1466420439 9152000927 23508 SHRI.RAGAVENDRA K.M. S/O KOTRA SA KIROJE K R NAGARA,J" DIVISION 2 ND MAIN 392108 512 9 LT1 211 2 0 10467 120 1 0 3 1 0 0 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008610 0 99999 2013-07-05 111110311371 0 0 0 2 0 0 0 0 0 0 SHRI.RAGAVENDRA K.M. S/O KOTRA SA KIROJE,K R NAGARA,J" DIVISION 2 ND MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1466420445 9117824479 31876 SMT NAGARATHNAMMA W/O LATE M DEVENDRAPPA ASST.NO: 2092/1889/2053 1ST MAIN 1ST CROSS K.R NAGAR 392108 27 9 LT1 211 1 0 9740 83 1 0 3 1 303 0 0 0 760 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111312925 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA W/O LATE M DEVENDRAPPA,ASST.NO: 2092/1889/2053 1ST MAIN 1ST CROSS K.R NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420516 8915384306 23053 Sri BHASKAR REDDY S/O CHANDRA REDDY BANGLA BADAVANI OPPT VIDYADAYINI SCHOOL 392108 79 9 LT1 211 2 0 19296 107 1 0 3 1 0 0 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420397 8880202000 11584 CHANNAVEERAPPA SHANKARAPPA MIGADDR 11584 KR NAGAR 392108 112 9 LT1 211 0.4400 0 7401 59 1 0 3 1 7 0 0 0 690 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420398 8780798000 24293 SRI.K.P.BASAVARAJ W/O PARAMESHWARAPPA 1ST MAIN , 1 ST CROSS , K.R.NAGAR, HARIHAR 392108 76 9 LT1 211 1 0 198 65 1 0 3 1 0 1 0 0 1470 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.1470 (ignore if paid) 0 0 1E4427874007 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420396 8780202000 10798 SMT KENCHAMMA . . . . 392108 61 9 LT1 211 1 0 14819 91 1 0 3 0 305 2.3000 48.7100 0 0 3921 2026-03-09 0 0 0 2026-01-09 1 0 0 0 0 14008610 0 9999999 100001321585 0 0 0 0 0 0 0 0 0 0 SMT KENCHAMMA,. . . . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-28 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420401 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420490 8732202000 9657 SRI YALLAPPA VITHALSA K R NAGAR K R NAGAR 392108 134 9 LT1 211 1 0 6341 35 1 0 2 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420493 8722202000 AEH4438 SMT RADHABAI W/O BALOJIRAO K.R.NAGAR 392108 506 9 LT1 211 2 0 11746 46 1 0 3 0 14 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008610 0 9999999 100004572350 0 0 0 0 0 0 0 0 0 0 SMT RADHABAI,W/O BALOJIRAO K.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420550 8690202000 8929 NINGAPPA K.R.NAGAR K.R.NAGAR 392108 103 9 LT1 211 0.4800 0 11799 92 1 0 3 1 0 0 0 0 850 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420483 8622202000 AEH4687 SMT.GOWRAMMA W/O.MAHESH.H.DODDAMANI BANGLABADAVANE 392108 81 9 LT1 211 2 0 16513 76 1 0 3 0 -14 0 0 0 1230 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420537 8590202000 9259 SURESH PRALAD BADNI S/0 PRALAD BADNI K.R.NAGAR K.R.NAGAR 392108 188 9 LT1 211 0.2000 0 563 0 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 10000 111116628269 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420539 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420543 8580202000 19883 SHIVA GOWDA S/O RAMANA GOWDA 1ST MAIN ROAD,3RD CROSS 392108 189 9 LT1 211 1 0 12381 53 1 0 3 0 7 0 0 0 280 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420556 8490202000 10972 K.M.MALATHESRAO K R NAGAR K R NAGAR 392108 108 9 LT1 211 1 0 6800 45 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420403 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 2483 22 1 0 3 1 29 0 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420546 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420405 8350782548 46922 SRI NAGARAJA SO CHIKKAVEERAPPA 1ST MAIN, 1ST CROSS, K R NAGARA, HARIHARA 392108 0 9 LT1 211 2 0 1297 65 1 0 3 1 -6345 0 48 0 0 3921 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008610 0 10000 111125278854 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420512 8190202000 13966 A.K.HONAPPA MIGADDR 13966 K.R.NAGAR 392108 53 9 LT1 211 1 0 8972 58 1 0 3 1 331 2.1200 0 0 260 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466420446 8142202000 10064 SMT. K SUVARNA K R NAGAR K R NAGAR 392108 15 9 LT1 211 0.7600 0 5109 51 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 10000 100007277361 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420555 8090202000 9375 T.REVANASIDDAPPA S/O Late.OMKARAPPA K.R.NAGAR K.R.NAGAR 392108 46 9 LT1 211 0.6800 0 20994 130 1 0 3 1 406 2.8800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466420415 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 2522 48 1 0 3 1 -1683 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 10000 111122256531 0 0 0 2 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466420520 7981237707 27463 Smt RADHABHAI W/O BALOJI RAO #5220/3691/5220D 5TH CROSS,BEHIND RAILWAY LINE 392108 508 9 LT1 211 1 0 2735 1 1 0 28 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 99999 100004817782D 0 0 0 0 0 0 0 0 0 0 Smt RADHABHAI W/O BALOJI RAO,#5220/3691/5220D 5TH CROSS,BEHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420518 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 3801 81 1 0 3 1 -478 0 0 0 370 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111117683543 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420411 7838598000 24294 SRI.K.P.BASAVARAJ S/O K.PARAMESHWARAPPA. 