1445600743 2817102000 AEH667 ARUN PUJARI - - K.R.NAGAR - 392113 74 1 LT1 211 2.8600 0 6117 56 1 0 3 1 -34 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317963 0 0 0 1 0 0 0 0 0 0 ARUN PUJARI,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445600871 6197556303 P3463 SRI GULAB CHAND JAIN S/O DEVICHANDJAIN 1ST GAT,OPPOSITE INDUSTRIAL HARAPANAHALLI ROAD 392113 160 1 1LT6A-M 611 0 7.5000 4549 8 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 1000000 111117578927 0 0 0 1 0 0 0 0 1 0 SRI GULAB CHAND JAIN S/O DEVICHANDJAIN,1ST GAT,OPPOSITE INDUSTRIAL HARAPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1445600910 0727102000 P451 Mrs Endubayee kanade . . 392113 149 1 LT5 511 0 16 562 9 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 0 1B4220073573 0 0 0 1 0 0 0 0 1 0 Mrs Endubayee kanade,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1445600925 0827102000 P1179 Chandrappa s/oKalappa MIGADDR P1179 . 392113 147 1 LT5 511 0 8 25977 88 1 0 3 0 -6 7.4800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 0 9999999 100001318904 0 0 0 0 0 0 0 0 1 0 Chandrappa s/oKalappa,MIGADDR P1179 . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600920 0927102000 P500 M/S P.V.R eng works H.S.COMPOUND h.s.compound 392113 66 1 LT5 511 0 2.0900 1962 44 1 0 3 0.6900 0 2.1800 0 0 280 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 D608604 0 0 0 1 0 0 0 0 1 0 M/S P.V.R eng works,H.S.COMPOUND h.s.compound 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445600923 1727102000 P659 Pro P.S.Tonape s/o Shamar . . 392113 130 1 LT5 511 0 10.2500 3408 145 1 0 3 0.4700 0 12.3700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 D423123 0 0 0 2 0 0 0 0 1 0 Pro P.S.Tonape s/o Shamar,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445600913 1827102000 P358 H.P.MANJUNATH . . 392113 156 1 LT5 511 0 6 5918 1 1 0 3 0 0 2.1000 0 0 1960 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100001318897 0 0 0 0 0 0 0 0 1 0 H.P.MANJUNATH,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600926 1927102000 P918 N.NEETH HRR .HRR 392113 27 1 LT5 511 0 32.1400 10753 111 1 0 3 0.4900 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 999999 D621565 0 0 0 2 0 0 0 0 1 0 N.NEETH,HRR .HRR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1445600939 2727202000 P332 M.MANJUNATH . . 392113 11 1 LT5 511 0 10 8996 181 1 0 3 0.1300 0 5.7200 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 9999999 D604210 0 0 0 1 0 0 0 0 1 0 M.MANJUNATH,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1445600944 2827102000 P231 MRS. PRABHAVATI SOLAKI HRR HRR 392113 157 1 LT5 511 0 10 895 6 1 0 3 1 9967 90.7200 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 1000000 111119774388 0 0 0 0 0 0 0 0 1 0 MRS. PRABHAVATI SOLAKI,HRR HRR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445600751 3417102000 P310 B.G.Shivaraj . . 392113 142 1 LT5 511 0 7 10578 75 1 0 3 0 -7 27.9800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 0 9999999 100001318859 0 0 0 0 0 0 0 0 1 0 B.G.Shivaraj,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600772 3527202000 P1093 Mrs Hajabibi saheb . . 392113 2 1 LT5 511 0 11 1829 77 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 1000000 D630166 0 0 0 2 0 0 0 0 1 0 Mrs Hajabibi saheb,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1445600774 3727102000 P827 Suresh Hamsager s/o laxma . . 392113 164 1 LT5 511 0 2.5000 205 0 1 0 3 1 1 5.5000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 9999999 111112859697 0 0 0 0 0 0 0 0 1 0 Suresh Hamsager s/o laxma,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445600744 3827102000 P489 GAJANANA HAMSAGAR S/O late.LAKSHMANASA HAMSAGAR . . 392113 158 1 LT5 511 0 1 2388 3 1 0 3 0 351 2.5700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 0 9999999 100001322244 0 0 0 0 0 0 0 0 1 0 GAJANANA HAMSAGAR S/O late.LAKSHMANASA HAMSAGAR,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600756 4517102000 P1489 CHANDRAPPA S/O KALAPPA HUMSAGARA COMPOUND 392113 148 1 LT5 511 0.5000 14 26375 273 1 0 3 0 0 17.2600 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 0 9999999 100001317969 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA,S/O KALAPPA HUMSAGARA COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600747 4727102000 P487 SRI. T M VINAYAKA S/O T M PANCHAKSHARAYYA MIGADDR P487 . 392113 15 1 LT5 511 0 20 35467 139 1 0 3 0 0 18.6200 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 0 9999999 100001317721 0 0 0 0 0 0 0 0 1 0 SRI. T M VINAYAKA S/O T M PANCHAKSHARAYYA,MIGADDR P487 . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600745 4827102000 P322 M.R.Prasan Kumar . . 392113 159 1 LT5 511 0 8 20344 99 1 0 3 1 0 19.6700 0 0 3730 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.3730 (ignore if paid) 0 9999999 100001319490D 0 0 0 0 0 0 0 0 1 0 M.R.Prasan Kumar,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445600842 5506403472 P1968 Sri KIRAN KUMAR S/O BOODAPPA HOMBAL M/S GANESH PATRAN WORKS,ASSMENT NO 1201/1139/1201 HAMSAGAR COMPOUND ,NEAR I E HOTEL 392113 14 1 LT5 511 0 10 855 35 1 0 3 0.7400 -2 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 9999999 7836881 0 0 0 1 0 0 0 0 1 0 Sri KIRAN KUMAR S/O BOODAPPA HOMBAL,M/S GANESH PATRAN WORKS,ASSMENT NO 1201/1139/1201 HAMSAGAR COMPOUND ,NEAR I E HOTEL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7260 2 1445600798 5827102000 P505 D.Nagaraj s/o Dathatreya . . 392113 25 1 LT5 511 0 3 665 0 1 0 3 1 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 9999999 100001318895D 0 0 0 0 0 0 0 0 1 0 D.Nagaraj s/o Dathatreya,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445600824 6827102000 P1044 B.Rajesh H.D.Dathatreya r . . 392113 26 1 LT5 511 0 5 394 5 1 0 3 1 8371 76.7000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 999 100001317722D 0 0 0 0 0 0 0 0 1 0 B.Rajesh H.D.Dathatreya r,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1445600848 8127102000 P791 SHWETA.S. SAVANT D/O LATE SURESH.E.SAVANT. MIGADDR P791 392113 30 1 LT5 511 0 9.2500 203 0 1 0 2 0 12 10.2600 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 0 9999999 100001317974 0 0 0 0 0 0 0 0 1 0 SHWETA.S. SAVANT D/O LATE SURESH.E.SAVANT.,MIGADDR P791 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600851 8727102000 P267 P.K.Mohit MIGADDR P267 392113 31 1 LT5 511 0 2 4601 0 1 0 3 0 0 10.6700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 0 9999 100001318008 0 0 0 0 0 0 0 0 1 0 P.K.Mohit,MIGADDR P267 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600844 9127102000 P203 H.P.Dathatreya rao MIGADDR P203 . 392113 24 1 LT5 511 0 9 1790 89 1 0 3 0.8400 1745 0 0 0 1280 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 7832481 0 0 0 2 0 0 0 0 1 0 H.P.Dathatreya rao,MIGADDR P203 . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4040 2 1445600887 9417102000 P1282 S.B.AJJAPPA BIN BASAPPA . . . . 392113 169 1 LT5 511 0 1 1992 0 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 100007025603 0 0 0 0 0 0 0 0 1 0 S.B.AJJAPPA BIN BASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445600881 9727102000 P473 RAKESH P.R. . . 392113 0 1 LT5 511 0 7.5000 25171 23 1 0 3 0 1553 7.2500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 0 9999999 100001317936 0 0 0 0 0 0 0 0 1 0 RAKESH P.R.,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600768 5727102000 P468 SMT.NAZMUN BANU MIGADDR P468 . 392113 153 1 LT5 511 0 10 12374 158 1 0 3 0.5400 0 11.0500 0 0 5130 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.5130 (ignore if paid) 0 1000000 D604054 0 0 0 1 0 0 0 0 1 0 SMT.NAZMUN BANU,MIGADDR P468 . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445600797 7950318307 44263 SRI MAHARUDRA SWAMY A M S/O SOMANATHAIAH B M ASST NO:1328/1261/1328 G DIVISAIN 392113 5 1 LT5 511 3 16 1187 388 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 9999999 111114815555D 0 0 0 8 0 0 0 0 1 0 SRI MAHARUDRA SWAMY A M S/O SOMANATHAIAH B M,ASST NO:1328/1261/1328 G DIVISAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 2 1445600943 8581889290 44264 SRI MAHARUDRA SWAMY A M S/O SOMANATHAIAH B M ASST NO:1328/1261/1328 A G DIVISAIN 392113 0 1 LT5 511 3 0 6207 206 1 0 3 0.8900 0 1.1700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 67431006 0 0 0 2 0 0 0 0 1 0 SRI MAHARUDRA SWAMY A M S/O SOMANATHAIAH B M,ASST NO:1328/1261/1328 A G DIVISAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1445600901 0027102000 AEH3638 VITTAL TULAJARAM SA K.R.NAGAR K.R.NAGAR 392113 170 1 LT1 211 1 0 1891 21 1 0 3 0.9900 -284 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 999999 BD0907500 0 0 0 0 0 0 0 0 1 0 VITTAL TULAJARAM SA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-12-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445600902 0127102000 14115 S B RUDRAPPA - - K.R.NAGAR - 392113 116 1 LT1 211 0.8400 0 3707 0 1 0 3 1 -44 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317654 0 0 0 0 0 0 0 0 0 0 S B RUDRAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445600909 0227102000 AEH3637 VITTAL TULAJARAM SA XX K.R.NAGAR 392113 5 1 LT1 211 2.6300 0 1314 10 1 0 3 0.8000 -290 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 BD0930140 0 0 0 0 0 0 0 0 0 0 VITTAL TULAJARAM SA,XX K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445600934 0317102000 AEH3639 VITTAL TULAJARAM SA K.R.NAGAR K.R.NAGAR 392113 3 1 LT1 211 1 0 623 8 1 0 3 0.8600 -117 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 9999999 BD1113419 0 0 0 1 0 0 0 0 0 0 VITTAL TULAJARAM SA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-01-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1445600904 0327102000 AEH1966 M S BASAPPAYYA - - K.R.NAGAR - 392113 33 1 LT1 211 2.9800 0 166 56 1 0 3 0.9800 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 0 70359906 0 0 0 2 0 0 0 0 0 0 M S BASAPPAYYA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445600906 0427102000 14259 PARAMESHWARA - - K.R.NAGAR - 392113 50 1 LT1 211 0.9200 0 0 3 1 0 2 0 -107 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 9999999 1E9457407547 0 0 0 0 0 0 0 0 0 0 PARAMESHWARA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 1 0 0 0 0 0 10.3300 20 2024-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600905 0527102000 AEH1400 A.KUMAR - - K.R.NAGAR - 392113 140 1 LT1 211 2.8000 0 16180 93 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 1000000 100001318901A 0 0 0 1 0 0 0 0 0 0 A.KUMAR,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1445600941 0617102000 15605 K. MOHAN LAI SA S/O K. NARAYANA SA . . 392113 87 1 LT1 211 2 0 28664 255 1 0 3 1 0 4.9600 0 0 6870 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14008608 ASD to be paid:Rs.6870 (ignore if paid) 0 99999 100007112125 0 0 0 2 0 0 0 0 0 0 K. MOHAN LAI SA,S/O K. NARAYANA SA . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 264.5800 0 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1445600907 0627102000 13486 VIJALAKSHMI KATHARE - - K.R.NAGAR - 392113 83 1 LT1 211 0.8000 0 835 15 1 0 3 0.9900 -53 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 9999999 BD1167199 0 0 0 0 0 0 0 0 0 0 VIJALAKSHMI KATHARE,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445600908 0627202000 13144 V S NANDAKUMAR - - K.R.NAGAR - 392113 1 1 LT1 211 0.9000 0 6293 0 1 0 3 1 -57 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001318018 0 0 0 0 0 0 0 0 0 0 V S NANDAKUMAR,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445600911 0727202000 AEH1666 SMT. SHANTABAI - - HUMSAGAR COMPOUND 392113 7 1 LT1 211 1.9600 0 13795 75 1 0 3 1 -215 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001318024 0 0 0 1 0 0 0 0 0 0 SMT. SHANTABAI,- - HUMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1445600802 0817102000 AEH3269 PARAMESHWARAPPA - - K.R.NAGAR - 392113 75 1 LT1 211 3 0 265 118 1 0 3 0.7700 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 0 70359976 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1445600799 0917102000 8954 S MANJUANTH - - K.R.NAGAR - 392113 120 1 LT1 211 0.2000 0 5 0 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 9999999 111112258399 0 0 0 0 0 0 0 0 0 0 S MANJUANTH,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445600922 1027102000 4708 D.R.GANAPATHSA - - K.R.NAGAR - 392113 104 1 LT1 211 0.2800 0 14444 99 1 0 3 1 2 0 0 0 650 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001319518 0 0 0 1 0 0 0 0 0 0 D.R.GANAPATHSA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445600945 1217102000 22147 RATNAMMA W/O.CHANDRAMOULESHVAR GOWD HAMSAGAR COMPOUND 392113 99 1 LT1 211 2 0 11655 71 1 0 3 0 8 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 0 9999999 100004572138 0 0 0 0 0 0 0 0 0 0 RATNAMMA,W/O.CHANDRAMOULESHVAR GOWD HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600937 1219417217 39745 THE PRESIDENT BHARATHIYA COMUNIST PARTY ASST NO:1221/1158/1221 A HAMSAGAR COMPOUND 392113 0 1 LT1 211 1 0 4255 102 1 0 3 0.9400 783 7.3400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 BC3160983 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT BHARATHIYA COMUNIST PARTY,ASST NO:1221/1158/1221 A HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1445600929 1227102000 AEH288 KBASAVARAJ - - K.R.NAGAR - 392113 133 1 LT1 211 1 0 5490 44 1 0 3 1 275 1.3800 0 0 430 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100001318903 0 0 0 0 0 0 0 0 0 0 KBASAVARAJ,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445600800 1317102000 AEH4345 SMT.GANGAMMA W/OLATE NARAYANAPPA KADARAMAUDARAGI - 392113 171 1 LT1 211 3 0 27396 147 1 0 3 0 0 0 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 2 0 0 0 0 14008608 0 9999999 2017-01-11 100001317925 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,W/OLATE NARAYANAPPA KADARAMAUDARAGI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600746 3717102000 AEH4009 C M MUBASHEER -K.R.NAGAR -K.R.NAGAR 392113 92 1 LT1 211 3 0 8147 146 1 0 3 0.9800 196 1.5000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 1000000 BD1058320 0 0 0 3 0 0 0 0 0 0 C M MUBASHEER,-K.R.NAGAR -K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1445600754 3917102000 11722 KNAGESH RAO - - K.R.NAGAR - 392113 19 1 LT1 211 0.6000 0 3847 17 1 0 3 0 -33 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 0 100000 100001317644A 0 0 0 0 0 0 0 0 0 0 KNAGESH RAO,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600859 3980208426 28122 SMT.SHABANA BANU W/O JAKEER HUSSAIN ASST NO:1283/1216/1283 HAMSAGAR KAMPOUND 392113 0 1 LT1 211 1 0 15135 136 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 100007135849 0 0 0 0 0 0 0 0 0 0 SMT.SHABANA BANU W/O JAKEER HUSSAIN,ASST NO:1283/1216/1283 HAMSAGAR KAMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445600790 4127102000 14313 L KCHANDRAPPA - - K.R.NAGAR - 392113 49 1 LT1 211 0.9900 0 1375 16 1 0 3 0.9800 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 1000000 BD0907502 0 0 0 1 0 0 0 0 0 0 L KCHANDRAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1445600767 4217102000 19093 B.G.SHIVARAJAPPA S/O GANGAPPA - 392113 124 1 LT1 211 1 0 14946 78 1 0 3 0 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 0 9999999 100001317650 0 0 0 0 0 0 0 0 0 0 B.G.SHIVARAJAPPA,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600788 4227102000 5941 BASAPPA K.R.NAGAR K.R.NAGAR 392113 43 1 LT1 211 0.1200 0 1167 0 1 0 3 1 -21 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 100007091653 0 0 0 0 0 0 0 0 0 0 BASAPPA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445600764 4317102000 AEH2432 M HANUMANTHARAYAPPA MIGADDR AEH2432 HAMSAGAR COMPOUND 392113 108 1 LT1 211 3 0 5897 55 1 0 3 1 0 0 0 0 220 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001318226AD 0 0 0 0 0 0 0 0 0 0 M HANUMANTHARAYAPPA,MIGADDR AEH2432 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-01-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445600770 4417102000 AEH1109 S.U. MUDULAR . . . . 