1460871281 4108205000 KJSOG535 MANJAMMA W/O. NAGENDRAPPA, #164, C BLOCK, S.O.G. COLONY, I #164 C 391107 15100 15 LT1 211 0.5000 0 6415 29 1 0 3 1 0 0 0 0 300 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003907286D 0 0 0 1 0 0 0 0 0 0 MANJAMMA W/O. NAGENDRAPPA, #164, C BLOCK, S.O.G. COLONY, I,#164 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1460871282 2797205000 57675 M R SUDHA W/0 RAMESH #98 - 391107 1700 15 LT1 211 0.2400 0 7126 74 1 0 3 1 0 7.6100 0 0 510 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003908982D 0 0 0 1 0 0 0 0 0 0 M R SUDHA W/0 RAMESH,#98 - 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 56.6400 62 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1460871283 4208205000 KJSOG101 MALLIKARJUNA.D. S/O. DURUGAPPA # 167/C SOG COLONY C BLOCK 391107 14800 15 LT1 211 0.4600 0 1253 107 1 0 3 1 0 0 0 0 280 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1B3805803716 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA.D. S/O. DURUGAPPA,# 167/C SOG COLONY C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871284 6745989858 75586 Y MADHUMATHI W/O YOGESH #114/C 391107 0 15 LT1 211 1 0 6522 93 1 0 3 1 1250 11.1400 0 0 390 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111363384 0 0 0 1 0 0 0 0 0 0 Y MADHUMATHI W/O YOGESH,#114/C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460871285 6029205000 KJSOG196 ASHMAT BI W/O SHAFIULLA #:310 B BLOCK,SOG COLONY 391107 13400 15 LT1 211 0.5000 0 1041 88 1 0 3 1 2624 22 0 0 830 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003896171D 0 0 0 1 0 0 0 0 0 0 ASHMAT BI,W/O SHAFIULLA #:310 B BLOCK,SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871286 2997205000 KJSOG466 ANASUYAMMA #305 B 391107 12800 15 LT1 211 0.5000 0 8194 45 1 0 3 1 0 1 0 0 330 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003912235D 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,#305 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460871287 5429205000 DVG51823 SMT.K.SHANTHA MIGADDR DVG51823 391107 800 15 LT1 211 0.4800 0 6426 30 1 0 3 1 5 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003904577D 0 0 0 1 0 0 0 0 0 0 SMT.K.SHANTHA,MIGADDR DVG51823 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871288 9697205000 60436 SMT V MANGALA D/0 VEERABHADRAIAH #132 C BLOCK S O G COLONY 391107 10100 15 LT1 211 0.5000 0 4502 0 1 0 28 1 4239 37.8400 0 0 1170 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003891829D 0 0 0 0 0 0 0 0 0 0 SMT V MANGALA,D/0 VEERABHADRAIAH #132 C BLOCK S O G COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460871289 3408205000 KJSOG102 SHARADAMMA C 168 391107 14700 15 LT1 211 0.4600 0 9888 64 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003912365D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,C 168 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460871290 3308205000 KJSOG221 SHARANAPPA 131 391107 10200 15 LT1 211 0.5000 0 9937 38 1 0 3 1 472 6.1300 0 0 450 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003894564D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,131 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460871291 4408205000 53364 KIRAN K V S/O VEERESH KADLI #94/C S O G COLONY C BLOCK 391107 2100 15 LT1 211 0.4800 0 7720 78 1 0 3 1 0 1 0 0 760 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003908308D 0 0 0 1 0 0 0 0 0 0 KIRAN K V S/O VEERESH KADLI,#94/C S O G COLONY C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871214 0797205000 58962 SHANKARAPPA #262 B 391107 7500 15 LT3A 311 0.2400 0 987 1 1 0 3 1 0 1.9300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003903211D 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA,#262 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460871223 9819205000 54151 M.SHIVAKUMAR #120 C 391107 5300 15 LT3A 311 0.5000 0 10841 42 1 0 3 1 0 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003914108D 0 0 0 1 0 0 0 0 1 0 M.SHIVAKUMAR,#120 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871134 3697205000 62153 H NAGAPPA S/0 DILYAPPA #261:B BLOCK SOG COLONY 391107 7300 15 LT3A 311 0.5000 0 5145 26 1 0 3 1 0 1.9100 0 0 410 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003892118D 0 0 0 1 0 0 0 0 1 0 H NAGAPPA,S/0 DILYAPPA #261:B BLOCK SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460871149 9149767727 72658 HANUMANTHAPPA LAKKUNDI S/O MUDUKAPPA LAKKUNDI #260 391107 5100 15 LT3A 311 0.5000 0 139 1 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 99999 100006934848 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA LAKKUNDI S/O MUDUKAPPA LAKKUNDI,#260 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460871166 8699717683 83491 C CHANNABASAPPA S/O LATE HALAPPA #301 391107 0 15 LT3A 311 1 0 337 7 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 100000 111114494250 0 0 0 1 0 0 0 0 1 0 C CHANNABASAPPA,S/O LATE HALAPPA #301 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460871248 2897205000 54657 ANJANAKUMAR BARIK # 391107 0 15 LT3A 311 0.5000 0 14132 87 1 0 3 1 2023 15.2000 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003913304D 0 0 0 0 0 0 0 0 1 0 ANJANAKUMAR BARIK,# 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460871268 4621937491 73984 JAYAMMA B W/O SUBHASH #181/B 391107 0 15 LT3A 311 0.5000 0 557 15 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 99999 100006929503 0 0 0 1 0 0 0 0 1 0 JAYAMMA B W/O SUBHASH,#181/B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460871212 1997205000 KJSOG594 SARASWATHI #224 B 391107 3800 15 LT1 211 0.5000 0 9312 44 1 0 3 1 -46 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003885778D 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#224 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460871213 2008205000 KJSOG503 PREMA #126/C 391107 6500 15 LT1 211 0.5000 0 11629 64 1 0 3 0 -649 0 0 0 240 3911 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003919379 0 0 0 0 0 0 0 0 0 0 PREMA,#126/C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871215 9129205000 53584 BHAVANI DEVI #146 391107 10700 15 LT1 211 0.5000 0 11308 76 1 0 3 1 174 1 0 0 460 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003914270D 0 0 0 2 0 0 0 0 0 0 BHAVANI DEVI,#146 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-12-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460871216 7308205000 KJSOG609 SURESHA #145 C 391107 10800 15 LT1 211 0.5000 0 7679 