1449658506 5242202000 P1004 K.Lakshman MIGADDR P1004 KR Nagar 392108 7 9 LT5 511 0 10.2500 74970 141 1 0 2 0 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008610 0 9999999 100001322304 0 0 0 0 0 0 0 0 1 0 K.Lakshman,MIGADDR P1004 KR Nagar 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658494 0190202000 10879 D.G.PATIL K.R.NAGAR K.R.NAGAR 392108 181 9 LT1 211 0.6000 0 8736 76 1 0 3 1 493 4.4400 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001321300 0 0 0 1 0 0 0 0 0 0 D.G.PATIL,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658539 0271082970 38892 SMT MALAN BI DO LATE ALLABAKASH BEIG ASST NO-2323/2220/2323 1ST MAIN , 1ST CROSS, KR NAGARA 392108 24 9 LT1 211 1 0 5151 106 1 0 3 0.9100 0 1 0 0 1740 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.1740 (ignore if paid) 0 10000 BC3057589 0 0 0 1 0 0 0 0 0 0 SMT MALAN BI DO LATE ALLABAKASH BEIG,ASST NO-2323/2220/2323 1ST MAIN , 1ST CROSS, KR NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1449658578 1030302000 7492 SMT. JAYATUMBI - - K.R.NAGAR - 392108 20 9 LT1 211 0.1600 0 722 21 1 0 3 0.9900 1527 18.3800 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 10000 67430980 0 0 0 0 0 0 0 0 0 0 SMT. JAYATUMBI,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449658582 1032202000 15582 H.P PRAKASH . . . . 392108 136 9 LT1 211 1 0 3878 20 1 0 3 0.9900 54 0 0 0 630 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0877911 0 0 0 1 0 0 0 0 0 0 H.P PRAKASH,. . . . 0 0 0 0 0 0 0 0 2026-01-09 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 1.0900 2 1449658580 1042202000 AEH4025 GURURAJ V PATIL S/O VITAL RAO V PATIL MIGADDR AEH4025 KR NAGAR 392108 154 9 LT1 211 2 0 10351 113 1 0 3 0.8800 -146 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 99999 BD0877909 0 0 0 1 0 0 0 0 0 0 GURURAJ V PATIL S/O VITAL RAO V PATIL,MIGADDR AEH4025 KR NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449658496 1090202000 11892 SRI.H,SHANMUKHACHARI MIGADDR 11892 K R NAGAR 392108 175 9 LT1 211 0.9200 0 9623 3 1 0 3 1 -221 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001327635 0 0 0 1 0 0 0 0 0 0 SRI.H,SHANMUKHACHARI,MIGADDR 11892 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658520 1196764476 AEH27208 Smt VEENA S BADIGER W/O SHASHIKANTH S BADIGER #5307/1-3777/1-5307/1 1ST CROSS,1ST MAIN,K R NAGARA 392108 2 9 LT1 211 2 0 11773 88 1 0 3 1 222 2.0700 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008610 0 99999 2016-01-22 100004796463D 0 0 0 1 0 0 0 0 0 0 Smt VEENA S BADIGER W/O SHASHIKANTH S BADIGER,#5307/1-3777/1-5307/1 1ST CROSS,1ST MAIN,K R NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658601 1232202000 AEH4246 A.N.MOHITH A.N.MOHITH BANGLA BADAVANE 392108 213 9 LT1 211 0.8300 0 5346 68 1 0 3 0.4700 306 2.0800 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 99999 BD0877912 0 0 0 2 0 0 0 0 0 0 A.N.MOHITH,A.N.MOHITH BANGLA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449658517 1290202000 10880 D.G.PATIL K.R.NAGAR K.R.NAGAR 392108 180 9 LT1 211 0.6000 0 4338 27 1 0 3 1 -43 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001321299 0 0 0 1 0 0 0 0 0 0 D.G.PATIL,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658518 1306067110 38783 SRI MANOHAR .H.M SO H.M. HALAYYA ASST NO-2370/2260/19-2370 1ST MAIN,3RD CROSS, 392108 167 9 LT1 211 1 0 5149 110 1 0 3 0.8900 0 0 0 0 830 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.830 (ignore if paid) 0 10000 BC3054374 0 0 0 1 0 0 0 0 0 0 SRI MANOHAR .H.M SO H.M. HALAYYA,ASST NO-2370/2260/19-2370 1ST MAIN,3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1449658616 1332202000 AEH3350 Smt. K.K.SUVARNA MIGADDR AEH3350 KR NAGAR 392108 152 9 LT1 211 3 0 10599 123 1 0 3 0.8300 -8 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008610 0 99999 2009-12-01 111110145527 0 0 0 0 0 0 0 0 0 0 Smt. K.K.SUVARNA,MIGADDR AEH3350 KR NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449658630 1612092394 43908 SRI NAGARAJA S S/O LATE N.P SHANKAR ASST NO:2388/2277-33/2388 A 2 ND MAIN 2 ND BLOCK 4 TH WARD 392108 0 9 LT1 211 2 0 2484 58 1 0 3 0.6700 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 10000 67412476 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJA S S/O LATE N.P SHANKAR,ASST NO:2388/2277-33/2388 A 2 ND MAIN 2 ND BLOCK 4 TH WARD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1449658554 1780202000 16164 V.NIJALINGAPPA GEETHA D/O. T.V CHANDRAPA 1 1 . 392108 49 9 LT1 211 1 0 4132 20 1 0 3 1 -22 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001319607 0 0 0 1 0 0 0 0 0 0 V.NIJALINGAPPA,GEETHA D/O. T.V CHANDRAPA 1 1 . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658639 1832202000 14228 SRI K LAXMAN C/O COTRAPPA K R NAGAR K R NAGAR 392108 5 9 LT1 211 0.9800 0 8573 122 1 0 3 0.8100 0 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008610 0 10000 2015-09-28 BD1038775 0 0 0 1 0 0 0 0 0 0 SRI K LAXMAN C/O COTRAPPA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1449658596 1846974348 43909 SRI NAGARAJA S S/O LATE N.P SHANKAR ASST NO:2388/2277-33/2388 B 2 ND MAIN 2 ND BLOCK 4 TH WARD 392108 0 9 LT1 211 1 0 2060 56 1 0 3 0.8500 0 0 0 0 340 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.340 (ignore if paid) 0 10000 67412468 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJA S S/O LATE N.P SHANKAR,ASST NO:2388/2277-33/2388 B 2 ND MAIN 2 ND BLOCK 4 TH WARD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449658543 2090202000 15307 HARIHAR SHANMUKA - - K.R.NAGAR - 392108 173 9 LT1 211 0.4800 0 4775 0 1 0 28 1 -45 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001321298 0 0 0 0 0 0 0 0 0 0 HARIHAR SHANMUKA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658544 2095558987 AEH36640 SRI PRAKASH GOWDA NAIKARA S/O LATE NINGAPPA ASST NO:442/415/442 1ST MAIN 392108 6 9 LT1 211 4 0 7894 21 1 0 3 0.5900 928 7.0700 0 0 0 3921 2026-01-09 0 0 0 2025-12-15 3 0 0 0 0 14008610 0 10000 C808660 0 0 0 0 0 0 0 0 0 0 SRI PRAKASH GOWDA NAIKARA S/O LATE NINGAPPA,ASST NO:442/415/442 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-27 2025-12-15 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449658609 2132202000 17721 A.N.MOHIT A.N.MOHIT BANGLA BADAVANE 392108 210 9 LT1 211 1 0 11760 128 1 0 3 1 -23 0 0 0 1090 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111111952812 0 0 0 1 0 0 0 0 0 0 A.N.MOHIT,A.N.MOHIT BANGLA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1449658604 2154594829 33111 SRI NAGAPPA H. S/O HONNAPPA MANIHINDLARA SITE NO:42 A ASST NO:2401/2289/2401 392108 101 9 LT1 211 1 0 959 3 1 0 3 0.6700 -49 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 99999 BC2091640 0 0 0 0 0 0 0 0 0 0 SRI NAGAPPA H. S/O HONNAPPA MANIHINDLARA,SITE NO:42 A ASST