1460901400 8648711506 41077 M/S RELIANCE JIO INFOCOMM DOOR NO;37 ASHRYA COLONY 392109 0 15 LT3A 311 2 0 5692 72 1 0 3 0.8200 14 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 10000 BC3299159 0 0 0 0 0 0 0 0 1 0 M/S RELIANCE JIO INFOCOMM,DOOR NO;37 ASHRYA COLONY 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 1 0 0 0.2400 2 1460901492 7973102000 8962 Smt Thippamma D/O HANUMAMMA / / / 392109 147 15 LT3A 311 0.1600 0 267 0 1 0 3 0.9700 0 1.8600 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 999999 BD0906194 0 0 0 0 0 0 0 0 1 0 Smt Thippamma,D/O HANUMAMMA / / / 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 1 0 0 0.0100 2 1460901388 5427202000 15273 THIRUKAMMA MIGADDR 15273 B O M COMP UND 392109 71 15 LT1 211 0.2200 0 5287 49 1 0 3 1 -151 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 111111425134 0 0 0 0 0 0 0 0 0 0 THIRUKAMMA,MIGADDR 15273 B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460901389 5417202000 15672 PURNIMA H - 52 W/O. HUCHENGEMMA . . . 392109 77 15 LT1 211 0.0400 0 3581 55 1 0 3 0.9800 395 3.6100 0 0 800 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BD0906200 0 0 0 1 0 0 0 0 0 0 PURNIMA H - 52,W/O. HUCHENGEMMA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 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 1 0 0 1.1400 2 1460901390 6327202000 15257 KOTRAPPA B O M COMP UND B O M COMP UND 392109 91 15 LT1 211 0.2200 0 1422 116 1 0 3 0.8400 4843 45.9900 0 0 1570 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.1570 (ignore if paid) 0 0 70340656 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460901391 0249246488 G34819 SRI BAJARI ANNAPPA S/O BAJARI HANUMANTHAPPA ASST NO:1028/119 SITE NO:119,SRIPATHI LAYOUT 392109 0 15 LT1 211 1 0 4839 90 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 BC2485831 0 0 0 2 0 0 0 0 0 0 SRI BAJARI ANNAPPA S/O BAJARI HANUMANTHAPPA,ASST NO:1028/119 SITE NO:119,SRIPATHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460901392 6217202000 18825 SMT.SHANTAMMA SMT.SHANTAMMA - 392109 55 15 LT1 211 0.5000 0 6494 0 1 0 28 0 1762 13.6400 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 0 9999999 100001322960 0 0 0 0 0 0 0 0 0 0 SMT.SHANTAMMA,SMT.SHANTAMMA - 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901393 6227202000 16719 SMT.MAMATHA C/O ANJANAPPA MIGADDR 16719 392109 128 15 LT1 211 0.1200 0 4058 68 1 0 3 0.9900 0 8.8100 0 0 640 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BD1048243 0 0 0 1 0 0 0 0 0 0 SMT.MAMATHA C/O ANJANAPPA,MIGADDR 16719 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460901394 5617202000 15653 UMA H-11 W/O RAJUMAN . . . 392109 37 15 LT1 211 0.0400 0 3831 8 1 0 3 1 -19 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 0 9999999 100004576752 0 0 0 1 0 0 0 0 0 0 UMA H-11,W/O RAJUMAN . . . 0 0 0 0 0 0 0 0 2026-02-15 0 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 1460901395 6427202000 15249 SAKAMMA B O M COMP UND B O M COMP UND 392109 53 15 LT1 211 0.2400 0 632 36 1 0 3 0.8300 825 6.2400 0 0 450 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.450 (ignore if paid) 0 0 70340702 0 0 0 0 0 0 0 0 0 0 SAKAMMA,B O M COMP UND B O M COMP UND 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460901396 5317202000 15697 SMT. SUMITHRA H-98 W/O. HANUMANTHAPPA . . . 392109 124 15 LT1 211 0.0400 0 5881 31 1 0 3 0 313 2.9900 0 0 290 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001323118 0 0 0 0 0 0 0 0 0 0 SMT. SUMITHRA H-98,W/O. HANUMANTHAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 31.4200 41 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460901397 5728156600 22896 Smt JAYAMMA D/O HANUMANTHAPPA ASHARAYA COLONY, SC/ST COLONY 392109 89 15 LT1 211 0.2400 0 4290 7 1 0 3 1 171 1.4100 0 0 860 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 100004581526 0 0 0 0 0 0 0 0 0 0 Smt JAYAMMA D/O HANUMANTHAPPA,ASHARAYA COLONY, SC/ST COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460901398 5117202000 15685 SMT. PREMAMMA H - 73 W/O. BABU. . 392109 98 15 LT1 211 0.0400 0 6630 53 1 0 3 1 -19 0 0 0 240 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111347417 0 0 0 1 0 0 0 0 0 0 SMT. PREMAMMA H - 73,W/O. BABU. . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901399 6917202000 15699 SMT. YALLAMMA H-101 W/O. SANJEEVA . . . 392109 127 15 LT1 211 0.0400 0 4480 3 1 0 28 1 50 0 0 0 730 3921 2026-02-15 0 0 0 2025-12-15 1 0 0 0 0 14008616 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001323121 0 0 0 0 0 0 0 0 0 0 SMT. YALLAMMA H-101,W/O. SANJEEVA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-08 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901401 8027202000 16279 SMT. NIRMALAMMA W/O. GANGADHARAPPA RAJU GANDI ASHRAYA COLONY 392109 31 15 LT1 211 0.0800 0 9300 101 1 0 3 1 729 10.4500 0 0 540 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111385778 0 0 0 0 0 0 0 0 0 0 SMT. NIRMALAMMA,W/O. GANGADHARAPPA RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 81.4200 90 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 1460901402 7117202000 15648 SMT. GANGAMMA .. H-4 W/O. SWAMILINGAPPA . .. DR. Y. NAGAPPA 392109 30 15 LT1 211 0.0400 0 2972 23 1 0 3 0.9200 -71 0 0 0 230 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD0922551 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA .. H-4,W/O. SWAMILINGAPPA . .. DR. Y. NAGAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460901403 7127202000 15688 SMT.ROOPA .A W/O BASAVARAJAPPA. W/O. MANJUNATHA . . . 392109 103 15 LT1 211 0.0400 0 9488 49 1 0 3 1 0 1.8600 0 0 1050 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001323066 0 0 0 1 0 0 0 0 0 0 SMT.ROOPA .A W/O BASAVARAJAPPA.,W/O. MANJUNATHA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 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 1460901404 8017202000 16277 SMT. GEETHAMMA W/O. BASAVARAJAPPA RAJU GANDIASHRAYA COLONY 392109 46 15 LT1 211 0.0800 0 8711 78 1 0 3 1 1349 19.2700 0 0 320 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001318230 0 0 0 0 0 0 0 0 0 0 SMT. GEETHAMMA,W/O. BASAVARAJAPPA RAJU GANDIASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460901405 7017202000 15219 SHARADAMMA B O M COMP UND B O M COMP UND 392109 177 15 LT1 211 0.2400 0 11485 88 1 0 3 1 0 4.5600 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 0 9999999 100001318267 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460901406 7027202000 16297 SMT HALAMMA C/O PARAMESHWARPPA HOUSE-NO-22 392109 48 15 LT1 211 0.8000 0 8879 73 1 0 3 1 841 7.8100 0 0 400 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001322916 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA,C/O PARAMESHWARPPA HOUSE-NO-22 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460901407 8117202000 15654 HALLADAMMA H-12 W/O NAGAPPA . .. 392109 38 15 LT1 211 0.0400 0 6311 46 1 0 3 0 93 1.2200 0 0 540 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100001322866A 0 0 0 0 0 0 0 0 0 0 HALLADAMMA H-12,W/O NAGAPPA . .. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901408 8127202000 16293 H-107 SMT. HARIYAPPA BIN. NAGAPPA RAJU GANDI ASHRAYA COLONY 392109 133 15 LT1 211 0.0800 0 4175 46 1 0 3 1 -6 0 0 0 890 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111423413 0 0 0 0 0 0 0 0 0 0 H-107 SMT. HARIYAPPA,BIN. NAGAPPA RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460901409 7327202000 15254 PADDAKKA B O M COMP UND B O M COMP UND 392109 159 15 LT1 211 0.2400 0 12162 53 1 0 3 1 323 4.5300 0 0 390 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001322433 0 0 0 1 0 0 0 0 0 0 PADDAKKA,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901410 7427202000 15082 CHODAMMA B O M COMP UND B O M COMP UND 392109 156 15 LT1 211 0.2200 0 2420 23 1 0 3 1 -81 0 0 0 0 3921 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14008616 0 99999 111111366859 0 0 0 1 0 0 0 0 0 0 CHODAMMA,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901411 7340566686 G28131 SMT LAKSHMI H.T W/O SHRIPATHI H.T ASST-1087 SITE NO-106C MAJJIGI LAYOUTH 392109 14 15 LT1 211 1 0 10056 123 1 0 3 1 0 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 111111365876 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI H.T W/O SHRIPATHI H.T,ASST-1087 SITE NO-106C MAJJIGI LAYOUTH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 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 1460901412 5517202000 16667 SMT YANAKAMMA HOUSE NO-43/160 ASHRAYA COLONY YANKAMMA W/O HANUMANTHAPPA HARIHARA 392109 68 15 LT1 211 0.1200 0 4077 24 1 0 3 0.9600 3 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 BD0863713 0 0 0 1 0 0 0 0 0 0 SMT YANAKAMMA,HOUSE NO-43/160 ASHRAYA COLONY YANKAMMA W/O HANUMANTHAPPA HARIHARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1460901413 4798437033 47726 SRI ANAND M SO MUDUKAPPA J DIVISION HARLAPURA WARD NO 3 SAIBABA LAYOUT 392109 10 15 LT1 211 2 0 1371 96 1 0 3 0.8700 -4926 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 1000000 68284717 0 0 0 2 0 0 0 0 0 0 SRI ANAND M SO MUDUKAPPA,J DIVISION HARLAPURA WARD NO 3 SAIBABA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460901414 6817202000 15668 GANGAMMAH-35 W/O. DEVENDRAPPA . . . 392109 60 15 LT1 211 0.0400 0 5688 20 1 0 3 1 1376 19.2400 0 0 240 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001318351 0 0 0 0 0 0 0 0 0 0 GANGAMMAH-35,W/O. DEVENDRAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460901415 3476933601 G32852 IRFAN MOHAMED ILIAS NANDAGAO S/O ILIAS MOHAMMED ASST NO: 1087/118/119 ASHRAYA COLONY 392109 26 15 LT1 211 2 0 15653 210 1 0 3 0.9100 15 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 BD0863715 0 0 0 2 0 0 0 0 0 0 IRFAN MOHAMED ILIAS NANDAGAO S/O ILIAS MOHAMMED,ASST NO: 1087/118/119 ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 197.5000 200 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460901416 7227202000 16287 SMT. SHANTHAMMA W/O. CHANDRAPPA RAJU GANDI ASHRAYA COLONY 392109 107 15 LT1 211 0.0800 0 4007 71 1 0 3 0.7800 2214 30.3900 0 0 1160 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 BD1139319 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA,W/O. CHANDRAPPA RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460901417 0027202000 16286 SMT. MANJAMMA W/O.LATE RAMANNA RAJU GANDI ASHRAYA COLONY 392109 106 15 LT1 211 0.0800 0 4720 4 1 0 3 1 -72 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 0 9999999 100001323068 0 0 0 1 0 0 0 0 0 0 SMT. MANJAMMA,W/O.LATE RAMANNA RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.5000 2 1460901418 3396302000 16290 H-95 MANJUNATHA BIN. DURUGAPPA RAJU GANDI ASHRAYA COLONY 392109 121 15 LT1 211 0.0800 0 6439 66 1 0 3 1 422 5.9400 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 0 9999 100004581155 0 0 0 0 0 0 0 0 0 0 H-95 MANJUNATHA,BIN. DURUGAPPA RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3330 2 1460901419 6017202000 15713 HALAMMA H - 141 W/O BOODAPPA . . . 392109 169 15 LT1 211 0.0400 0 1167 61 1 0 3 0.8500 321 2.9800 0.0200 0 820 3921 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008616 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001322475D 0 0 0 1 0 0 0 0 0 0 HALAMMA H - 141,W/O BOODAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901420 6617202000 15701 SUNITHA D. W/O DURGAPPA. .. . . 392109 134 15 LT1 211 0.0400 0 2865 0 1 0 28 1 13524 118.1200 0 0 370 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111429796 0 0 0 0 0 0 0 0 0 0 SUNITHA D.,W/O DURGAPPA. .. . . 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 2 1460901421 0327202000 15206 RATHANMMA B O M COMP UND B O M COMP UND 392109 83 15 LT1 211 0.2200 0 8905 12 1 0 3 1 2739 38.1300 0 0 460 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111342228 0 0 0 0 0 0 0 0 0 0 RATHANMMA,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460901422 6117202000 15681 SMT. NINGAMMA H - 67 W/O. ANJANAPPA . . . 392109 92 15 LT1 211 0.0400 0 5174 41 1 0 3 0 120 1.6100 0 0 1710 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 100001323018A 0 0 0 0 0 0 0 0 0 0 SMT. NINGAMMA H - 67,W/O. ANJANAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460901423 5817202000 15673 SMT. SHARANAMMMA H-54 W/O. HANUMANTHAPPA G.H . . . 392109 79 15 LT1 211 0.0400 0 11725 53 1 0 3 0 454 6.0600 0 0 1100 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 100001322969A 0 0 0 0 0 0 0 0 0 0 SMT. SHARANAMMMA H-54,W/O. HANUMANTHAPPA G.H . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901424 1255411506 G33084 SRI R.R SRINIVASA S/O RAMAPPA SITE NO:57 C HARLAPURA VILLAGE 392109 22 15 LT1 211 2 0 6732 38 1 0 3 0.8400 -41 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 BC2164738 0 0 0 1 0 0 0 0 0 0 SRI R.R SRINIVASA S/O RAMAPPA,SITE NO:57 C HARLAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460901425 6717202000 15655 MANJAMMA H-13 W/O SHIVARAMAPPA. .. . 392109 39 15 LT1 211 0.0400 0 14883 91 1 0 3 1 2175 20.5300 0 0 360 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001322867 0 0 0 0 0 0 0 0 0 0 MANJAMMA H-13,W/O SHIVARAMAPPA. .. . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460901426 3258809000 25154 GOURAMMA W/O GOPALAPPA ASHRAYA COLONY,HARIHARA 392109 112 15 LT1 211 0.5000 0 5697 18 1 0 3 1 -93 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 111111417335 0 0 0 0 0 0 0 0 0 0 GOURAMMA W/O GOPALAPPA,ASHRAYA COLONY,HARIHARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460901524 0917202000 15691 SMT SHAKUNTHALA W/O MANJAPPA . . . 392109 113 15 LT1 211 0.0400 0 9790 106 1 0 3 0 563 5.4700 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 0 100000 100001323111A 0 0 0 0 0 0 0 0 0 0 SMT SHAKUNTHALA W/O MANJAPPA,. . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 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 1460901525 7583850806 44032 SMT LALITHAMMA W/O CHANNAKESHAVA ASST NO:5776/5776/5776 ASHRAYA COLONY 392109 0 15 LT1 211 0.5000 0 1146 0 1 0 28 1 2009 26.7900 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 10000 111117759622 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA W/O CHANNAKESHAVA,ASST NO:5776/5776/5776 ASHRAYA 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 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901526 2314812990 26258 Smt REKHA W/O PAKKIRAPPA BANAKAR SITE NO : 32 Sri BIRESHWARA NILAYA 392109 18 15 LT1 211 2 0 94 44 1 0 3 0.8700 0 0 0 0 500 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.500 (ignore if paid) 0 0 70360255 0 0 0 1 0 0 0 0 0 0 Smt REKHA W/O PAKKIRAPPA BANAKAR,SITE NO : 32 Sri BIRESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 48.5800 53 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460901527 2317202000 14979 MANJULA B O M COMP UND B O M COMP UND 392109 155 15 LT1 211 0.2400 0 9878 29 1 0 3 1 0 0 0 0 80 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100001322429 0 0 0 0 0 0 0 0 0 0 MANJULA,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460901528 3017202000 18057 SRI.M.LOHITH SRI.M.LOHITH SHIVAPPA EXTENTION 392109 4 15 LT1 211 0.5000 0 4969 28 1 0 3 0.9300 -51 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 10000 BD1038136 0 0 0 0 0 0 0 0 0 0 SRI.M.LOHITH,SRI.M.LOHITH SHIVAPPA EXTENTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 64.5000 71 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460901529 3027202000 16292 H-103 SMT. LAKSHMAMMA W/O. SHIVARUDRAPPA RAJU GANDI ASHRAYA COLONY 392109 129 15 LT1 211 0.0800 0 129 62 1 0 3 0.9200 1975 16.8800 0 0 4290 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 314 0 14008616 ASD to be paid:Rs.4290 (ignore if paid) 0 0 70360244 0 0 0 1 0 0 0 0 0 0 H-103 SMT. LAKSHMAMMA,W/O. SHIVARUDRAPPA RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 86.0800 95 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460901530 4427202000 15272 DANDDAMMA B O M COMP UND B O M COMP UND 392109 148 15 LT1 211 0.2200 0 7049 28 1 0 3 1 1273 17.4400 0 0 680 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001318391 0 0 0 0 0 0 0 0 0 0 