75 1 0 3 1 0 0 0 0 420 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003885169D 0 0 0 2 0 0 0 0 0 0 SURESHA,#145 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460871217 8897205000 KJSOG674 KOLLARAPPA #105 C 391107 3000 15 LT1 211 0.5000 0 6628 58 1 0 3 1 107 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003916412D 0 0 0 1 0 0 0 0 0 0 KOLLARAPPA,#105 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871218 1129205000 52559 BASAMMA /RAVI MIGADDR 52559 391107 2200 15 LT1 211 0.2800 0 11538 59 1 0 3 1 -152 0 0 0 0 3911 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14007539 0 9999999 100003897865D 0 0 0 1 0 0 0 0 0 0 BASAMMA /RAVI,MIGADDR 52559 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-09 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460871219 1329205000 KJSOG270 FARAHAT BANU # C155 391107 14100 15 LT1 211 0.5000 0 6115 136 1 0 3 1 0 4.9200 0 0 1500 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 111111820501 0 0 0 2 0 0 0 0 0 0 FARAHAT BANU,# C155 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460871220 8919205000 52833 YALLAVVA BELAVAGI W/O. BASAPPA BELAVAGI # 115C LOKIKERE ROAD 391107 5800 15 LT1 211 0.5000 0 7504 45 1 0 3 1 91 0 0 0 400 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003886782D 0 0 0 1 0 0 0 0 0 0 YALLAVVA BELAVAGI W/O. BASAPPA BELAVAGI,# 115C LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460871221 1308205000 KJSOG266 NETRAVATHI # C 103 391107 3200 15 LT1 211 0.5000 0 6116 6 1 0 3 1 8 0 0 0 290 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003911384D 0 0 0 0 0 0 0 0 0 0 NETRAVATHI,# C 103 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460871222 3429205000 52167 NEELAPPA ULAVI MIGADDR 52167 391107 7600 15 LT1 211 0.4800 0 11228 111 1 0 3 0 0 1.5600 0 0 630 3911 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14007539 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003888287 0 0 0 0 0 0 0 0 0 0 NEELAPPA ULAVI,MIGADDR 52167 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 29.0400 39 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871224 0008205000 KJSOG663 SUFIYA.A.SAVANUR W/O. MAHAMMED ASLAM SAVANUR # 152/C SOG COLONY C BLOCK 391107 14400 15 LT1 211 0.4000 0 8759 66 1 0 3 0 1100 9.1900 0 0 300 3911 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14007539 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004684900 0 0 0 0 0 0 0 0 0 0 SUFIYA.A.SAVANUR W/O. MAHAMMED ASLAM SAVANUR,# 152/C SOG COLONY C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-12-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460871225 3357669092 83541 RATHNAMMA W/O THIPPESH #133/G 391107 0 15 LT1 211 1 0 907 18 1 0 3 1 1 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 0 111114657293 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O THIPPESH #133/G 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1460871226 3329205000 52709 PUSHPALATHA W/O G.SHANKARANARAYANA #:258,B BLOCK,SOG COLONY 391107 4800 15 LT1 211 0.3800 0 7831 58 1 0 3 1 -14 0 0 0 670 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003888981D 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O G.SHANKARANARAYANA #:258,B BLOCK,SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460871227 7208205000 53403 R.S.PUSHPA #101 391107 3400 15 LT1 211 0.5000 0 9545 10 1 0 3 1 200 1.9300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003841092D 0 0 0 0 0 0 0 0 0 0 R.S.PUSHPA,#101 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460871228 9008205000 KJSOG384 RATHNAMMA #296 391107 11900 15 LT1 211 0.5000 0 6107 1 1 0 3 1 -125 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003908850D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#296 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460871229 9108205000 KJSOG174 GANGAMMA 149 391107 10400 15 LT1 211 0.5000 0 4068 0 1 0 28 0 -5 0 0 0 880 3911 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14007539 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003913566 0 0 0 0 0 0 0 0 0 0 GANGAMMA,149 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 69.3300 76 2024-01-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460871127 6329205000 52793 RADHA #300 B 391107 12300 15 LT1 211 0.2400 0 11614 73 1 0 3 1 -10 0 0 0 1060 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003896218D 0 0 0 1 0 0 0 0 0 0 RADHA,#300 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460871128 5208205000 KJSOG269 RATHNAMMA W/O. THIPPESH # 133/C LOKIKERE ROAD 391107 10000 15 LT1 211 0.5000 0 5954 72 1 0 3 1 -22 0 0 0 380 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003891741D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O. THIPPESH,# 133/C LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871129 6229205000 52363 JAYA W/O. LATE SRINIVASA # 218/B LOKIKERE ROAD 391107 1200 15 LT1 211 0.5000 0 15336 63 1 0 3 1 -38 0 0 0 290 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003905866D 0 0 0 1 0 0 0 0 0 0 JAYA W/O. LATE SRINIVASA,# 218/B LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871130 9797205000 KJSOG714 R.NAGARAJ #259 B.BLOCK 391107 4900 15 LT1 211 0.5000 0 7573 2 1 0 3 1 499 4.8900 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003890070D 0 0 0 0 0 0 0 0 0 0 R.NAGARAJ,#259 B.BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460871131 5008205000 KJSOG464 SUSILAMMA #303 B 391107 12600 15 LT1 211 0.5000 0 10589 65 1 0 3 1 469 6.3700 0 0 790 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003911792D 0 0 0 1 0 0 0 0 0 0 SUSILAMMA,#303 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871132 5108205000 KJSOG273 KENCHAVEERAMMA # B187 391107 700 15 LT1 211 0.5000 0 7730 22 1 0 3 1 1168 16.0100 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003902755D 0 0 0 1 0 0 0 0 0 0 KENCHAVEERAMMA,# B187 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871133 6919205000 KJSOG673 SMT.INAYATH #160 C 391107 0 15 LT1 211 0.5000 0 3941 1 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 99999 111111279837 0 0 0 0 0 0 0 0 0 0 SMT.INAYATH,#160 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460871135 7129205000 52911 ASHOK #104-C 391107 3100 15 LT1 211 0.5000 0 13004 145 1 0 3 1 0 0 0 0 770 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003919502D 0 0 0 1 0 0 0 0 0 0 ASHOK,#104-C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871136 8849258626 83993 KOUSHALYA BAI W/O LATE