NO:2401/2289/2401 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449658550 2182809935 43907 SRI NAGARAJA S S/O LATE N.P SHANKAR ASST NO:2388/2277-33/2388 2 ND MAIN 2 ND BLOCK 4 TH WARD 392108 0 9 LT1 211 2 0 2487 67 1 0 3 0.8600 -2597 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 10000 67412480 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJA S S/O LATE N.P SHANKAR,ASST NO:2388/2277-33/2388 2 ND MAIN 2 ND BLOCK 4 TH WARD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1449658642 2232202000 AEH4245 A.N.MOHITH A.N.MOHITH BANGLA BADAVANE 392108 208 9 LT1 211 4 0 34321 174 1 0 3 1 1741 0 0 0 1370 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110321313 0 0 0 2 0 0 0 0 0 0 A.N.MOHITH,A.N.MOHITH BANGLA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 215.8300 0 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1449658551 2290202000 AEH2737 UMADEVI W/O SOMALINGAPPA K.R.NAGAR K.R.NAGAR 392108 171 9 LT1 211 1 0 14485 85 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001321296 0 0 0 3 0 0 0 0 0 0 UMADEVI W/O SOMALINGAPPA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1449658548 2490202000 AEH3300 S VEERANNA MIGADDR AEH3300 K.R.NAGAR 392108 57 9 LT1 211 2 0 3498 56 1 0 3 0.9600 -52 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 9999999 BD1059832 0 0 0 1 0 0 0 0 0 0 S VEERANNA,MIGADDR AEH3300 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449658553 2590202000 AEH2343 KRISHNACHARI - - K.R.NAGAR - 392108 162 9 LT1 211 2.8200 0 11039 76 1 0 3 1 0 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 1 0 0 0 0 14008610 0 1000000 2009-12-01 100001321293A 0 0 0 1 0 0 0 0 0 0 KRISHNACHARI,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658555 2599971956 31484 SRI.FARUK BEG S/O LATE:ALLABHAKSHA BEG ASST NO:2323/2220/2323 K.R NAGARA 1ST MAIN 392108 18 9 LT1 211 1 0 9319 29 1 0 3 0.9700 -89 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 99999 BC1980535 0 0 0 0 0 0 0 0 0 0 SRI.FARUK BEG S/O LATE:ALLABHAKSHA BEG,ASST NO:2323/2220/2323 K.R NAGARA 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-09-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449658512 2622202000 9480 Sri. B.G.NAGARAJ S/O GNANESHWARA MIGADDR 9480 kr nagar 392108 149 9 LT1 211 0.5600 0 5268 13 1 0 3 1 2 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001322345 0 0 0 1 0 0 0 0 0 0 Sri. B.G.NAGARAJ S/O GNANESHWARA,MIGADDR 9480 kr nagar 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658636 2632202000 AEH3664 SRI JALAJA NAIK K R NAGAR K R NAGAR 392108 199 9 LT1 211 3 0 11810 0 1 0 28 1 -658 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100004580929 0 0 0 0 0 0 0 0 0 0 SRI JALAJA NAIK,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658607 2636469735 32065 SRI.M.R.RAJASHEKHARAYYA S/O M.RUDRAPPA ASESSMENT NO-2373-2265/1-2376 "JDIVISION SITE NO-23 A 1ST MAIN 3RD CROSS 392108 179 9 LT1 211 1 0 11676 170 1 0 3 0.9400 627 3.2700 0 0 4440 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 BC2040280 0 0 0 3 0 0 0 0 0 0 SRI.M.R.RAJASHEKHARAYYA S/O M.RUDRAPPA,ASESSMENT NO-2373-2265/1-2376 "JDIVISION SITE NO-23 A 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1449658615 2641209000 AEH25145 G.ANANDA S/O G.T.GOVINDAPPA 1ST MAIN ,2RD CROSS,K.RNAGARA ,HARIHARA 392108 193 9 LT1 211 2 0 9027 58 1 0 3 1 0 0 0 0 910 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.910 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 2013-12-10 111110053581 0 0 0 1 0 0 0 0 0 0 G.ANANDA S/O G.T.GOVINDAPPA,1ST MAIN ,2RD CROSS,K.RNAGARA ,HARIHARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658514 2722202000 AEH2741 H.G.KOTRAPPA K R NAGAR K R NAGAR 392108 245 9 LT1 211 3 0 13276 77 1 0 3 1 0 8.6200 0 0 0 3921 2026-01-09 0 0 0 2025-11-09 1 0 0 0 0 14008610 0 9999999 100004583384 0 0 0 1 0 0 0 0 0 0 H.G.KOTRAPPA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658594 2758269301 34129 SRI MOHITE PRAMOD S/O ASHOKA MOHITE VIDYADAYANI SCHOOL K R NAGAR 392108 218 9 LT1 211 0.5000 0 680 0 1 0 28 1 -16 0 0 0 80 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.80 (ignore if paid) 0 999 111110145094 0 0 0 0 0 0 0 0 0 0 SRI MOHITE PRAMOD S/O ASHOKA MOHITE,VIDYADAYANI SCHOOL K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658547 2790202000 AEH2416 SHAVAR JABEEN W/O SYED MUSTAQ AHAMED ASSESSMENT NO-J/2368/2288/2368 392108 166 9 LT1 211 3 0 8737 164 1 0 3 0.8400 0 1 0 0 3900 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.3900 (ignore if paid) 0 10000 BD1035202 0 0 0 2 0 0 0 0 0 0 SHAVAR JABEEN W/O SYED MUSTAQ AHAMED,ASSESSMENT NO-J/2368/2288/2368 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449658549 2980202000 11125 A.R.SARVATAMA MIGADDR 11125 K.R.NAGAR 392108 51 9 LT1 211 0.9600 0 8860 0 1 0 28 1 125 1.2200 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 99999 111111250317 0 0 0 0 0 0 0 0 0 0 A.R.SARVATAMA,MIGADDR 11125 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658552 2995400074 33970 SRI H ASHOK S/O LATE HALAPPA H 1ST MAIN,1ST CROSS K R NAGAR 392108 40 9 LT1 211 2 0 8281 72 1 0 3 0.9300 -63 0 0 0 1460 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 2018-07-16 BC2364299 0 0 0 1 0 0 0 0 0 0 SRI H ASHOK S/O LATE HALAPPA H,1ST MAIN,1ST CROSS K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1449658560 3090202000 9260 SHIVAN GOWDA RAMANA GOWDABIRADAR KR NAGAR KR NAGAR 392108 247 9 LT1 211 0.2000 0 2140 3 1 0 3 0 -22 0 0 0 240 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008610 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100001321435A 0 0 0 0 0 0 0 0 0 0 SHIVAN GOWDA RAMANA GOWDABIRADAR,KR NAGAR KR NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-10-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658621 3142202000 13263 SRI KRISHANAMURTY KR NAGAR KR NAGAR 392108 153 9 LT1 211 1 0 1646 19 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 99999 111110049746 0 0 0 1 0 0 0 0 0 0 SRI KRISHANAMURTY,KR NAGAR KR NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658646 3232202000 AEH4243 SMT.KAMALAKSHI.H.N SMT.KAMALAKSHI.H.N YJY BLOCK 392108 142 9 LT1 211 1.6900 0 18309 74 1 0 3 1 -4 0 0 0 1790 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100004576117 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAKSHI.H.N,SMT.KAMALAKSHI.H.N YJY BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658523 3290202000 9660 HALAPPA M K.R.NAGAR K.R.NAGAR 392108 38 9 LT1 211 0.4800 0 12129 79 1 0 3 1 0 0 0 0 1580 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100001321452 0 0 0 1 0 0 0 0 0 0 HALAPPA M,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658486 3325657410 26719 Sri S ESHWARAPPA S/O SANNAYYA ASSESMENT NO : 2387/2276/2387 1ST MAIN 2ND CROSS 392108 124 9 LT1 211 1 0 7225 51 1 0 3 1 1 0 0 0 250 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110139769 0 0 0 1 0 0 0 0 0 0 Sri S ESHWARAPPA S/O SANNAYYA,ASSESMENT NO : 2387/2276/2387 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658504 3432202000 AEH2321 ARUN S/O BHIM RAO KULKARNI KR NAGAR KR NAGAR 392108 130 9 LT1 211 2.9700 0 5830 85 1 0 3 0.9100 -109 0 0 0 400 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.400 (ignore if paid) 0 9999 BD1076691 0 0 0 2 0 0 0 0 0 0 ARUN S/O BHIM RAO KULKARNI,KR NAGAR KR NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449658559 3490202000 AEH3303 SURESH K.R.NAGAR K.R.NAGAR 392108 58 9 LT1 211 3 0 11027 125 1 0 3 1 1530 11.0400 0 0 410 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001321588 0 0 0 2 0 0 0 0 0 0 SURESH,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449658516 3532202000 AEH2888 SRI DEVENDRAPPA C ANGUR S/O CHANNABASAPPA. K R NAGAR . 