392113 152 1 LT1 211 1 0 5366 111 1 0 3 1 147 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317677A 0 0 0 2 0 0 0 0 0 0 S.U. MUDULAR,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445600793 4427102000 AEH3635 VITTAL TULAJARAM SA K.R.NAGAR K.R.NAGAR 392113 1 1 LT1 211 2.6300 0 34 15 1 0 3 0.9800 289 2.6300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 0 70359974 0 0 0 1 0 0 0 0 0 0 VITTAL TULAJARAM SA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-12-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1445600789 4527102000 AEH1959 A.P.MEERGANI - - K.R.NAGAR - 392113 67 1 LT1 211 2.8600 0 20011 42 1 0 3 1 -314 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317895 0 0 0 0 0 0 0 0 0 0 A.P.MEERGANI,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445600765 4617102000 14116 S B RUDRAPPA .. . . 392113 115 1 LT1 211 0.9800 0 1857 0 1 0 3 1 393 2.9000 0 0 660 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007129064 0 0 0 0 0 0 0 0 0 0 S B RUDRAPPA,.. . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445600791 4627102000 8953 S MANJUNATH - - K.R.NAGAR - 392113 122 1 LT1 211 0.2000 0 10692 55 1 0 3 1 5 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317672 0 0 0 0 0 0 0 0 0 0 S MANJUNATH,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445600792 4627202000 AEH1669 SMT. SHANTABAI HUMSAGAR COMPOUND Industrial 392113 9 1 LT1 211 2 0 7910 59 1 0 3 1 0 1.7500 0 0 300 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100001318020 0 0 0 0 0 0 0 0 0 0 SMT. SHANTABAI,HUMSAGAR COMPOUND Industrial 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445600794 4717102000 14054 RENUKA BAI MORE P W/O PARASHURAM MORE K.R.NAGAR K.R.NAGAR 392113 16 1 LT1 211 1 0 0 68 1 0 2 0 651 5.1500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 9999999 1E1556883906 0 0 0 0 0 0 0 0 0 0 RENUKA BAI MORE P W/O PARASHURAM MORE,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600766 4817102000 5007 H.G.KULAKARNI S/O G.J.KULAKARNI - - HUMSAGARA COMPOUND 392113 119 1 LT1 211 0.1600 0 1196 0 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 1000000 100001317670A 0 0 0 0 0 0 0 0 0 0 H.G.KULAKARNI S/O G.J.KULAKARNI,- - HUMSAGARA COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445600813 4917164919 39743 THE PRESIDENT BHARATHIYA COMUNIST PARTY ASST NO:1221/1158/1221 HAMSAGAR COMPOUND 392113 0 1 LT1 211 1 0 16 0 1 0 3 1 -2073 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 111112837564 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT BHARATHIYA COMUNIST PARTY,ASST NO:1221/1158/1221 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445600892 4970605872 37542 SMT GAYITRAMMA WO LATE RAMRAO DESHAPANDE ASST NO-1209/1146/1209 HAMSASAGAR COMPOUND 392113 0 1 LT1 211 1 0 5790 67 1 0 3 0.9300 0 0 0 0 470 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC2206848 0 0 0 1 0 0 0 0 0 0 SMT GAYITRAMMA WO LATE RAMRAO DESHAPANDE,ASST NO-1209/1146/1209 HAMSASAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1445600753 5027102000 AEH2881 HANUMANTASA - - K.R.NAGAR - 392113 166 1 LT1 211 3 0 24736 294 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 100007242272 0 0 0 4 0 0 0 0 0 0 HANUMANTASA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-10-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1445600865 5086659146 26677 Sri PAVARA TIRUKAPPA S/O HALAPPA SITE NO:47 HAMSAGAR COMPOUND 392113 602 1 LT1 211 1 0 3225 54 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 100004730435D 0 0 0 2 0 0 0 0 0 0 Sri PAVARA TIRUKAPPA S/O HALAPPA,SITE NO:47 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445600811 5217102000 14311 L KCHANDRAPPA - - K.R.NAGAR - 392113 47 1 LT1 211 0.9900 0 3971 58 1 0 3 1 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317972 0 0 0 1 0 0 0 0 0 0 L KCHANDRAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1445600757 5227102000 6024 H.MALLAPPA S/O H.DURUGAPPA - - K.R.NAGAR - 392113 53 1 LT1 211 0.4000 0 5751 92 1 0 3 0.8900 423 3.2500 0 0 250 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0907501 0 0 0 2 0 0 0 0 0 0 H.MALLAPPA S/O H.DURUGAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2024-04-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445600810 5317102000 12052 N.N. SOLANKI MIGADDR 12052 K.R.NAGAR 392113 109 1 LT1 211 0.8400 0 3440 61 1 0 3 0.8500 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 9999999 BD1060646 0 0 0 1 0 0 0 0 0 0 N.N. SOLANKI,MIGADDR 12052 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1445600860 5391916767 46587 SMT VIBHUTI GIRIJAVVA WO GADIGEPPA GUDDANNANAVARA OPP KIRLOSKAR MAIN GATE HAMSAGAR COMPOUND 392113 0 1 LT1 211 2 0 2398 105 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 68280166 0 0 0 2 0 0 0 0 0 0 SMT VIBHUTI GIRIJAVVA WO GADIGEPPA GUDDANNANAVARA,OPP KIRLOSKAR MAIN GATE HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445600825 5417102000 AEH3636 VITTAL TULAJARAM SA 1 1 1 1 392113 6 1 LT1 211 2.6300 0 1435 10 1 0 3 0.9800 -287 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 BD0932824 0 0 0 0 0 0 0 0 0 0 VITTAL TULAJARAM SA,1 1 1 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2024-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445600762 5527102000 AEH2332 T C PRABHAKAR - - HUMSAGAR COMPOUND HARIHARA 392113 69 1 LT1 211 2 0 9521 45 1 0 3 1 -9 0 0 0 690 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 100001317930A 0 0 0 0 0 0 0 0 0 0 T C PRABHAKAR,- - HUMSAGAR COMPOUND HARIHARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445600763 5527202000 AEH294 HP SHAKULARAO - - K.R.NAGAR - 392113 22 1 LT1 211 1.8800 0 32321 146 1 0 3 1 -197 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001318047 0 0 0 1 0 0 0 0 0 0 HP SHAKULARAO,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1445600898 5569681895 23690A Sri S.K. MARULACHAI S/O NAGAPPA ASSMENT NO 1211/1148/1211 2 ND MAIN, 4 TH CROSS 392113 39 1 LT1 211 1 0 15327 164 1 0 3 1 0 1 0 0 1980 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 ASD to be paid:Rs.1980 (ignore if paid) 0 0 6533825483 0 0 0 1 0 0 0 0 0 0 Sri S.K. MARULACHAI S/O NAGAPPA,ASSMENT NO 1211/1148/1211 2 ND MAIN, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1445600760 5627102000 12473 THIPPANNA SA - - K.R.NAGAR - 392113 81 1 LT1 211 0.8000 0 1543 7 1 0 3 0.5700 -34 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 BD0862458 0 0 0 0 0 0 0 0 0 0 THIPPANNA SA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445600761 5627202000 AEH1665 SMT. SHANTABAI HUMSAGAR COMPOUND Industrial 392113 2 1 LT1 211 2 0 9230 0 1 0 3 1 0 1.4500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001318023 0 0 0 0 0 0 0 0 0 0 SMT. SHANTABAI,HUMSAGAR COMPOUND Industrial 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445600826 5717102000 4707 ANAND G V S/O VIJAYA KUMAR TAKUR K.R.NAGAR 392113 117 1 LT1 211 1 0 7876 86 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317655A 0 0 0 1 0 0 0 0 0 0 ANAND G V S/O VIJAYA KUMAR,TAKUR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445600827 5917102000 12160 T G SHAMRRAJ SHETTY K.R.NAGAR K.R.NAGAR 392113 139 1 LT1 211 0.5600 0 8857 113 1 0 3 1 3976 35.7800 0 0 930 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111116628273 0 0 0 0 0 0 0 0 0 0 T G SHAMRRAJ SHETTY,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445600786 5940828769 32623 SMT GANGAMMA M.VIBHUTHI W/O NARYANAPPA KADARAMUNDAGI ASST NO: 132/1253/1320 KIRLOSKAR 1 ST GATE OPP 392113 556 1 LT1 211 1 0 7945 105 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 BC1980420 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA M.VIBHUTHI W/O NARYANAPPA KADARAMUNDAGI,ASST NO: 132/1253/1320 KIRLOSKAR 1 ST GATE OPP 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1445600809 