1ST MAIN , 1 ST CROSS , K.R.NAGAR, HARIHAR 392108 75 9 LT1 211 2 0 5771 37 1 0 3 0 -67 0 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 2 0 0 0 0 14008610 0 9999999 2014-01-01 100004582379 0 0 0 0 0 0 0 0 0 0 SRI.K.P.BASAVARAJ S/O K.PARAMESHWARAPPA.,1ST MAIN , 1 ST CROSS , K.R.NAGAR, HARIHAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420492 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 7629 31 1 0 3 1 0 0 0 0 2690 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111110133925 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420528 7790202000 AEH2270 HPUNDALEEKSA - - K.R.NAGAR - 392108 98 9 LT1 211 2.7200 0 2089 0 1 0 28 1 113 1.3300 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 9999999 100001321440D 0 0 0 0 0 0 0 0 0 0 HPUNDALEEKSA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420522 7780202000 AEH3231 H Gurushanthayya MIGADDR AEH3231 . 392108 37 9 LT1 211 3 0 9889 71 1 0 3 1 1 0 0 0 1790 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111111248882 0 0 0 1 0 0 0 0 0 0 H Gurushanthayya,MIGADDR AEH3231 . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420402 7755206995 AEH26261 Sri DEVARAJ .R.S S/O Late SIDDAPPA.R.V SITE NO - 28, ASSMENT NO - 5289-3759-5289 1 ST MAIN, 1 ST CROSS, 392108 517 9 LT1 211 2 0 3541 90 1 0 3 1 0 0 0 0 1220 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111110324921D 0 0 0 1 0 0 0 0 0 0 Sri DEVARAJ .R.S S/O Late SIDDAPPA.R.V,SITE NO - 28, ASSMENT NO - 5289-3759-5289 1 ST MAIN, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466420480 7732202000 9658 SARASWATHI JADAR W/O GUDADAYYA K R NAGAR K R NAGAR 392108 133 9 LT1 211 0.5200 0 10016 27 1 0 3 1 507 4.2300 0 0 1620 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466420514 7690202000 9261 M.R.VYASAMUDRI MIGADDR 9261 K.R.NAGAR 392108 192 9 LT1 211 0.2000 0 1146 0 1 0 28 1 -51 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008610 0 9999999 100001320221 0 0 0 0 0 0 0 0 0 0 M.R.VYASAMUDRI,MIGADDR 9261 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-12-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420513 7680202000 18339 MAHESWARAPPA .A MAHESWARAPPA .A S/O RUDRAPPA ANGADI 392108 183 9 LT1 211 0.7400 0 10054 3 1 0 3 1 -109 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420497 7632202000 AEH3831 M.MAHANTHESAPPA MIGADDR AEH3831 KR NAGAR 392108 195 9 LT1 211 2 0 10984 29 1 0 3 1 -187 0 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1466420515 7574604000 22453 P.RAVI S/O A.R.PUTTAPPA BANGLA BADAVANI HARIHARA 392108 516 9 LT1 211 1 0 17284 172 1 0 3 0 72 0 0 0 2910 3921 2026-03-09 3 0 0 2026-02-09 2 0 0 0 0 14008610 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 2014-04-01 100004574098 0 0 0 0 0 0 0 0 0 0 P.RAVI S/O A.R.PUTTAPPA,BANGLA BADAVANI HARIHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466420463 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420541 7480202000 10685 KRISHNACHARE K R NAGAR K R NAGAR 392108 163 9 LT1 211 0.2400 0 219 77 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 1000000 1E8364174782 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1466420557 7290202000 11167 G.PALAKSHAPPA - - K.R.NAGAR - 392108 115 9 LT1 211 0.8800 0 9476 23 1 0 3 1 -34 0 0 0 380 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420529 7190202000 AEH2382 GANPATHI S SOLANKI - - K.R.NAGAR - 392108 97 9 LT1 211 1 0 5713 74 1 0 3 1 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420553 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 3 1 -119 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 10000 111122256530 0 0 0 2 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1466420478 7032202000 19917 B.SURESH S/O THIRTHALINGAPP 2ND CROSS,K.R.NAGAR 392108 86 9 LT1 211 1 0 6878 34 1 0 3 0 0 0 0 0 480 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420498 6922202000 AEH4401 ARAVIND.BM S/O MURDAPPA.B K.R.NAGARA 392108 77 9 LT1 211 1 0 19038 64 1 0 3 0 -90 0 0 0 730 3921 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420509 6880202000 AEH2738 RAVEENDRA S/O MADAVRAO DESHPANDE AEH2738 K.R.NAGAR 392108 169 9 LT1 211 3 0 4934 30 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420544 6790202000 AEH1928 DJ PATIL - - K.R.NAGAR - 392108 183 9 LT1 211 2.9700 0 12401 10 1 0 3 1 1 0 0 0 220 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420549 6780202000 9137 KRISHNACHARI . . . . 