392108 155 9 LT1 211 2 0 13029 90 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 1000000 100004569485 0 0 0 1 0 0 0 0 0 0 SRI DEVENDRAPPA C ANGUR S/O CHANNABASAPPA.,K R NAGAR . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658545 3593472886 AEH27067 Sri DINESH B K S/O KALLACHAR B SITE NO:8 K R NAGARA,BAGLA BADAVANE 392108 78 9 LT1 211 3 0 10004 91 1 0 3 1 0 0 0 0 350 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.350 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 2015-02-20 111110129639 0 0 0 1 0 0 0 0 0 0 Sri DINESH B K S/O KALLACHAR B,SITE NO:8 K R NAGARA,BAGLA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658524 3683733879 36642 SRI PRAKASH GOWDA NAIKARA S/O LATE NINGAPPA ASST NO:442/415/442 C 1ST MAIN 392108 8 9 LT1 211 1 0 6377 44 1 0 3 0.9400 102 1.1400 0 0 510 3921 2026-01-09 0 0 0 2025-12-15 3 0 0 0 0 14008610 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC2677145 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH GOWDA NAIKARA S/O LATE NINGAPPA,ASST NO:442/415/442 C 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-28 2025-12-15 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449658525 3690202000 AEH1938 B KSHRIDHAR MURTHY MIGADDR AEH1938 K.R.NAGAR 392108 99 9 LT1 211 3.9800 0 11242 135 1 0 3 1 1 0 0 0 3270 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111111271667 0 0 0 1 0 0 0 0 0 0 B KSHRIDHAR MURTHY,MIGADDR AEH1938 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658566 3780202000 10886 ASHOK .H. S/O HALAPPA.M 1 1 1 1 392108 30 9 LT1 211 0.6000 0 16657 62 1 0 3 1 50 0 0 0 760 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001320216 0 0 0 1 0 0 0 0 0 0 ASHOK .H. S/O HALAPPA.M,1 1 1 1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658593 3880202000 9991 B.K.SHRIDHAR MURTY K.R.NAGAR K.R.NAGAR 392108 99 9 LT1 211 0.4800 0 5697 0 1 0 28 1 -28 0 0 0 1180 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001320267 0 0 0 0 0 0 0 0 0 0 B.K.SHRIDHAR MURTY,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658573 4090202000 AEH2381 GANAPATHI SA SOLANKI - - K.R.NAGAR - 392108 94 9 LT1 211 1 0 12089 49 1 0 3 1 0 0 0 0 2050 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100001321442 0 0 0 1 0 0 0 0 0 0 GANAPATHI SA SOLANKI,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658511 4132202000 17722 A.N.MOHITH .BRUNDAVAN BUILDING 1st MAIN 3rd CROSS 392108 0 9 LT1 211 0.9800 0 22041 148 1 0 3 1 -111 0 0 0 2730 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.2730 (ignore if paid) 0 1000000 100001320948S 0 0 0 1 0 0 0 0 0 0 A.N.MOHITH,.BRUNDAVAN BUILDING 1st MAIN 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 175.7800 193 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658488 4142202000 9481 G.K. BANAGERI. K R NAGAR K R NAGAR 392108 148 9 LT1 211 0.5600 0 1793 5 1 0 28 1 -28 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001320913 0 0 0 0 0 0 0 0 0 0 G.K. BANAGERI.,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658508 4232202000 19918 B.SURESH S/O THIRTHALINGAPPA 2ND CROSS K.R.NAGAR 392108 88 9 LT1 211 2 0 14160 104 1 0 3 0 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008610 0 9999999 100001320869 0 0 0 0 0 0 0 0 0 0 B.SURESH,S/O THIRTHALINGAPPA 2ND CROSS K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658577 4282284631 AEH36648 SRI BHASKAR REDDY SO CHANDRA REDDY ASST NO-2-2-155305/3775-9/5305 NEAR VIDHYADANI SCHOOL 392108 79 9 LT1 211 1 0 3402 39 1 0 3 0.9800 1 0 0 0 952 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.952 (ignore if paid) 0 10000 BC2677128 0 0 0 0 0 0 0 0 0 0 SRI BHASKAR REDDY SO CHANDRA REDDY,ASST NO-2-2-155305/3775-9/5305 NEAR VIDHYADANI SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449658529 4290202000 9900 M.DEVENDRAPPA - - K.R.NAGAR - 1ST MAIN 1ST CROSS 392108 29 9 LT1 211 0.4800 0 16025 76 1 0 3 1 96 4.4000 0 0 1410 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001320217 0 0 0 1 0 0 0 0 0 0 M.DEVENDRAPPA,- - K.R.NAGAR - 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658589 4390202000 7875 P.M.KRIAHANAPPA . . 392108 123 9 LT1 211 0.3600 0 4287 15 1 0 3 1 -11 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001320223 0 0 0 1 0 0 0 0 0 0 P.M.KRIAHANAPPA,. . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658499 4432202000 AEH3903 SRI JALAJANAIK K R NAGAR K R NAGAR 392108 200 9 LT1 211 3.9800 0 11006 59 1 0 3 1 -1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100004577457 0 0 0 1 0 0 0 0 0 0 SRI JALAJANAIK,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658500 4436967203 25951 SRI K P BASAVRAJ S/O K PARMESHWARAPPA ASSESSMENT NO.3691/307/3691 1st main 1st cross 392108 74 9 LT1 211 1 0 3803 52 1 0 3 1 0 1 0 0 1060 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110369015 0 0 0 2 0 0 0 0 0 0 SRI K P BASAVRAJ S/O K PARMESHWARAPPA,ASSESSMENT NO.3691/307/3691 1st main 1st cross 0 0 0 0 0 0 0 0 2026-01-09 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 1.5100 2 1449658591 4490202000 9650 A.K.LAKKAPPA - - K.R.NAGAR - 392108 26 9 LT1 211 0.8400 0 8476 45 1 0 3 1 -102 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001321597 0 0 0 1 0 0 0 0 0 0 A.K.LAKKAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658576 4580202000 AEH1979 SMT. VIDYAVATI .M. KHAMITAKAR W/O LATE MADHAN.R.K. - - 1st MAIN 2th CROSS 392108 109 9 LT1 211 3.9200 0 14890 0 1 0 28 1 -144 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 2014-04-01 100001321438 0 0 0 0 0 0 0 0 0 0 SMT. VIDYAVATI .M. KHAMITAKAR W/O LATE MADHAN.R.K.,- - 1st MAIN 2th CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658521 4632202000 14838 K M VIRABHARIAYA KR NAGAR KR NAGAR 392108 68 9 LT1 211 0.9600 0 10087 103 1 0 3 1 0 1 0 0 830 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001322662 0 0 0 1 