6027102000 4821 SMT SHANTAMMA - - K.R.NAGAR - 392113 36 1 LT1 211 0.1200 0 1741 31 1 0 3 0.9900 194 1.9100 0.1600 0 600 3921 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14008608 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001318013 AD 0 0 0 0 0 0 0 0 0 0 SMT SHANTAMMA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600893 6078264248 33790 SMT POORNIMA M W/O MARIDEVAPPA T ASST NO:2561/2445/2561 J DIVISION 392113 0 1 LT1 211 1 0 6743 61 1 0 3 0.9300 0 0 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 2018-07-07 BC2328476 0 0 0 1 0 0 0 0 0 0 SMT POORNIMA M W/O MARIDEVAPPA T,ASST NO:2561/2445/2561 J DIVISION 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1445600868 6092017989 35729 SMT V.GIRIJAMMA W/O GADHIGEPPA GUDDANNAVAR ASST NO:1320/1253/1320 HAMSAGAR COMPOUND 392113 502 1 LT1 211 2 0 10942 58 1 0 3 0.9300 -172 6.7900 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 BC2268460 0 0 0 0 0 0 0 0 0 0 SMT V.GIRIJAMMA W/O GADHIGEPPA GUDDANNAVAR,ASST NO:1320/1253/1320 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445600749 6127102000 10243 N .M. MAHESHWARAPPA - - K.R.NAGAR - 392113 58 1 LT1 211 0.4800 0 3628 0 1 0 3 1 -34 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001318584 0 0 0 1 0 0 0 0 0 0 N .M. MAHESHWARAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1445600841 6217102000 18091 H.MALLAPPA S/O H.DURUGAPPA ? 2ND MAIN 4CROSS 392113 54 1 LT1 211 0.9800 0 5618 48 1 0 3 1 595 5.0300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317927 0 0 0 0 0 0 0 0 0 0 H.MALLAPPA S/O H.DURUGAPPA,? 2ND MAIN 4CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-06-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445600819 6227102000 11844 BH NARAYANSING - - K.R.NAGAR - 392113 61 1 LT1 211 0.8000 0 6130 57 1 0 3 1 57 1 0 0 270 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001317860 0 0 0 1 0 0 0 0 0 0 BH NARAYANSING,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445600820 6228738930 32624 SMT GANGAMMA M.VIBHUTHI W/O NARYANAPPA KADARAMUNDAGI ASST NO: 132/1253/1320 A KIRLOSKAR 1 ST GATE OPP 392113 0 1 LT1 211 1 0 4309 58 1 0 3 0.7600 -750 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 BC2160707 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA M.VIBHUTHI W/O NARYANAPPA KADARAMUNDAGI,ASST NO: 132/1253/1320 A KIRLOSKAR 1 ST GATE OPP 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445600886 6293176100 22905 Sri LOKANATHAPPA S/O RANGASWAMY HAMSAGARA KAMPOUND 2 ND MAIN, 3 RD CROSS 392113 101 1 LT1 211 1 0 7491 13 1 0 3 1 225 5.7000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 100007127262 0 0 0 0 0 0 0 0 0 0 Sri LOKANATHAPPA S/O RANGASWAMY,HAMSAGARA KAMPOUND 2 ND MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1445600843 6317102000 AEH256 T.A.SHANKARANARAYANA S/O T.N.ADISESHIAH MIGADDR AEH256 K.R.NAGAR 392113 123 1 LT1 211 0.8800 0 3625 57 1 0 3 0.8200 0 0 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008608 0 999999 2009-12-01 BD1139476 0 0 0 1 0 0 0 0 0 0 T.A.SHANKARANARAYANA S/O T.N.ADISESHIAH,MIGADDR AEH256 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1445600822 6327102000 9157 THE MANAGING TRUST - - K.R.NAGAR - 392113 150 1 LT1 211 1.7000 0 7142 21 1 0 3 1 32 1 0 0 880 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007153120 0 0 0 1 0 0 0 0 0 0 THE MANAGING TRUST,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2024-02-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1445600807 6427102000 AEH2376 B G SHIVRAJ - - K.R.NAGAR - 392113 129 1 LT1 211 3 0 21719 101 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317649 0 0 0 2 0 0 0 0 0 0 B G SHIVRAJ,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1445600838 6517102000 AEH4179 RANGANATH BONGALE S/O DWARAKANATH BONGALE MIGADDR AEH4179 392113 127 1 LT1 211 2 0 13404 114 1 0 3 1 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 100007131872 0 0 0 1 0 0 0 0 0 0 RANGANATH BONGALE S/O DWARAKANATH BONGALE,MIGADDR AEH4179 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445600815 6527102000 9425 ANAND G V S/O VIJAY KUMAR TAKUR K.R.NAGAR 392113 118 1 LT1 211 1 0 5244 59 1 0 3 0 0 4.2100 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 0 100000 100001317669A 0 0 0 0 0 0 0 0 0 0 ANAND G V S/O VIJAY KUMAR,TAKUR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600816 6527202000 AEH1668 SMT. SHANTABAI HUMSAGAR COMPOUND Industrial 392113 6 1 LT1 211 2 0 14143 50 1 0 3 1 0 1.0900 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001318021 0 0 0 1 0 0 0 0 0 0 SMT. SHANTABAI,HUMSAGAR COMPOUND Industrial 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1445600832 6617102000 9781 EASHWARAPPA - - K.R.NAGAR - 392113 55 1 LT1 211 0.4800 0 4953 15 1 0 3 1 -53 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317899 0 0 0 0 0 0 0 0 0 0 EASHWARAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445600900 6879447405 35730 SMT V.GIRIJAMMA W/O GADHIGEPPA GUDDANNAVAR ASST NO:1320/1253/1320 A HAMSAGAR COMPOUND 392113 501 1 LT1 211 1 0 3702 35 1 0 3 0.9100 -18 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 BC2566173 0 0 0 1 0 0 0 0 0 0 SMT V.GIRIJAMMA W/O GADHIGEPPA GUDDANNAVAR,ASST NO:1320/1253/1320 A HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1445600870 6899041367 AEH26232 SRI YALLAPPA.N.BASAVA S/O NARAYANASA BASAVA ASSESMENT NO 1337/1015/1337 BEHIND CHAMUNDESWARI TEMPLE 392113 162 1 LT1 211 2 0 10873 53 1 0 3 1 1 0 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 2014-12-01 100007162157 0 0 0 1 0 0 0 0 0 0 SRI YALLAPPA.N.BASAVA S/O NARAYANASA BASAVA,ASSESMENT NO 1337/1015/1337 BEHIND CHAMUNDESWARI TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1445600847 6917102000 AEH3694 KNAGESHWARA RAO - - K.R.NAGAR - 392113 23 1 LT1 211 0.9900 0 18962 92 1 0 3 1 71 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317628 0 0 0 0 0 0 0 0 0 0 KNAGESHWARA RAO,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445600830 7127102000 AEH287 KBASAVARAJA - - K.R.NAGAR - 392113 134 1 LT1 211 0.5800 0 1591 48 1 0 3 0.9400 415 3.6000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 9999999 BD1138565 0 0 0 1 0 0 0 0 0 0 KBASAVARAJA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1445600849 7217102000 AEH624 SHIVANAND MODALIYAR - - HARIHAR - 392113 131 1 LT1 211 1 0 9623 139 1 0 3 1 479 6.9300 0 0 1350 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100001317678AD 0 0 0 1 0 0 0 0 0 0 SHIVANAND MODALIYAR,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-10-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1445600839 7227102000 13915 SMT SHAVARJABEEN - - K.R.NAGAR - 392113 85 1 LT1 211 0.5000 0 5418 12 1 0 3 1 176 2.4300 0 0 240 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001319529 0 0 0 0 0 0 0 0 0 0 SMT SHAVARJABEEN,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445600895 7287902302 22716 Sri GOUSE MOHIDDIN S/O JAMAL SAB HAMSAGAR COMPOUND GOUSE MANJIL,2 ND MAIN 392113 19 1 LT1 211 1 0 15172 84 1 0 3 1 -62 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 1000000 100004572176 0 0 0 0 0 0 0 0 0 0 Sri GOUSE MOHIDDIN S/O JAMAL SAB,HAMSAGAR COMPOUND GOUSE MANJIL,2 ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445600837 7327102000 12066 KNAGESH RAO - - K.R.NAGAR - 392113 21 1 LT1 211 0.3000 0 5040 4 1 0 3 1 -18 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317643 0 0 0 0 0 0 0 0 0 0 KNAGESH RAO,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1445600853 7417102000 18342 SHRI. ESWARAPPA. SHRI. ESWARAPPA. S/O.GOVINDAPPA. 392113 121 1 LT1 211 1 0 8267 32 1 0 3 0 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 0 100000 100001317673A 0 0 0 0 0 0 0 0 0 0 SHRI. ESWARAPPA.,SHRI. ESWARAPPA. S/O.GOVINDAPPA. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600836 7427102000 AEH1358 N .M. MAHESHWARAPPA MIGADDR AEH1358 K.R.NAGAR 392113 57 1 LT1 211 1 0 7912 62 1 0 3 1 1 0 0 0 620 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100001331739AAD 0 0 0 0 0 0 0 0 0 0 N .M. MAHESHWARAPPA,MIGADDR AEH1358 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445600814 7527102000 14091 NARSING RAO - - K.R.NAGAR - 392113 98 1 LT1 211 0.9800 0 8978 89 1 0 3 0.8200 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 BD0907503 0 0 0 1 0 0 0 0 0 0 NARSING RAO,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1445600850 7617102000 AEH1459 J S HARIHARRAO K.R.NAGAR K.R.NAGAR 392113 33 1 LT1 211 0.9800 0 19310 60 1 0 3 1 -65 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001318030 0 0 0 1 0 0 0 0 0 0 J S HARIHARRAO,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445600817 7627102000 AEH3847 RAVI RAYAPPA - - K.R.NAGAR - 392113 91 1 LT1 211 3 0 11587 40 1 0 3 1 -793 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 1000000 100001318811A 0 0 0 1 0 0 0 0 0 0 RAVI RAYAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445600818 7627202000 13814 MALISIDDAMMA - - K.R.NAGAR - 392113 17 1 LT1 211 1 0 6728 66 1 0 3 1 -212 0 0 0 230 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001318044 0 0 0 0 0 0 0 0 0 0 MALISIDDAMMA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445600804 7668881439 45688 SMT VIBHUTI GIRIJAVVA WO GADIGEPPA GUDDANNANAVARA OPP KIRLOSKAR MAIN GATE A HAMSAGAR COMPOUND 392113 0 1 LT1 211 2 0 769 49 1 0 3 0.8200 -58 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 68280169 0 0 0 0 0 0 0 0 0 0 SMT VIBHUTI GIRIJAVVA WO GADIGEPPA GUDDANNANAVARA,OPP KIRLOSKAR MAIN GATE A HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445600855 7717102000 AEH204 DG MALLIKARJUNAPPA - - K.R.NAGAR - 392113 107 1 LT1 211 3.6000 0 7862 49 1 0 3 1 6 2.0800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001319520 0 0 0 1 0 0 0 0 0 0 DG MALLIKARJUNAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445600759 7748962536 33716 SRI UMESH A.M S/O ARJUNA PIRAJI MIRGANI ASST NO:2564/2448/2564 A HAMSAGAR COMPOUND 392113 0 1 LT1 211 1 0 7456 73 1 0 3 0.8000 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 BC2163243 0 0 0 1 0 0 0 0 0 0 SRI UMESH A.M S/O ARJUNA PIRAJI MIRGANI,ASST NO:2564/2448/2564 A HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1445600861 7817102000 AEH3634 VITTAL TULAJARAM SA K.R.NAGAR K.R.NAGAR 392113 2 1 LT1 211 2.6300 0 856 9 1 0 3 1 102 1.4000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317703 0 0 0 0 0 0 0 0 0 0 VITTAL TULAJARAM SA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445600863 7917102000 12472 THIPPANNSA - - K.R.NAGAR - 392113 80 1 LT1 211 0.7600 0 6429 93 1 0 3 1 0 0 0 0 380 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100001318028AD 0 0 0 0 0 0 0 0 0 0 THIPPANNSA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445600831 7939325159 27891 NAGARAJ S/O MARIYAPPA ASS NO:1285/1218/1285 HAMSAGAR COMPOUND 392113 139 1 LT1 211 1 0 7235 73 1 0 3 1 -8 2.1400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 100007215287 0 0 0 0 0 0 0 0 0 0 NAGARAJ S/O MARIYAPPA,ASS NO:1285/1218/1285 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1445600796 7950633555 AEH22708 Sri GOUS MOHIDDIN S/O JAMAL SAB HAMSAGAR COMPOUND GOUSE MANJIL,2 ND MAIN 392113 20 1 LT1 211 1 0 3971 2 1 0 3 1 -40 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 1000000 100004576365 0 0 0 0 0 0 0 0 1 0 Sri GOUS MOHIDDIN S/O JAMAL SAB,HAMSAGAR COMPOUND GOUSE MANJIL,2 ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445600873 8111701339 26879 Sri PAVARA THIRUKAPPA S/O HALAPPA ASSESMENT NO:1176/955/1175 1ST MAIN 3RD CROSS 392113 1 1 LT1 211 1 0 2709 54 1 0 3 1 517 3.6500 0 0 330 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007120312 0 0 0 1 0 0 0 0 0 0 Sri PAVARA THIRUKAPPA S/O HALAPPA,ASSESMENT NO:1176/955/1175 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445600869 8217102000 17976 SMT.K.SHAMALA SMT.K.SHAMALA HAMSAGARA COMPOUND 392113 18 1 LT1 211 0.5000 0 501 6 1 0 3 1 224 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 9999999 100001317629D 0 0 0 0 0 0 0 0 0 0 SMT.K.SHAMALA,SMT.K.SHAMALA HAMSAGARA COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445600862 8220185940 AEH23873 Sri MALLIKAARJUNAGOUDA PATIL S/O BASAVANAGOUD PATIL ASSMENT NO 1250/1186/1250 2 ND MAIN , 2 ND CROSS 392113 113 1 LT1 211 3 0 13034 74 1 0 3 1 -4 0 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 1 0 0 0 0 14008608 0 0 2013-06-28 100004582503 0 0 0 0 0 0 0 0 0 0 Sri MALLIKAARJUNAGOUDA PATIL S/O BASAVANAGOUD PATIL,ASSMENT NO 1250/1186/1250 2 ND MAIN , 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1445600856 8224796415 26485 Sri MOHAN LAL SA.K S/O NARAYANA SA.K ASSESMENT NO:2560-2444-2560 2ND MAIN 3RD CROSS 392113 88 1 LT1 211 1 0 2370 105 1 0 3 0.9800 0 0 0 0 900 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 BD1138566 0 0 0 2 0 0 0 0 0 0 Sri MOHAN LAL SA.K S/O NARAYANA SA.K,ASSESMENT NO:2560-2444-2560 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445600857 8227102000 AEH1994 KGANAPATHIRAO - - K.R.NAGAR - 392113 110 1 LT1 211 3 0 16758 8 1 0 3 1 -157 0 0 0 380 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001317647 0 0 0 1 0 0 0 0 0 0 KGANAPATHIRAO,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1445600866 8317102000 15878 B.H NARAYANA SINGH S/O. BHEEMA SINGH 7 TH 1 ST . 392113 65 1 LT1 211 0.5000 0 8679 61 1 0 3 1 -81 0 0 0 280 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001317888 0 0 0 1 0 0 0 0 0 0 B.H NARAYANA SINGH,S/O. BHEEMA SINGH 7 TH 1 ST . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1445600858 8318706728 26340 Sri.D R GANAPATHI SA S/O Late RAMAPPA SA DALABHANJAN ASSESMENT NO 1248/1185/1248 1 ST MAIN ,3 RD CROSS 392113 1 1 LT1 211 0.2400 0 3455 6 1 0 3 1 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 100007129247 0 0 0 0 0 0 0 0 0 0 Sri.D R GANAPATHI SA S/O Late RAMAPPA SA DALABHANJAN,ASSESMENT NO 1248/1185/1248 1 ST MAIN ,3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445600845 8327102000 13916 SMT SHAVAR JABEEN - - K.R.NAGAR - 392113 86 1 LT1 211 0.5000 0 7211 76 1 0 3 1 0 3.7100 0 0 1200 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001318810 0 0 0 1 0 0 0 0 0 0 SMT SHAVAR JABEEN,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445600835 8334873300 43229 SRI VAGESH C S/O CHANDRASHEKARA G ASST NO:1214-1/1151-1/1214-1 A 1 ST MAIN 1 ST CROSS 392113 0 1 LT1 211 1 0 3923 135 1 0 3 0.9900 626 3.2100 0 0 820 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BC3466697 0 0 0 2 0 0 0 0 0 0 SRI VAGESH C S/O CHANDRASHEKARA G,ASST NO:1214-1/1151-1/1214-1 A 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445600846 8427102000 13971 B HNARAYANSING - - K.R.NAGAR - 392113 63 1 LT1 211 0.2400 0 9641 81 1 0 3 1 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317887 0 0 0 1 0 0 0 0 0 0 B HNARAYANSING,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1445600882 8514167385 38443 SRI BASAVARAJ. A SO NINGAPPA. A ASST NO-1228/1165/1228 HAMPASAGAR COMPOUND 392113 0 1 LT1 211 2 0 4253 69 1 0 3 0.8700 6 0 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 2020-08-24 BC3012963 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJ. A SO NINGAPPA. A,ASST NO-1228/1165/1228 HAMPASAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1445600854 8527202000 AEH3396 GHOUSE MOHIDDIN HARIHARA K.R.NAGAR 392113 18 1 LT1 211 2 0 23440 63 1 0 3 1 -153 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001318669 0 0 0 0 0 0 0 0 0 0 GHOUSE MOHIDDIN,HARIHARA K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445600878 8617102000 14258 PARAMESHWARAPPA K.R.NAGAR K.R.NAGAR 392113 78 1 LT1 211 0.9200 0 8408 69 1 0 3 1 213 1.7300 0 0 260 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100001319475 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445600852 8627202000 AEH1286 B C DUDAGI - - K.R.NAGAR - 392113 15 1 LT1 211 2.9800 