392108 165 9 LT1 211 0.3200 0 7615 62 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420452 6732202000 8632 S.ESHWARAPPA - - K R NAGAR - 392108 128 9 LT1 211 0.7600 0 7604 32 1 0 3 1 1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420451 6722202000 AEH2943 J.PRABAKARA BHATTA MIGADDR AEH2943 K R NAGAR 392108 93 9 LT1 211 2.8400 0 8760 13 1 0 3 0 -148 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420538 6680202000 18340 A. MAHESWARAPPA. A. MAHESWARAPPA. S/O. RUDRAPPA ANGADI. 392108 185 9 LT1 211 1 0 9208 48 1 0 3 1 -8 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420464 6647229000 25405 SRI.NINAGAPPA S/O RAJAPPA 1ST MAIN, 2ND CROSS, K R NAGARA, HARIHARA 392108 102 9 LT1 211 1 0 6196 43 1 0 3 1 -37 0 0 0 210 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420435 6632202000 13554 M MAHANTHESAPPA - - K R NAGAR - 392108 248 9 LT1 211 1 0 7553 14 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420534 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420437 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 2709 111 1 0 3 1 2164 13.3000 0 0 640 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111122256529 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1466420525 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 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420443 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 6550 74 1 0 3 1 0 0 0 0 650 3921 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2019-09-30 111111262332 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1466420436 6432202000 AEH3380 SRI JALAJA NAIK K R NAGAR K R NAGAR 392108 201 9 LT1 211 3 0 8810 1 1 0 28 1 1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 99999 111110517708 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420441 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 7233 64 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008610 0 1000000 100004576321 0 0 0 2 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466420517 6390202000 11493 MANJUNATH H S/O HALAPPA M MIGADDR 11493 K.R.NAGAR 392108 41 9 LT1 211 0.4000 0 9273 23 1 0 3 1 538 6.3500 0 0 970 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-10-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420461 6332202000 12198 SMT K SUVARNA C/O KRISHNAMURTY SHRESHTY K R NAGAR K R NAGAR 392108 151 9 LT1 211 0.4800 0 15285 2 1 0 28 1 -236 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008610 0 1000000 100001320911A 0 0 0 0 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420408 6142202000 9455 CHANNABASAPPA - - K R NAGAR - 392108 73 9 LT1 211 0.1600 0 4057 72 1 0 3 1 6 0 0 0 990 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111113057648 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420407 6132202000 15581 H.S PRAKASH . . . . 392108 139 9 LT1 211 1 0 3994 60 1 0 3 1 -10 0 0 0 580 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111114321321 0 0 0 1 0 0 0 0 0 0 H.S PRAKASH,. . . . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420524 6090202000 11974 SHRIMATI B. KANCHAMMA - - K.R.NAGAR - 392108 60 9 LT1 211 0.9800 0 177 68 1 0 3 1 426 2.7100 0 0 230 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.230 (ignore if paid) 0 0 1E7328010675 0 0 0 1 0 0 0 0 0 0 SHRIMATI B. KANCHAMMA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420427 6032202000 18779 K.M.MAHESHA S/O KEMPANNA - 392108 520 9 LT1 211 1 0 10303 98 1 0 3 0 423 2.8600 0 0 340 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008610 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001321747 0 0 0 0 0 0 0 0 0 0 K.M.MAHESHA,S/O KEMPANNA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420481 5922202000 20502 SMT LAXMI DEVI W/O CHANDRAPPA J,DIVISION 392108 8 9 LT1 211 2 0 3533 53 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420577 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 678 2.7600 1356.7100 0 0 3921 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14008610 0 0 1E7528590976 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420562 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 28 1 -4 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 99999 111111284945 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420527 5784535020 28157 SRI RAGAVENDRA K.M S/O KOTRASA KHIROJI SITE NO-28 NEAR VIDYADYADAHINI SCHOOL 392108 510 9 LT1 211 2 0 5074 52 1 0 3 1 308 2.3400 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 99999 111110413227 0 0 0 2 0 0 0 0 0 0 SRI RAGAVENDRA K.M S/O KOTRASA KHIROJI,SITE NO-28 NEAR VIDYADYADAHINI SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1466420554 5780202000 15782 A.K. LOKAPPA S/O. MYLAPPA . . . 