1460870192 7072831741 AEH37003 RATHNAMMA W/O SIDDAIAH #327 SOG COLLONY BLOCK INDUSTRIAL AREA 391109 1700 15 LT1 211 1 0 2726 28 1 0 3 1 526 4.4800 0 0 280 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111111432567 0 0 0 1 0 0 0 0 1 0 RATHNAMMA W/O SIDDAIAH,#327 SOG COLLONY BLOCK INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460870193 9136205000 57479 M K MANJULA W/0 JAMBANNA #356 391109 1150 15 LT1 211 0.2500 0 6930 65 1 0 3 1 1075 9.8300 0 0 240 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003815050D 0 0 0 1 0 0 0 0 0 0 M K MANJULA W/0 JAMBANNA,#356 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870194 8826205000 KJSOG80 C.K.. PADMAVATHI 339 391109 1470 15 LT1 211 0.5000 0 7165 54 1 0 3 1 1 0 0 0 300 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003821201D 0 0 0 1 0 0 0 0 0 0 C.K.. PADMAVATHI,339 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460870195 8816205000 56615 RAJU. M.H HANUMANTHAPPA MARALI #212 C BLOCK SOG COLONY DAVANGERE 391109 610 15 LT1 211 0.5000 0 10922 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 14007541 0 9999999 100003845108D 0 0 0 1 0 0 0 0 0 0 RAJU. M.H,HANUMANTHAPPA MARALI #212 C BLOCK SOG COLONY DAVANGERE 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870196 1426205000 KJSOG783 ASHIYA BI W/O BASHEER SAB #:191-C BLOCK SOG COLONY 391109 530 15 LT1 211 0.5000 0 15090 107 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003831910D 0 0 0 1 0 0 0 0 0 0 ASHIYA BI,W/O BASHEER SAB #:191-C BLOCK SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870197 0826205000 KJSOG626 OMAKXI W/O NINGAPPA #192 391109 510 15 LT1 211 0.5000 0 6688 21 1 0 3 1 -36 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003823203D 0 0 0 1 0 0 0 0 0 0 OMAKXI,W/O NINGAPPA #192 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 41.1300 51 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460870198 0826504069 82829 G K RENUKANANDA S/O GURUSHANTHAPPA #411/B 391109 910 15 LT1 211 1 0 2722 30 1 0 3 1 82 1.1200 0 0 330 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111113500336 0 0 0 1 0 0 0 0 0 0 G K RENUKANANDA,S/O GURUSHANTHAPPA #411/B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870199 2026205000 KJSOG716 MAHAMED ALI #392 B,BLOCK 391109 970 15 LT1 211 0.5000 0 7856 37 1 0 3 1 -67 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003828545D 0 0 0 1 0 0 0 0 0 0 MAHAMED ALI,#392 B,BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460870200 0816205000 58743 LAXMAMMA C190 391109 230 15 LT1 211 0.2200 0 5470 149 1 0 3 1 740 3.6900 0 0 1580 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 111112430747 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,C190 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-10-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460870201 1126205000 KJSOG627 KUMARI #341 B 391109 1490 15 LT1 211 0.5000 0 11643 61 1 0 3 1 3 0 0 0 210 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003846157D 0 0 0 1 0 0 0 0 0 0 KUMARI,#341 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870202 1326205000 KJSOG469 SMT.ANASUYAMMA #329 B 391109 1750 15 LT1 211 0.5000 0 5677 0 1 0 28 1 221 3.0700 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003841732D 0 0 0 0 0 0 0 0 0 0 SMT.ANASUYAMMA,#329 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460870203 8916205000 KJSOG787 RATHNA #321 B BLOCK 391109 1520 15 LT1 211 0.5000 0 6953 5 1 0 3 1 -19 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003835360D 0 0 0 1 0 0 0 0 0 0 RATHNA,#321 B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460870204 2816205000 58535 NIRANGANAMURTHY #196 C 391109 430 15 LT1 211 0.5000 0 5571 5 1 0 28 1 14 0 0 0 290 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003807239D 0 0 0 0 0 0 0 0 0 0 NIRANGANAMURTHY,#196 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-10-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460870205 1136205000 KJSOG143 PARVATHI #331/ 391109 1300 15 LT1 211 0.5000 0 2056 0 1 0 28 1 -26 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003838426D 0 0 0 0 0 0 0 0 0 0 PARVATHI,#331/ 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460870206 8926205000 KJSOG371 D.N.SRINIVASA #194 391109 470 15 LT1 211 0.5000 0 1624 26 1 0 3 1 996 6.6900 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 100000 111118518559 0 0 0 1 0 0 0 0 0 0 D.N.SRINIVASA,#194 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870207 4726205000 KJSOG573 SMT.NARASAMMA #319 B 391109 1540 15 LT1 211 0.5000 0 6055 53 1 0 3 1 -5 9.0600 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003807759D 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,#319 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870208 2826205000 KJSOG656 SUNANDAMMA W/O NAGALINGA SHASTHRI #348 B 391109 1340 15 LT1 211 0.5000 0 7199 30 1 0 3 1 179 1.2400 0 0 280 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003832312D 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA W/O NAGALINGA SHASTHRI,#348 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460870209 3326205000 KJSOG548 SMT.HOLEYAMMA #343 B 391109 1460 15 LT1 211 0.5000 0 4846 38 1 0 3 1 117 0 0 0 710 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003835094D 0 0 0 1 0 0 0 0 0 0 SMT.HOLEYAMMA,#343 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870210 7616205000 62106 LALITHAMMA W/0 SHIVAKUMAR #353 B BLOCK SOG COLONY 391109 1200 15 LT1 211 0.5000 0 2322 44 1 0 3 1 228 2.0700 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 99999 111111427435 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/0 SHIVAKUMAR #353 B BLOCK SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460870211 9816205000 55980 AKKAMMA #209 C BLOCK 391109 540 15 LT1 211 0.5000 0 13621 131 1 0 3 1 0 2.3600 0 0 510 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003833929D 0 0 0 1 0 0 0 0 0 0 AKKAMMA,#209 C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870212 9826205000 KJSOG475 SHASHIKALA W/O. SHIVAKUMARA NAIK # 173/C 391109 200 15 LT1 211 0.5000 0 7907 53 1 0 3 1 324 2.5600 0 0 270 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003827151D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA W/O. SHIVAKUMARA NAIK,# 173/C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 15.6200 26 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460870213 3426205000 53810 PARATHIBAI #413 391109 890 15 LT1 211 0.5000 0 3622 18 1 0 28 1 2595 24.6900 0 0 280 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111111347949 0 