0 25038 93 1 0 3 1 1 0 0 0 1370 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100001318043 0 0 0 1 0 0 0 0 0 0 B C DUDAGI,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445600879 8717102000 14310 L KCHANDRAPPA - - K.R.NAGAR - 392113 46 1 LT1 211 0.9900 0 1478 51 1 0 3 1 201 1.0300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317973 0 0 0 1 0 0 0 0 0 0 L KCHANDRAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445600877 8917102000 AEH203 SMT S CHANNAMMA - - K.R.NAGAR - 392113 106 1 LT1 211 3.6000 0 3793 0 1 0 3 0 -133 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 0 100000 100001319521A 0 0 0 0 0 0 0 0 0 0 SMT S CHANNAMMA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-09-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600897 8999382820 35731 SMT V.GIRIJAMMA W/O GADHIGEPPA GUDDANNAVAR ASST NO:1320/1253/1320 B HAMSAGAR COMPOUND 392113 500 1 LT1 211 1 0 6761 135 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 BC2566174 0 0 0 2 0 0 0 0 0 0 SMT V.GIRIJAMMA W/O GADHIGEPPA GUDDANNAVAR,ASST NO:1320/1253/1320 B HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1445600935 9084762728 46589 SMT VIBHUTI GIRIJAVVA WO GADIGEPPA GUDDANNANAVARA OPP KIRLOSKAR MAIN GATE B HAMSAGAR COMPOUND 392113 0 1 LT1 211 1 0 986 53 1 0 3 0.6900 331 2.9900 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 68280170 0 0 0 1 0 0 0 0 0 0 SMT VIBHUTI GIRIJAVVA WO GADIGEPPA GUDDANNANAVARA,OPP KIRLOSKAR MAIN GATE B HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1445600883 9217102000 AEH4272 SMT.GIRIJAMMA VIBOOTHI SMT.GIRIJAMMA VIBOOTHI SAMSAGAR COMPOUND 392113 170 1 LT1 211 3 0 40 159 1 0 3 0.8600 13 1 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008608 0 0 2018-12-27 70359879 0 0 0 1 0 0 0 0 0 0 SMT.GIRIJAMMA VIBOOTHI,SMT.GIRIJAMMA VIBOOTHI SAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445600867 9227102000 AEH113 HD LKSHMANSA - - K.R.NAGAR - 392113 165 1 LT1 211 2.4400 0 101 44 1 0 3 0.8300 4 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 0 70359969 0 0 0 1 0 0 0 0 0 0 HD LKSHMANSA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1445600864 9327102000 AEH4027 RAVI RAYAPPA - - K.R.NAGAR - 392113 90 1 LT1 211 3 0 12308 127 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001318812 0 0 0 2 0 0 0 0 0 0 RAVI RAYAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1445600875 9427102000 5305 MAHENDRACHAR - - K.R.NAGAR - 392113 114 1 LT1 211 0.1200 0 6785 39 1 0 3 1 85 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317652 0 0 0 0 0 0 0 0 0 0 MAHENDRACHAR,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445600890 9517102000 AEH1597 BASAPPA - - K.R.NAGAR - 392113 105 1 LT1 211 2.8600 0 12252 47 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 100007183403 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445600874 9527102000 14309 L .K .CHANDRAPPA - - K.R.NAGAR - 392113 45 1 LT1 211 0.9900 0 7510 30 1 0 3 1 -28 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317975 0 0 0 0 0 0 0 0 0 0 L .K .CHANDRAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445600876 9527202000 AEH1670 SMT. SHANTABAI HUMSAGAR COMPOUND Industrial 392113 8 1 LT1 211 1.8700 0 14631 84 1 0 3 1 -8 0 0 0 730 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001318019 0 0 0 0 0 0 0 0 0 0 SMT. SHANTABAI,HUMSAGAR COMPOUND Industrial 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445600888 9617102000 AEH4045 KGANPATHRAO - - K.R.NAGAR - 392113 111 1 LT1 211 3 0 3146 7 1 0 3 1 -285 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 111110387304 0 0 0 0 0 0 0 0 0 0 KGANPATHRAO,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445600880 9627202000 AEH393 M.MANJUNATH - - K.R.NAGAR - 392113 12 1 LT1 211 4.2800 0 30070 120 1 0 3 1 -101 0 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 2010-03-04 100001318027 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445600891 9717102000 14314 L KCHANDRAPPA - - K.R.NAGAR - 392113 56 1 LT1 211 0.9900 0 8103 24 1 0 3 1 -244 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317968 0 0 0 0 0 0 0 0 0 0 L KCHANDRAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445600889 9917102000 AEH1767 B EESHWARAPPA K.R.NAGAR K.R.NAGAR 392113 50 1 LT1 211 0.9400 0 5514 7 1 0 3 0 1 1 0 0 270 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100001317898A 0 0 0 0 0 0 0 0 0 0 B EESHWARAPPA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600808 9963439475 33715 SRI UMESH A.M S/O ARJUNA PIRAJI MIRGANI ASST NO:2564/2448/2564 HAMSAGAR COMPOUND 392113 0 1 LT1 211 1 0 2100 23 1 0 3 0.9100 0 2.1600 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 BC2270723 0 0 0 0 0 0 0 0 0 0 SRI UMESH A.M S/O ARJUNA PIRAJI MIRGANI,ASST NO:2564/2448/2564 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445600936 0517102000 21492 SRI.SHIVAPPA HAMSAGAR SRI.SHIVAPPA HAMSAGAR HAMSAGAR COMPOUN 392113 161 1 LT3A 311 0.5000 0 1504 9 1 0 3 0.9900 -7 0 0 0 1880 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 BD1138947 0 0 0 0 0 0 0 0 1 0 SRI.SHIVAPPA HAMSAGAR,SRI.SHIVAPPA HAMSAGAR HAMSAGAR COMPOUN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445600928 1127102000 5076 KNAGESH RAO - - K.R.NAGAR - 392113 13 1 LT3A 311 0.1200 0 0 20 1 0 2 0 -1 7.2900 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 999999 1E8657080751 0 0 0 0 0 0 0 0 1 0 KNAGESH RAO,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600812 1389646359 39749 SRI ABDUL KHADAR S/O LATE HAJI ABDUL NABISAB INDUSTRIAL ESTATE GREEN CITY OPP 392113 2 1 LT3A 311 4 0 8676 123 1 0 3 0.8300 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 BC3164453 0 0 0 2 0 0 0 0 1 0 SRI ABDUL KHADAR S/O LATE HAJI ABDUL NABISAB,INDUSTRIAL ESTATE GREEN CITY OPP 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1445600801 1517102000 18203 SHIVAPPASA. HAMSAGAR. SHIVAPPASA. HAMSAGAR VENKATESHASA.HAMSAGAR. 392113 163 1 LT3A 311 0.5000 0 2003 15 1 0 3 1 0 1 0 0 820 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006706171 0 0 0 0 0 0 0 0 1 0 SHIVAPPASA. HAMSAGAR.,SHIVAPPASA. HAMSAGAR VENKATESHASA.HAMSAGAR. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1445600748 3217102000 11250 VITTAL TULAJARAM SA K.R.NAGAR K.R.NAGAR 392113 7 1 LT3A 311 0.2400 0 6606 37 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 999999 100001317702 0 0 0 0 0 0 0 0 1 0 VITTAL TULAJARAM SA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445600755 5327102000 11249 VITTAL TULAJARAM SA K.R.NAGAR K.R.NAGAR 392113 8 1 LT3A 311 0.2400 0 468 0 1 0 3 0 207 1.1000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 0 9999999 100001317700 0 0 0 0 0 0 0 0 1 0 VITTAL TULAJARAM SA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600769 5427102000 11321 VITTAL TULAJARAM SA K.R.NAGAR K.R.NAGAR 392113 11 1 LT3A 311 0.2400 0 769 1 1 0 3 1 4 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 999999 100006714745 0 0 0 0 0 0 0 0 1 0 VITTAL TULAJARAM SA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445600938 5649568857 46127 SRI GULAB CHAND D S/O DEVICHAND ASST NO:14590/14590-3/14590 NEAR GREEN CITY 392113 52 1 LT3A 311 1 0 694 61 1 0 3 0.9900 1921 20.8700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 68265915 0 0 0 1 0 0 0 0 1 0 SRI GULAB CHAND D S/O DEVICHAND,ASST NO:14590/14590-3/14590 NEAR GREEN CITY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1445600787 5941034557 47128 SRI GULAB CHAND D SO DEVI CHAND SITE NO 1 LATITUDE 14 52366473 MAHALAXMI BADAVANE LONGITUDE 75 80810703 392113 0 1 LT3A 311 1 0 361 27 1 0 3 0.8800 -2995 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 69955085 0 0 0 0 0 0 0 0 1 0 SRI GULAB CHAND D SO DEVI CHAND,SITE NO 1 LATITUDE 14 52366473 MAHALAXMI BADAVANE LONGITUDE 75 80810703 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445600823 6627102000 6872 T. G. SHAMRAJ SHETTY - - K.R.NAGAR - 392113 138 1 LT3A 311 0.2000 0 263 1 1 0 3 1 2000 