392108 25 9 LT1 211 0.7200 0 5107 32 1 0 3 1 173 2.0500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420414 5732202000 10704 S.ESHWARAPPA - - K R NAGAR - 392108 126 9 LT1 211 0.8000 0 8201 79 1 0 3 1 215 1 0 0 290 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420429 5700308387 27462 Smt RADHABHAI W/O BALOJI RAO #5220/3691/5220A 5TH CROSS,BEHIND RAILWAY LINE 392108 507 9 LT1 211 2 0 6576 56 1 0 3 1 -125 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 99999 100004817783D 0 0 0 2 0 0 0 0 0 0 Smt RADHABHAI W/O BALOJI RAO,#5220/3691/5220A 5TH CROSS,BEHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1466420531 5690202000 13730 HONAPPA K.R.NAGAR K.R.NAGAR 392108 55 9 LT1 211 1 0 25016 98 1 0 3 1 115 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466420413 5590202000 15051 P KRISHNAPPA - - K.R.NAGAR - 392108 121 9 LT1 211 1 0 5361 39 1 0 3 1 191 1.6700 0 0 540 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420424 5405324632 39543 SMT SUDHA P SULANKE S/O KUMAR V G ASST NO:5279/3749 VIDDHYA DAHINI SCHOOL NEAR 392108 519 9 LT1 211 0.5000 0 3310 50 1 0 3 1 0 0 0 0 1300 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 111112497766 0 0 0 1 0 0 0 0 0 0 SMT SUDHA P SULANKE S/O KUMAR V G,ASST NO:5279/3749 VIDDHYA DAHINI SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420523 5290202000 11168 G.HALLAPPA MIGADDR 11168 K.R.NAGAR 392108 113 9 LT1 211 0.8800 0 10838 82 1 0 3 1 79 0 0 0 670 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420500 5232202000 19916 B.SURESH S/O THIRTHALINGAPPA K.R.NAGAR 392108 85 9 LT1 211 1 0 14722 91 1 0 3 0 176 1.0300 0 0 1790 3921 2026-03-09 3 0 0 2026-02-09 2 0 0 0 0 14008610 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 2011-02-28 100001320871 0 0 0 0 0 0 0 0 0 0 B.SURESH,S/O THIRTHALINGAPPA K.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420535 5190202000 10759 SHRIMATHI M.V,PRABHAVATI - - K.R.NAGAR - 392108 95 9 LT1 211 0.2400 0 16937 32 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420530 5181202000 AEH4075 D.G RAGHUNATH . . . . 392108 241 9 LT1 211 1 0 40547 0 1 0 28 0 0 1 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420470 5142202000 12133 REKHA JADHAV D/O LATE.RAMACHANDRA JADHAV K R NAGAR 392108 67 9 LT1 211 0.9200 0 18061 67 1 0 3 1 0 0 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 1 0 0 0 0 14008610 0 9999999 2013-08-01 100001322305 0 0 0 1 0 0 0 0 0 0 REKHA JADHAV,D/O LATE.RAMACHANDRA JADHAV K R NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2025-03-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420469 5130302000 AEH2754 SOWMYA A S W/O CHANDRU R N MIGADDR AEH2754 K R NAGAR 392108 16 9 LT1 211 3 0 16544 93 1 0 3 1 94 0 0 0 4480 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008610 ASD to be paid:Rs.4480 (ignore if paid) 0 9999999 100001321937 0 0 0 2 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466420570 5078829764 23795 Sri MANJUNATHA.K S/O KOTRESH KHIROJI ASSMENT NO 5243/3713/5243 VIDYADAYINI SCHOOL ROAD 392108 512 9 LT1 211 2 0 8232 41 1 0 3 1 35 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008610 0 0 100004575655 0 0 0 1 0 0 0 0 0 0 Sri MANJUNATHA.K S/O KOTRESH KHIROJI,ASSMENT NO 5243/3713/5243 VIDYADAYINI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420587 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420542 4880202000 11212 M.R.Rajashekaraiah K R NAGAR K R NAGAR 392108 176 9 LT1 211 0.7200 0 3821 25 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420412 4822202000 15608 SARASWATHI JADAR W/O GUDADAYYA . . . . 392108 132 9 LT1 211 0.4600 0 5287 21 1 0 3 1 2 0 0 0 1410 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420465 4790202000 AEH3301 S VEERANNA MIGADDR AEH3301 K.R.NAGAR 392108 56 9 LT1 211 2 0 8329 68 1 0 2 0 80 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420455 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 1 159 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420454 4690202000 14203 SRI PATI BHAT MIGADDR 14203 K.R.NAGAR 392108 168 9 LT1 211 0.9800 0 13016 4 1 0 3 1 -17 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420444 4632202000 14838 K M VIRABHARIAYA KR NAGAR KR NAGAR 392108 68 9 LT1 211 0.9600 0 10325 113 1 0 3 1 0 1 0 0 830 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420496 4580202000 AEH1979 SMT. VIDYAVATI .M. KHAMITAKAR W/O LATE MADHAN.R.K. - - 1st MAIN 2th CROSS 392108 109 9 LT1 211 3.9200 0 14902 4 1 0 3 1 -144 0 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 1 0 0 0 0 14008610 0 9999999 2014-04-01 100001321438 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420540 4556366204 23794 Sri MANJUNATHA.K S/O KOTRESH KHIROJI ASSMENT NO 5243/3713/5243 VIDYADAYINI SCHOOL ROAD 392108 513 9 LT1 211 2 0 10978 82 1 0 3 1 0 0 0 0 1380 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008610 ASD to be paid:Rs.1380 (ignore if paid) 0 0 100004582640 0 0 0 1 0 0 0 0 0 0 Sri MANJUNATHA.K S/O KOTRESH KHIROJI,ASSMENT NO 5243/3713/5243 VIDYADAYINI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420519 4490202000 9650 A.K.LAKKAPPA - - K.R.NAGAR - 392108 26 9 LT1 211 0.8400 0 8552 38 1 0 3 1 -102 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420474 4443972605 28455 SMT SUDHA.P.SULAKHE W/O KUMAR .V.G ASST NO:5279/3749/5279 BHANGLA BADAVANE J DIVISION 392108 519 9 LT1 211 2 0 11189 74 1 0 3 1 180 2.1300 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 99999 111110042436 0 0 0 1 0 0 0 0 0 0 SMT SUDHA.P.SULAKHE W/O KUMAR .V.G,ASST NO:5279/3749/5279 BHANGLA BADAVANE J DIVISION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420467 4440821506 AEH27459 Smt RADHABHAI W/O BALOJI RAO #5220/3691/4/5220 5TH CROSS,BEHIND RAILWAY LINE 392108 503 9 LT1 211 1 0 5036 34 1 0 3 1 0 0 0 0 640 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100004817779D 0 0 0 2 0 0 0 0 0 0 Smt RADHABHAI W/O BALOJI RAO,#5220/3691/4/5220 5TH CROSS,BEHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466420466 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 3810 22 1 0 3 1 341 2.2900 0 0 1060 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110369015 0 0 0 1 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 2026-03-09 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 2 1466420473 4432202000 AEH3903 SRI JALAJANAIK K R NAGAR K R NAGAR 392108 200 9 LT1 211 3.9800 0 11080 37 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420574 4390202000 7875 P.M.KRIAHANAPPA . . 392108 123 9 LT1 211 0.3600 0 4302 7 1 0 3 1 -11 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420573 4388603262 AEH33917 SRI RAGHUNATH D G S/O LATE D GOPAL RAO ASST NO:5262/1-3732/1-5262/15263-3733 VIDYADHAYINI SCHOOL OPPOSITE 392108 515 9 LT1 211 3 0 19821 74 1 0 3 0.9700 0 1.3200 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 99999 BC2363590 0 0 0 3 0 0 0 0 0 0 SRI RAGHUNATH D G S/O LATE D GOPAL RAO,ASST NO:5262/1-3732/1-5262/15263-3733 VIDYADHAYINI SCHOOL OPPOSITE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1466420580 4290202000 9900 M.DEVENDRAPPA - - K.R.NAGAR - 1ST MAIN 1ST CROSS 392108 29 9 LT1 211 0.4800 0 16145 63 1 0 3 1 100 0 0 0 1410 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420568 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 3477 37 1 0 3 1 1 0 0 0 952 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.952 (ignore if paid) 0 10000 100006996167 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420418 4232202000 19918 B.SURESH S/O THIRTHALINGAPPA 2ND CROSS K.R.NAGAR 392108 88 9 LT1 211 2 0 14395 108 1 0 3 0 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420559 4142202000 9481 G.K. BANAGERI. K R NAGAR K R NAGAR 392108 148 9 LT1 211 0.5600 0 1802 3 1 0 3 1 -28 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008610 0 9999999 100001320913 0 0 0 1 0 0 0 0 0 0 G.K. BANAGERI.,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420417 4132202000 17722 A.N.MOHITH .BRUNDAVAN BUILDING 1st MAIN 3rd CROSS 392108 0 9 LT1 211 0.9800 0 22388 160 1 0 3 1 0 0 0 0 2730 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 175.7800 193 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466420447 4090202000 AEH2381 GANAPATHI SA SOLANKI - - K.R.NAGAR - 392108 94 9 LT1 211 1 0 12098 8 1 0 3 1 0 0 0 0 2050 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420426 3922202000 20501 SMT K LAXMI DEVI C/O CHANDRAPPA J DIVISION 392108 9 9 LT1 211 2 0 17813 52 1 0 3 0 -294 0 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 2 0 0 0 0 14008610 0 9999999 2013-05-13 100001320830 0 0 0 0 0 0 0 0 0 0 SMT K LAXMI DEVI,C/O CHANDRAPPA J DIVISION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420428 3901163983 27990 SRI.K.LAXMANA S/O KOTRAPPA #636A 1ST MAIN 1ST CROSS 392108 4 9 LT1 211 1 0 2860 12 1 0 3 1 -2 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 99999 111110142061 0 0 0 1 0 0 0 0 0 0 SRI.K.LAXMANA S/O KOTRAPPA,#636A 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420508 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420566 