0 0 0 0 0 0 0 0 0 PARATHIBAI,#413 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460870214 4126205000 54081 SMT.PUTTAMMA #318 B,BLOCK 391109 1570 15 LT1 211 1 0 1309 61 1 0 3 1 745 6.9300 0 0 470 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003844016AD 0 0 0 1 0 0 0 0 0 0 SMT.PUTTAMMA,#318 B,BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870215 6036205000 KJSOG213 SAVITHRAMMA KANDAGAL W/O GANGADHARAPPA #:183 C,SOG COLONY 391109 310 15 LT1 211 0.5000 0 4099 53 1 0 3 1 689 6.2800 0 0 350 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003825727D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA KANDAGAL,W/O GANGADHARAPPA #:183 C,SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460870216 4136205000 KJSOG217 SMT.SAVITRAMMA 217 391109 650 15 LT1 211 1 0 7372 43 1 0 3 1 0 0 0 0 340 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003838428D 0 0 0 1 0 0 0 0 0 0 SMT.SAVITRAMMA,217 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870217 0908958611 71884 MERI W/O RAJU #208 C BLOCK 391109 500 15 LT1 211 0.5000 0 1698 60 1 0 3 0.8000 163 1 0 0 480 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 67403413 0 0 0 2 0 0 0 0 0 0 MERI W/O RAJU,#208 C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460870218 3026205000 KJSOG732 PADMA #197 C,BLOCK INDUSTRIAL AREA 391109 400 15 LT1 211 0.5000 0 3085 82 1 0 3 0.7900 -7 0 0 0 390 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 67448923 0 0 0 0 0 0 0 0 0 0 PADMA,#197 C,BLOCK INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460870219 4426205000 53935 SMT.C.NIRMALA MIGADDR 53935 391109 340 15 LT1 211 0.5000 0 160 0 1 0 28 1 -23 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 99999 111111200700 0 0 0 0 0 0 0 0 0 0 SMT.C.NIRMALA,MIGADDR 53935 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460870220 3626205000 KJSOG78 MANJULAMMA 333 391109 1350 15 LT1 211 0.4600 0 8956 21 1 0 3 1 -460 0 0 0 590 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003820532D 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,333 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460870221 3036205000 KJSOG105 SHANKARAMMA C 204 391109 420 15 LT1 211 0.4600 0 6250 26 1 0 3 1 5 0 0 0 330 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003822823D 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,C 204 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6980 2 1460870222 2326205000 54984 BHAGYA W/O HARISH #:420B,SOG COLONY 391109 740 15 LT1 211 0.5000 0 13968 72 1 0 3 1 -160 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003809541D 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O HARISH #:420B,SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460870223 1626205000 KJSOG215 PREMA SONSE 203 391109 410 15 LT1 211 0.5000 0 2585 12 1 0 3 0.9400 -84 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 100000 BD1025889 0 0 0 0 0 0 0 0 0 0 PREMA SONSE,203 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460870224 9926205000 KJSOG351 SMT MEENAKSHI #416 391109 820 15 LT1 211 0.5000 0 5773 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 14007541 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003808238D 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHI,#416 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460870225 1616205000 69212 OMAKSHI W/O NINGAPPA #192/C, SOG COLONY C BLOCK 391109 520 15 LT1 211 0.5000 0 904 0 1 0 3 1 7 0 0 0 360 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111118518560 0 0 0 1 0 0 0 0 0 0 OMAKSHI,W/O NINGAPPA #192/C, SOG COLONY C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 32.6400 43 2024-04-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460870226 1226205000 KJSOG442 P B KAVITHA W/O C H REVANASIDDAPPA #330/B SOG COLONY B BLOCK 391109 1770 15 LT1 211 0.5000 0 2871 37 1 0 3 1 -20 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 999999 111111691478 0 0 0 1 0 0 0 0 0 0 P B KAVITHA W/O C H REVANASIDDAPPA,#330/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 BD1037177 1 0 0 0 0 0 62.8300 69 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870227 2895158323 76110 P B JYOTHI W/O K R NARAPPA #379/B 391109 1240 15 LT1 211 1 0 4375 28 1 0 3 1 -19 0 0 0 360 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111370938 0 0 0 1 0 0 0 0 0 0 P B JYOTHI W/O K R NARAPPA,#379/B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460870228 3716205000 59668 Smt, Dilshada Banu #189/1 391109 240 15 LT1 211 0.5000 0 14661 106 1 0 3 1 31 1 0 0 990 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003841917D 0 0 0 1 0 0 0 0 0 0 Smt, Dilshada Banu,#189/1 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460870229 3726205000 KJSOG214 EKANTHAPPA 184 391109 300 15 LT1 211 0.5000 0 8367 37 1 0 3 1 -44 0 0 0 230 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003807489D 0 0 0 1 0 0 0 0 0 0 EKANTHAPPA,184 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870230 0000044576 69650 SMT. SHAKEERA SMT. SHAKEERA W/O BUDER SAB #378/B INDUSTRIAL AREA RAMANAGA 391109 1220 15 LT1 211 0.5000 0 9037 36 1 0 3 1 897 12.1900 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 0000455811D 0 0 0 1 0 0 0 0 0 0 SMT. SHAKEERA,SMT. SHAKEERA W/O BUDER SAB #378/B INDUSTRIAL AREA RAMANAGA 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460870231 6540345554 AEH55915 PUTTAMMA W/O HANUMANTHAPPA #318 391109 1580 15 LT1 211 1 0 1 0 1 0 28 1 2208 28.3700 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 100000 111122929232 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O HANUMANTHAPPA #318 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460870232 4326205000 KJSOG496 RATHNAMMA W/O. SIDDAIAH # 327/B 391109 1690 15 LT1 211 0.5000 0 278 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 14007541 0 1000000 1E8184811365 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O. SIDDAIAH,# 327/B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460870233 2916205000 KJSOG797 YASHODHA #202 SOG COLONY 391109 380 15 LT1 211 0.5000 0 12027 76 1 0 3 1 134 0 0 0 600 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003819890D 0 0 0 0 0 0 0 0 0 0 YASHODHA,#202 SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460870234 4526205000 53834 LOHITH KUMAR.S.B. S/O. BASAVARAJAPPA.S.M. # 418/B SOG COLONY B BLOCK 391109 740 15 LT1 211 0.4600 0 54 0 1 0 28 1 0 0 0 0 350 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003810013DD 0 0 0 0 0 0 0 0 0 0 LOHITH KUMAR.S.B. S/O. BASAVARAJAPPA.S.M.,# 418/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 