0 0 0 0 0 0 K M VIRABHARIAYA,KR NAGAR KR NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658602 4690202000 14203 SRI PATI BHAT MIGADDR 14203 K.R.NAGAR 392108 168 9 LT1 211 0.9800 0 13007 18 1 0 3 1 -17 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001321295 0 0 0 1 0 0 0 0 0 0 SRI PATI BHAT,MIGADDR 14203 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658515 4732202000 9122 VENKATESH K.M S/O T.MUDALAPPA. - - 1 MAINE 2 CROSS 392108 197 9 LT1 211 0.2000 0 705 0 1 0 28 1 2108 19.3300 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 99999 111110050327 0 0 0 0 0 0 0 0 0 0 VENKATESH K.M S/O T.MUDALAPPA.,- - 1 MAINE 2 CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658569 4790202000 AEH3301 S VEERANNA MIGADDR AEH3301 K.R.NAGAR 392108 56 9 LT1 211 2 0 8193 68 1 0 2 0 522 4.4800 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008610 0 9999999 100001321590 0 0 0 0 0 0 0 0 0 0 S VEERANNA,MIGADDR AEH3301 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658484 4822202000 15608 SARASWATHI JADAR W/O GUDADAYYA . . . . 392108 132 9 LT1 211 0.4600 0 5246 24 1 0 3 1 2 0 0 0 1410 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001320865 0 0 0 1 0 0 0 0 0 0 SARASWATHI JADAR W/O GUDADAYYA,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658598 4880202000 11212 M.R.Rajashekaraiah K R NAGAR K R NAGAR 392108 176 9 LT1 211 0.7200 0 3755 23 1 0 3 0 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008610 0 100000 100001320130A 0 0 0 0 0 0 0 0 0 0 M.R.Rajashekaraiah,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658633 4960465533 36643 SRI PRAKASH GOWDA NAIKARA S/O LATE NINGAPPA ASST NO:442/415/442 A 1ST MAIN 392108 32 9 LT1 211 1 0 3260 0 1 0 28 1 -23 0 0 0 400 3921 2026-01-09 0 0 0 2025-12-15 3 0 0 0 0 14008610 ASD to be paid:Rs.400 (ignore if paid) 0 10000 100007011473 0 0 0 0 0 0 0 0 0 0 SRI PRAKASH GOWDA NAIKARA S/O LATE NINGAPPA,ASST NO:442/415/442 A 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-27 2025-12-15 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658540 5130302000 AEH2754 SOWMYA A S W/O CHANDRU R N MIGADDR AEH2754 K R NAGAR 392108 16 9 LT1 211 3 0 16364 105 1 0 3 1 94 0 0 0 4480 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.4480 (ignore if paid) 0 9999999 100001321937 0 0 0 1 0 0 0 0 0 0 SOWMYA A S W/O CHANDRU R N,MIGADDR AEH2754 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658612 5181202000 AEH4075 D.G RAGHUNATH . . . . 392108 241 9 LT1 211 1 0 40547 0 1 0 28 0 0 1 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 2 0 0 0 0 14008610 0 99999 2009-12-01 100004571666 0 0 0 0 0 0 0 0 0 0 D.G RAGHUNATH,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658595 5190202000 10759 SHRIMATHI M.V,PRABHAVATI - - K.R.NAGAR - 392108 95 9 LT1 211 0.2400 0 16873 79 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001320269 0 0 0 1 0 0 0 0 0 0 SHRIMATHI M.V,PRABHAVATI,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658584 5290202000 11168 G.HALLAPPA MIGADDR 11168 K.R.NAGAR 392108 113 9 LT1 211 0.8800 0 10689 127 1 0 3 1 79 0 0 0 670 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001320266 0 0 0 1 0 0 0 0 0 0 G.HALLAPPA,MIGADDR 11168 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658579 5590202000 15051 P KRISHNAPPA - - K.R.NAGAR - 392108 121 9 LT1 211 1 0 5285 49 1 0 3 1 187 1.8700 0 0 540 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001320222 0 0 0 1 0 0 0 0 0 0 P KRISHNAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658586 5690202000 13730 HONAPPA K.R.NAGAR K.R.NAGAR 392108 55 9 LT1 211 1 0 24818 132 1 0 3 1 914 8.5700 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001320274 0 0 0 1 0 0 0 0 0 0 HONAPPA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1449658535 5732202000 10704 S.ESHWARAPPA - - K R NAGAR - 392108 126 9 LT1 211 0.8000 0 8039 79 1 0 3 1 0 0 0 0 290 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001320861 0 0 0 1 0 0 0 0 0 0 S.ESHWARAPPA,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658588 5780202000 15782 A.K. LOKAPPA S/O. MYLAPPA . . . 392108 25 9 LT1 211 0.7200 0 5046 27 1 0 3 1 169 2.3700 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 1000000 100001321194B 0 0 0 1 0 0 0 0 0 0 A.K. LOKAPPA,S/O. MYLAPPA . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658624 5866286373 32077 SRI ASHOKA H. S/O HALAPPA M. SITE NO:69 1 ST MAIN 1 ST CROSS 392108 32 9 LT1 211 1 0 3541 0 1 0 3 0.0100 -4 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 99999 BC2041290 0 0 0 0 0 0 0 0 0 0 SRI ASHOKA H. S/O HALAPPA M.,SITE NO:69 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449658567 5880202000 13703 D.M.KRISHANAPPA K.R.NAGAR K.R.NAGAR 392108 119 9 LT1 211 1 0 104 152 1 0 3 0.9300 873 4.4400 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 0 70360911 0 0 0 2 0 0 0 0 0 0 D.M.KRISHANAPPA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449658526 5922202000 20502 SMT LAXMI DEVI W/O CHANDRAPPA J,DIVISION 392108 8 9 LT1 211 2 0 3426 55 1 0 3 0 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008610 0 9999999 100001320829 0 0 0 0 0 0 0 0 0 0 SMT LAXMI DEVI,W/O CHANDRAPPA J,DIVISION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658528 6132202000 15581 H.S PRAKASH . . . . 392108 139 9 LT1 211 1 0 3882 74 1 0 3 0.9700 -10 0 0 0 580 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BD1076734 0 0 0 0 0 0 0 0 0 0 H.S PRAKASH,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449658492 6142202000 9455 CHANNABASAPPA - - K R NAGAR - 392108 73 9 LT1 211 0.1600 0 3912 79 1 0 3 0.8300 -57 0 0 0 990 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BD1089832 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449658562 6332202000 12198 SMT K SUVARNA C/O KRISHNAMURTY SHRESHTY K R NAGAR K R NAGAR 392108 151 9 LT1 211 0.4800 0 15278 5 1 0 3 1 -236 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 1000000 100001320911A 0 0 0 1 0 0 0 0 0 0 SMT K SUVARNA C/O KRISHNAMURTY SHRESHTY,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658575 6390202000 11493 MANJUNATH H S/O HALAPPA M MIGADDR 11493 K.R.NAGAR 392108 41 9 LT1 211 0.4000 0 9231 32 1 0 3 1 1516 14.6500 0 0 970 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111259670 0 0 0 1 0 0 0 0 0 0 MANJUNATH H S/O HALAPPA M,MIGADDR 11493 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-10-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658530 6428088707 23581 Sri M.RAMAKRISHNA S/O KOTRAIAH SETTY K R NAGARA , 1 ST MAIN, 4 TH CROSS 392108 34 9 LT1 211 2 0 7100 62 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 1000000 100004576321 0 0 0 1 0 0 0 0 0 0 Sri M.RAMAKRISHNA S/O KOTRAIAH SETTY,K R NAGARA , 1 ST MAIN, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658493 