GOPAL RAO C S #118/C 391107 0 15 LT1 211 1 0 3359 61 1 0 3 1 0 0 0 0 470 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111115666013 0 0 0 1 0 0 0 0 0 0 KOUSHALYA BAI,W/O LATE GOPAL RAO C S #118/C 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871137 7029205000 52710 SOMALINGAPPA #268 B 391107 8100 15 LT1 211 0.3800 0 2283 0 1 0 3 1 2327 16.8500 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 100000 111113317809 0 0 0 0 0 0 0 0 0 0 SOMALINGAPPA,#268 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460871138 8029205000 52472 N.G.PRAKASH #108 C 391107 2700 15 LT1 211 0.4400 0 7293 23 1 0 3 0 -23 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14007539 0 9999999 100003908373 0 0 0 0 0 0 0 0 0 0 N.G.PRAKASH,#108 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460871139 8129205000 KJSOG364 SUSHEELAMMA #289 391107 8800 15 LT1 211 0.5000 0 6409 21 1 0 3 1 397 3.7300 0 0 280 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003885440D 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,#289 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460871140 7329205000 52533 SMT.K.R.LAKSHMI #302/B S.O.G COLONY 391107 12500 15 LT1 211 0.5000 0 18588 94 1 0 3 1 -347 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003887061D 0 0 0 1 0 0 0 0 0 0 SMT.K.R.LAKSHMI,#302/B S.O.G COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 138 152 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871141 7429205000 51439 MANJULA - - - 391107 900 15 LT1 211 1 0 12061 69 1 0 3 1 472 4.5100 0 0 410 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003894502D 0 0 0 1 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871142 6819205000 KJSOG96 PREMA C 110 391107 2500 15 LT1 211 0.4200 0 10922 73 1 0 3 0 644 5.8200 0 0 1570 3911 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14007539 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100003906658 0 0 0 0 0 0 0 0 0 0 PREMA,C 110 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 94.9700 104 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871143 4797205000 57386 K S RATNA W/0 RAJU #285 - 391107 8400 15 LT1 211 0.5000 0 8060 94 1 0 3 1 0 0 0 0 850 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111359646 0 0 0 1 0 0 0 0 0 0 K S RATNA W/0 RAJU,#285 - 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-12-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460871144 9897205000 54255 P.M.MANESHWARAIAH S/O P.M,SHANMUKHAIAH #:91:C,SOG COLONY B BLOCK 391107 2400 15 LT1 211 0.5000 0 2582 84 1 0 3 1 0 0 0 0 1080 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003914561DD 0 0 0 1 0 0 0 0 0 0 P.M.MANESHWARAIAH,S/O P.M,SHANMUKHAIAH #:91:C,SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 34.3100 44 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460871145 0029205000 KJSOG141 H M CHANDRAKALA W/0 H NAGARAJA #217 391107 1100 15 LT1 211 0.5000 0 9967 83 1 0 3 1 0 0 0 0 510 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003894373D 0 0 0 1 0 0 0 0 0 0 H M CHANDRAKALA W/0 H NAGARAJA,#217 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871146 7229205000 KJSOG504 NAJMA #140/C 391107 0 15 LT1 211 0.5000 0 918 23 1 0 3 1 1274 11.4100 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003895972AD 0 0 0 1 0 0 0 0 0 0 NAJMA,#140/C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 6.7600 17 2023-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460871147 4697205000 62155 S T ASHOKA S/0 S T RAMAPPA #256/B BLOCK SOG COLONY 391107 4600 15 LT1 211 0.5000 0 6714 0 1 0 3 1 -45 0 0 0 210 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003904224D 0 0 0 1 0 0 0 0 0 0 S T ASHOKA,S/0 S T RAMAPPA #256/B BLOCK SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460871148 5819205000 KJSOG161 HONNUR BHASHA N H S/O HUSEN SAB 283 391107 8200 15 LT1 211 0.5000 0 10398 68 1 0 3 1 49 0 0 0 710 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003901184D 0 0 0 1 0 0 0 0 0 0 HONNUR BHASHA N H S/O HUSEN SAB,283 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 74.3500 82 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871150 6008205000 KJSOG530 SUDHA #109 C 391107 2600 15 LT1 211 0.5000 0 9324 84 1 0 3 1 189 14.0100 0 0 270 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003891848D 0 0 0 1 0 0 0 0 0 0 SUDHA,#109 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871151 0329205000 KJSOG343 N.R.KAMALABAI #95 391107 2000 15 LT1 211 0.5000 0 8337 46 1 0 3 1 64 1 0 0 540 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003810437D 0 0 0 0 0 0 0 0 0 0 N.R.KAMALABAI,#95 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460871152 6108205000 KJSOG98 SUDHA 129 391107 6200 15 LT1 211 0.4600 0 2390 3 1 0 3 1 -19 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003910648D 0 0 0 0 0 0 0 0 0 0 SUDHA,129 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460871153 5997205000 KJSOG661 RATHNAMMA #121 C,BLOCK 391107 7000 15 LT1 211 0.5000 0 6559 44 1 0 3 1 -2 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003918231D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#121 C,BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460871154 6021305000 51170 B.MEENAKSHAMMA MIGADDR 51170 391107 0 15 LT1 211 1 0 7869 87 1 0 3 1 19 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003813549D 0 0 0 1 0 0 0 0 0 0 B.MEENAKSHAMMA,MIGADDR 51170 0 0 0 0 0 0 0 0 2026-02-15 0 10000644121 0 0 0 0 1 0 0 0 0 0 52.4200 58 2026-01-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871155 9997205000 KJSOG473 SMT YASHODA #111 C 391107 5900 15 LT1 211 0.5000 0 7993 36 1 0 3 1 0 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003889284D 0 0 0 0 0 0 0 0 0 0 SMT YASHODA,#111 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460871156 6308205000 53287 SMT.LAKSHAMAMMA #306 391107 1350 15 LT1 211 0.5000 0 8158 85 1 0 3 1 1452 12.7900 0 0 640 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003914323D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHAMAMMA,#306 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871157 2129205000 52440 SHIVAKUMAR.H.G. S/O. GURUBASAVARAJA.H.K. # 286/B SOG COLONY B BLOCK 391107 8500 15 LT1 211 0.5000 0 8274 153 1 0 3 0 0 1.2000 0 0 1130 3911 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14007539 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003888137 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.H.G. S/O. GURUBASAVARAJA.H.K.,# 