75.5000 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 2 1460870235 5036205000 KJSOG494 SMT.BASAMMA #325/B 391109 1630 15 LT1 211 0.5000 0 4327 74 1 0 3 1 0 1 0 0 340 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003830276D 0 0 0 1 0 0 0 0 0 0 SMT.BASAMMA,#325/B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460870236 2926205000 KJSOG212 ROOPA H.K W/O HALESH G.K # 182 C,SOG COLONY, 391109 320 15 LT1 211 0.5000 0 11559 58 1 0 3 1 -82 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003832596D 0 0 0 1 0 0 0 0 0 0 ROOPA H.K,W/O HALESH G.K # 182 C,SOG COLONY, 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460870237 6136205000 53135 NAGARAJ.K. S/O. LATE ASAGODU KOTRAPPA # 222/C SOG COLONY C BLOCK 391109 700 15 LT1 211 0.5000 0 5466 24 1 0 3 1 -32 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003818689D 0 0 0 1 0 0 0 0 0 0 NAGARAJ.K. S/O. LATE ASAGODU KOTRAPPA,# 222/C SOG COLONY C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460870238 5026205000 KJSOG731 SHANTHAMMA. M.C. W/O. CHANDRASHEKAR. M. # 175/C 391109 180 15 LT1 211 0.5000 0 9635 47 1 0 3 1 -36 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003805595D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA. M.C. W/O. CHANDRASHEKAR. M.,# 175/C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460870239 3826205000 KJSOG471 CHANDRAMMA.A.V. W/O. KARIBASAPPA # 389/B 391109 520 15 LT1 211 0.5000 0 5091 58 1 0 3 1 670 6.2100 0 0 980 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003809255D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA.A.V. W/O. KARIBASAPPA,# 389/B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870240 3926205000 52759 SMT. MANJAMMA #347 391109 1370 15 LT1 211 0.5000 0 8935 48 1 0 3 1 1 0 0 0 230 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003807760D 0 0 0 1 0 0 0 0 0 0 SMT. MANJAMMA,#347 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460870241 2604661500 89451 ABHISHEK R H S/O RAJESHAKAR HOKRANI DOOR NO 221/C, S O G COLONY S BLOCK 391109 560 15 LT1 211 1 0 967 91 1 0 3 0.9300 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 1000000 69980803 0 0 0 1 0 0 0 0 0 0 ABHISHEK R H,S/O RAJESHAKAR HOKRANI DOOR NO 221/C, S O G COLONY S 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 2025-05-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460870242 3816205000 57754 S T VINODAMMA #201/C 391109 1280 15 LT1 211 0.5000 0 10921 45 1 0 3 1 0 0 0 0 1340 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100003835169D 0 0 0 1 0 0 0 0 0 0 S T VINODAMMA,#201/C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460870243 2716205000 59881 SMT.HALAMMA. SMT.HALAMMA. D/O.RAMAPPA #369 .B.BLOCK. SOG.COLONY 391109 1040 15 LT1 211 0.5000 0 10569 49 1 0 3 1 1 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003817093D 0 0 0 1 0 0 0 0 0 0 SMT.HALAMMA.,SMT.HALAMMA. D/O.RAMAPPA #369 .B.BLOCK. SOG.COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460870244 3226205000 KJSOG531 PUSHPA W/O PRAKASH #186 C 391109 280 15 LT1 211 0.5000 0 6286 0 1 0 28 1 -22 0 0 0 420 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111434520 0 0 0 0 0 0 0 0 0 0 PUSHPA W/O PRAKASH,#186 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460870245 3828205000 61715 G K KOTRAMMA W/0 J C VEERABHADRAPPA #410/ B BLOCK SOG COLONY 391109 950 15 LT1 211 0.5000 0 8088 40 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003842244D 0 0 0 1 0 0 0 0 0 0 G K KOTRAMMA,W/0 J C VEERABHADRAPPA #410/ B BLOCK SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460870246 4026205000 KJSOG613 USHA #207/ C 391109 460 15 LT1 211 0.5000 0 11962 80 1 0 3 1 134 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003820074D 0 0 0 1 0 0 0 0 0 0 USHA,#207/ C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870247 4926205000 KJSOG83 SARVAMANGALA 367 391109 1020 15 LT1 211 0.5000 0 4588 8 1 0 3 1 31 0 0 0 310 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003837003D 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,367 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460870248 4626205000 KJSOG82 B.H.SUVARNA 366 - 391109 1010 15 LT1 211 0.5000 0 7819 61 1 0 3 1 215 2.0700 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003829645D 0 0 0 0 0 0 0 0 0 0 B.H.SUVARNA,366 - 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 55.6700 61 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 1460870249 4916205000 KJSOG784 HARISH S/O. SAVITHRI RITTI # 210/C 391109 570 15 LT1 211 0.5000 0 6445 23 1 0 3 1 313 2.5200 0 0 430 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003808313D 0 0 0 1 0 0 0 0 0 0 HARISH S/O. SAVITHRI RITTI,# 210/C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460870250 1816205000 58611 K V VINODAMMA #377 B 391109 980 15 LT1 211 0.5000 0 14934 92 1 0 2 0 0 0 0 0 620 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 1816205769D 0 0 0 0 0 0 0 0 0 0 K V VINODAMMA,#377 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460870251 5136205000 52822 ANNAPOORNA S W/O K R MEGHARAJ #391/B SOG COLONY B BLOCK 391109 940 15 LT1 211 0.2000 0 7824 43 1 0 3 1 639 5.3900 0 0 430 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003820830D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA S W/O K R MEGHARAJ,#391/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870252 9616205000 62851 C NIRMALA W/0 D K MANJAPPA #200 S O G COLONY 391109 350 15 LT1 211 0.5000 0 5446 9 1 0 3 1 42 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 999999 100003808072D 0 0 0 1 0 0 0 0 0 0 C NIRMALA,W/0 D K MANJAPPA #200 S O G COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870253 4616205000 67223 SMT,ANUSUYAMMA W/O SHARANAIAH K.G. #:335,B BLOCK,SOG COLONY INDUSTRIAL 391109 1400 15 LT1 211 0.5000 0 4833 130 1 0 3 1 1053 8.5700 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003836527D 0 0 0 1 0 0 0 0 0 0 SMT,ANUSUYAMMA,W/O SHARANAIAH K.G. #:335,B BLOCK,SOG COLONY INDUSTRIAL 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460870254 5126205000 KJSOG562 SMT.SHIVALEELA 345 B 391109 1420 15 LT1 211 0.5000 0 8776 112 1 0 3 1 0 0 0 0 1220 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100003825108D 0 0 0 1 0 0 0 0 0 0 SMT.SHIVALEELA,345 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460870256 4826205000 KJSOG218 RATNA SHREE 219 391109 590 15 LT1 211 0.5000 0 11325 64 1 0 3 1 -4 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003820790D 0 0 0 1 0 0 0 0 0 0 RATNA SHREE,219 