3780202000 10886 ASHOK .H. S/O HALAPPA.M 1 1 1 1 392108 30 9 LT1 211 0.6000 0 16659 1 1 0 3 1 50 0 0 0 760 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420438 3690202000 AEH1938 B KSHRIDHAR MURTHY MIGADDR AEH1938 K.R.NAGAR 392108 99 9 LT1 211 3.9800 0 11491 113 1 0 3 1 1 0 0 0 3270 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420442 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 6448 43 1 0 3 1 1 0 0 0 510 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.510 (ignore if paid) 0 10000 100007011472 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420453 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 10069 69 1 0 3 1 0 0 97 0 350 3921 2026-03-09 3 0 0 2026-01-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420586 3532202000 AEH2888 SRI DEVENDRAPPA C ANGUR S/O CHANNABASAPPA. K R NAGAR . 392108 155 9 LT1 211 2 0 13168 70 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420494 9622202000 19753 SMT.SHASHIKALA.D.M. W/O KOTRESHYIAH.D.M. - 392108 509 9 LT1 211 3 0 12308 147 1 0 3 1 0 0 0 0 980 3921 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2014-05-09 111110307897 0 0 0 1 0 0 0 0 0 0 SMT.SHASHIKALA.D.M.,W/O KOTRESHYIAH.D.M. - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420440 9532202000 AEH3128 SRI GURURAJ R KULKARNI S/O RAMACHANDRARAO KULKARNI. . K R NAGAR 392108 206 9 LT1 211 2.9300 0 6777 24 1 0 3 1 -79 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420510 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 31194 216 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 242.4200 0 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420404 9480202000 11439 S.ESHWARANNAYA K.R.NAGAR K.R.NAGAR 392108 36 9 LT1 211 1 0 9971 44 1 0 3 1 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466420476 9432202000 AEH3270 GANGAMMA W/O MURALIDHAR T LAMANI - - K R NAGAR - 392108 13 9 LT1 211 1 0 13275 115 1 0 3 1 657 4.4300 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 99999 111110309433 0 0 0 2 0 0 0 0 0 0 GANGAMMA W/O MURALIDHAR T LAMANI,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121.9700 134 2023-11-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466420394 9390202000 13967 A.K.HONAPPA MIGADDR 13967 K.R.NAGAR 392108 52 9 LT1 211 1 0 82 35 1 0 3 1 -108 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 0 1E2428234611 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420393 9389538081 28015 SMT JYOTI W/O SHIVARAJ ASST NO:5259/3729/5259 VIDYADAYINI SCHOOL FRONT 392108 226 9 LT1 211 1 0 14940 115 1 0 3 1 243 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420471 9349297492 39546 SRI A.K BASAPPA S/O KARIBASAPPA ASST NO:2886/17/2898 K.R NAGARA 392108 90 9 LT1 211 2 0 3272 44 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 10000 111112497767 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420468 9342202000 9454 VITHAL AGADI - - K R NAGAR - 392108 250 9 LT1 211 0.1600 0 8983 40 1 0 3 1 -38 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420431 9332202000 AEH2695 B D NARAYANA K R NAGAR K R NAGAR 392108 72 9 LT1 211 3 0 13449 119 1 0 3 1 0 0 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420409 9249538021 AEH23079 VINOD SUBRAYA HEGDE S/O SUBRAYA HEGDE NEAR VIDYADAYANI SCHOOL K.R.NAGARA 392108 514 9 LT1 211 3 0 14780 79 1 0 3 1 1 0 0 0 1410 3921 2026-03-09 3 0 0 2026-01-12 1 0 0 0 0 14008610 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 2013-05-22 100004571204 0 0 0 1 0 0 0 0 0 0 VINOD SUBRAYA HEGDE S/O SUBRAYA HEGDE,NEAR VIDYADAYANI SCHOOL K.R.NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2026-01-12 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420551 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 17355 78 1 0 3 1 0 0 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420547 9190202000 14752 SHANMUKACHARI MIGADDR 14752 K.R.NAGAR 392108 172 9 LT1 211 0.4800 0 3907 66 1 0 3 1 352 1.4700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008610 0 9999999 100001321297 0 0 0 2 0 0 0 0 0 0 SHANMUKACHARI,MIGADDR 14752 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466420448 3325657410 26719 Sri S ESHWARAPPA S/O SANNAYYA ASSESMENT NO : 2387/2276/2387 1ST MAIN 2ND CROSS 392108 124 9 LT1 211 1 0 7307 41 1 0 3 1 1 0 0 0 250 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420449 3290202000 9660 HALAPPA M K.R.NAGAR K.R.NAGAR 392108 38 9 LT1 211 0.4800 0 12282 74 1 0 3 1 0 0 0 0 1580 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008610 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100001321452 0 0 0 2 0 0 0 0 0 0 HALAPPA M,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1466420571 3232202000 AEH4243 