DANDDAMMA,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35 45 2024-10-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460901531 9941979849 G33085 SRI R.R SRINIVASA S/O RAMAPPA SITE NO:57 B HARLAPURA VILLAGE 392109 23 15 LT1 211 2 0 3389 0 1 0 3 0.0100 -8 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 BC2164739 0 0 0 0 0 0 0 0 0 0 SRI R.R SRINIVASA S/O RAMAPPA,SITE NO:57 B HARLAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460901532 9917202000 16284 SMT. MANJULA W/O. THIPPESWAMI RAJU GANDI ASHRAYA COLONY 392109 95 15 LT1 211 0.0800 0 4078 63 1 0 3 1 824 7.6500 0 0 1870 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111113027827 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA,W/O. THIPPESWAMI RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 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 1.4600 2 1460901533 2327202000 14976 KAVITHI B O M COMP UND B O M COMP UND 392109 114 15 LT1 211 0.4800 0 3806 74 1 0 3 0.9900 830 7.0600 0 0 2200 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 BD1061773 0 0 0 1 0 0 0 0 0 0 KAVITHI,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-15 0 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 1 0 0 1.1900 2 1460901534 4417202000 15662 SMT. GANGAMMA H-23 W/O. HANUMANTHAPPA . . . 392109 49 15 LT1 211 0.0400 0 7447 73 1 0 3 0 -16 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 0 100000 100001322917A 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA H-23,W/O. HANUMANTHAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460901535 1217202000 22212 ANUSUYAMMA W/O.K.S.RAMACHANDRAPPA ASHRAY COLLONY 392109 45 15 LT1 211 0.5000 0 4240 29 1 0 3 0 7 0 0 0 2090 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100001318272 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O.K.S.RAMACHANDRAPPA ASHRAY COLLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460901536 1227202000 15706 RENUKAMMA H - 118 W/O HANUMANTHAPPA . . . 392109 144 15 LT1 211 0.0400 0 4212 46 1 0 3 0.9900 824 10.8600 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 BD0862477 0 0 0 0 0 0 0 0 0 0 RENUKAMMA H - 118,W/O HANUMANTHAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 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 1 0 0 0.1600 2 1460901537 4017202000 18050 SRI.SURESH SRI.SURESH SHIVAPPA EXTENTION 392109 7 15 LT1 211 0.5000 0 3216 66 1 0 3 0.8900 120 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 9999999 BD1077208 0 0 0 1 0 0 0 0 0 0 SRI.SURESH,SRI.SURESH SHIVAPPA EXTENTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460901538 4327202000 15079 SARUMMA - - B O M COMP UND - 392109 158 15 LT1 211 0.2200 0 7570 11 1 0 3 1 605 7.7200 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 0 9999999 100001322432 0 0 0 1 0 0 0 0 0 0 SARUMMA,- - B O M COMP UND - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901539 3717202000 15707 MANJULA H - 130 W/O DHARMAPPA . . . 392109 157 15 LT1 211 0.0400 0 6886 113 1 0 3 0.9900 10987 92.9600 0 0 510 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BD0863764 0 0 0 2 0 0 0 0 0 0 MANJULA H - 130,W/O DHARMAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 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 1 0 0 1.5900 2 1460901540 2917202000 15658 SHANTHAMMA H-16 W/O. MATHURAPPA . . . 392109 42 15 LT1 211 0.0400 0 2785 14 1 0 3 1 -40 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 111111203762 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA H-16,W/O. MATHURAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 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 1 2 1460901541 5027202000 15651 RENUKAH-8 HALAPPA . . . 392109 34 15 LT1 211 0.0400 0 7378 68 1 0 3 1 13 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 111111338995 0 0 0 1 0 0 0 0 0 0 RENUKAH-8,HALAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 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 1 2 1460901542 6127202000 15719 KENCHAMMA H-157 W/O BADAGI RAMAPPA . . 392109 185 15 LT1 211 0.0400 0 2482 41 1 0 3 0.9800 -58 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 10000 BD1048241 0 0 0 0 0 0 0 0 0 0 KENCHAMMA H-157,W/O BADAGI RAMAPPA . . 0 0 0 0 0 0 0 0 2026-02-15 0 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 1 0 0 0.1900 2 1460901543 5017202000 18055 SMT.MANJAMMA SMT.MANJAMMA SHIVAPPA EXTENTION 392109 8 15 LT1 211 0.5000 0 3336 87 1 0 3 0.7300 191 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 9999999 BD1077210 0 0 0 1 0 0 0 0 0 0 SMT.MANJAMMA,SMT.MANJAMMA SHIVAPPA EXTENTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460901544 6150044970 26058 SMT.PREMABHAI W/O K.CHANDRAPPA #150 S.C & S.T WARD ASHRAYA COLONY 392109 178 15 LT1 211 0.5000 0 3579 29 1 0 3 1 -42 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 111111410420 0 0 0 1 0 0 0 0 0 0 SMT.PREMABHAI W/O K.CHANDRAPPA,#150 S.C & S.T WARD ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1460901546 4517202000 15716 JAYAMMA H-151 W/O NAGARAJ . . . 392109 179 15 LT1 211 0.0400 0 3847 68 1 0 3 0.9100 885 7.8600 0 0 2010 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 BD1076311 0 0 0 0 0 0 0 0 0 0 JAYAMMA H-151,W/O NAGARAJ . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460901547 2717202000 15687 SMT. NAGARATHNA H - 77 W/O. SRIKANTHA. . . 392109 102 15 LT1 211 0.0400 0 755 55 1 0 3 0.9100 6116 54.5400 0 0 2110 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.2110 (ignore if paid) 0 0 70340717 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNA H - 77,W/O. SRIKANTHA. . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460901548 2617202000 15696 SMT. GETHAMMA H-97 W/O. DEVENDRAPPA . . . 392109 123 15 LT1 211 0.0400 0 5393 0 1 0 3 1 -14 0 -0.3700 0 1640 3921 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008616 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111405740 0 0 0 0 0 0 0 0 0 0 SMT. GETHAMMA H-97,W/O. DEVENDRAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 60.5000 67 2023-07-04 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901549 6649978491 G28130 SMT LAKSHMI H.T W/O SHRIPATHI H.T ASST-1087 SITE NO-106A MAJJIGI LAYOUTH 392109 13 15 LT1 211 1 0 4020 52 1 0 3 1 0 0 0 0 440 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111280103 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI H.T W/O SHRIPATHI H.T,ASST-1087 SITE NO-106A MAJJIGI LAYOUTH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 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 1460901550 3227202000 16303 SHANMUKA C/O CHANDRUHASA 153 . . . 392109 181 15 LT1 211 0.8000 0 7421 96 1 0 3 1 0 0 0 0 950 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001322484 0 0 0 0 0 0 0 0 0 0 SHANMUKA C/O CHANDRUHASA,153 . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460901551 3217202000 15675 KENCHAMMA H- 56 W/O. HANUMANTHAPPA . . . 392109 81 15 LT1 211 0.0400 0 2886 59 1 0 3 0.9700 285 2.4500 0 0 1020 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BD0862476 0 0 0 1 0 0 0 0 0 0 KENCHAMMA H- 56,W/O. HANUMANTHAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460901552 3817202000 15720 PARVATHAMMA H-158 W/O MALLAPPA . . . 392109 186 15 LT1 211 0.0400 0 6657 89 1 0 3 1 0 1.4100 0 0 790 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111363033 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA H-158,W/O MALLAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460901553 4027202000 16276 SMT. CHANDRAMMA W/O. PATILAPPA RAJU GANDIASHRAYA COLONY 392109 145 15 LT1 211 0.0800 0 1523 75 1 0 3 0.9000 1 0 0 0 320 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67489435 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAMMA,W/O. PATILAPPA RAJU GANDIASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 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 1 0 0 0.2200 2 1460901554 5127202000 16289 H-84 SMT. RENUKA W/O. SHANTHAMMA RAJU GANDI ASHRAYA COLONY 392109 109 15 LT1 211 0.0800 0 425 11 1 0 3 0.9800 -89 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 9999999 BD1168303 0 0 0 0 0 0 0 0 0 0 H-84 SMT. RENUKA,W/O. SHANTHAMMA RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460901555 4617202000 15700 SMT. GANGAMMA H-106 W/O. SATHYAPPA . . 