6432202000 AEH3380 SRI JALAJA NAIK K R NAGAR K R NAGAR 392108 201 9 LT1 211 3 0 8810 1 1 0 3 1 1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 99999 111110517708 0 0 0 1 0 0 0 0 0 0 SRI JALAJA NAIK,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658491 6442476166 32064 SRI.M.R.RAJASHEKHARAYYA S/O M.RUDRAPPA ASESSMENT NO-2373-2265/1-2376 "JDIVISION SITE NO-23 1ST MAIN 3RD CROSS 392108 178 9 LT1 211 1 0 6399 82 1 0 3 0.9200 0 1 0 0 650 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2019-09-30 BC2040908 0 0 0 1 0 0 0 0 0 0 SRI.M.R.RAJASHEKHARAYYA S/O M.RUDRAPPA,ASESSMENT NO-2373-2265/1-2376 "JDIVISION SITE NO-23 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1449658605 6490202000 AEH2711 L SURESH - - K.R.NAGAR - 392108 63 9 LT1 211 2 0 9140 0 1 0 28 1 -55 0 0 0 250 3921 2026-01-09 3 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2009-12-01 100001321445 0 0 0 0 0 0 0 0 0 0 L SURESH,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658564 6524052450 AEH45442 SRI H G VEERUPAKASHAYYA S/O SHIVAIAH ASST NO:2443/2329-71/2443 1ST MAIN,1ST CROSS 392108 9 9 LT1 211 1 0 2489 121 1 0 3 0.8700 0 6.2400 0 0 640 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.640 (ignore if paid) 0 10000 68182213 0 0 0 2 0 0 0 0 0 0 SRI H G VEERUPAKASHAYYA S/O SHIVAIAH,ASST NO:2443/2329-71/2443 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1449658625 6580202000 20415 K.M.MALATHES RAO S/O MARKANDA RAO K R NAGAR 392108 105 9 LT1 211 0.5000 0 7080 0 1 0 28 0 -185 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008610 0 9999999 100001321105 0 0 0 0 0 0 0 0 0 0 K.M.MALATHES RAO,S/O MARKANDA RAO K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658546 6632202000 13554 M MAHANTHESAPPA - - K R NAGAR - 392108 248 9 LT1 211 1 0 7527 20 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001320907 0 0 0 1 0 0 0 0 0 0 M MAHANTHESAPPA,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658503 6647229000 25405 SRI.NINAGAPPA S/O RAJAPPA 1ST MAIN, 2ND CROSS, K R NAGARA, HARIHARA 392108 102 9 LT1 211 1 0 6108 43 1 0 3 1 -37 0 0 0 210 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111324788 0 0 0 1 0 0 0 0 0 0 SRI.NINAGAPPA S/O RAJAPPA,1ST MAIN, 2ND CROSS, K R NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658635 6680202000 18340 A. MAHESWARAPPA. A. MAHESWARAPPA. S/O. RUDRAPPA ANGADI. 392108 185 9 LT1 211 1 0 9109 50 1 0 3 1 -8 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001321434 0 0 0 1 0 0 0 0 0 0 A. MAHESWARAPPA.,A. MAHESWARAPPA. S/O. RUDRAPPA ANGADI. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658557 6722202000 AEH2943 J.PRABAKARA BHATTA MIGADDR AEH2943 K R NAGAR 392108 93 9 LT1 211 2.8400 0 8733 15 1 0 3 0 -148 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008610 0 100000 100004570903 0 0 0 0 0 0 0 0 0 0 J.PRABAKARA BHATTA,MIGADDR AEH2943 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658558 6732202000 8632 S.ESHWARAPPA - - K R NAGAR - 392108 128 9 LT1 211 0.7600 0 7544 45 1 0 3 1 1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001320862 0 0 0 1 0 0 0 0 0 0 S.ESHWARAPPA,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658644 6780202000 9137 KRISHNACHARI . . . . 392108 165 9 LT1 211 0.3200 0 7492 75 1 0 3 0 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008610 0 9999999 100001321294 0 0 0 0 0 0 0 0 0 0 KRISHNACHARI,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658627 6790202000 AEH1928 DJ PATIL - - K.R.NAGAR - 392108 183 9 LT1 211 2.9700 0 12373 41 1 0 3 1 1 0 0 0 220 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001321301 0 0 0 1 0 0 0 0 0 0 DJ PATIL,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658611 6880202000 AEH2738 RAVEENDRA S/O MADAVRAO DESHPANDE AEH2738 K.R.NAGAR 392108 169 9 LT1 211 3 0 4871 63 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 99999 111111362024 0 0 0 1 0 0 0 0 0 0 RAVEENDRA,S/O MADAVRAO DESHPANDE AEH2738 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658534 6922202000 AEH4401 ARAVIND.BM S/O MURDAPPA.B K.R.NAGARA 392108 77 9 LT1 211 1 0 18901 66 1 0 3 0 -90 0 0 0 730 3921 2026-01-09 3 0 0 2025-12-09 2 0 0 0 0 14008610 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2011-02-22 100004576905 0 0 0 0 0 0 0 0 0 0 ARAVIND.BM,S/O MURDAPPA.B K.R.NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658538 7032202000 19917 B.SURESH S/O THIRTHALINGAPP 2ND CROSS,K.R.NAGAR 392108 86 9 LT1 211 1 0 6808 38 1 0 3 0 0 0 0 0 480 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008610 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001320870 0 0 0 0 0 0 0 0 0 0 B.SURESH,S/O THIRTHALINGAPP 2ND CROSS,K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658623 7083419601 45443 SRI H G VEERUPAKASHAYYA S/O SHIVAIAH ASST NO:2443/2329-71/2443 A 1ST MAIN,1ST CROSS 392108 52 9 LT1 211 2 0 950 0 1 0 28 1 -119 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 10000 111122256530 0 0 0 0 0 0 0 0 0 0 SRI H G VEERUPAKASHAYYA S/O SHIVAIAH,ASST NO:2443/2329-71/2443 A 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658619 7190202000 AEH2382 GANPATHI S SOLANKI - - K.R.NAGAR - 392108 97 9 LT1 211 1 0 5560 40 1 0 3 1 408 2.5300 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001321441 0 0 0 1 0 0 0 0 0 0 GANPATHI S SOLANKI,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658640 7290202000 11167 G.PALAKSHAPPA - - K.R.NAGAR - 392108 115 9 LT1 211 0.8800 0 9424 21 1 0 3 1 -34 0 0 0 380 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001320265 0 0 0 1 0 0 0 0 0 0 G.PALAKSHAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658632 7480202000 10685 KRISHNACHARE K R NAGAR K R NAGAR 392108 163 9 LT1 211 0.2400 0 50 48 1 0 3 0.9500 63 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 1000000 70360904 0 0 0 1 0 0 0 0 0 0 KRISHNACHARE,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1449658531 7532202000 AEH2746 SHESAGERE JOSHI K R NAGAR K R NAGAR 392108 204 9 LT1 211 1 0 1040 0 1 0 28 1 -102 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100004575158 0 0 0 0 0 0 0 0 0 0 SHESAGERE JOSHI,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658565 7632202000 AEH3831 M.MAHANTHESAPPA MIGADDR AEH3831 KR NAGAR 392108 195 9 LT1 211 2 0 10931 38 1 0 3 1 -187 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 2010-10-03 100004578555 0 0 0 1 0 0 0 0 0 0 M.MAHANTHESAPPA,MIGADDR AEH3831 KR NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1449658629 7680202000 18339 MAHESWARAPPA .A MAHESWARAPPA .A S/O RUDRAPPA ANGADI 392108 183 9 LT1 211 0.7400 0 10049 7 1 0 3 1 -109 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001320219 0 0 0 1 0 0 0 0 0 0 MAHESWARAPPA .A,MAHESWARAPPA .A S/O RUDRAPPA