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870257 5226205000 KJSOG431 PARASHURAMAPPA S/O. CHANNABASAPPA # 415/B SOG COLONY B BLOCK 391109 850 15 LT1 211 0.5000 0 4950 31 1 0 3 1 2 0 0 0 530 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003836425D 0 0 0 1 0 0 0 0 0 0 PARASHURAMAPPA S/O. CHANNABASAPPA,# 415/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870258 5326205000 KJSOG470 BHARATHI. N. W/O. RAMESH # 387/B 391109 870 15 LT1 211 0.5000 0 7535 55 1 0 3 1 387 5.1200 0 0 870 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003807638D 0 0 0 1 0 0 0 0 0 0 BHARATHI. N. W/O. RAMESH,# 387/B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870132 9150238719 72465 SHANTHAMMA M C W/O M CHANDRASHEKAR #C.175 391109 181 15 LT3A 311 1 0 5179 11 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 99999 100006935490 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA M C W/O M CHANDRASHEKAR,#C.175 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 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 0.5500 2 1460870147 2426205000 KJSOG433 BASAVARAJAPPA S/O GURAPPA MUDAGAL #:180,SOG COLONY C BLOCK 391109 120 15 LT3A 311 0.5000 0 1438 13 1 0 3 1 20 1.5600 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 2426205170D 0 0 0 1 0 0 0 0 1 0 BASAVARAJAPPA,S/O GURAPPA MUDAGAL #:180,SOG COLONY C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 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 0.6600 2 1460870255 9203161517 81877 MS RELIANCE JIO INFOCOMM LTD #216 C BLOCK INDUSTRIAL AREA 391109 670 15 LT3A 311 2 0 15422 198 1 0 3 1 0 0 0 0 240 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112011872 0 0 0 1 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,#216 C BLOCK INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 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 0.9900 2 1460870125 1368097090 71677 MANJI BAI W/O. LAKSHMAN NAIK.L. # 383/B SOG COLONY B BLOCK 391109 780 15 LT1 211 0.5000 0 4097 17 1 0 3 1 -27 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 99999 111111362101 0 0 0 1 0 0 0 0 0 0 MANJI BAI W/O. LAKSHMAN NAIK.L.,# 383/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460870126 2864908807 71344 RATHANMMA W/O SIDDAIAH #327/ SOG COLLONY BLOCK 391109 1680 15 LT1 211 0.5000 0 3097 3 1 0 3 1 165 2.1900 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 99999 111111203538 0 0 0 1 0 0 0 0 0 0 RATHANMMA W/O SIDDAIAH,#327/ SOG COLLONY BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 12.2500 22 2025-02-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460870127 6826205000 52990 ASHABI W/O RAFIQ SAB #382 B, SOG COLONY 391109 760 15 LT1 211 0.4400 0 9595 85 1 0 3 1 0 0 0 0 840 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003836625D 0 0 0 1 0 0 0 0 0 0 ASHABI W/O RAFIQ SAB,#382 B, SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870128 0036205000 KJSOG398 J.PRAKASH #390 B 391109 930 15 LT1 211 0.5000 0 6488 62 1 0 3 1 0 0 0 0 260 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003824214D 0 0 0 1 0 0 0 0 0 0 J.PRAKASH,#390 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460870129 0026205000 54753 DYAMAKKA #376B 391109 1180 15 LT1 211 0.4800 0 11855 82 1 0 3 1 8 0 0 0 590 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003838828D 0 0 0 1 0 0 0 0 0 0 DYAMAKKA,#376B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460870130 7226205000 KJSOG639 SMT SUDHA #181 C 391109 330 15 LT1 211 0.5000 0 6092 23 1 0 3 1 0 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003839189D 0 0 0 1 0 0 0 0 0 0 SMT SUDHA,#181 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460870131 6526205000 KJSOG482 M.H.NAGARATHNA #362/B 391109 980 15 LT1 211 0.5000 0 5088 57 1 0 3 1 789 7.6300 0 0 500 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003831613D 0 0 0 1 0 0 0 0 0 0 M.H.NAGARATHNA,#362/B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460870133 5816205000 57171 BASAVARAJAPPA S/O GURAPPA MUDAGAL #:180,SOG COLONY C BLOCK 391109 130 15 LT1 211 0.2500 0 5783 0 1 0 3 1 1079 9.7300 0 0 780 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003839106D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,S/O GURAPPA MUDAGAL #:180,SOG COLONY C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870134 4180589111 71343 RATHANMMA W/O SIDDAIAH #327 SOG COLLONY B BLOCK 391109 1670 15 LT1 211 0.5000 0 2181 42 1 0 3 1 1842 17.2100 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 99999 111111431264 0 0 0 1 0 0 0 0 0 0 RATHANMMA W/O SIDDAIAH,#327 SOG COLLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 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 0.9600 2 1460870135 6626205000 KJSOG125 SARASWATHI N W/O G R SRINIVAS W/O RAVI MUDIHAL #:334, SOG COLONY B BLOCK 391109 1360 15 LT1 211 0.5000 0 10919 28 1 0 3 1 84 1.1600 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003842192D 0 0 0 1 0 0 0 0 0 0 SARASWATHI N W/O G R SRINIVAS,W/O RAVI MUDIHAL #:334, SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 40.7200 51 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 1460870136 5826205000 KJSOG163 LATHA 368 391109 1030 15 LT1 211 0.5000 0 3322 7 1 0 3 1 28 0 0 0 280 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003827057D 0 0 0 1 0 0 0 0 0 0 LATHA,368 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460870137 7626205000 KJSOG103 PUTTASWAMY 172 391109 210 15 LT1 211 0.4800 0 8801 46 1 0 3 1 -34 0 0 0 290 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003825869D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,172 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870138 6716205000 58973 NIRMALA W/O CHANDRSHEKARAPPA.M #198 391109 390 15 LT1 211 0.5000 0 5989 8 1 0 3 1 1453 13.6900 0 0 370 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003818835D 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O CHANDRSHEKARAPPA.M,#198 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870139 2726205000 KJSOG525 SRIDEVI W/O. SRINIVASA # 332/B SOG COLONY B BLOCK 391109 1320 15 LT1 211 0.5000 0 11153 62 1 0 3 1 -1355 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 999999 100003829130D 0 0 0 1 0 0 0 0 0 0 SRIDEVI W/O. SRINIVASA,# 332/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870140 2126205000 KJSOG403 SMT.SUJATHA #337 B 391109 1430 15 LT1 211 0.5000 0 7988 54 1 0 3 1 -27 2.9400 0 0 740 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003842601D 0 0 0 1 0 0 0 0 0 0 SMT.SUJATHA,#337 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 29.5000 40 