392109 132 15 LT1 211 0.0400 0 9416 57 1 0 3 1 -65 0 0 0 300 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001323164 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA H-106,W/O. SATHYAPPA . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460901556 9617202000 15657 SAROJA H-15 W/O SHIVAKUMAR . . . 392109 41 15 LT1 211 0.0400 0 1474 0 1 0 28 1 82 0 0 0 1370 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 111111904731 0 0 0 0 0 0 0 0 0 0 SAROJA H-15,W/O SHIVAKUMAR . . . 0 0 0 0 0 0 0 0 2026-02-15 0 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 0 2 1460901557 1511053935 33418 THE HEAD MASTER ST.MARRYS CONVENT KANNADA HAIER PRIMARY SC ST. MARIS CONVENT PLOT NO:371, ASST NO 392109 2 15 LT1 211 2 0 2425 173 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 10000 69960380 0 0 0 4 0 0 0 0 0 0 THE HEAD MASTER ST.MARRYS CONVENT KANNADA HAIER PRIMARY SC,ST. MARIS CONVENT PLOT NO:371, ASST NO 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 3.6900 2 1460901558 4917202000 15280 SHARADAMMA MIGADDR 15280 392109 175 15 LT1 211 0.2200 0 4881 32 1 0 3 1 3461 25.8400 0 0 220 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111380843 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,MIGADDR 15280 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901559 1817202000 15695 smt. SWAPNA H -93 W/O. REVANESH . . . 392109 119 15 LT1 211 0.0400 0 3523 107 1 0 3 0.9600 1423 12.4400 507.1100 0 1870 3921 2026-02-15 0 0 0 2025-10-15 3 0 0 0 0 14008616 ASD to be paid:Rs.1870 (ignore if paid) 0 10000 111121277837 0 0 0 0 0 0 0 0 0 0 smt. SWAPNA H -93,W/O. REVANESH . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901560 8693943351 G43654 SRI CHANDRAKANTH S/O RUDRAPPA M SRI PATHI LAYOUT SRI PATHI LAYOUT 392109 0 15 LT1 211 2 0 3457 104 1 0 3 0.7800 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 10000 53294887 0 0 0 1 0 0 0 0 0 0 SRI CHANDRAKANTH S/O RUDRAPPA M,SRI PATHI LAYOUT SRI PATHI LAYOUT 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 1.4000 2 1460901561 0588109000 25013 MANJULA W/O RAMESH HOUSE NO -1,DR, Y.NAGAPPA BADAVANI, ASHARAYA COLONY , HARIHARA 392109 28 15 LT1 211 0.5000 0 4224 21 1 0 3 1 1535 21.1600 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 111111355272 0 0 0 1 0 0 0 0 0 0 MANJULA W/O RAMESH,HOUSE NO -1,DR, Y.NAGAPPA BADAVANI, ASHARAYA COLONY , HARIHARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2024-01-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901562 4817202000 15649 SMT.LAXMIDEVI H-6 W/O SHIVAPPA . . . 392109 32 15 LT1 211 0.0400 0 9277 86 1 0 3 1 0 1 0 0 1380 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 100001322861 0 0 0 1 0 0 0 0 0 0 SMT.LAXMIDEVI H-6,W/O SHIVAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 44.9200 55 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1460901563 5227202000 16295 H-115 SMT. MANJAMMA W/O. THIPPESWAMI RAJU GANDI ASHRAYA COLONY 392109 140 15 LT1 211 0.0800 0 2666 46 1 0 3 0.9700 528 4.5800 0 0 690 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BD0863714 0 0 0 1 0 0 0 0 0 0 H-115 SMT. MANJAMMA,W/O. THIPPESWAMI RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 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 1 0 0 1.4400 2 1460901564 1717202000 16273 SMT. RATHNAMMA W/O. KENCHAPPA RAJU GANDI ASHRAYA COLONY 392109 70 15 LT1 211 0.0800 0 11293 111 1 0 3 1 965 8.9300 0 0 1360 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111359004 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA,W/O. KENCHAPPA RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460901565 5327202000 15148 RAMALAKSHIME B O M COMP UND B O M COMP UND 392109 130 15 LT1 211 0.2400 0 6022 49 1 0 3 0 1711 22.0100 -0.0100 0 720 3921 2026-02-15 0 0 0 2025-12-15 2 0 0 0 0 14008616 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100001323162A 0 0 0 0 0 0 0 0 0 0 RAMALAKSHIME,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901566 3917202000 15718 Drakshayanamma H-156 . . .. . 392109 184 15 LT1 211 0.0400 0 1457 24 1 0 3 0.9900 -48 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 9999999 BD1061887 0 0 0 0 0 0 0 0 0 0 Drakshayanamma H-156,. . .. . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460901567 3517202000 15671 SMT. JAYAMMA H -48 W/O. HALAPPA . . . 392109 73 15 LT1 211 0.0400 0 7385 2 1 0 3 1 7 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 0 9999999 100001322967 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA H -48,W/O. HALAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460901568 1917202000 15715 RATHANAMMA H-148 W/O MANJUNATHA . . . 392109 176 15 LT1 211 0.0400 0 9263 19 1 0 3 1 1007 14.0200 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 0 9999999 100001322482 0 0 0 1 0 0 0 0 0 0 RATHANAMMA H-148,W/O MANJUNATHA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901569 8463569800 G28128 SMT LAKSHMI H.T W/O SHRIPATHI H.T ASST-1087 SITE NO-106 MAJJIGI LAYOUTH 392109 16 15 LT1 211 1 0 4783 62 1 0 3 1 2 1.1700 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 111111382479 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI H.T W/O SHRIPATHI H.T,ASST-1087 SITE NO-106 MAJJIGI LAYOUTH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901570 3617202000 15679 SMT. LATHA H - 62 W/O. KRISHNAPPA . . . 392109 87 15 LT1 211 0.0400 0 2874 12 1 0 2 0 27 0 0 0 640 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111397502 0 0 0 0 0 0 0 0 0 0 SMT. LATHA H - 62,W/O. KRISHNAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901571 6027202000 16283 SMT. ROOPA W/O. SHRIKANTHA RAJU GANDI ASHRAYA COLONY 392109 90 15 LT1 211 0.0800 0 5114 34 1 0 3 0 50 0 0 0 1420 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 100001323016A 0 0 0 0 0 0 0 0 0 0 SMT. ROOPA,W/O. SHRIKANTHA RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460901572 4717202000 15670 PUSHPA H - 44 W/O. HARIHARESHWARA . . . 392109 69 15 LT1 211 0.0400 0 5793 68 1 0 3 1 408 3.6700 0 0 320 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001322964 0 0 0 1 0 0 0 0 0 0 PUSHPA H - 44,W/O. HARIHARESHWARA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 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 1.3600 2 1460901545 5555960873 P3440 THE COMMISSIONER CMC ASHRAYA COLONY ASHRAYA COLONY 392109 1 15 1LT6A-M 611 0 3 5366 0 1 0 3 0.0100 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 10000 BC3363646 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER CMC,ASHRAYA COLONY ASHRAYA COLONY 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 1 0 0 0.1000 2 1460901573 9907202000 18052 SMT.YAMANAMMA SMT.YAMANAMMA SHIVAPPA EXTENTION 392109 11 15 LT1 211 0.5000 0 2468 56 1 0 3 0.8500 0 0 0 0 370 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BD1077205 0 0 0 1 0 0 0 0 0 0 SMT.YAMANAMMA,SMT.YAMANAMMA SHIVAPPA EXTENTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460901437 1769888345 G48386 JAGADISH D HANAGI SO LATE DURGAPPA HANAGI BEHIND MAJJIGI LAYOUT, SRI KOLLUR BADAVANE 392109 0 15 LT1 211 2 0 471 35 1 0 3 0.8900 23 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 0 68275147 0 0 0 1 0 0 0 0 0 0 JAGADISH D HANAGI SO LATE DURGAPPA HANAGI,BEHIND MAJJIGI LAYOUT, SRI KOLLUR BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460901427 2127202000 16298 SMT. DURUGAMMA C/O DURUGAPPA 146 . . . 392109 174 15 LT1 211 0.8000 0 3141 26 1 0 3 0 93 1 0 0 420 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100001318266B 0 0 0 0 0 0 0 0 0 0 SMT. DURUGAMMA,C/O DURUGAPPA 146 . . . 0 0 0 0 0 0 0 0 2026-02-15 0 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 1 2 1460901428 2117202000 15712 KOMALAMMA H - 140 W/O DURUGAPPA . . 392109 168 15 LT1 211 0.0400 0 2133 4 1 0 3 1 -3 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 0 9999999 100001322474 0 0 0 0 0 0 0 0 0 0 KOMALAMMA H - 140,W/O DURUGAPPA . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.5600 33 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 1460901429 8717202000 15708 Gouramma H-134 W/OMALLESH . . . 392109 161 15 LT1 211 0.0400 0 451 37 1 0 3 0.9900 91 0 0 0 2000 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.2000 (ignore if paid) 0 0 70340689 0 0 0 0 0 0 0 0 0 0 Gouramma H-134,W/OMALLESH . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460901430 1517202000 15692 smt. RATHNAMMA H-89 W/O. HANUMANTHAPPA. . . 392109 115 15 LT1 211 0.0400 0 2452 53 1 0 3 0.9700 -46 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 10000 BC3500587 0 0 0 0 0 0 0 0 0 0 smt. RATHNAMMA H-89,W/O. HANUMANTHAPPA. . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460901431 9327202000 AEH4000 MANAGERA - - SENTMARIESS CHOO 392109 1 15 LT1 211 5 0 33250 262 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 111111382453 0 0 0 3 0 0 0 0 0 0 MANAGERA,- - SENTMARIESS CHOO 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 316.6700 0 2023-09-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1460901432 7814440136 35751 SMT GANGAMMA W/O SIDDAPPA ASST NO:5851/5851/5851 ASHRYA COLONY 392109 163 15 LT1 211 1 0 2236 30 1 0 3 0.9900 5 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 BC2565144 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA W/O SIDDAPPA,ASST NO:5851/5851/5851 ASHRYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460901433 9317202000 15709 PARVATAMMA H -135 W/O MALLIKARJUN .. .. .. 392109 162 15 LT1 211 0.0400 0 3182 43 1 0 3 1 1385 11.6200 0 0 220 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111415446 0 0 0 1 0 0 0 0 0 0 PARVATAMMA H -135,W/O MALLIKARJUN .. .. .. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1460901434 2427202000 15190 KENCHAPPA - - B O M COMP UND - 392109 101 15 LT1 211 0.3200 0 10828 83 1 0 3 0 46 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 0 100000 100001323064Z 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - B O M COMP UND - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460901435 2417202000 15705 SAROJAMMA H - 114 W/O PARASHURAM. . . 392109 139 15 LT1 211 0.0400 0 6 45 1 0 3 0.9700 565 7.9100 -0.3000 0 580 3921 2026-02-15 0 0 0 2025-12-15 3 0 0 274 0 14008616 ASD to be paid:Rs.580 (ignore if paid) 0 0 1E2637970288 0 0 0 1 0 0 0 0 0 0 SAROJAMMA H - 114,W/O PARASHURAM. . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901436 7817202000 16271 SMT. SUVARNAMMA W/O D BASAVARAJAPPA W/O. BASAVARAJA RAJU GANDI ASHRAYA COLONY - 392109 150 15 LT1 211 0.0800 0 3399 0 1 0 3 1 585 5.1800 0 0 310 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111429210 0 0 0 0 0 0 0 0 0 0 SMT. SUVARNAMMA W/O D BASAVARAJAPPA,W/O. BASAVARAJA RAJU GANDI ASHRAYA COLONY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460901438 5917202000 15659 SMT. LAKSHMAMMA W/O MAHADEVAPPA W/O MALAPPA . . . 392109 43 15 LT1 211 0.0400 0 11070 130 1 0 3 0 911 8.3400 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 0 100000 100001318229A 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA W/O MAHADEVAPPA,W/O MALAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 107 118 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460901439 0517202000 15694 SMT. PREMAMMA H-92 W/O. GUDDAPPA . . . 392109 118 15 LT1 211 0.0400 0 5648 0 1 0 3 0 -69 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 0 100000 100001323115A 0 0 0 0 0 0 0 0 0 0 SMT. PREMAMMA H-92,W/O. GUDDAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460901440 6317202000 16694 SHIVAMMA MIGADDR 16694 392109 131 15 LT1 211 0.1200 0 3313 137 1 0 3 0.9600 6390 56.3400 0 0 1740 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.1740 (ignore if paid) 0 10000 67442215 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,MIGADDR 16694 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460901441 0527202000 14978 KAMALAMMA B O M COMP UND B O M COMP UND 392109 160 15 LT1 211 0.2400 0 3232 6 1 0 7 0 -23 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 111111355471 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901442 0417202000 15674 SMT. ANNAPURNAMMA H-55 W/O. BALAKRISHNA . . . 392109 80 15 LT1 211 0.0400 0 6178 82 1 0 3 1 299 1.8200 0 0 260 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111434317 0 0 0 1 0 0 0 0 0 0 SMT. ANNAPURNAMMA H-55,W/O. BALAKRISHNA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1460901443 0427202000 15083 YAMUNAMMA - - B O M COMP UND - 392109 52 15 LT1 211 0.3800 0 5226 102 1 0 3 1 2310 21.8900 0 0 340 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111363046 0 0 0 1 0 0 0 0 0 0 YAMUNAMMA,- - B O M COMP UND - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901444 0441399007 GAEH33082 SRI R.R SRINIVASA S/O RAMAPPA SITE NO:57 HARLAPURA VILLAGE 392109 24 15 LT1 211 2 0 3006 0 1 0 3 0.0100 591 4.4500 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 BC1952921 0 0 0 0 0 0 0 0 0 0 SRI R.R SRINIVASA S/O RAMAPPA,SITE NO:57 HARLAPURA VILLAGE 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 0.1000 2 1460901445 7917202000 19346 SMT.LAKSHAMMA W/O K.BASAVARAJA - 392109 94 15 LT1 211 0.5000 0 14051 93 1 0 3 0 -84 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 0 9999999 100001323020 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHAMMA,W/O K.BASAVARAJA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460901446 7907202000 18109 PARAMMA W/O BASAPPA SHIVAPPA BADAVANE 392109 9 15 LT1 211 0.5000 0 1112 0 1 0 28 1 -28 0 0 0 230 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112735003 0 0 0 0 0 0 0 0 0 0 PARAMMA,W/O BASAPPA SHIVAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.9200 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 2 1460901447 1027202000 16294 H-113 SMT. MALLAMMA BAYI W/O. BHEEMA NAYAQ RAJU GANDI ASHRAYA COLONY 392109 138 15 LT1 211 0.0800 0 5269 63 1 0 3 1 989 8.8700 0 0 590 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001321751 0 0 0 1 0 0 0 0 0 0 H-113 SMT. MALLAMMA BAYI,W/O. BHEEMA NAYAQ RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460901448 2227202000 16296 H-117 SMT. MALLAMMA W/O. MANJUNATHA RAJU GANDI ASHRAYA COLONY 392109 142 15 LT1 211 0.0800 0 16208 109 1 0 3 1 0 0 0 0 1890 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100001323171 0 0 0 1 0 0 0 0 0 0 H-117 SMT. MALLAMMA,W/O. MANJUNATHA RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460901449 2217202000 15721 LAKHMIDEVI H-160 W/O REVANAPPA . . 392109 188 15 LT1 211 0.0400 0 1934 22 1 0 3 0.9800 69 1 0 0 490 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.490 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 BD1076522 0 0 0 0 0 0 0 0 0 0 LAKHMIDEVI H-160,W/O REVANAPPA . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460901450 8327202000 15080 MARIYAMMA B O M COMP UND B O M COMP UND 392109 171 15 LT1 211 0.2400 0 1998 159 1 0 3 0.9600 7227 65.8100 0 0 1780 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.1780 (ignore if paid) 0 0 70340714 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460901451 1017202000 18054 SRI.DILLEPPA SRI.DILLEPPA SHIVAPPA EXTENTION 392109 6 15 LT1 211 0.5000 0 2215 27 1 0 3 0.9000 0 10.0800 0 0 710 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 BD1077203 0 0 0 1 0 0 0 0 0 0 SRI.DILLEPPA,SRI.DILLEPPA SHIVAPPA EXTENTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460901452 8317202000 15684 SMT. KAMALAMMA H - 774 W/O. MANJAPPA . . . 392109 99 15 LT1 211 0.0400 0 7939 46 1 0 3 1 2999 23.2400 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 0 1000000 100001323062 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA H - 774,W/O. MANJAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 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 1.1000 2 1460901453 5717202000 15682 SMT. GIRIJAMMA H - 68 W/O. SHIVAKUMAR . . . 392109 93 15 LT1 211 0.0400 0 10941 49 1 0 3 1 -171 0 0 0 0 3921 2026-02-15 0 0 0 2025-11-15 1 0 0 0 0 14008616 0 9999999 100001323019 0 0 0 1 0 0 0 0 0 0 SMT. GIRIJAMMA H - 68,W/O. SHIVAKUMAR . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901454 6417202000 15717 SOUBHAGYA H-155 W/OCHANDRAKANTH . . . 392109 183 15 LT1 211 0.0400 0 7304 65 1 0 3 1 242 3.2500 -0.1200 0 0 3921 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008616 0 99999 111111386661 0 0 0 0 0 0 0 0 0 0 SOUBHAGYA H-155,W/OCHANDRAKANTH . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901455 2624061436 AEH26257 Smt REKHA W/O PAKKIRAPPA BANAKAR BIRESHWARA NILAYA, SITE NO 32,NEAR SEINT MERYES CONVENT 392109 17 15 LT1 211 1 0 188 35 1 0 3 0.7300 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 0 70340716 0 0 0 0 0 0 0 0 0 0 Smt REKHA W/O PAKKIRAPPA BANAKAR,BIRESHWARA NILAYA, SITE NO 32,NEAR SEINT MERYES CONVENT 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 1 0 0 0.4900 2 1460901456 9227202000 15239 MANJUMMA B O M COMP UND B O M COMP UND 392109 110 15 LT1 211 0.2400 0 6571 104 1 0 3 1 2815 25.0900 0 0 2410 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 100001323072 0 0 0 2 0 0 0 0 0 0 MANJUMMA,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460901457 9217202000 17877 SMT.PRAMILA SMT.PRAMILA "DR".Y.NAGAPPA COLONY 392109 29 15 LT1 211 0.3000 0 44 11 1 0 28 1 5703 53.3700 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 0 1E2834060682 0 0 0 0 0 0 0 0 0 0 SMT.PRAMILA,SMT.PRAMILA "DR".Y.NAGAPPA COLONY 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 0 0 0 0 2 1460901458 2517202000 15689 SMT. SUNITHA H - 79 W/O. BASAVARAJAPPPA . . . 392109 96 15 LT1 211 0.0400 0 6515 87 1 0 3 0 3978 35.3700 27.9900 0 1420 3921 2026-02-15 0 0 0 2025-12-15 2 0 0 0 0 14008616 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 100001323067A 0 0 0 0 0 0 0 0 0 0 SMT. SUNITHA H - 79,W/O. BASAVARAJAPPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901459 8517202000 15652 AMBIKAH-10 W/O H.P.HALESH . .. . 392109 36 15 LT1 211 0.0400 0 7732 121 1 0 3 0.9300 0 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 1000000 BD1048245 0 0 0 1 0 0 0 0 0 0 AMBIKAH-10,W/O H.P.HALESH . .. . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 105.3300 116 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460901460 5704033364 28181 SMT.MARIYAMMA W/O BASAPPA HOUSE NO:#42/160 D|| Y.NAGAPPA ASHRAYABADAVANE 392109 67 15 LT1 211 1 0 11266 54 1 0 3 1 3325 30.4100 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 111111338433 0 0 0 1 0 0 0 0 0 0 SMT.MARIYAMMA W/O BASAPPA,HOUSE NO:#42/160 D|| Y.NAGAPPA ASHRAYABADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901461 8227202000 14977 DURUGAMMA MIGADDR 14977 392109 170 15 LT1 211 0.2400 0 6863 88 1 0 3 1 94 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 111111378616 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,MIGADDR 14977 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901462 0617202000 15665 GOWRAMMAH-31 W/O. HYCHENGEPPA . . . 392109 56 15 LT1 211 0.0400 0 4621 31 1 0 3 1 114 1.0800 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 0 9999999 100001322961 0 0 0 1 0 0 0 0 0 0 GOWRAMMAH-31,W/O. HYCHENGEPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 25.6700 36 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460901463 6368354039 G28129 SMT LAKSHMI H.T W/O SHRIPATHI H.T ASST-1087 SITE NO-106B MAJJIGI LAYOUTH 392109 15 15 LT1 211 1 0 9401 63 1 0 3 1 -78 0 0 0 320 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111413852 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI H.T W/O SHRIPATHI H.T,ASST-1087 SITE NO-106B MAJJIGI LAYOUTH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 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 1460901464 8217202000 16300 SMT, SAVITHRAMMA C/O DEVARAJ HOUSE NO-33 392109 58 15 LT1 211 0.8000 0 7317 73 1 0 3 0 202 1.8400 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 0 100000 100001318350A 0 0 0 0 0 0 0 0 0 0 SMT, SAVITHRAMMA,C/O DEVARAJ HOUSE NO-33 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460901465 7517202000 16274 SMT. SHANTHAMMA W/O. MARIYAPPA RAJU GANDI ASHRAYA COLONY 392109 84 15 LT1 211 0.0800 0 41 13 1 0 3 0.8900 0 0 0 0 330 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 578 0 14008616 ASD to be paid:Rs.330 (ignore if paid) 0 0 70360261 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA,W/O. MARIYAPPA RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460901466 0127202000 16275 SMT. CHOWDAMMA W/O. RAVIKUMAR RAJU GANDI ASHRAYA COLONY 392109 74 15 LT1 211 0.0800 0 3543 63 1 0 2 0 1464 18.6700 0 0 1130 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100001322968A 0 0 0 0 0 0 0 0 0 0 SMT. CHOWDAMMA,W/O. RAVIKUMAR RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 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 0 2 1460901467 7717202000 15676 GEETHAMMA H - 57 W/O. MALATHESHA . . . 392109 82 15 LT1 211 0.0400 0 9665 54 1 0 3 1 707 9.3600 0 0 2180 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100001323010 0 0 0 0 0 0 0 0 0 0 GEETHAMMA H - 57,W/O. MALATHESHA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460901468 8427202000 15081 RATHANMMA B O M COMP UND B O M COMP UND 392109 152 15 LT1 211 0.2200 0 6904 77 1 0 3 1 4 0 0 0 1500 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111409147 0 0 0 0 0 0 0 0 0 0 RATHANMMA,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460901469 8417202000 15698 SMT. NIRMALA H-99 W/O. HARIKUMARA . . . 392109 125 15 LT1 211 0.0400 0 4267 35 1 0 3 1 79 1.1400 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 111111435794 0 0 0 1 0 0 0 0 0 0 SMT. NIRMALA H-99,W/O. HARIKUMARA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 75 83 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 1460901470 0217202000 20705 SMT.LAXMAMA W/O K.H.DURUGESHI ASHRYA COLONY 392109 151 15 LT1 211 0.5000 0 7718 85 1 0 3 0 197 1 0 0 1310 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100001322427 0 0 0 0 0 0 0 0 0 0 SMT.LAXMAMA,W/O K.H.DURUGESHI ASHRYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460901471 0112051553 36294 SMT MERYSHEEBA A. WO E.ANTHONYDASS ASST NO -7162/1087-116/7162 BEHIND ST MARYS SCHOOL 392109 25 15 LT1 211 1 0 12677 263 1 0 3 0.9900 0 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 0 BC3499089 0 0 0 1 0 0 0 0 0 0 SMT MERYSHEEBA A. WO E.ANTHONYDASS,ASST NO -7162/1087-116/7162 BEHIND ST MARYS SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 264.3300 0 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460901472 0117202000 15704 GANGAMMA H -112 W/O HARIYAPPA . . .. 392109 137 15 LT1 211 0.0400 0 6050 53 1 0 3 1 1 0 0 0 1340 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100001323169 0 0 0 0 0 0 0 0 0 0 GANGAMMA H -112,W/O HARIYAPPA . . .. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460901473 0227202000 16304 SMT,RAJESHWARI MALATESH 154 . . . 392109 182 15 LT1 211 0.8000 0 5153 32 1 0 3 1 13 0 0 0 950 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001322485 0 0 0 0 0 0 0 0 0 0 SMT,RAJESHWARI,MALATESH 154 . . . 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.3300 2 1460901474 7746932387 33825 NIRMALA V KORADUR W/O VEERAPPA KORADUR SITE NO:26 SRIPATHI LAYOUT, ASHRAYA COLONY 392109 20 15 LT1 211 1 0 7878 82 1 0 3 1 1 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 111111433391 0 0 0 1 0 0 0 0 0 0 NIRMALA V KORADUR W/O VEERAPPA KORADUR,SITE NO:26 SRIPATHI LAYOUT, ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 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 1460901475 4227202000 16280 SMT. SHAKUNTHALAMMA W/O. YALAPPA RAJU GANDI ASHRAYA COLONY 392109 63 15 LT1 211 0.0800 0 5244 54 1 0 3 1 1 0 0 0 1630 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.1630 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111352666 0 0 0 0 0 0 0 0 0 0 SMT. SHAKUNTHALAMMA,W/O. YALAPPA RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460901476 3117202000 15656 MANJULA H-14 W/O BASAVARAJ . . .. 