286/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871158 6697205000 61298 RAJEEV N G S/0 GANGEGOWDA #124 C BLOCK SOG COLONY 391107 6800 15 LT1 211 0.5000 0 6490 27 1 0 3 0 -2 0 0 0 230 3911 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003906358 0 0 0 0 0 0 0 0 0 0 RAJEEV N G,S/0 GANGEGOWDA #124 C BLOCK SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 37.7300 48 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460871159 5897205000 KJSOG718 SUSHILAMMA #295 B,BLOCK 391107 11800 15 LT1 211 0.5000 0 6773 65 1 0 3 1 225 1.1500 0 0 690 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003915406D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,#295 B,BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460871160 2429205000 51697 SHIVALEELA MIGADDR 51697 391107 1300 15 LT1 211 0.5000 0 6245 166 1 0 3 1 3544 30.1000 0 0 320 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111111523104 0 0 0 1 0 0 0 0 0 0 SHIVALEELA,MIGADDR 51697 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 73.1700 80 2024-03-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460871161 9329205000 52712 NINGAPPA GALI #254 B 391107 4300 15 LT1 211 0.3800 0 7627 74 1 0 3 1 108 1 0 0 680 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003912721D 0 0 0 0 0 0 0 0 0 0 NINGAPPA GALI,#254 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460871162 7823862133 AEH55711 LOLAKSHAMMA W/O MANJUNATHA O #112/C 391107 0 15 LT1 211 2 0 947 28 1 0 3 1 -7083 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 100000 111122658102 0 0 0 1 0 0 0 0 0 0 LOLAKSHAMMA,W/O MANJUNATHA O #112/C 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1460871163 7797205000 55643 H.RAMESH MIGADDR 55643 391107 7700 15 LT1 211 0.5000 0 4517 17 1 0 3 1 1 0 0 0 590 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003902127D 0 0 0 1 0 0 0 0 0 0 H.RAMESH,MIGADDR 55643 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460871164 8697205000 60606 MOUNESHACHAR S/0 GANESHACHAR #136 C BLOCK SO G COLONY 391107 9500 15 LT1 211 0.5000 0 6142 64 1 0 3 1 127 1 0 0 880 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003906592D 0 0 0 1 0 0 0 0 0 0 MOUNESHACHAR,S/0 GANESHACHAR #136 C BLOCK SO G COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871165 7819205000 KJSOG672 LALITHAMMA #134 C 391107 9900 15 LT1 211 0.5000 0 1539 0 1 0 28 1 2978 26.6300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003889406D 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,#134 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460871167 1857383566 81478 CHAYA S P W/O SRIKANTH #225/B 391107 0 15 LT1 211 1 0 1756 25 1 0 3 1 -28 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 10000 111111920989 0 0 0 1 0 0 0 0 0 0 CHAYA S P,W/O SRIKANTH #225/B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460871168 7919205000 KJSOG223 SUBBALAKSHMI #162/C 391107 15300 15 LT1 211 1 0 9721 46 1 0 3 1 2 0 0 0 350 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003895975D 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMI,#162/C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460871169 5308205000 KJSOG337 VISHALAKSHI #299 391107 12200 15 LT1 211 0.5000 0 3437 19 1 0 3 1 1 0 0 0 270 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003907537D 0 0 0 0 0 0 0 0 0 0 VISHALAKSHI,#299 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460871170 3797205000 57323 PAVITRA K M D/O K N MAHANTHESH #308/B 391107 13100 15 LT1 211 0.2400 0 7893 64 1 0 3 1 0 0 0 0 980 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003903881D 0 0 0 0 0 0 0 0 0 0 PAVITRA K M D/O K N MAHANTHESH,#308/B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 75 83 2024-05-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460871171 0408205000 KJSOG100 ONKARAMMA C 166 391107 14900 15 LT1 211 0.4600 0 11265 45 1 0 3 0 -27 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14007539 0 9999999 100003887188 0 0 0 0 0 0 0 0 0 0 ONKARAMMA,C 166 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871172 4897205000 55397 KEMPAMMA #307 391107 13000 15 LT1 211 0.4600 0 6729 10 1 0 3 1 -54 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003894235D 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,#307 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460871173 0429205000 52884 NILAMMA 92 391107 2300 15 LT1 211 0.2400 0 5523 92 1 0 3 1 -11 1 0 0 700 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003918706D 0 0 0 1 0 0 0 0 0 0 NILAMMA,92 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871174 8329205000 52669 SMT.ANNAPURNAMMA 185 B. 391107 500 15 LT1 211 0.5000 0 519 51 1 0 3 1 1016 9.2100 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 1000000 1B7984561497 0 0 0 1 0 0 0 0 0 0 SMT.ANNAPURNAMMA,185 B. 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-10-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871175 6208205000 KJSOG480 R.Nilamma #141/C 391107 11300 15 LT1 211 0.5000 0 9556 78 1 0 3 1 0 0 0 0 220 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003920615D 0 0 0 1 0 0 0 0 0 0 R.Nilamma,#141/C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 70.4600 78 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460871176 2229205000 KJSOG372 JAYAMMA #181 391107 100 15 LT1 211 0.5000 0 7316 37 1 0 3 1 17 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003912204D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#181 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460871177 4997205000 KJSOG422 D T KHUTHEJA BI W/O KHASEEM ALI #184/B S O G COLONY 391107 400 15 LT1 211 0.5000 0 3039 44 1 0 3 1 87 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 99999 111111379946 0 0 0 1 0 0 0 0 0 0 D T KHUTHEJA BI W/O KHASEEM ALI,#184/B S O G COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460871178 1029205000 53292 SMT.GANGAMMA. 