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 1460870141 5900378134 81665 SANTHOSH R S/O S RAJU #216/C 391109 690 15 LT1 211 1 0 2775 46 1 0 3 1 0 0 0 0 310 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111971397 0 0 0 1 0 0 0 0 0 0 SANTHOSH R,S/O S RAJU #216/C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870142 2136205000 KJSOG278 SMT.JAYASHREE B/419 391109 770 15 LT1 211 0.5000 0 9666 0 1 0 28 1 -66 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003819104D 0 0 0 0 0 0 0 0 0 0 SMT.JAYASHREE,B/419 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460870143 7826205000 KJSOG128 K.G.MANJAPPA #359 B.BLOCK 391109 1080 15 LT1 211 0.5000 0 7499 22 1 0 3 1 -72 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003814990D 0 0 0 1 0 0 0 0 0 0 K.G.MANJAPPA,#359 B.BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460870144 9626205000 KJSOG126 SUSHEELAMMA #349 391109 1310 15 LT1 211 0.5000 0 1508 9 1 0 3 1 -11 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003842904D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,#349 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460870145 1826205000 53992 BASAVARAJAPPA #177 C 391109 160 15 LT1 211 0.5000 0 7901 54 1 0 3 1 0 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003829630D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,#177 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460870146 8726205000 KJSOG79 G.M. LATHA 338 - 391109 1450 15 LT1 211 0.5000 0 8939 50 1 0 3 1 -29 0 0 0 410 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003841799D 0 0 0 1 0 0 0 0 0 0 G.M. LATHA,338 - 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870100 5426205000 KJSOG610 MERY W/O. RAJU # 208/C 391109 490 15 LT1 211 0.5000 0 7994 28 1 0 3 1 2 0 0 0 350 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003825803D 0 0 0 1 0 0 0 0 0 0 MERY W/O. RAJU,# 208/C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870101 0258416461 77335 NAGARATHNA.S D/O SHIVAYYA.D #222/223 SOG COLONY 391109 0 15 LT1 211 0.5000 0 5799 36 1 0 3 1 1 0 0 0 380 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111349360 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.S D/O SHIVAYYA.D,#222/223 SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 BC2350270 1 0 0 0 0 0 59.4200 65 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460870102 6326205000 KJSOG527 MAMATHA W/O. NAGANNA # 371 SOG COLONY B BLOCK 391109 1060 15 LT1 211 0.5000 0 8059 56 1 0 3 1 -2 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003835414D 0 0 0 1 0 0 0 0 0 0 MAMATHA W/O. NAGANNA,# 371 SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460870103 6226205000 53825 K S VIJAYKUMARI W/O LATE K ESHWARAPPA #409/B , SOG COLONY B BLOCK 391109 960 15 LT1 211 0.5000 0 7750 83 1 0 3 1 256 1.2900 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003807922D 0 0 0 1 0 0 0 0 0 0 K S VIJAYKUMARI W/O LATE K ESHWARAPPA,#409/B , SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870104 5626205000 KJSOG164 S.K.PAQRUDDIN 388 391109 880 15 LT1 211 0.5000 0 2859 52 1 0 3 1 316 2.9000 0 0 870 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111118302103 0 0 0 1 0 0 0 0 0 0 S.K.PAQRUDDIN,388 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870105 5616205000 67437 SMT,NARASAMMA W/O KOTRESH #319,SOG COLONY B BLOCK INDUSTRIAL 391109 1550 15 LT1 211 0.5000 0 5033 18 1 0 3 1 1 0 0 0 470 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 5616205767D 0 0 0 1 0 0 0 0 0 0 SMT,NARASAMMA,W/O KOTRESH #319,SOG COLONY B BLOCK INDUSTRIAL 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870106 6426205000 KJSOG598 H.V.SHOBHA #357 B 391109 1120 15 LT1 211 0.5000 0 6846 63 1 0 3 1 66 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003832447D 0 0 0 1 0 0 0 0 0 0 H.V.SHOBHA,#357 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870107 5726205000 KJSOG552 FATHIMABI #375 B 391109 1140 15 LT1 211 0.5000 0 473 48 1 0 3 1 264 2.2300 0 0 610 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003814637DD 0 0 0 1 0 0 0 0 0 0 FATHIMABI,#375 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 35.5800 46 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 1460870108 6926205000 KJSOG129 JYOTHI #379 391109 1230 15 LT1 211 1 0 6341 46 1 0 3 1 5 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003825160D 0 0 0 1 0 0 0 0 0 0 JYOTHI,#379 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460870109 8651459333 88669 AKKAMMA W/O KAGESHAPPA DOOR NO 209/C, S O G COLONY C BLOCK 391109 550 15 LT1 211 1 0 161 2 1 0 3 0.7900 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 100000 69964253 0 0 0 0 0 0 0 0 0 0 AKKAMMA,W/O KAGESHAPPA DOOR NO 209/C, S O G 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 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460870110 6916205000 KJSOG684 SHASHIKALA #214 C 391109 630 15 LT1 211 0.5000 0 7631 135 1 0 3 1 0 1 0 0 910 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111111760406 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,#214 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 BD1046398 1 0 0 0 0 0 89.3300 98 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460870111 7026205000 KJSOG438 SMT.UMA #320 B 391109 1510 15 LT1 211 0.5000 0 1769 46 1 0 3 1 0 1.1700 0 0 260 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003817362D 0 0 0 1 0 0 0 0 0 0 SMT.UMA,#320 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460870112 7036205000 KJSOG344 N.V.NAGARAJ #179 391109 140 15 LT1 211 0.5000 0 11946 65 1 0 3 1 -3 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003805980D 0 0 0 1 0 0 0 0 0 0 N.V.NAGARAJ,#179 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460870113 8136205000 59196 S RAMESH #199 C 391109 370 15 LT1 211 0.5000 0 9327 69 1 0 3 1 7 0 0 0 590 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003825334D 0 0 0 1 0 0 0 0 0 0 S RAMESH,#199 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460870114 6126205000 54177 SMT.PUTTAMMA #318 B 391109 1590 15 LT1 211 0.2400 0 1 0 1 0 28 1 268 2.3300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 999999 100003823908DD 0 0 0 0 0 0 0 0 0 0 SMT.PUTTAMMA,#318 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460870115 7136205000 52760 SMT. NAGARATHNAMMA #352 391109 1250 15 LT1 211 0.5000 0 4910 38 1 0 3 1 271 2.3000 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003838218AD 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNAMMA,#352 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 21.1800 31 