392109 40 15 LT1 211 0.0400 0 4495 17 1 0 3 1 341 2.8600 0 0 210 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111403217 0 0 0 1 0 0 0 0 0 0 MANJULA H-14,W/O BASAVARAJ . . .. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2024-09-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901477 4217202000 15710 LAKSHMAMMA H - 138 W/O NINGAPPA . . . 392109 166 15 LT1 211 0.0400 0 1573 16 1 0 3 0.9300 3017 22.5500 1.1400 0 1190 3921 2026-02-15 0 0 0 2025-10-15 3 0 0 0 0 14008616 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111117378858 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA H - 138,W/O NINGAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901478 7317202000 14949 LAKSHMAMMA . . . . 392109 165 15 LT1 211 0.2400 0 1484 25 1 0 3 0 -82 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 10000 111123255897 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901479 0017202000 18053 SMT.LAXMIDEVI SMT.LAXMIDEVI SHIVAPPA EXTENTION 392109 5 15 LT1 211 0.5000 0 3066 37 1 0 3 0.8400 26 0 0 0 330 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1077206 0 0 0 0 0 0 0 0 0 0 SMT.LAXMIDEVI,SMT.LAXMIDEVI SHIVAPPA EXTENTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460901480 9517202000 15693 SRI.AJJAPPA N S/O NAGAPPA NADUVINA KERI. .. . . 392109 116 15 LT1 211 0.0400 0 7753 88 1 0 3 1 1167 9.2500 0 0 1090 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 100001323114 0 0 0 0 0 0 0 0 0 0 SRI.AJJAPPA N S/O NAGAPPA NADUVINA KERI.,.. . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460901481 3127202000 16272 SMT. ANJANAMMA W/O. KRISHNAMURTHI ASHRAYA COLONY 392109 149 15 LT1 211 0.0800 0 1105 29 1 0 3 0.8600 -26 0 0 0 550 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 67408694 0 0 0 0 0 0 0 0 0 0 SMT. ANJANAMMA,W/O. KRISHNAMURTHI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 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 1 0 0 0.1400 2 1460901482 9417202000 15683 SMT. HANUMAKKA H - 72 W/O. HALESHAPPA. . . 392109 97 15 LT1 211 0.0400 0 7687 75 1 0 3 0 1524 20.8000 0 0 1460 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 100001323061A 0 0 0 0 0 0 0 0 0 0 SMT. HANUMAKKA H - 72,W/O. HALESHAPPA. . . 0 0 0 0 0 0 0 0 2026-02-15 0 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 1460901483 9027202000 16285 SMT. CHOWDAMMA W/O. RAMAPPA RAJU GANDI ASHRAYA COLONY 392109 96 15 LT1 211 0.0800 0 5685 11 1 0 3 1 710 6.0500 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 0 1000000 100001323022 0 0 0 1 0 0 0 0 0 0 SMT. CHOWDAMMA,W/O. RAMAPPA RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 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 1.4200 2 1460901484 8604737924 42996 SMT MANGALA H.K W/O MANJUNATHA ASST NO:5775/5775/5775 1 ST MAIN 1 ST CROSS 392109 0 15 LT1 211 1 0 847 27 1 0 3 0 -41 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 10000 111117681103 0 0 0 0 0 0 0 0 0 0 SMT MANGALA H.K W/O MANJUNATHA,ASST NO:5775/5775/5775 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901485 0684194226 22868 Smt RENUKAMMA D/O VENKAPPA ASHRAYA CALINY Dr.NAGAPPA BADAVANE, SC/ST WARD 392109 146 15 LT1 211 0.5000 0 2455 45 1 0 3 0 -57 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 0 999999 BD1061884 0 0 0 0 0 0 0 0 0 0 Smt RENUKAMMA D/O VENKAPPA,ASHRAYA CALINY Dr.NAGAPPA BADAVANE, SC/ST WARD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460901486 9717202000 15686 SMT. RENUKAMMA H - 75 W/O. MYLAPPA . . . 392109 100 15 LT1 211 0.0400 0 801 10 1 0 3 0.9900 -36 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 9999999 BD1077202 0 0 0 0 0 0 0 0 0 0 SMT. RENUKAMMA H - 75,W/O. MYLAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 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 1 0 0 0.0700 2 1460901487 7417202000 15690 SMT. GOWRAMMA H - 86 W/O. GOPALAPPA . . . 392109 111 15 LT1 211 0.0400 0 4644 35 1 0 3 1 704 6.2300 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 0 9999999 100001323110A 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA H - 86,W/O. GOPALAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460901488 0717202000 15680 SMT. DURGAMMA H - 63 W/O. JAYYAPPA . . . 392109 88 15 LT1 211 0.0400 0 3177 6 1 0 3 1 -34 0 0 0 340 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111421964 0 0 0 0 0 0 0 0 0 0 SMT. DURGAMMA H - 63,W/O. JAYYAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.1400 2 1460901489 8617202000 15663 SMT. GANGAMMA H-25 W/O. LAKSHMANA . . . 392109 51 15 LT1 211 0.0400 0 3550 3 1 0 28 1 303 2.8400 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 111111406563 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA H-25,W/O. LAKSHMANA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901490 9759293658 31544 SMT SUVARNAMMA D/O DURUGAPPA H.NO:36/160 ASHRAYA CALONY 1ST MAIN 392109 61 15 LT1 211 1 0 9782 66 1 0 3 0.9200 231 3.1100 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 BC1980473 0 0 0 0 0 0 0 0 0 0 SMT SUVARNAMMA D/O DURUGAPPA,H.NO:36/160 ASHRAYA CALONY 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460901491 8817202000 15664 DURGAMMAH-29 W/O. YALLAPPA . . . 392109 54 15 LT1 211 0.0400 0 4838 108 1 0 3 1 645 4.5700 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 111111369943 0 0 0 1 0 0 0 0 0 0 DURGAMMAH-29,W/O. YALLAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1460901493 0317202000 15661 smt. ARATHI H -21 W/O. PRAKASH . . . 392109 47 15 LT1 211 0.0400 0 3185 5 1 0 28 0 33 1 0 0 0 3921 2026-02-15 0 0 0 2025-12-15 2 0 0 0 0 14008616 0 9999999 100001322915 0 0 0 0 0 0 0 0 0 0 smt. ARATHI H -21,W/O. PRAKASH . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-28 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901494 2017202000 18056 SRI.SHIVAPPA SRI.SHIVAPPA SHIVAPPA EXTENTION 392109 12 15 LT1 211 0.5000 0 1821 29 1 0 3 1 -65 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 9999999 BD1077207 0 0 0 1 0 0 0 0 0 0 SRI.SHIVAPPA,SRI.SHIVAPPA SHIVAPPA EXTENTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460901495 0817202000 15677 SMT. UMAH - 60 W/O.A.K. ANANDA . . . 392109 85 15 LT1 211 0.0400 0 6157 37 1 0 3 1 -38 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 0 9999999 100001323013 0 0 0 0 0 0 0 0 0 0 SMT. UMAH - 60,W/O.A.K. ANANDA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.3300 2 1460901496 0796987343 G33083 SRI R.R SRINIVASA S/O RAMAPPA SITE NO:57 A HARLAPURA VILLAGE 392109 21 15 LT1 211 2 0 6739 94 1 0 3 0.9600 -3 1.3100 0 0 380 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2164737 0 0 0 1 0 0 0 0 0 0 SRI R.R SRINIVASA S/O RAMAPPA,SITE NO:57 A HARLAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460901497 9127202000 16288 HANUMANTHAPPA BIN. GURAPPA RAJU GANDI ASHRAYA COLONY - 392109 108 15 LT1 211 0.0800 0 1647 26 1 0 3 0.9900 -42 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 10000 BC2994501 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,BIN. GURAPPA RAJU GANDI ASHRAYA COLONY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460901498 1427202000 15232 HUCHHENGMMA B O M COMP UND B O M COMP UND 392109 187 15 LT1 211 0.2200 0 11724 112 1 0 3 0 5820 52.0500 0 0 1620 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 100001318268B 0 0 0 0 0 0 0 0 0 0 HUCHHENGMMA,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460901499 1417202000 15667 SAROJAMMA H - 34 W/O. HARIYAPPA . . . 392109 59 15 LT1 211 0.0400 0 949 44 1 0 3 0.8600 648 6.2100 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 9999999 BD1077201 0 0 0 0 0 0 0 0 0 0 SAROJAMMA H - 34,W/O. HARIYAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 23.2500 33 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460901500 2027202000 16278 SMT. PADMA W/O. HANUMANTHAPPA RAJU GANDI ASHRAYA COLONY 392109 35 15 LT1 211 0.0800 0 10077 61 1 0 2 0 2 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 111111338891 0 0 0 0 0 0 0 0 0 0 SMT. PADMA,W/O. HANUMANTHAPPA RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901501 1127202000 16299 SMT SHANKARAMMA C/O BHARAMAPPA 24 . . . 