116 391107 5700 15 LT1 211 0.2400 0 11437 53 1 0 3 1 30 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003890527D 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA.,116 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871179 9229205000 KJSOG367 SOUJANNYA B W/O SURESH B #143 391107 11000 15 LT1 211 0.5000 0 3477 58 1 0 3 1 1562 21.9700 0 0 250 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003884326D 0 0 0 1 0 0 0 0 0 0 SOUJANNYA B W/O SURESH B,#143 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871180 8229205000 KJSOG402 PRASANNA L H S/O HANUMANTHAPPA A K #137 C BLOCK 391107 9400 15 LT1 211 0.5000 0 5274 32 1 0 3 1 35 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 99999 111111395791 0 0 0 0 0 0 0 0 0 0 PRASANNA L H S/O HANUMANTHAPPA A K,#137 C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460871181 5697205000 61497 Y MADHUMATI W/0 YOGEESH #114 C BLIOK SOG COLONY 391107 13200 15 LT1 211 0.5000 0 9449 41 1 0 3 1 44 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003892045D 0 0 0 1 0 0 0 0 0 0 Y MADHUMATI,W/0 YOGEESH #114 C BLIOK SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 66.3300 73 2024-09-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460871182 0108205000 KJSOG536 PARVATHAMMA S/O. HALADAPPA #163/C SOG COLONY C BLOCK 391107 15200 15 LT1 211 0.5000 0 1244 72 1 0 3 1 0 0 0 0 470 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003885817DD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA S/O. HALADAPPA,#163/C SOG COLONY C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871183 0129205000 52123 S.T.ASHOK MIGADDR 52123 391107 4500 15 LT1 211 0.5000 0 14321 66 1 0 3 1 155 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003897614D 0 0 0 1 0 0 0 0 0 0 S.T.ASHOK,MIGADDR 52123 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460871184 0208205000 KJSOG158 NASEEMABANU 222 391107 3600 15 LT1 211 0.5000 0 3342 30 1 0 3 1 1 0 0 0 450 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003903546D 0 0 0 1 0 0 0 0 0 0 NASEEMABANU,222 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 28.1100 38 2024-08-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460871185 7697205000 61038 POOJA W/0 SHIVAPRASAD #170 SOG COLONY 391107 14500 15 LT1 211 0.2400 0 4997 10 1 0 3 1 -30 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003913274D 0 0 0 1 0 0 0 0 0 0 POOJA,W/0 SHIVAPRASAD #170 SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460871186 8308205000 KJSOG474 MANJU NAIK R S/O REVANA NAIK #165 C BLOCK 391107 15000 15 LT1 211 0.5000 0 11257 41 1 0 3 1 0 2.8800 0 0 500 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003899027D 0 0 0 1 0 0 0 0 0 0 MANJU NAIK R S/O REVANA NAIK,#165 C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 49.4400 54 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871187 0229205000 53359 C.CHANNABASAPPA S/O. LATE HALAPPA # 301/B LOKIKERE ROAD 391107 12400 15 LT1 211 2 0 7252 81 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003914868D 0 0 0 1 0 0 0 0 0 0 C.CHANNABASAPPA S/O. LATE HALAPPA,# 301/B LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460871188 8429205000 50362 RENUKAMMA W/O. AMARESHAPPA # 227/B SOG COLONY B BLOCK 391107 4100 15 LT1 211 0.5000 0 9787 46 1 0 3 1 730 6.9500 0 0 340 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003907864D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O. AMARESHAPPA,# 227/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460871189 2029205000 KJSOG210 SHANTHA KUMARI W/O CHANDRASHEKHARAIAH C-96, C BLOCK, INDUSTRIAL AREA 391107 1900 15 LT1 211 0.5000 0 4044 14 1 0 3 1 -12 0 0 0 260 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003890345D 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI W/O CHANDRASHEKHARAIAH,C-96, C BLOCK, INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460871190 5799194000 41700 SARASWATHI R W/O ESHWARAPPA B - - - 391107 0 15 LT1 211 1 0 411 48 1 0 3 1 430 3.7200 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 999999 100003914146DD 0 0 0 1 0 0 0 0 0 0 SARASWATHI R W/O ESHWARAPPA B,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460871191 5797205000 56442 INDIRAMMA #119 391107 5400 15 LT1 211 0.5000 0 5514 49 1 0 3 1 195 1.2800 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003909790D 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,#119 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 35.4200 45 2024-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460871192 4229205000 KJSOG336 SHIVAKUMAR #290 391107 8900 15 LT1 211 0.5000 0 5555 0 1 0 28 0 2684 24.7700 0 0 440 3911 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003899026 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,#290 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460871193 3108205000 KJSOG97 RENUKAMMA C 127 391107 6400 15 LT1 211 0.5000 0 6715 8 1 0 3 1 1411 18.4000 0 0 630 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003892690D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,C 127 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460871194 3129205000 DVG51836 ADIVAYYA MIGADDR DVG51836 391107 4700 15 LT1 211 0.4800 0 7114 50 1 0 3 0 0 0 0 0 710 3911 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14007539 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003909852 0 0 0 0 0 0 0 0 0 0 ADIVAYYA,MIGADDR DVG51836 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460871195 8597205000 49396 B.G.NAGARATHNA - - - 391107 200 15 LT1 211 0.5000 0 8811 83 1 0 3 1 0 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003898914D 0 0 0 1 0 0 0 0 0 0 B.G.NAGARATHNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871196 9429205000 58146 A K RUDRAPPA S/O HANUMANTHAPPA #144 C 391107 10900 15 LT1 211 0.5000 0 5975 52 1 0 3 1 0 1.4900 0 0 540 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003906104D 0 0 0 0 0 0 0 0 0 0 A K RUDRAPPA S/O HANUMANTHAPPA,#144 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460871197 6897205000 54811 MOHABBATHALI #154 C.BLOCK 391107 14200 15 LT1 211 0.2400 0 7541 44 1 0 3 1 8 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003918044D 0 0 0 1 0 0 0 0 0 0 MOHABBATHALI,#154 C.BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871198 9029205000 52122 HANUMANTHAPPA S/O. LATE RUDRAPPA # 265/B 391107 7800 15 LT1 211 0.5000 0 14168 71 1 0 3 1 0 0 0 0 850 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003913913D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O. LATE RUDRAPPA,# 265/B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871199 0697205000 68210 SMT.RATHANMMA W/O C.T.MAJJAGGI #135/C C BLOCK 391107 9800 15 LT1 211 1 0 5982 27 1 0 3 1 1615 21.1500 0 0 390 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 0697205374D 0 0 0 0 0 0 0 0 0 0 SMT.RATHANMMA,W/O C.T.MAJJAGGI #135/C C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460871200 6997205000 KJSOG634 BHARATHI. B. W/O. PRABHAKARA. T. #294/B S.O.G. COLONY B BLOCK 391107 11700 