34 1 0 3 0 0 1.4800 0 0 250 3911 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14007504 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003830940 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA H P,S/0 PURUSHOTHAMA #463-B SOG COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 19.7000 30 2025-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330025 6338205000 KJSOG601 RAHAMATH #437 B 391102 960 13 LT1 211 0.5000 0 10443 49 1 0 3 1 -60 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003830305D 0 0 0 1 0 0 0 0 0 0 RAHAMATH,#437 B 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330026 8984105000 KJSOG659 SAMEERA BEGAM #496 B,BLOCK 391102 250 13 LT1 211 0.5000 0 5829 75 1 0 3 1 0 3.7300 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003828296AD 0 0 0 1 0 0 0 0 0 0 SAMEERA BEGAM,#496 B,BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330027 8684105000 AEH33748 SRI.D,MARISWAMY S/O DASAPPA #500,SOG COLONY B BLOCK DVG 391102 340 13 LT1 211 2 0 8265 118 1 0 3 1 450 3.9900 0 0 570 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111760404 0 0 0 1 0 0 0 0 0 0 SRI.D,MARISWAMY,S/O DASAPPA #500,SOG COLONY B BLOCK DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 BD1048152 1 0 0 0 0 0 99.5800 110 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330028 1515346788 74420 L MANJAPPA S/O L LINGAPPA #225/1C 391102 1220 13 LT1 211 0.5000 0 7213 65 1 0 3 1 241 1.2100 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 99999 111111253025 0 0 0 1 0 0 0 0 0 0 L MANJAPPA S/O L LINGAPPA,#225/1C 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330029 7266742408 77123 RADHA P W/O BASAVARAJ #224/C.11 SOG COLONY C BLOCK 391102 1560 13 LT1 211 1 0 8022 50 1 0 3 1 1535 20.8400 0 0 520 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111298206 0 0 0 1 0 0 0 0 0 0 RADHA P W/O BASAVARAJ,#224/C.11 SOG COLONY C BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 BC2308216 1 0 0 0 0 0 67.6700 74 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330030 3146774820 88575 HANUMANTH S/O KENCHAPPA DOOR NO M538/B1, S O G COLONY B BLOCK 391102 1530 13 LT1 211 1 0 914 70 1 0 3 1 519 4.3800 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 100000 111125460533 0 0 0 1 0 0 0 0 0 0 HANUMANTH,S/O KENCHAPPA DOOR NO M538/B1, S O G COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330031 1538205000 KJSOG85 PARUSAPPA 396 391102 1130 13 LT1 211 0.5000 0 5044 32 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 0 9999999 100003811868ABD 0 0 0 1 0 0 0 0 0 0 PARUSAPPA,396 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330032 9194105000 KJSOG202 GEETHAMMA 505 391102 1360 13 LT1 211 0.5000 0 5124 83 1 0 3 1 -9 0 0 0 750 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003827163D 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,505 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330033 5238205000 KJSOG565 K.SUDHACHAR #483 B 391102 120 13 LT1 211 0.5000 0 14285 60 1 0 3 1 1 0 0 0 370 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003832629AD 0 0 0 1 0 0 0 0 0 0 K.SUDHACHAR,#483 B 0 0 0 0 0 0 0 0 2026-02-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330034 1945089362 77121 BASAVARAJ K S/O KARIYAPPA #224/C-12 S O G COLONY 391102 1550 13 LT1 211 1 0 6706 63 1 0 3 1 117 1.1200 0 0 940 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007504 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111294803 0 0 0 1 0 0 0 0 0 0 BASAVARAJ K S/O KARIYAPPA,#224/C-12 S O G COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10001067476 0 0 0 0 BC2308217 1 0 0 0 0 0 69.2500 76 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2