SMT.KAMALAKSHI.H.N SMT.KAMALAKSHI.H.N YJY BLOCK 392108 142 9 LT1 211 1.6900 0 18432 58 1 0 3 1 -4 0 0 0 1790 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420592 3142202000 13263 SRI KRISHANAMURTY KR NAGAR KR NAGAR 392108 153 9 LT1 211 1 0 1683 19 1 0 3 1 501 2.1400 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 99999 111110049746 0 0 0 2 0 0 0 0 0 0 SRI KRISHANAMURTY,KR NAGAR KR NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1466420430 3090202000 9260 SHIVAN GOWDA RAMANA GOWDABIRADAR KR NAGAR KR NAGAR 392108 247 9 LT1 211 0.2000 0 2167 12 1 0 3 0 -22 0 0 0 240 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-10-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420434 3074117570 28527 SRI A.R SARVOTHAMAIAH S/O RANGAIAH ASST NO: 2427/2313/2427 1ST MAIN, 1ST CROSS NEAR GANESHA TEMPLE 392108 50 9 LT1 211 2 0 5960 0 1 0 28 1 1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 99999 111111259657 0 0 0 0 0 0 0 0 0 0 SRI A.R SARVOTHAMAIAH S/O RANGAIAH,ASST NO: 2427/2313/2427 1ST MAIN, 1ST CROSS NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420504 3005764700 40680 SRI RESHMA D/O LATE ALLABHAKSHA BEIG ASST NO:2323/2220/2323 K R NAGARA 392108 0 9 LT1 211 1 0 2091 13 1 0 3 1 244 2.9000 0 0 600 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111115417542 0 0 0 1 0 0 0 0 0 0 SRI RESHMA D/O LATE ALLABHAKSHA BEIG,ASST NO:2323/2220/2323 K R NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.1200 51 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420565 2995400074 33970 SRI H ASHOK S/O LATE HALAPPA H 1ST MAIN,1ST CROSS K R NAGAR 392108 40 9 LT1 211 2 0 8416 65 1 0 3 1 -63 0 0 0 1460 3921 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 2018-07-16 111111282130 0 0 0 2 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1466420581 2980202000 11125 A.R.SARVATAMA MIGADDR 11125 K.R.NAGAR 392108 51 9 LT1 211 0.9600 0 8860 0 1 0 28 1 128 1.0900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420420 2790202000 AEH2416 SHAVAR JABEEN W/O SYED MUSTAQ AHAMED ASSESSMENT NO-J/2368/2288/2368 392108 166 9 LT1 211 3 0 9007 143 1 0 3 1 1 0 0 0 3900 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.3900 (ignore if paid) 0 10000 111111707330 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1466420511 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420400 2722202000 AEH2741 H.G.KOTRAPPA K R NAGAR K R NAGAR 392108 245 9 LT1 211 3 0 13479 66 1 0 3 1 9 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420552 2641209000 AEH25145 G.ANANDA S/O G.T.GOVINDAPPA 1ST MAIN ,2RD CROSS,K.RNAGARA ,HARIHARA 392108 193 9 LT1 211 2 0 9114 44 1 0 3 1 0 0 0 0 910 3921 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420591 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 12064 180 1 0 3 1 0 1.6400 0 0 4440 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 111111253670 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1466420590 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420422 2622202000 9480 Sri. B.G.NAGARAJ S/O GNANESHWARA MIGADDR 9480 kr nagar 392108 149 9 LT1 211 0.5600 0 5310 21 1 0 3 1 102 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420421 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 9390 33 1 0 3 1 -89 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 99999 110000835200 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-09-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420425 2590202000 AEH2343 KRISHNACHARI - - K.R.NAGAR - 392108 162 9 LT1 211 2.8200 0 11190 72 1 0 3 1 0 0 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420561 2526259064 36641 SRI PRAKASH GOWDA NAIKARA S/O LATE NINGAPPA ASST NO:442/415/442 B 1ST MAIN 392108 99 9 LT1 211 1 0 6090 77 1 0 3 1 0 1 0 0 610 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.610 (ignore if paid) 0 10000 100007011471 0 0 0 2 0 0 0 0 0 0 SRI PRAKASH GOWDA NAIKARA S/O LATE NINGAPPA,ASST NO:442/415/442 B 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466420503 2490202000 AEH3300 S VEERANNA MIGADDR AEH3300 K.R.NAGAR 392108 57 9 LT1 211 2 0 3606 55 1 0 3 1 -52 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 9999999 111112258396 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420569 2420705138 28158 SRI RAGAVENDRA K.M S/O KOTRASA KHIROJI SITE NO-28A NEAR VIDYADYADAHINI SCHOOL 392108 511 9 LT1 211 2 0 3541 50 1 0 3 1 83 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 99999 111110050245 0 0 0 1 0 0 0 0 0 0 SRI RAGAVENDRA K.M S/O KOTRASA KHIROJI,SITE NO-28A NEAR VIDYADYADAHINI SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420475 2311706947 26501 Sri CHANNABASAPPA S/O KENCHAPPA SITE NO - 43 , ASSMENT NO 