15 LT1 211 0.5000 0 8197 11 1 0 3 0 38 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14007539 0 9999999 100003905698 0 0 0 0 0 0 0 0 0 0 BHARATHI. B. W/O. PRABHAKARA. T.,#294/B S.O.G. COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871201 7108205000 KJSOG491 LALITHA #226/B 391107 4000 15 LT1 211 0.5000 0 7302 47 1 0 3 1 137 1.9500 0 0 500 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003917304D 0 0 0 1 0 0 0 0 0 0 LALITHA,#226/B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871202 8797205000 55668 SMT.SHEELA #147 C BLOCK 391107 10600 15 LT1 211 0.4800 0 4103 15 1 0 3 1 -1261 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003913778D 0 0 0 0 0 0 0 0 0 0 SMT.SHEELA,#147 C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460871203 8819205000 KJSOG268 MAMTAJBEE # 130 391107 6100 15 LT1 211 0.5000 0 5374 59 1 0 3 1 -35 0 0 0 660 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111413134 0 0 0 1 0 0 0 0 0 0 MAMTAJBEE,# 130 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871204 8108205000 KJSOG225 SHANKARAPPA S/O. LATE KURUVATHEPPA # 267/B - 391107 8000 15 LT1 211 0.5000 0 11788 0 1 0 28 0 1315 11.7900 0 0 400 3911 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14007539 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003899022 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA S/O. LATE KURUVATHEPPA,# 267/B - 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460871205 7008205000 KJSOG492 SMT.THABASUM #292/B 391107 11500 15 LT1 211 0.5000 0 7584 37 1 0 3 1 0 0 0 0 640 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003912625D 0 0 0 1 0 0 0 0 0 0 SMT.THABASUM,#292/B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871206 8008205000 KJSOG467 LAKSHAMAMMA #309 B 391107 13300 15 LT1 211 0.5000 0 7080 50 1 0 3 1 -5 0 0 0 940 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003884324D 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,#309 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460871207 7997205000 KJSOG595 THIMMAPPA #255 B 391107 4400 15 LT1 211 0.5000 0 6449 18 1 0 3 1 257 1.2700 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 7997205583D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,#255 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 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 1 2 1460871208 1408205000 KJSOG267 JABEENA BANU # C122 391107 6900 15 LT1 211 0.5000 0 14118 87 1 0 3 1 1574 14.4900 0 0 640 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003883731D 0 0 0 1 0 0 0 0 0 0 JABEENA BANU,# C122 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871209 1234134144 81818 SUCHITRADEVI D/O CHANNABASAPPA #293/B 391107 0 15 LT1 211 1 0 1279 25 1 0 3 1 0 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 10000 111112010128 0 0 0 2 0 0 0 0 0 0 SUCHITRADEVI,D/O CHANNABASAPPA #293/B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 17.8300 28 2025-01-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460871210 7262467774 75045 PUSHPALATHA W/O SHANKARNARAYANA G #258/B SOG COLONY B BLOCK 391107 0 15 LT1 211 1 0 627 2 1 0 3 1 -28 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 99999 111111415380 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA W/O SHANKARNARAYANA G,#258/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 BC1991622 1 0 0 0 0 0 4.8300 15 2023-12-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460871211 1429205000 52713 HANUMANTHAPPA #260 B 391107 5000 15 LT1 211 0.3800 0 8140 60 1 0 3 1 -12 0 0 0 720 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003892634D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,#260 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460871230 4129205000 DVG51617 M.BHAGYAMMA MIGADDR DVG51617 391107 300 15 LT1 211 0.3600 0 10040 52 1 0 3 1 -8 0 0 0 330 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003889854D 0 0 0 1 0 0 0 0 0 0 M.BHAGYAMMA,MIGADDR DVG51617 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 52.8400 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871231 0919205000 KJSOG265 M.N.MANGALA # 97 391107 1800 15 LT1 211 0.5000 0 7057 36 1 0 3 1 34 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003889327D 0 0 0 1 0 0 0 0 0 0 M.N.MANGALA,# 97 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460871232 0897205000 54545 RESHMA #153 C,BLOCK 391107 14300 15 LT1 211 0.5000 0 9952 103 1 0 3 1 219 2.3500 0 0 240 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003898674D 0 0 0 1 0 0 0 0 0 0 RESHMA,#153 C,BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871233 9117272366 81275 LAKSHMI BAI W/O BANGARAPPA #102/C 391107 0 15 LT1 211 1 0 242 0 1 0 3 1 -68 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 100000 111111845064 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,W/O BANGARAPPA #102/C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460871234 4112653469 75587 Y MADHUMATHI W/O YOGESH #114/CA 391107 0 15 LT1 211 1 0 4008 37 1 0 3 1 632 9.0800 0 0 240 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111429826 0 0 0 1 0 0 0 0 0 0 Y MADHUMATHI W/O YOGESH,#114/CA 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 BC2071924 1 0 0 0 0 0 37.5800 48 2023-08-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460871235 8997205000 KJSOG401 MEENAKSHAMMA #139 391107 0 15 LT1 211 0.5000 0 3679 12 1 0 3 1 376 3.1800 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003883721D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,#139 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 9.4200 19 2024-10-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460871236 0308205000 52656 ARUNAKUMAR #107 - 391107 2800 15 LT1 211 0.5000 0 10438 1 1 0 3 1 211 1.8400 0 0 760 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003902430D 0 0 0 0 0 0 0 0 0 0 ARUNAKUMAR,#107 - 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460871237 2308205000 KJSOG350 SMT.JAYAMMA #288 391107 8700 15 LT1 211 0.5000 0 8555 51 1 0 3 1 0 0 0 0 590 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003889085D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,#288 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460871238 3008205000 KJSOG463 MOHAMMED RAFIQ G B S/O. LATE GALESAB # 297/B SOG COLONY B BLOCK 391107 12000 15 LT1 211 0.5000 0 7931 87 1 0 3 1 0 0 0 0 950 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003893214D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ G B S/O. LATE GALESAB,# 297/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871239 3029205000 KJSOG675 K.R.GANGARAJ #142 C 391107 11200 15 LT1 211 0.5000 0 10727 64 1 0 3 1 1196 10.9900 0 0 400 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003912637D 0 0 0 0 0 0 0 0 0 0 K.R.GANGARAJ,#142 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460871240 9919205000 KJSOG09 C.V.SUDHA #125 391107 6600 15 LT1 211 0.5000 0 8525 28 1 0 3 1 -106 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003914179D 0 0 0 0 0 0 0 0 0 0 C.V.SUDHA,#125 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 57.5200 63 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460871241 4429205000 DVG51827 H.NAGAPPA MIGADDR DVG51827 391107 7200 15 LT1 211 0.4800 0 17103 164 1 0 3 1 0 0 0 0 850 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003917228D 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,MIGADDR DVG51827 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871242 1208205000 53170 SMT. ALIMABI # 148/ C: BLOCK 391107 10500 15 LT1 211 0.4800 0 8474 66 1 0 3 1 -1 1.5500 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003907675D 0 0 0 1 0 0 0 0 0 0 SMT. ALIMABI,# 148/ C: BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 44.4200 54 2025-05-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871243 2329205000 DVG51868 MRUTHYUNJAYA J.V. 220 B.BLOCK 391107 1400 15 LT1 211 0.5000 0 1670 48 1 0 3 1 -23 0 0 0 750 3911 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14007539 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003896670D 0 0 0 1 0 0 0 0 0 0 MRUTHYUNJAYA J.V.,220 B.BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-29 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460871244 1229205000 KJSOG211 LAKSHMIBAI C-102 391107 3300 15 LT1 211 0.5000 0 11151 89 1 0 3 1 0 0 0 0 940 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003901619D 0 0 0 1 0 0 0 0 0 0 LAKSHMIBAI,C-102 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871245 1616128075 81819 SUCHITRADEVI D/O CHANNABASAPPA 1 #293/B 391107 0 15 LT1 211 1 0 1910 49 1 0 3 1 0 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 10000 111112010129 0 0 0 0 0 0 0 0 0 0 SUCHITRADEVI,D/O CHANNABASAPPA 1 #293/B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-11-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460871246 3997205000 KJSOG465 SMT.PADMAVATHI #304 B 391107 12700 15 LT1 211 0.5000 0 9353 105 1 0 3 1 318 1.6100 0 0 500 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003900415D 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHI,#304 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871247 4308205000 KJSOG293 SMT. K.S. LALITHA MIGADDR KJSOG293 391107 1000 15 LT1 211 0.4600 0 5761 26 1 0 3 1 0 0 0 0 360 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003908630D 0 0 0 0 0 0 0 0 0 0 SMT. K.S. LALITHA,MIGADDR KJSOG293 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460871249 4001412262 74930 NAGARATHNAMMA W/O KRISHNAMURTHY #184/A SOG COLONY 391107 0 15 LT1 211 0.5000 0 5065 28 1 0 3 1 90 1.3200 0 0 270 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111356612 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O KRISHNAMURTHY,#184/A SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 BC1972846 1 0 0 0 0 0 36.0800 46 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460871250 4008205000 KJSOG461 SMT.S.SUNEETHA #186 B 391107 600 15 LT1 211 0.5000 0 2535 28 1 0 3 1 343 3.3200 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 99999 111111405809 0 0 0 1 0 0 0 0 0 0 SMT.S.SUNEETHA,#186 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460871251 5535952826 89538 SHAILAMMA W/O AJAYKUMAR M DOOR NO 157/C, SOG COLONY C BLOCK 391107 0 15 LT1 211 1 0 191 19 1 0 3 1 1 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 1000000 1E3240789697 0 0 0 1 0 0 0 0 0 0 SHAILAMMA,W/O AJAYKUMAR M DOOR NO 157/C, SOG COLONY C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871252 2697205000 65998 SOUJANNYA B W/O SURESH B NO.143.SOG.COLONY.C.BLOCK.DVG - 391107 11100 15 LT1 211 1 0 18172 94 1 0 3 1 0 6.2500 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003905143D 0 0 0 2 0 0 0 0 0 0 SOUJANNYA B W/O SURESH B,NO.143.SOG.COLONY.C.BLOCK.DVG - 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460871253 2919205000 KJSOG99 LAKSHMIDEVI W/O. AJJAPPA. H.M. # 138/C 391107 9300 15 LT1 211 0.4600 0 11789 122 1 0 3 1 0 0 0 0 1070 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003913426D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI W/O. AJJAPPA. H.M.,# 138/C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871254 6129205000 51949 CHANDRAMMA W/O. SHEKHARAPPA.A.K. # 99/C SOG COLONY 391107 1600 15 LT1 211 0.5000 0 11060 72 1 0 3 1 403 3.8600 0 0 360 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003913937D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O. SHEKHARAPPA.A.K.,# 99/C SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871255 5029205000 54317 RESHMA D/O. LATE MUMTHAZ # 159/C SOG COLONY C BLOCK 391107 13700 15 LT1 211 0.5000 0 9380 7 1 0 3 1 245 3.3800 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003893844D 0 0 0 0 0 0 0 0 0 0 RESHMA D/O. LATE MUMTHAZ,# 159/C SOG COLONY C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460871256 7897205000 KJSOG708 REKHA R W/O RAVIKUMAR #128 C,BLOCK 391107 6300 15 LT1 211 0.5000 0 1893 90 1 0 3 1 0 11.6600 0 0 810 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003892048DD 0 0 0 0 0 0 0 0 0 0 REKHA R W/O RAVIKUMAR,#128 C,BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1460871257 3229205000 KJSOG368 M.KUMAR #150 391107 10300 15 LT1 211 0.5000 0 4264 21 1 0 3 1 425 5.3800 0 0 360 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003916398D 0 0 0 0 0 0 0 0 0 0 M.KUMAR,#150 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460871258 1919205000 KJSOG715 SHARADAMMA #298 B,BLOCK 391107 12100 15 LT1 211 0.5000 0 10271 41 1 0 3 1 19 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003906154D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#298 B,BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871259 3208205000 KJSOG194 HANUMANTHAPPA 266 391107 7900 15 LT1 211 0.5000 0 6174 35 1 0 3 1 1 0 0 0 470 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003906473D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,266 