18.4000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317676 0 0 0 0 0 0 0 0 1 0 T. G. SHAMRAJ SHETTY,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445600833 6817102000 4758 P H DESHMAANE K.R.NAGAR K.R.NAGAR 392113 145 1 LT3A 311 0.2800 0 3638 0 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 999999 100006712154 0 0 0 0 0 0 0 0 1 0 P H DESHMAANE,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445600834 8639409744 45024 SRI CHANDRAKANT V GAYAKAWAD S/O LATE VITTAL GAYAKAWAD ASST NO:1299/1232/1299 J DIVISION 392113 0 1 LT3A 311 2 0 120 1 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 111115225077 0 0 0 1 0 0 0 0 1 0 SRI CHANDRAKANT V GAYAKAWAD S/O LATE VITTAL GAYAKAWAD,ASST NO:1299/1232/1299 J DIVISION 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445600912 9501964485 39000 SRI SURESH HAMSAGAR SO H.D. LAXMAN SA ASST NO-J/1332/1255/1322 2ND MAIN , 2ND CROSS 392113 0 1 LT3A 311 1 0 2685 54 1 0 3 0.9700 0 3.2900 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 BC3069126 0 0 0 0 0 0 0 0 1 0 SRI SURESH HAMSAGAR SO H.D. LAXMAN SA,ASST NO-J/1332/1255/1322 2ND MAIN , 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445600829 9550330226 46590 SMT VIBHUTI GIRIJAVVA WO GADIGEPPA GUDDANNANAVARA OPP KIRLOSKAR MAIN GATE C HAMSAGAR COMPOUND 392113 0 1 LT3A 311 1 0 5 0 1 0 3 0.8400 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 68280171 0 0 0 0 0 0 0 0 1 0 SMT VIBHUTI GIRIJAVVA WO GADIGEPPA GUDDANNANAVARA,OPP KIRLOSKAR MAIN GATE C HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445600896 9817102000 11322 VITTAL TULAJARAM SA K.R.NAGAR K.R.NAGAR 392113 12 1 LT3A 311 0.2400 0 5335 11 1 0 3 0 -504 0 0 0 320 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001317698 0 0 0 0 0 0 0 0 1 0 VITTAL TULAJARAM SA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600828 1383483404 34778 SMT POORNIMA.M W/O T.MARIDEVAPPA ASST NO:2561/2445/2561 4TH CROSS 392113 0 1 LT1 211 1 0 6019 67 1 0 3 0.9100 0 0 0 0 90 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.90 (ignore if paid) 0 99999 BC2491195 0 0 0 2 0 0 0 0 0 0 SMT POORNIMA.M W/O T.MARIDEVAPPA,ASST NO:2561/2445/2561 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445600803 1417102000 15879 B.H NARAYANA SINGH S/O. BHEEMA SINGH 1 ST 1 ST . 392113 64 1 LT1 211 0.5000 0 3609 8 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317890 0 0 0 0 0 0 0 0 0 0 B.H NARAYANA SINGH,S/O. BHEEMA SINGH 1 ST 1 ST . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445600927 1427102000 14055 RENUKA BAI P MORE W/O PARASHURAM P MORE - - K.R.NAGAR - 392113 17 1 LT1 211 1 0 3979 97 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 100007134104 0 0 0 1 0 0 0 0 0 0 RENUKA BAI P MORE W/O PARASHURAM P MORE,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445600916 1527102000 12833 PARAMESHWARAPPA - - K.R.NAGAR - 392113 77 1 LT1 211 0.1000 0 14113 73 1 0 3 1 -9 0 0 0 1030 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001317964 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445600840 1568231550 AEH32227 SRI B.S SHIVAPRAKASH S/O B.G SHIVARAJ ASST NO:1281/1214/1281 HAMSAGAR COMPOUND 392113 555 1 LT1 211 1 0 13499 131 1 0 3 1 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 100007104352 0 0 0 0 0 0 0 0 0 0 SRI B.S SHIVAPRAKASH S/O B.G SHIVARAJ,ASST NO:1281/1214/1281 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1445600806 1617102000 13970 B HNARAYANSING - - K.R.NAGAR - 392113 62 1 LT1 211 0.9600 0 1842 0 1 0 3 1 -49 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317861 0 0 0 0 0 0 0 0 0 0 B HNARAYANSING,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1445600917 1627102000 AEH1472 G T RUDRAPPA - - K.R.NAGAR - 392113 59 1 LT1 211 2.9000 0 3219 68 1 0 3 0.9200 -328 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 BD0862459 0 0 0 0 0 0 0 0 0 0 G T RUDRAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445600918 1627202000 AEH1000 KR DESHMAANE - - K.R.NAGAR - 392113 21 1 LT1 211 3 0 4482 53 1 0 3 0.8600 -126 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 D401467 0 0 0 0 0 0 0 0 0 0 KR DESHMAANE,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445600899 1641769612 38444 SRI BASAVARAJ. A SO NINGAPPA. A ASST NO-1228/1165/1228 A HAMPASAGAR COMPOUND 392113 0 1 LT1 211 2 0 7056 104 1 0 3 0.8700 -120 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 BC3012964 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJ. A SO NINGAPPA. A,ASST NO-1228/1165/1228 A HAMPASAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1445600924 1727202000 AEH1619 SMT SIDDAMMA - - K.R.NAGAR - 392113 14 1 LT1 211 0.9800 0 10460 79 1 0 3 1 26 0 0 0 210 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001318042 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445600784 1817102000 AEH3024 B.RAGHAVENDRA S/O B.BHEEMACHAR - - K.R.NAGAR - 392113 126 1 LT1 211 2.9100 0 12115 77 1 0 3 0 -6 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 0 100000 100001317645A 0 0 0 0 0 0 0 0 0 0 B.RAGHAVENDRA S/O B.BHEEMACHAR,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600780 1917102000 13677 SMT SHEELA K D/O SIDDAPPA K - - K.R.NAGAR - 392113 94 1 LT1 211 1 0 11985 120 1 0 3 1 -3 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 100007150126 0 0 0 1 0 0 0 0 0 0 SMT SHEELA K D/O SIDDAPPA K,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445600914 2027102000 13485 VIJAYALAKSHMI KATHARE - - K.R.NAGAR - 392113 90 1 LT1 211 0.8000 0 8248 10 1 0 3 1 -45 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001319526 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI KATHARE,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1445600921 2127102000 11222 HAJARATHSAB - - K.R.NAGAR - 392113 93 1 LT1 211 0.2400 0 268 0 1 0 3 1 138 1.9400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001318032 0 0 0 0 0 0 0 0 0 0 HAJARATHSAB,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445600919 2227102000 AEH561 T C NIRANJAN MIGADDR AEH561 HUMSAGAR COMPOUND 392113 71 1 LT1 211 1 0 2449 39 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317859 0 0 0 0 0 0 0 0 0 0 T C NIRANJAN,MIGADDR AEH561 HUMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445600781 2317102000 AEH162 HANUMANTASA - - K.R.NAGAR - 392113 167 1 LT1 211 3 0 25601 0 1 0 3 1 -700 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 999999 100007232193 0 0 0 0 0 0 0 0 0 0 HANUMANTASA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445600915 2327102000 AEH3107 LAKSHMANSA HAMSAGAR - - K.R.NAGAR - 392113 168 1 LT1 211 3 0 9034 189 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 9999999 D621845 0 0 0 1 0 0 0 0 0 0 LAKSHMANSA HAMSAGAR,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1445600821 2393207160 26486 Sri MOHAN LAL SA.K S/O NARAYANA SA.K ASSESMENT NO:2560-2444-2560 2ND MAIN 3RD CROSS 392113 89 1 LT1 211 1 0 7504 48 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 100007240822 0 0 0 0 0 0 0 0 0 0 Sri MOHAN LAL SA.K S/O NARAYANA SA.K,ASSESMENT NO:2560-2444-2560 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445600779 2417102000 16511 SMT. K. SHAMALA MIGADDR 16511 392113 20 1 LT1 211 0.2400 0 3543 1 1 0 3 1 -40 0 0 0 300 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007227078 0 0 0 0 0 0 0 0 0 0 SMT. K. SHAMALA,MIGADDR 16511 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445600884 2455829102 AEH22663 SRIKANTH JOIS S/O R RAMA JOIS BEHAND INDUSTRIAL AREA J DIVISION,NEAR OLD JAYALAXMI TRANSPORT OFFICE 392113 73 1 LT1 211 2 0 14577 85 1 0 3 1 0 0 0 0 280 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100004580343 0 0 0 1 0 0 0 0 0 0 SRIKANTH JOIS S/O R RAMA JOIS,BEHAND INDUSTRIAL AREA J DIVISION,NEAR OLD JAYALAXMI TRANSPORT OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445600785 2517102000 15755 SHWETA.S.SAVANT D/O LATE SURESH.E.SAVANT. . H.S.COMPOUND 392113 29 1 LT1 211 0.9800 0 4671 89 1 0 3 1 0 