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870116 8126205000 KJSOG599 SAKAMMA #374 B 391109 1130 15 LT1 211 0.5000 0 8380 52 1 0 3 1 20 0 0 0 370 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003816947D 0 0 0 0 0 0 0 0 0 0 SAKAMMA,#374 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460870117 8026205000 KJSOG694 T.M.KIRANKUMAR #358 B,BLOCK 391109 1110 15 LT1 211 0.5000 0 7261 43 1 0 3 1 370 3.3500 0 0 420 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003837735D 0 0 0 1 0 0 0 0 0 0 T.M.KIRANKUMAR,#358 B,BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870118 7126205000 KJSOG636 K.S.SHAKIR #378 B 391109 1210 15 LT1 211 0.4600 0 11296 82 1 0 3 1 714 10.0200 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003842620D 0 0 0 1 0 0 0 0 0 0 K.S.SHAKIR,#378 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870119 8036205000 KJSOG152 DEVAMMA #354 391109 1220 15 LT1 211 0.5000 0 9432 36 1 0 3 1 -97 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003831705D 0 0 0 1 0 0 0 0 0 0 DEVAMMA,#354 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870120 2036205000 KJSOG549 SHAFIULLA S/O. HUSEN SAB # 344/B LOKIKERE ROAD 391109 1440 15 LT1 211 0.5000 0 12060 187 1 0 3 1 0 1.9500 0 0 1970 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100003809618D 0 0 0 0 0 0 0 0 0 0 SHAFIULLA S/O. HUSEN SAB,# 344/B LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1460870121 7426205000 KJSOG216 PUSHPA 216 391109 680 15 LT1 211 0.5000 0 10495 79 1 0 3 1 0 0 0 0 1210 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003843441D 0 0 0 1 0 0 0 0 0 0 PUSHPA,216 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870122 5526205000 KJSOG345 SMT.SHAKUNTHALA #195 391109 440 15 LT1 211 0.5000 0 6899 7 1 0 28 1 31 0 0 0 530 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003837076D 0 0 0 0 0 0 0 0 0 0 SMT.SHAKUNTHALA,#195 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460870123 7326205000 KJSOG434 JAYAMMA #211 C 391109 780 15 LT1 211 0.5000 0 2791 6 1 0 3 1 -31 0 0 0 400 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003815027D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#211 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 41.0800 51 2024-02-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870124 6816205000 57299 N PRABHAKARA S/0 NAGAPPA #206/C 391109 450 15 LT1 211 0.5000 0 6040 32 1 0 3 1 140 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003816520D 0 0 0 1 0 0 0 0 0 0 N PRABHAKARA S/0 NAGAPPA,#206/C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460870148 1526205000 KJSOG260 VEERESHA K R S/O REVANASIDDAPPA G #417 391109 810 15 LT1 211 0.5000 0 8378 29 1 0 3 1 -11 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003816811D 0 0 0 1 0 0 0 0 0 0 VEERESHA K R S/O REVANASIDDAPPA G,#417 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460870149 9326205000 KJSOG526 ZUBEDABI #351 B 391109 1260 15 LT1 211 0.5000 0 3607 0 1 0 28 1 17 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 99999 111111425624 0 0 0 0 0 0 0 0 0 0 ZUBEDABI,#351 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460870150 8716205000 58796 PRASEDENT SRI VINAYAKA C C 391109 1500 15 LT1 211 0.5000 0 165 15 1 0 3 1 8458 72.1500 0 0 220 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003823834D 0 0 0 1 0 0 0 0 0 0 PRASEDENT SRI VINAYAKA,C C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 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 0.5500 2 1460870151 5916205000 KJSOG760 SHEELABAI W/O. UPENDRA # 185/C LOKIKERE ROAD 391109 290 15 LT1 211 0.5000 0 12047 101 1 0 3 1 85 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003827367D 0 0 0 1 0 0 0 0 0 0 SHEELABAI W/O. UPENDRA,# 185/C LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870152 0426205000 KJSOG635 N.MANJULA #342 B 391109 1480 15 LT1 211 0.5000 0 6564 56 1 0 3 1 2859 24.8800 0 0 760 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003814954D 0 0 0 1 0 0 0 0 0 0 N.MANJULA,#342 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870153 7926205000 KJSOG162 NEELAMMA 317 391109 1600 15 LT1 211 0.5000 0 4069 17 1 0 3 1 -1 0 0 0 290 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003831903D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,317 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 24.5600 35 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460870154 7916205000 KJSOG754 SOMASHEKHAR K N S/O NAGAPPA #384 391109 800 15 LT1 211 0.5000 0 8490 82 1 0 3 1 -5 4.8700 0 0 310 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003819705D 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR K N S/O NAGAPPA,#384 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 46.5800 57 2025-02-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870155 0526205000 KJSOG288 EARAMMA #C/215 391109 660 15 LT1 211 0.5000 0 6218 46 1 0 3 1 229 1.3900 0 0 1010 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003818410D 0 0 0 1 0 0 0 0 0 0 EARAMMA,#C/215 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460870156 8326205000 KJSOG655 K.S. ROOPA W/O. G.M. VIJAYAKUMAR # 324/B 391109 1610 15 LT1 211 0.5000 0 5044 23 1 0 3 1 66 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003838256D 0 0 0 0 0 0 0 0 0 0 K.S. ROOPA W/O. G.M. VIJAYAKUMAR,# 324/B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460870157 2226205000 KJSOG429 SMT.GANGAMMA #346 391109 1380 15 LT1 211 0.5000 0 12046 65 1 0 3 1 13 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003825549D 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,#346 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870158 1036205000 KJSOG437 Smt.PRAMILA 312 B Block 391109 1740 15 LT1 211 0.5000 0 14691 98 1 0 3 1 0 0 0 0 530 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003831108D 0 0 0 0 0 0 0 0 0 0 Smt.PRAMILA,312 B Block 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460870159 4965207638 86381 DHYAMAKKA S/O RANGASWAMY #385/B 391109 1170 15 LT1 211 1 0 1085 39 1 0 3 0.9700 2 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 0 67438406 0 0 0 2 0 0 0 0 0 0 DHYAMAKKA,S/O RANGASWAMY #385/B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460870160 1026205000 56134 M.P. MANJUNATH RAO #360 B BLOCK 391109 1070 15 LT1 211 0.5000 0 5755 62 1 0 3 1 710 6.8200 0 0 460 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003838219D 0 0 0 1 0 0 0 0 0 0 M.P. MANJUNATH RAO,#360 B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460870161 5197222179 81101 NANDISH H S S/O LAKUNDI HALAPPA BUDAPPA #372/B 391109 