ANGADI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658608 7690202000 9261 M.R.VYASAMUDRI MIGADDR 9261 K.R.NAGAR 392108 192 9 LT1 211 0.2000 0 1146 0 1 0 3 1 -51 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001320221 0 0 0 1 0 0 0 0 0 0 M.R.VYASAMUDRI,MIGADDR 9261 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-12-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658542 7732202000 9658 SARASWATHI JADAR W/O GUDADAYYA K R NAGAR K R NAGAR 392108 133 9 LT1 211 0.5200 0 9961 41 1 0 3 1 337 2.8400 0 0 1620 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100001320864 0 0 0 1 0 0 0 0 0 0 SARASWATHI JADAR W/O GUDADAYYA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449658643 7790202000 AEH2270 HPUNDALEEKSA - - K.R.NAGAR - 392108 98 9 LT1 211 2.7200 0 2089 2 1 0 3 0.1800 110 1.5200 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 9999999 BD1139050 0 0 0 0 0 0 0 0 0 0 HPUNDALEEKSA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449658568 7812816505 31617 SRI H.S PRAKASHA S/O SRI.HANUMANTHAPPA ASST NO:3700/3515/3700 1ST MAIN, 2ND CROSS 392108 138 9 LT1 211 1 0 7567 32 1 0 3 0.8300 0 0 0 0 2690 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 BC2041194 0 0 0 1 0 0 0 0 0 0 SRI H.S PRAKASHA S/O SRI.HANUMANTHAPPA,ASST NO:3700/3515/3700 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1449658600 7906898009 42977 SMT KAMALAKSHI H.N W/O SRIDHAR S ASST NO:J/5221/3692/5221 1 ST MAIN 3 RD CROSS 392108 0 9 LT1 211 2 0 3640 88 1 0 3 0.9300 -793 0 0 0 370 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.370 (ignore if paid) 0 9999 BC3439077 0 0 0 1 0 0 0 0 0 0 SMT KAMALAKSHI H.N W/O SRIDHAR S,ASST NO:J/5221/3692/5221 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449658527 8042728860 45444 SRI H G VEERUPAKASHAYYA S/O SHIVAIAH ASST NO:2443/2329-71/2443 B 1ST MAIN,1ST CROSS 392108 0 9 LT1 211 2 0 2491 115 1 0 3 0.8600 -1683 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 10000 68182215 0 0 0 3 0 0 0 0 0 0 SRI H G VEERUPAKASHAYYA S/O SHIVAIAH,ASST NO:2443/2329-71/2443 B 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1449658638 8090202000 9375 T.REVANASIDDAPPA S/O Late.OMKARAPPA K.R.NAGAR K.R.NAGAR 392108 46 9 LT1 211 0.6800 0 20728 152 1 0 3 1 78 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001321591 0 0 0 2 0 0 0 0 0 0 T.REVANASIDDAPPA S/O Late.OMKARAPPA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1449658563 8142202000 10064 SMT. K SUVARNA K R NAGAR K R NAGAR 392108 15 9 LT1 211 0.7600 0 5006 51 1 0 3 0.8500 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 10000 BD0877617 0 0 0 1 0 0 0 0 0 0 SMT. K SUVARNA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449658645 8190202000 13966 A.K.HONAPPA MIGADDR 13966 K.R.NAGAR 392108 53 9 LT1 211 1 0 8858 60 1 0 3 1 0 0 0 0 260 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001320273 0 0 0 1 0 0 0 0 0 0 A.K.HONAPPA,MIGADDR 13966 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449658556 8350782548 46922 SRI NAGARAJA SO CHIKKAVEERAPPA 1ST MAIN, 1ST CROSS, K R NAGARA, HARIHARA 392108 0 9 LT1 211 2 0 1232 64 1 0 3 0.8900 -6442 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 10000 68275194 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJA SO CHIKKAVEERAPPA,1ST MAIN, 1ST CROSS, K R NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449658513 8390202000 10325 SRIMATHI SHOBA VATI K.R.NAGAR K.R.NAGAR 392108 118 9 LT1 211 0.6400 0 12599 0 1 0 28 1 -83 0 0 0 420 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001321443 0 0 0 0 0 0 0 0 0 0 SRIMATHI SHOBA VATI,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658507 8471914836 28403 SMT. SHANTHA N.S W/O G. HANUMANAGOWDA ASST.NO: 3685/3501/3685 1ST MAIN, 1ST CROSS 392108 11 9 LT1 211 1.5000 0 2439 24 1 0 3 1 29 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008610 0 99999 2016-02-05 100005036239D 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHA N.S W/O G. HANUMANAGOWDA,ASST.NO: 3685/3501/3685 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658634 8490202000 10972 K.M.MALATHESRAO K R NAGAR K R NAGAR 392108 108 9 LT1 211 1 0 6663 4 1 0 28 0 -62 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008610 0 9999 100001321104A 0 0 0 0 0 0 0 0 0 0 K.M.MALATHESRAO,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658501 8580202000 19883 SHIVA GOWDA S/O RAMANA GOWDA 1ST MAIN ROAD,3RD CROSS 392108 189 9 LT1 211 1 0 12281 73 1 0 3 0 7 0 0 0 280 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008610 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001321444 0 0 0 0 0 0 0 0 0 0 SHIVA GOWDA,S/O RAMANA GOWDA 1ST MAIN ROAD,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658628 8586458993 38893 SMT MALAN BI DO LATE ALLABAKASH BEIG ASST NO-2323/2220/2323 A 1ST MAIN , 1ST CROSS, KR NAGARA 392108 23 9 LT1 211 1 0 3450 0 1 0 2 0 -56 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 10000 111111981479 0 0 0 0 0 0 0 0 0 0 SMT MALAN BI DO LATE ALLABAKASH BEIG,ASST NO-2323/2220/2323 A 1ST MAIN , 1ST CROSS, KR NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658647 8590202000 9259 SURESH PRALAD BADNI S/0 PRALAD BADNI K.R.NAGAR K.R.NAGAR 392108 188 9 LT1 211 0.2000 0 563 17 1 0 3 0.0100 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 10000 BC2361141 0 0 0 0 0 0 0 0 0 0 SURESH PRALAD BADNI S/0 PRALAD BADNI,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449658587 8622202000 AEH4687 SMT.GOWRAMMA W/O.MAHESH.H.DODDAMANI BANGLABADAVANE 392108 81 9 LT1 211 2 0 16353 80 1 0 3 0 0 0 0 0 1230 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008610 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100004572475 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,W/O.MAHESH.H.DODDAMANI BANGLABADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658631 8690202000 8929 NINGAPPA K.R.NAGAR K.R.NAGAR 392108 103 9 LT1 211 0.4800 0 11604 100 1 0 3 1 0 0 0 0 850 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001321439 0 0 0 1 0 0 0 0 0 0 NINGAPPA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658583 8732202000 9657 SRI YALLAPPA VITHALSA K R NAGAR K R NAGAR 392108 134 9 LT1 211 1 0 6271 35 1 0 2 0 -2 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001320834 0 0 0 0 0 0 0 0 0 0 SRI YALLAPPA VITHALSA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658532 8760715289 23939 Sri RAMAKANTHA MUKUNDA RAYKAR S/O M.V.RAYKAR ASSMENT NO 5307/3777/5307/3 1st MAIN,1st CROSS K.R.NAGARA 392108 1 9 LT1 211 2 0 10350 0 1 0 28 1 -60 0 0 0 670 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004571907 0 0 0 0 0 0 0 0 0 0 Sri RAMAKANTHA MUKUNDA RAYKAR S/O M.V.RAYKAR,ASSMENT NO 5307/3777/5307/3 1st MAIN,1st CROSS K.R.NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658497 8780798000 