8.1800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317627 0 0 0 0 0 0 0 0 0 0 SHWETA.S.SAVANT D/O LATE SURESH.E.SAVANT.,. H.S.COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-10-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445600930 2527202000 AEH457 N BALKRISHNA - - K.R.NAGAR - 392113 13 1 LT1 211 2.9800 0 31600 15 1 0 3 1 0 0 0 0 680 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001318041 0 0 0 1 0 0 0 0 0 0 N BALKRISHNA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 242.6700 0 2024-11-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445600894 2548102000 1843 D R PRASAD - - CHINTAMANINAGAR - 392113 16 1 LT1 211 0.2400 0 4238 37 1 0 3 1 -79 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 9999 111122192436 0 0 0 1 0 0 0 0 0 0 D R PRASAD,- - CHINTAMANINAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-09-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1445600782 2617102000 AEH1128 H.S. BHANDA - - HARIHAR - 392113 37 1 LT1 211 1 0 5166 16 1 0 3 1 15 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001318009 0 0 0 0 0 0 0 0 0 0 H.S. BHANDA,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445600932 2627102000 10748 THIPPANNA - - K.R.NAGAR - 392113 79 1 LT1 211 0.2000 0 7108 0 1 0 3 1 -41 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001318005 0 0 0 0 0 0 0 0 0 0 THIPPANNA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445600933 2627202000 AEH1776 T.DHASHRATH RAO K.R.NAGAR K.R.NAGAR 392113 10 1 LT1 211 3.7400 0 12763 110 1 0 3 0.9700 1310 6.7500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 C272663 0 0 0 2 0 0 0 0 0 0 T.DHASHRATH RAO,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445600773 2717102000 AEH339 SMT SUDHABAI - - K.R.NAGAR - 392113 111 1 LT1 211 1.4800 0 1837 59 1 0 3 0.9900 551 5.4300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 999999 BD1139428 0 0 0 0 0 0 0 0 0 0 SMT SUDHABAI,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445600903 2741297708 AEH37641 SRI DEVENDRAPPA SO YALLAPPA YALARI ASST NO-1226/1163/1226 SITE NO-37 392113 0 1 LT1 211 4 0 3472 51 1 0 3 0.8500 -330 0 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008608 0 1000000 2020-11-11 BC3069121 0 0 0 0 0 0 0 0 0 0 SRI DEVENDRAPPA SO YALLAPPA YALARI,ASST NO-1226/1163/1226 SITE NO-37 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1445600931 2830405479 37583 SMT GAYITRAMMA WO LATE R. RAMRAO DESHPANDE ASST NO-J/1209/1146/1209 HAMSAGAR COMPOUND 392113 0 1 LT1 211 1 0 2399 34 1 0 3 0.5100 -424 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 BC2902630 0 0 0 0 0 0 0 0 0 0 SMT GAYITRAMMA WO LATE R. RAMRAO DESHPANDE,ASST NO-J/1209/1146/1209 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445600805 2917102000 15341 DR GANAPATHISA - - K.R.NAGAR - 392113 103 1 LT1 211 0.2400 0 4938 78 1 0 3 1 0 13.7900 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 100007257170 0 0 0 1 0 0 0 0 0 0 DR GANAPATHISA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445600942 3027102000 AEH2862 T C NIRANJAN - - HUMSAGAR COMPOUND 392113 72 1 LT1 211 1 0 5246 50 1 0 3 0.8000 15 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 BD0930872 0 0 0 0 0 0 0 0 0 0 T C NIRANJAN,- - HUMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445600872 3059402201 44542 SMT NAGAVENI KALAL W/O SHIVAKUMAR ASST NO:1247-1184-1247 HAMSAGAR COMPOUND 392113 0 1 LT1 211 2 0 2926 80 1 0 3 0.8100 16.5800 0 0 0 0 3921 2026-01-01 0 0 0 2025-11-01 3 0 0 -19.6400 0 14008608 0 10000 111120867933 0 0 0 1 0 0 0 0 0 0 SMT NAGAVENI KALAL W/O SHIVAKUMAR,ASST NO:1247-1184-1247 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600946 3127102000 AEH1129 H.S. BHANDA - - K.R.NAGAR - 392113 38 1 LT1 211 2.9800 0 4141 6 1 0 3 1 -41 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 100007114212 0 0 0 1 0 0 0 0 0 0 H.S. BHANDA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445600940 3129946156 45091 SRI MANKUR ANANDRAO S/O MANKUR VASUDEVA RAO AST NO:1275/1208/1275 HAMSAGAR COMPOUND 392113 0 1 LT1 211 2 0 4801 171 1 0 3 0.8900 0 0 0 0 570 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 ASD to be paid:Rs.570 (ignore if paid) 0 10000 68246495 0 0 0 3 0 0 0 0 0 0 SRI MANKUR ANANDRAO S/O MANKUR VASUDEVA RAO,AST NO:1275/1208/1275 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1445600795 3201431703 38445 SRI BASAVARAJ. A SO NINGAPPA. A ASST NO-1228/1165/1228 B HAMPASAGAR COMPOUND 392113 0 1 LT1 211 2 0 881 10 1 0 3 0.8400 -154 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 BC3012965 0 0 0 2 0 0 0 0 0 0 SRI BASAVARAJ. A SO NINGAPPA. A,ASST NO-1228/1165/1228 B HAMPASAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445600775 3227102000 11211 CHOUDAMMA K.R.NAGAR K.R.NAGAR 392113 44 1 LT1 211 0.2400 0 4233 28 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 100007177834 0 0 0 1 0 0 0 0 0 0 CHOUDAMMA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1445600885 3262410961 43228 SRI VAGESH C S/O CHANDRASHEKARA G ASST NO:1214-1/1151-1/1214-1 1 ST MAIN 1 ST CROSS 392113 0 1 LT1 211 1 0 2462 62 1 0 3 0.9200 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 1000000 BC3466696 0 0 0 1 0 0 0 0 0 0 SRI VAGESH C S/O CHANDRASHEKARA G,ASST NO:1214-1/1151-1/1214-1 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445600752 3317102000 AEH4275 SMT.VIJAYALAXMI KADARE.B W/O.BASAVARAJ KATARE HAMSAGAR COMPAND 392113 84 1 LT1 211 1.9000 0 17396 162 1 0 3 1 -3 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 100007218947 0 0 0 1 0 0 0 0 0 0 SMT.VIJAYALAXMI KADARE.B,W/O.BASAVARAJ KATARE HAMSAGAR COMPAND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1445600783 3327102000 14312 LKCHANDRAPPA - - K.R.NAGAR - 392113 48 1 LT1 211 0.9900 0 3087 7 1 0 3 1 167 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317971 0 0 0 0 0 0 0 0 0 0 LKCHANDRAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 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 0.2400 2 1445600776 3427102000 AEH560 T.C. VISWANATHAPPA - - S/O T CHANNAPPA KALLESHA KRUPA 392113 70 1 LT1 211 2 0 0 2 1 0 2 0 -61 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 9999999 1E5757216491 0 0 0 0 0 0 0 0 0 0 T.C. VISWANATHAPPA,- - S/O T CHANNAPPA KALLESHA KRUPA 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600771 3527102000 13702 KRISHANMURTHY V.MALLAPPA HAMSAGARA COMPOUND 392113 95 1 LT1 211 1 0 8132 51 1 0 3 1 -4 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 0 9999999 100001317623 0 0 0 1 0 0 0 0 0 0 KRISHANMURTHY,V.MALLAPPA HAMSAGARA COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445600758 3617102000 AEH1624 R LOKNATH - - K.R.NAGAR - 392113 102 1 LT1 211 2.9800 0 11469 88 1 0 3 0 339 2.4200 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008608 0 1000000 100001318814A 0 0 0 0 0 0 0 0 0 0 R LOKNATH,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445600750 3620947590 39744 THE PRESIDENT BHARATHIYA COMUNIST PARTY ASST NO:1221/1158/1221 B HAMSAGAR COMPOUND 392113 0 1 LT1 211 1 0 3348 56 1 0 3 0.6300 1 3.8700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 10000 BC3160982 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT BHARATHIYA COMUNIST PARTY,ASST NO:1221/1158/1221 B HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1445600777 3627102000 9034 R RIZVAN - - K.R.NAGAR - 392113 52 1 LT1 211 0.2400 0 10037 115 1 0 3 0.9000 0 2.2400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008608 0 99999 BD0862460 0 0 0 2 0 0 0 0 0 0 R RIZVAN,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445600778 3627202000 AEH1667 SMT. SHANTABAI HUMSAGAR COMPOUND Industrial 392113 2 1 LT1 211 2 0 8041 55 1 0 3 1 41 0 0 0 280 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008608 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001318022 0 0 0 0 0 0 0 0 0 0 SMT. SHANTABAI,HUMSAGAR COMPOUND Industrial 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2