392109 300 15 LT1 211 0.8000 0 244 22 1 8 3 0 -25 0 0 0 870 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 1E3747203899 0 0 0 0 0 0 0 0 0 0 SMT SHANKARAMMA C/O,BHARAMAPPA 24 . . . 0 0 0 0 0 0 0 0 2026-02-15 0 1 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460901502 1117202000 15711 SRI.HANUMANTHAPPA T. S/O THIPPESWAMY . 2ND CROSS, 392109 1 15 LT1 211 0.0400 0 1067 39 1 0 3 0.9000 3612 33.6100 0 0 170 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.170 (ignore if paid) 0 10000 68282247 0 0 0 0 0 0 0 0 0 0 SRI.HANUMANTHAPPA T. S/O THIPPESWAMY,. 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460901503 2817202000 15666 MANJAMMAH -32 W/O. HALAPPA . . . 392109 57 15 LT1 211 1 0 4135 28 1 0 3 0.8600 982 13.6100 0 0 2000 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BD0863712 0 0 0 0 0 0 0 0 0 0 MANJAMMAH -32,W/O. HALAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460901504 1317202000 18906 SMT.NAGAMMA W/O PRAKASHA - 392109 141 15 LT1 211 0.2400 0 8919 43 1 0 3 0 -20 0 0 0 1550 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001318232 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA,W/O PRAKASHA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460901505 1327202000 15271 MARIYAMMA B O M COMP UND B O M COMP UND 392109 173 15 LT1 211 0.2200 0 10059 37 1 0 3 1 -89 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 0 9999999 100001322479 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901506 8917202000 16291 H-100 SMT. RENUKAMMA W/O. BASAVARAJAPPA RAJU GANDI ASHRAYA COLONY 392109 126 15 LT1 211 0.0800 0 7813 27 1 0 3 1 -23 0 0 0 640 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001323120 0 0 0 0 0 0 0 0 0 0 H-100 SMT. RENUKAMMA,W/O. BASAVARAJAPPA RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460901507 8907202000 18162 SMT GANGAMMA SMT GANGAMMA - 392109 3 15 LT1 211 0.5000 0 3597 67 1 0 3 0.8300 0 1 0 0 410 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 BD1077204 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,SMT GANGAMMA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460901508 3427202000 14950 RATHIMMA B O M COMP UND B O M COMP UND 392109 153 15 LT1 211 0.2400 0 9748 65 1 0 3 0 161 1.8200 0 0 930 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100001322428A 0 0 0 0 0 0 0 0 0 0 RATHIMMA,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460901509 9845995368 23070 Smt KAVITHA W/O KRISHNAPPA ASHARAYA COLONY, S.C.WARD Dr. Y.NAGAPPA BADAVANE 392109 154 15 LT1 211 0.5000 0 2809 45 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008616 0 1000000 100004577817 0 0 0 0 0 0 0 0 0 0 Smt KAVITHA W/O KRISHNAPPA,ASHARAYA COLONY, S.C.WARD Dr. Y.NAGAPPA BADAVANE 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 0 0 0 0.1900 2 1460901510 3327202000 14948 GANGAMMA B O M COMP UND B O M COMP UND 392109 164 15 LT1 211 0.2400 0 5373 22 1 0 3 1 -116 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 111111434893 0 0 0 1 0 0 0 0 0 0 GANGAMMA,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1460901511 7617202000 15702 M.SHANKRAPPA H-109 S/O MARIYAPPA . . . 392109 135 15 LT1 211 0.0400 0 3617 61 1 0 3 0.9300 0 0 0 0 350 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0906201 0 0 0 1 0 0 0 0 0 0 M.SHANKRAPPA H-109,S/O MARIYAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460901512 7617302000 16281 SMT. NAGARATHNAMMA W/O. HANUMANTHAPPA RAJU GANDI ASHRAYA COLONY 392109 75 15 LT1 211 0.0800 0 7756 45 1 0 3 0.9200 185 1.8100 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 0 BC2161038 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNAMMA,W/O. HANUMANTHAPPA RAJU GANDI ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 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 1 0 0 0.1900 2 1460901513 6482219957 43685 SMT SHAKUNTHALA W/O MANJAPPA P ASST NO:5822/5811-8715822 #86, 2ND CROSS 392109 0 15 LT1 211 1 0 1301 38 1 0 3 0.9500 293 2.3600 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 10000 53294899 0 0 0 1 0 0 0 0 0 0 SMT SHAKUNTHALA W/O MANJAPPA P,ASST NO:5822/5811-8715822 #86, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460901514 3317202000 G20706 BALANA GWDRU C.D. S/O DURGAPPA BE HEND ASHRYA COL 392109 19 15 LT1 211 2 0 11804 67 1 0 3 0 43 0 0 0 230 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001318271 0 0 0 0 0 0 0 0 0 0 BALANA GWDRU C.D.,S/O DURGAPPA BE HEND ASHRYA COL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 51.8300 57 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 1460901515 7171034357 37271 SMT GOWRAMMA D/O NEELAPPA SL NO:022859 ASHRAYA COLONY 392109 117 15 LT1 211 0.5000 0 2462 75 1 0 3 0.9700 1279 9.8200 0 0 720 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC2835576 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA D/O NEELAPPA,SL NO:022859 ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 15.5800 26 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460901516 9817202000 15650 SMT.DALAMMA H-7 W/O DURUGAPPA . . . 392109 33 15 LT1 211 0.0400 0 654 66 1 0 3 0.8400 382 3.3800 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 9999999 70346502 0 0 0 1 0 0 0 0 0 0 SMT.DALAMMA H-7,W/O DURUGAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460901517 3417202000 15678 SMT. RENUKAMMA H - 61 W/O. GANGADHARA. . . 392109 86 15 LT1 211 0.0400 0 2474 45 1 0 3 0.9900 29 0 0 0 1190 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 BC3193666 0 0 0 0 0 0 0 0 0 0 SMT. RENUKAMMA H - 61,W/O. GANGADHARA. . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460901518 9117202000 15669 SRI ARUN KUMAR M S/O MANJUNATHA 5772/5772-37-160/5772 . 392109 62 15 LT1 211 0.0400 0 11759 136 1 0 3 0 391 1 0 0 840 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008616 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001318352 0 0 0 0 0 0 0 0 0 0 SRI ARUN KUMAR M S/O MANJUNATHA,5772/5772-37-160/5772 . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 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 1460901519 9003205917 31599 SMT.NETRAVATHI W/O SRI.RAMACHANDRAPPA SITE NO:96/160 SC&ST WARD Dr: Y.NAGAPPA 392109 122 15 LT1 211 0.5000 0 2902 45 1 0 3 0.9900 732 6.3200 0 0 390 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2040615 0 0 0 1 0 0 0 0 0 0 SMT.NETRAVATHI W/O SRI.RAMACHANDRAPPA,SITE NO:96/160 SC&ST WARD Dr: Y.NAGAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460901520 9017202000 15703 SHANTHA BAI H-111 W/O SOMALA NAIK . . . 392109 136 15 LT1 211 0.0400 0 2950 0 1 0 28 1 455 3.7600 0.2500 0 0 3921 2026-02-15 0 0 0 2025-12-15 1 0 0 0 0 14008616 0 9999999 100001323168 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI H-111,W/O SOMALA NAIK . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 18.3300 28 2023-07-14 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901521 4127202000 16705 RENUKAMMA MIGADDR 16705 392109 105 15 LT1 211 0.1200 0 6286 54 1 0 3 1 60 1 0 0 650 3921 2026-02-15 0 0 0 2025-12-15 1 0 0 0 0 14008616 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100004569365 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,MIGADDR 16705 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901522 5955285601 27418 Smt HUCHHANGEMMA W/O MALLAPPA WARD NO : 2 ASHRAYA COLONY 392109 44 15 LT1 211 0.5000 0 10753 54 1 0 3 1 57 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 0 99999 111111374692 0 0 0 1 0 0 0 0 0 0 Smt HUCHHANGEMMA W/O MALLAPPA,WARD NO : 2 ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460901523 8986357415 27514 Smt MADIVALARA CHENNAMMA W/O AMBADAPPA HOUSE NO:135 ASHRAYA COLONY 392109 10 15 LT1 211 0.7500 0 3696 29 1 0 3 1 73 1.0200 0 0 620 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008616 ASD to be paid:Rs.620 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111196772 0 0 0 1 0 0 0 0 0 0 Smt MADIVALARA CHENNAMMA W/O AMBADAPPA,HOUSE NO:135 ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 21.5800 32 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