1090 15 LT1 211 1 0 5725 33 1 0 3 1 -50 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 100000 111111526361 0 0 0 1 0 0 0 0 0 0 NANDISH H S,S/O LAKUNDI HALAPPA BUDAPPA #372/B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 BC2966730 1 0 0 0 0 0 92.6700 102 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870162 1726205000 KJSOG106 JAMALABI C 213 391109 620 15 LT1 211 0.4600 0 20284 107 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003841229D 0 0 0 2 0 0 0 0 0 0 JAMALABI,C 213 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460870163 2645036928 88592 DILSHAD W/O INAYATH AHAMED DOOR NO 189/C, C BLOCK S O G COLONY 391109 250 15 LT1 211 1 0 1036 74 1 0 3 0.7700 -6 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 100000 69959115 0 0 0 2 0 0 0 0 0 0 DILSHAD,W/O INAYATH AHAMED DOOR NO 189/C, C BLOCK S O G COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460870164 2626205000 KJSOG495 R.S.SHANTHAMMA W/O. N.H.BASAVARAJAPPA # 326/B SOG COLONY B BLOCK 391109 1640 15 LT1 211 0.5000 0 8128 57 1 0 3 1 -92 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003833262D 0 0 0 1 0 0 0 0 0 0 R.S.SHANTHAMMA W/O. N.H.BASAVARAJAPPA,# 326/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460870165 9226205000 KJSOG428 ANUSUYAMMA W/O SHARANAIAH K.G. #:335,B BLOCK,SOG COLONY INDUSTRIAL AREA 391109 1390 15 LT1 211 0.5000 0 7328 44 1 0 3 1 127 1.2300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003837294D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O SHARANAIAH K.G. #:335,B BLOCK,SOG COLONY INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460870166 4036205000 KJSOG493 SANGAMMA #322/B 391109 1530 15 LT1 211 0.5000 0 4077 27 1 0 3 1 78 1 0 0 410 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003843375D 0 0 0 1 0 0 0 0 0 0 SANGAMMA,#322/B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870167 7532572061 85916 SONIYA L D/O NARAYAN PRASAD #233 391109 730 15 LT1 211 0.5000 0 1530 21 1 0 3 0.9900 678 5.4500 0 0 490 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.490 (ignore if paid) 0 100000 67395310 0 0 0 2 0 0 0 0 0 0 SONIYA L,D/O NARAYAN PRASAD #233 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460870168 8526205000 KJSOG84 HANUMAKKA 373 391109 1100 15 LT1 211 0.5000 0 9054 38 1 0 3 1 -636 0 0 0 630 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003806490D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,373 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870169 1926205000 KJSOG144 ASHABEE #386 391109 840 15 LT1 211 0.4200 0 10303 49 1 0 3 1 411 3.8800 0 0 580 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003828522D 0 0 0 1 0 0 0 0 0 0 ASHABEE,#386 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870170 5716205000 59378 B.R.Rudramma #362 B.Block 391109 990 15 LT1 211 0.5000 0 12488 79 1 0 3 1 125 1.1000 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 5716205777D 0 0 0 1 0 0 0 0 0 0 B.R.Rudramma,#362 B.Block 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870171 2526205000 52757 SMT. HALAMMA #315 B 391109 1660 15 LT1 211 0.5000 0 7779 24 1 0 3 1 89 1 0 0 680 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003826681D 0 0 0 1 0 0 0 0 0 0 SMT. HALAMMA,#315 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870172 7526205000 KJSOG104 RUDRAMMA W/O. MALLAPPA.K.R., #176, C BLOCK, S.O.G. COLONY, 176 391109 170 15 LT1 211 0.4600 0 3865 23 1 0 3 1 -16 0 0 0 210 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003829474D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA W/O. MALLAPPA.K.R., #176, C BLOCK, S.O.G. COLONY,,176 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460870173 8226205000 KJSOG550 BHARATHI W/O H RAJU #364 B 391109 1000 15 LT1 211 0.5000 0 3844 18 1 0 3 1 -16 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003839294D 0 0 0 1 0 0 0 0 0 0 BHARATHI W/O H RAJU,#364 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460870174 0626205000 KJSOG313 MANJI BAI W/O. LAKSHMAN NAIK.L. #383/B SOG COLONY B BLOCK 391109 790 15 LT1 211 0.5000 0 7044 47 1 0 3 1 399 3.7900 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003814049D 0 0 0 1 0 0 0 0 0 0 MANJI BAI W/O. LAKSHMAN NAIK.L.,#383/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460870175 8426205000 KJSOG219 DINESHKUMAR.H.B. S/O. BASAVARAJACHAR # 223/C 391109 710 15 LT1 211 0.5000 0 10091 73 1 0 3 1 -32 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003808062D 0 0 0 1 0 0 0 0 0 0 DINESHKUMAR.H.B. S/O. BASAVARAJACHAR,# 223/C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870176 6726205000 KJSOG127 BASAMMA #350 391109 1290 15 LT1 211 0.5000 0 6300 30 1 0 3 1 395 3 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003841912D 0 0 0 1 0 0 0 0 0 0 BASAMMA,#350 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 34.9200 45 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 1460870177 7726205000 KJSOG81 LAKSHMAMMA 340 B 391109 1360 15 LT1 211 0.5000 0 4215 1 1 0 28 1 -204 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003834130D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,340 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 16.9300 27 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460870178 7716205000 59030 SMT RUDRAMMA #412 B 391109 900 15 LT1 211 0.5000 0 8503 39 1 0 3 1 0 0 0 0 640 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003841217D 0 0 0 1 0 0 0 0 0 0 SMT RUDRAMMA,#412 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870179 0136205000 KJSOG311 N R GOVINDARAJ S/O RANGAPPA #355/B B BLOCK SOG COLONY 391109 1160 15 LT1 211 0.5000 0 12154 78 1 0 3 1 164 2.3300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003809051D 0 0 0 0 0 0 0 0 0 0 N R GOVINDARAJ S/O RANGAPPA,#355/B B BLOCK SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460870180 0226205000 KJSOG696 MAHESHWARAIAH #188 C,BLOCK 391109 260 15 LT1 211 0.5000 0 11227 64 1 0 3 1 342 3.2700 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003825148D 0 0 0 1 0 0 0 0 0 0 MAHESHWARAIAH,#188 C,BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 60.1100 66 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460870181 0126205000 KJSOG430 P.RAMESH #414 B 391109 860 15 LT1 211 0.5000 0 5666 47 1 0 3 1 406 3.8100 0 0 360 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003828898D 0 0 0 1 0 0 0 0 0 0 P.RAMESH,#414 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870182 3136205000 53400 MAHADEVA KAMANAKERI S/O. SHIVAPPA KAMANAKERI # 381/B S.O.G. COLONY B BLOCK 391109 750 15 LT1 