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460871260 2108205000 KJSOG363 MANJULAMMA #291 391107 11400 15 LT1 211 0.5000 0 6408 64 1 0 3 1 385 3.7400 0 0 250 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003908372D 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,#291 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871261 1008205000 KJSOG443 SAVITHA W/O. ANJINAPPA.H. # 284/B SOG COLONY B BLOCK 391107 8300 15 LT1 211 0.5000 0 10599 1 1 0 3 1 0 0 0 0 890 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003895628D 0 0 0 0 0 0 0 0 0 0 SAVITHA W/O. ANJINAPPA.H.,# 284/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460871262 4029205000 KJSOG510 AKKAMAHADEVI W/O. ADIVEIAH # 223/B SOG COLONY B BLOCK 391107 3700 15 LT1 211 0.5000 0 8612 43 1 0 3 0 0 0 0 0 720 3911 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14007539 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003816586 0 0 0 0 0 0 0 0 0 0 AKKAMAHADEVI W/O. ADIVEIAH,# 223/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 62.8400 69 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460871263 2208205000 52655 SHAILAMMA W/O. AJAYKUMAR.M. # 157/C SOG COLONY C BLOCK 391107 13900 15 LT1 211 0.5000 0 7604 37 1 0 3 1 94 1.2000 0 0 290 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003911945D 0 0 0 0 0 0 0 0 0 0 SHAILAMMA W/O. AJAYKUMAR.M.,# 157/C SOG COLONY C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460871264 1797205000 58668 SURESH K A AJJAPPA # 293/B SRI RAM NAGAR 391107 11600 15 LT1 211 0.5000 0 2483 98 1 0 3 1 698 6.0500 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003886880D 0 0 0 2 0 0 0 0 0 0 SURESH K A AJJAPPA,# 293/B SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460871265 5129205000 52166 SHANKARAPPA MIGADDR 52166 391107 7400 15 LT1 211 0.4800 0 7717 59 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003893701D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,MIGADDR 52166 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460871266 0997205000 KJSOG607 SMT.VIJAYA BAI #106 C 391107 2900 15 LT1 211 0.5000 0 10089 45 1 0 3 1 -3 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003915289D 0 0 0 1 0 0 0 0 0 0 SMT.VIJAYA BAI,#106 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460871267 4919205000 KJSOG222 SMT.RATHNAMMA 135 391107 9700 15 LT1 211 0.5000 0 13110 39 1 0 3 1 -73 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003897903D 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,135 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871269 9208205000 53600 M.SHIVAKUMAR #120/C 391107 5200 15 LT1 211 0.5000 0 9889 68 1 0 3 1 0 0 0 0 970 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003915142D 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMAR,#120/C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871270 6361751054 83396 SUFIYA BANU W/O MOHAMMED ASLAM #151/C 391107 0 15 LT1 211 0.5000 0 1948 57 1 0 3 1 1573 13.3600 0 0 410 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111114319907 0 0 0 0 0 0 0 0 0 0 SUFIYA BANU,W/O MOHAMMED ASLAM #151/C 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2024-03-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460871271 5329205000 52654 ADILAKSHMI C-156 391107 14000 15 LT1 211 0.5000 0 9196 39 1 0 3 0 -36 0 0 0 450 3911 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14007539 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003919985 0 0 0 0 0 0 0 0 0 0 ADILAKSHMI,C-156 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871272 1697205000 65196 SMT. ASMA W/O. MOHAMMED SHAFI #380 .SOG COLONY "B" BLOCK DVG 391107 13500 15 LT1 211 0.2400 0 5211 37 1 0 3 1 149 1 0 0 570 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003883523D 0 0 0 0 0 0 0 0 0 0 SMT. ASMA,W/O. MOHAMMED SHAFI #380 .SOG COLONY "B" BLOCK DVG 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1460871273 4329205000 52754 KOUSHALYA BAI W/O. LATE GOPAL RAO.C.S. # 118/C SOG COLONY C BLOCK 391107 5500 15 LT1 211 0.5000 0 13990 81 1 0 3 1 1 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003897024D 0 0 0 1 0 0 0 0 0 0 KOUSHALYA BAI W/O. LATE GOPAL RAO.C.S.,# 118/C SOG COLONY C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871274 5229205000 53288 K.NAGARATHNA W/O S.D.KRISHNA MURTHY #:158:C,SOG COLONY INDUSTRIAL AREA 391107 13800 15 LT1 211 0.5000 0 8711 28 1 0 3 1 1 0 0 0 370 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003889815D 0 0 0 1 0 0 0 0 0 0 K.NAGARATHNA,W/O S.D.KRISHNA MURTHY #:158:C,SOG COLONY INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460871275 1897205000 KJSOG709 SMT.MANAGALA #169 C.BLOCK 391107 14600 15 LT1 211 0.5000 0 12081 137 1 0 3 0 0 7.6000 0 0 1810 3911 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14007539 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100003915363 0 0 0 0 0 0 0 0 0 0 SMT.MANAGALA,#169 C.BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871276 9308205000 KJSOG292 HASEENABANU #221 391107 3500 15 LT1 211 0.5000 0 6009 38 1 0 3 1 37 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003918318D 0 0 0 1 0 0 0 0 0 0 HASEENABANU,#221 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871277 3897205000 KJSOG692 SURAYA RAHAMAN W/O. RAHAMAN. M.M. # 253/B 391107 4200 15 LT1 211 0.5000 0 14572 94 1 0 3 1 -19 0 0 0 430 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003913951D 0 0 0 1 0 0 0 0 0 0 SURAYA RAHAMAN W/O. RAHAMAN. M.M.,# 253/B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871278 2408205000 53243 C.R.CHANDRA SHEKAR #117C 0 391107 5600 15 LT1 211 0.2800 0 8867 0 1 0 28 0 -40 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14007539 0 9999999 100003906579 0 0 0 0 0 0 0 0 0 0 C.R.CHANDRA SHEKAR,#117C 0 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460871279 3919205000 KJSOG195 PARVATHAMMA 287 391107 8600 15 LT1 211 0.5000 0 8374 75 1 0 3 1 178 0 0 0 330 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003918008D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,287 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460871280 5919205000 KJSOG608 NAGARATHNAMMA #123 C 391107 6700 15 LT1 211 0.5000 0 7013 11 1 0 3 1 -34 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007539 0 9999999 100003909256D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,#123 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067467 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2