24293 SRI.K.P.BASAVARAJ W/O PARAMESHWARAPPA 1ST MAIN , 1 ST CROSS , K.R.NAGAR, HARIHAR 392108 76 9 LT1 211 1 0 46 31 1 0 3 0.7800 27 0 0 0 1470 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.1470 (ignore if paid) 0 0 70360892 0 0 0 1 0 0 0 0 0 0 SRI.K.P.BASAVARAJ W/O PARAMESHWARAPPA,1ST MAIN , 1 ST CROSS , K.R.NAGAR, HARIHAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449658489 8880202000 11584 CHANNAVEERAPPA SHANKARAPPA MIGADDR 11584 KR NAGAR 392108 112 9 LT1 211 0.4400 0 7284 68 1 0 3 1 7 0 0 0 690 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111291553 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAPPA SHANKARAPPA,MIGADDR 11584 KR NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658614 8915384306 23053 Sri BHASKAR REDDY S/O CHANDRA REDDY BANGLA BADAVANI OPPT VIDYADAYINI SCHOOL 392108 79 9 LT1 211 2 0 19084 124 1 0 3 1 0 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 1 0 0 0 0 14008610 0 1000000 2013-04-06 100004578878 0 0 0 1 0 0 0 0 0 0 Sri BHASKAR REDDY S/O CHANDRA REDDY,BANGLA BADAVANI OPPT VIDYADAYINI SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658641 9190202000 14752 SHANMUKACHARI MIGADDR 14752 K.R.NAGAR 392108 172 9 LT1 211 0.4800 0 3769 34 1 0 3 1 437 2.5000 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001321297 0 0 0 1 0 0 0 0 0 0 SHANMUKACHARI,MIGADDR 14752 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1449658626 9206009706 23580 Sri M.RAMAKRISHNA S/O KOTRAIAH SETTY K.R.NAGARA 1 ST MAIN, FIRST CROSS 392108 33 9 LT1 211 1.5000 0 17208 102 1 0 3 1 0 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 1 0 0 0 0 14008610 0 1000000 2013-06-27 100004579743 0 0 0 1 0 0 0 0 0 0 Sri M.RAMAKRISHNA S/O KOTRAIAH SETTY,K.R.NAGARA 1 ST MAIN, FIRST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658581 9332202000 AEH2695 B D NARAYANA K R NAGAR K R NAGAR 392108 72 9 LT1 211 3 0 13198 121 1 0 3 1 39 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008610 0 99999 2011-06-24 111110409596 0 0 0 1 0 0 0 0 0 0 B D NARAYANA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658585 9342202000 9454 VITHAL AGADI - - K R NAGAR - 392108 250 9 LT1 211 0.1600 0 8904 49 1 0 3 1 -38 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001320914 0 0 0 1 0 0 0 0 0 0 VITHAL AGADI,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658533 9349297492 39546 SRI A.K BASAPPA S/O KARIBASAPPA ASST NO:2886/17/2898 K.R NAGARA 392108 90 9 LT1 211 2 0 3180 52 1 0 3 0.9500 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 10000 BC3147391 0 0 0 0 0 0 0 0 0 0 SRI A.K BASAPPA S/O KARIBASAPPA,ASST NO:2886/17/2898 K.R NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449658495 9389538081 28015 SMT JYOTI W/O SHIVARAJ ASST NO:5259/3729/5259 VIDYADAYINI SCHOOL FRONT 392108 226 9 LT1 211 1 0 14700 123 1 0 3 1 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 99999 100004905284D 0 0 0 1 0 0 0 0 0 0 SMT JYOTI W/O SHIVARAJ,ASST NO:5259/3729/5259 VIDYADAYINI SCHOOL FRONT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658597 9432202000 AEH3270 GANGAMMA W/O MURALIDHAR T LAMANI - - K R NAGAR - 392108 13 9 LT1 211 1 0 13038 116 1 0 3 1 158 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 99999 111110309433 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O MURALIDHAR T LAMANI,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 121.9700 134 2023-11-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658510 9480202000 11439 S.ESHWARANNAYA K.R.NAGAR K.R.NAGAR 392108 36 9 LT1 211 1 0 9885 55 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001321595 0 0 0 1 0 0 0 0 0 0 S.ESHWARANNAYA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658617 9505472275 26994 Sri RAGHAVENDRA KABADI S/O Late KRISHNASA KABADI ASSMENT NO 5298-3768/3-5298 1 ST MAIN , 5 TH CROS 392108 141 9 LT1 211 3 0 30762 247 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 99999 111110034014 0 0 0 1 0 0 0 0 0 0 Sri RAGHAVENDRA KABADI S/O Late KRISHNASA KABADI,ASSMENT NO 5298-3768/3-5298 1 ST MAIN , 5 TH CROS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 242.4200 0 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658599 9532202000 AEH3128 SRI GURURAJ R KULKARNI S/O RAMACHANDRARAO KULKARNI. . K R NAGAR 392108 206 9 LT1 211 2.9300 0 6729 34 1 0 3 1 -79 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100004575049 0 0 0 1 0 0 0 0 0 0 SRI GURURAJ R KULKARNI S/O RAMACHANDRARAO KULKARNI.,. K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658610 9704223717 45445 SRI H G VEERUPAKASHAYYA S/O SHIVAIAH ASST NO:2443/2329-71/2443 C 1ST MAIN,1ST CROSS 392108 6 9 LT1 211 1 0 901 0 1 0 3 0.8300 -48 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 10000 68182216 0 0 0 0 0 0 0 0 0 0 SRI H G VEERUPAKASHAYYA S/O SHIVAIAH,ASST NO:2443/2329-71/2443 C 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449658570 9720302000 14850 SMT JARTHUMBI MIGADDR 14850 K.R.NAGAR 392108 19 9 LT1 211 0.4800 0 3662 76 1 0 3 0.8700 334 3.2500 0 0 300 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1111797 0 0 0 1 0 0 0 0 0 0 SMT JARTHUMBI,MIGADDR 14850 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1449658572 9732202000 13209 SRI HS PRAKASHA - - KR NAGAR - 392108 140 9 LT1 211 1 0 17381 162 1 0 3 0 -7 9.2000 0 0 1560 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008610 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 100001320868A 0 0 0 0 0 0 0 0 0 0 SRI HS PRAKASHA,- - KR NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658571 9734102044 AEH30297 SRI.UMESH.K S/O SRI V.G KADAKOL ASST NO:5307/3777/10-5307 NEAR VIDYADAYINI SCHOOL 392108 3 9 LT1 211 2 0 6690 69 1 0 3 1 0 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008610 0 99999 2016-04-15 111110139906 0 0 0 1 0 0 0 0 0 0 SRI.UMESH.K S/O SRI V.G KADAKOL,ASST NO:5307/3777/10-5307 NEAR VIDYADAYINI SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658487 9780202000 11000 SHAKE ABDUAL KUDRAN . . . . 392108 45 9 LT1 211 0.1600 0 95 193 1 0 3 0.8800 0 1.6000 0 0 490 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 70360902 0 0 0 0 0 0 0 0 0 0 SHAKE ABDUAL KUDRAN,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449658603 9822202000 20521 CHANNABASAPPA S/O BASAPPA K R NAGAR 392108 73 9 LT1 211 1 0 627 8 1 0 3 0.8900 -50 0 0 0 220 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BD1166634 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,S/O BASAPPA K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449658519 9880202000 10106 SRI PARVATHAMMA K R NAGAR ] K R NAGAR ] 392108 161 9 LT1 211 0.8400 0 4865 140 1 0 3 0.9600 300 6.3300 0 0 440 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BD0930839 0 0 0 1 0 0 0 0 0 0 SRI PARVATHAMMA,K R NAGAR ] K R NAGAR ] 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2025-11-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1449658620 9922202000 18350 B. G. NAGARAJ. B. G. NAGARAJ. S/O. GAWNESWARA. B. 392108 150 9 LT1 211 1 0 12475 33 1 0 3 1 -69 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001320912 0 0 0 1 0 0 0 0 0 0 B. G. NAGARAJ.,B. G. NAGARAJ. S/O. GAWNESWARA. B. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658509 9980202000 AEH2403 B S SURESH - - K.R.NAGAR - 392108 64 9 LT1 211 3 0 14988 112 1 0 3 1 -145 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 1000000 100001320270A 0 0 0 1 0 0 0 0 0 0 B S SURESH,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658574 0132202000 17724 A.N.MOHITH .BRUNDAVAN BUILDING 1st MAIN 3rd CROSS 392108 216 9 LT3A 311 0.2200 0 0 11 1 0 3 1 0 11.0800 0 0 1130 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.1130 (ignore if paid) 0 0 70360916 0 0 0 0 0 0 0 0 1 0 A.N.MOHITH,.BRUNDAVAN BUILDING 1st MAIN 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449658485 5032202000 15443 K.M.VEERABHADRAIAH . . . . 392108 69 9 LT3A 311 0.2200 0 1120 29 1 0 3 1 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 999999 100006845186 0 0 0 1 0 0 0 0 1 0 K.M.VEERABHADRAIAH,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658537 5722202000 17723 A.N.MOHITH A.N.MOHITH BANGLA BADAVANE 392108 211 9 LT3A 311 0.2200 0 420 1 1 0 3 1 223 1.1800 0 0 250 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 100001320919B 0 0 0 1 0 0 0 0 1 0 A.N.MOHITH,A.N.MOHITH BANGLA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658622 9105997789 MS23480 Sri D.G.RAGHUNATH CHAIRMAN VIDYADAYINI STUDENT HOSTAL SRI DHURUGOJI GOPALRAO EDUCATION & CHARITABLE TRUST ( R ) 392108 242 9 LT3A 311 15 0 16777 91 10 0 3 1 0 32.3100 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 1000000 100004577035 0 0 0 1 0 0 0 0 1 0 Sri D.G.RAGHUNATH CHAIRMAN,VIDYADAYINI STUDENT HOSTAL SRI DHURUGOJI GOPALRAO EDUCATION & CHARITABLE TRUST ( R ) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449658561 4722202000 AEH4081 D.G RAGHUNATH, VIDYADAYINI SCHOOL . . . . 392108 241 9 LT2 221 20 0 21361 5 10 0 3 1 0 12.5500 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 2016-02-09 100004574991 0 0 0 1 0 0 0 0 0 0 D.G RAGHUNATH, VIDYADAYINI SCHOOL,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658498 9390202000 13967 A.K.HONAPPA MIGADDR 13967 K.R.NAGAR 392108 52 9 LT1 211 1 0 19 48 1 0 3 0.8500 -108 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 0 70360912 0 0 0 1 0 0 0 0 0 0 A.K.HONAPPA,MIGADDR 13967 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449658522 0290202000 10253 V.NIGALINGAPPA K.R.NAGAR K.R.NAGAR 392108 48 9 LT1 211 0.5600 0 11864 22 1 0 3 1 -9 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001319606 0 0 0 1 0 0 0 0 0 0 V.NIGALINGAPPA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658618 0425004627 46594 SRI KOTRESH D L 1ST MAIN 1ST CROSS K R NAGARA K R NAGARA 392108 12 9 LT1 211 1 0 2264 130 1 0 3 0.9000 484 2.4400 0 0 870 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.870 (ignore if paid) 0 10000 68282523 0 0 0 1 0 0 0 0 0 0 SRI KOTRESH D L,1ST MAIN 1ST CROSS K R NAGARA K R NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1449658606 0445798943 37239 SRI H.M.RAZAULLA PATEL SO H.M. EHSANULLA ASST NO-2323/5-2220/5-2323/5 1ST MAIN, 1ST CROSS, KR NAGARA 392108 22 9 LT1 211 2 0 13086 85 1 0 3 0.9800 0 1.5600 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 1000000 BC2804125 0 0 0 1 0 0 0 0 0 0 SRI H.M.RAZAULLA PATEL SO H.M. EHSANULLA,ASST NO-2323/5-2220/5-2323/5 1ST MAIN, 1ST CROSS, KR NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1449658490 0490202000 AEH2421 SA KRISHNA - - K.R.NAGAR - 392108 63 9 LT1 211 2.9700 0 20 33 1 0 3 0.7700 100 1.3100 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 0 70360906 0 0 0 0 0 0 0 0 0 0 SA KRISHNA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449658590 0532202000 AEH2944 T.MADHUSUDHANA BHATTA K R NAGAR K R NAGAR 392108 94 9 LT1 211 2.8400 0 7999 39 1 0 3 1 30 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100004571689 0 0 0 1 0 0 0 0 0 0 T.MADHUSUDHANA BHATTA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658505 0591939072 33110 SRI NAGAPPA H. S/O HONNAPPA MANIHINDLARA SITE NO:42 ASST NO:2401/2289/2401 392108 100 9 LT1 211 1 0 6327 57 1 0 3 0.7700 -75 0 0 0 270 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008610 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2017-02-04 BC2040915 0 0 0 0 0 0 0 0 0 0 SRI NAGAPPA H. S/O HONNAPPA MANIHINDLARA,SITE NO:42 ASST NO:2401/2289/2401 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449658592 0632202000 14918 SRI J.NHADA KUMAR MIGADDR 14918 K R NAGAR 392108 91 9 LT1 211 0.9600 0 1487 54 1 0 3 0.9800 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 9999999 BD1139049 0 0 0 0 0 0 0 0 0 0 SRI J.NHADA KUMAR,MIGADDR 14918 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449658502 0690202000 10076 K.DFHANVANTARARI BANIDAR K.R.NAGAR K.R.NAGAR 392108 110 9 LT1 211 0.8400 0 3200 18 1 0 3 1 0 0 0 0 680 3921 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14008610 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111271534 0 0 0 1 0 0 0 0 0 0 K.DFHANVANTARARI BANIDAR,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-09-09 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658541 0880202000 16992 MANJUNATH H S/O HALAPPA M MIGADDR 16992 392108 44 9 LT1 211 1 0 8514 37 1 0 3 1 184 1.2900 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001321596 0 0 0 1 0 0 0 0 0 0 MANJUNATH H S/O HALAPPA M,MIGADDR 16992 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449658637 0922202000 AEH4437 DH.VEERABADHRAIAH S/O K.M.VEERAIAH VIDYA DHAENE SCHOOL 392108 143 9 LT1 211 2 0 14298 94 1 0 3 0 0 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 2 0 0 0 0 14008610 0 9999999 2011-02-03 100004578661 0 0 0 0 0 0 0 0 0 0 DH.VEERABADHRAIAH,S/O K.M.VEERAIAH VIDYA DHAENE SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658536 0980202000 12337 MANJUNATH H S/O HALAPPA M MIGADDR 12337 K.R.NAGAR 392108 42 9 LT1 211 0.4800 0 16557 163 1 0 3 0 0 0 0 0 6670 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008610 ASD to be paid:Rs.6670 (ignore if paid) 0 9999999 100001322202 0 0 0 0 0 0 0 0 0 0 MANJUNATH H S/O HALAPPA M,MIGADDR 12337 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658613 1020302000 17200 smt.Jai tumbi MIGADDR 17200 392108 21 9 LT1 211 0.5000 0 12492 53 1 0 3 1 574 5.4700 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008610 0 9999999 100001321940 0 0 0 1 0 0 0 0 0 0 smt.Jai tumbi,MIGADDR 17200 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2