211 0.5000 0 7006 0 1 0 3 1 24 0 0 0 260 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003824689D 0 0 0 1 0 0 0 0 0 0 MAHADEVA KAMANAKERI S/O. SHIVAPPA KAMANAKERI,# 381/B S.O.G. COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460870183 9526205000 52758 SMT. SHIVALEELA #316 B 391109 1620 15 LT1 211 0.5000 0 6699 33 1 0 3 1 1 0 0 0 300 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003845339D 0 0 0 1 0 0 0 0 0 0 SMT. SHIVALEELA,#316 B 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460870184 9036205000 KJSOG323 DEVENDRAPPA M K S/O MALLAPPA #174 391109 190 15 LT1 211 0.5000 0 12339 42 1 0 3 1 0 0 0 0 250 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003830819D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA M K S/O MALLAPPA,#174 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460870185 8626205000 53242 R MUNIVENKATA SWAMY S/O M RAJU #311 391109 1780 15 LT1 211 0.2800 0 8424 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 14007541 0 9999999 100003842337D 0 0 0 1 0 0 0 0 0 0 R MUNIVENKATA SWAMY S/O M RAJU,#311 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870186 4226205000 KJSOG557 SMT.RATHNAMMA #171 C 391109 220 15 LT1 211 0.5000 0 9901 79 1 0 3 1 115 1 0 0 490 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003820690D 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,#171 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870187 8616205000 63150 C NIRMALA W/0 D K MANJAPPA #200YC S O G COLONY 391109 360 15 LT1 211 0.2400 0 1219 2 1 0 28 1 -25 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003820645D 0 0 0 0 0 0 0 0 0 0 C NIRMALA,W/0 D K MANJAPPA #200YC S O G COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460870188 9026205000 KJSOG621 SMT.LAKSHMI MIGADDR KJSOG621 391109 1410 15 LT1 211 0.5000 0 4096 31 1 0 3 1 69 1 0 0 300 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003840785D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMI,MIGADDR KJSOG621 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870189 9726205000 KJSOG558 HINUDARAIAH #218 C 391109 600 15 LT1 211 0.5000 0 10417 46 1 0 3 1 380 4.4600 0 0 510 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003842442AD 0 0 0 1 0 0 0 0 0 0 HINUDARAIAH,#218 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870190 0726205000 KJSOG124 SAROJAMMA #313 391109 1720 15 LT1 211 0.5000 0 9032 33 1 0 3 1 2 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003822276D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#313 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460870191 9426205000 KJSOG276 KAMALAKSHI #B/314 SOG COLONY 391109 1710 15 LT1 211 0.5000 0 11120 162 1 0 3 1 2509 21.0300 0 0 1400 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100003812871D 0 0 0 1 0 0 0 0 0 0 KAMALAKSHI,#B/314 SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460870259 1716205000 62481 UMAMAHESHWARI E W/O VASANTH KUMAR B #:380,SOG COLONY B BLOCK 391109 1270 15 LT1 211 0.2400 0 14656 44 1 0 3 1 0 0 0 0 1820 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 100003822514D 0 0 0 0 0 0 0 0 0 0 UMAMAHESHWARI E,W/O VASANTH KUMAR B #:380,SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460870260 3916205000 55916 SMT.KOUSHALYA BAI #370 391109 1050 15 LT1 211 0.4800 0 5593 45 1 0 3 1 4 0 0 0 1040 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003814499AD 0 0 0 1 0 0 0 0 0 0 SMT.KOUSHALYA BAI,#370 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870261 1916205000 56405 SAROJA BAI S W/O KRISHNA NAIK P S #385 B BLOCK 391109 830 15 LT1 211 0.5000 0 8065 54 1 0 3 1 0 2.1600 0 0 700 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003806987D 0 0 0 1 0 0 0 0 0 0 SAROJA BAI S W/O KRISHNA NAIK P S,#385 B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870262 3526205000 KJSOG142 SMT.RATHNAMMA #323 391109 1560 15 LT1 211 0.5000 0 4846 78 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 999999 100003827274D 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,#323 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870263 4716205000 61355 MAMTAZBE W/0 D M TIPPUSULTHAN #187 SOG COLONY 391109 270 15 LT1 211 0.5000 0 5748 0 1 0 28 1 38 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003838121D 0 0 0 0 0 0 0 0 0 0 MAMTAZBE,W/0 D M TIPPUSULTHAN #187 SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460870264 5926205000 KJSOG271 KASTHURAMMA # C178 391109 150 15 LT1 211 0.5000 0 1 0 1 0 28 1 -10 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003805945D 0 0 0 0 0 0 0 0 0 0 KASTHURAMMA,# C178 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460870265 8872248735 71596 REKHA ROJALIN W/O SAGAYA RAJU #328/B SOG COLLONY B BLOCK 391109 1730 15 LT1 211 1 0 6512 51 1 0 3 1 616 4.6100 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 99999 111111372372 0 0 0 1 0 0 0 0 0 0 REKHA ROJALIN W/O SAGAYA RAJU,#328/B SOG COLLONY B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870269 9807057494 76496 SHASHIKALA W/O SOMANAGOWDA #214/C S OG COLONY C BLOCK 391109 640 15 LT1 211 1 0 6247 48 1 0 3 1 0 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 99999 111111403454 0 0 0 2 0 0 0 0 0 0 SHASHIKALA W/O SOMANAGOWDA,#214/C S OG COLONY C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 BC2232917 1 0 0 0 0 0 41.7500 52 2023-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1460870268 9916205000 KJSOG775 DESHARANI.C.S D/O SHAMBULINGAPPA.C #224,SOG COLONY C BLO #224,SOG COLONY C BLOCK INDUSTRIAL AREA DAVANAGERE 391109 720 15 LT1 211 0.5000 0 9833 131 1 0 3 1 1717 14.8400 0 0 550 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003826819D 0 0 0 1 0 0 0 0 0 0 DESHARANI.C.S D/O SHAMBULINGAPPA.C #224,SOG COLONY C BLO,#224,SOG COLONY C BLOCK INDUSTRIAL AREA DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 62.1700 68 2024-03-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460870267 6026205000 KJSOG662 SUMA #193 C 391109 480 15 LT1 211 0.5000 0 3976 10 1 0 3 1 -3 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003816205D 0 0 0 1 0 0 0 0 0 0 SUMA,#193 C 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460870266 3616205000 67373 SMT. HALAMMA W/O SHIVARUDRAPPA #315, S,O,G,COLONY YBY BLOCK DVG 391109 1690 15 LT1 211 0.5000 0 4401 5 1 0 3 1 34 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007541 0 9999999 100003837042D 0 0 0 1 0 0 0 0 0 0 SMT. HALAMMA,W/O SHIVARUDRAPPA #315, S,O,G,COLONY YBY BLOCK DVG 0 0 0 0 0 0 0 0 2026-02-15 0 10001067472 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2