5259-3729-5259 NEAR VIDYADAYINI SCHOOL , BEHIND MOHITE HOUSE 392108 219 9 LT1 211 1 0 6749 53 1 0 3 1 1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 9999 111110322297 0 0 0 1 0 0 0 0 0 0 Sri CHANNABASAPPA S/O KENCHAPPA,SITE NO - 43 , ASSMENT NO 5259-3729-5259 NEAR VIDYADAYINI SCHOOL , BEHIND MOHITE HOUSE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420477 2290202000 AEH2737 UMADEVI W/O SOMALINGAPPA K.R.NAGAR K.R.NAGAR 392108 171 9 LT1 211 1 0 14672 90 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008610 0 9999999 100001321296 0 0 0 2 0 0 0 0 0 0 UMADEVI W/O SOMALINGAPPA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466420578 2232202000 AEH4245 A.N.MOHITH A.N.MOHITH BANGLA BADAVANE 392108 208 9 LT1 211 4 0 34472 103 1 0 3 1 790 3.3100 0 0 1370 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110321313 0 0 0 1 0 0 0 0 0 0 A.N.MOHITH,A.N.MOHITH BANGLA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 215.8300 0 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420499 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 2602 57 1 0 3 1 -2583 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 10000 111117446890 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420548 2154594829 33111 SRI NAGAPPA H. S/O HONNAPPA MANIHINDLARA SITE NO:42 A ASST NO:2401/2289/2401 392108 101 9 LT1 211 1 0 965 3 1 0 3 1 -49 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 99999 111111251855 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420572 2132202000 17721 A.N.MOHIT A.N.MOHIT BANGLA BADAVANE 392108 210 9 LT1 211 1 0 12037 130 1 0 3 1 163 0 0 0 1090 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111111952812 0 0 0 2 0 0 0 0 0 0 A.N.MOHIT,A.N.MOHIT BANGLA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1466420462 2118159721 27461 Smt RADHABHAI W/O BALOJI RAO #5220/3691/5220C 5TH CROSS,BEHIND RAILWAY LINE 392108 504 9 LT1 211 2 0 3394 114 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 99999 111110037533 0 0 0 1 0 0 0 0 0 0 Smt RADHABHAI W/O BALOJI RAO,#5220/3691/5220C 5TH CROSS,BEHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420459 2095558987 AEH36640 SRI PRAKASH GOWDA NAIKARA S/O LATE NINGAPPA ASST NO:442/415/442 1ST MAIN 392108 6 9 LT1 211 4 0 7996 36 1 0 3 1 948 11.5200 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 10000 100007130700 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420457 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420558 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 2148 46 1 0 3 1 0 0 0 0 340 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111117446891 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420576 1832202000 14228 SRI K LAXMAN C/O COTRAPPA K R NAGAR K R NAGAR 392108 5 9 LT1 211 0.9800 0 8807 113 1 0 3 1 0 0 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008610 0 10000 2015-09-28 111111729140 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420521 1780202000 16164 V.NIJALINGAPPA GEETHA D/O. T.V CHANDRAPA 1 1 . 392108 49 9 LT1 211 1 0 4150 10 1 0 3 1 -22 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420472 1700118164 23896 SRI.NAGARAJ M/G S/O PARVATAMMA ASSESMENT NO:2363/2253/2363 1ST MAIN , 3RD CROSS 392108 160 9 LT1 211 1 0 6302 122 1 0 3 1 1344 14.2100 0 0 570 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008610 ASD to be paid:Rs.570 (ignore if paid) 0 0 100004579385 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJ M/G S/O PARVATAMMA,ASSESMENT NO:2363/2253/2363 1ST MAIN , 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420563 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 2592 55 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 10000 111117446892 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420533 1355452375 27460 Smt RADHABHAI W/O BALOJI RAO #5220/3691/5220B 5TH CROSS,BEHIND RAILWAY LINE 392108 508 9 LT1 211 1 0 7024 16 1 0 3 1 0 9.1400 0 0 1460 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110148171 0 0 0 1 0 0 0 0 0 0 Smt RADHABHAI W/O BALOJI RAO,#5220/3691/5220B 5TH CROSS,BEHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420536 1332202000 AEH3350 Smt. K.K.SUVARNA MIGADDR AEH3350 KR NAGAR 392108 152 9 LT1 211 3 0 10802 105 1 0 3 1 -8 0 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008610 0 99999 2009-12-01 111110145527 0 0 0 1 0 0 0 0 0 0 Smt. K.K.SUVARNA,MIGADDR AEH3350 KR NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420456 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 5311 88 1 0 3 1 0 0 0 0 830 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111111959119 0 0 0 2 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1466420460 1290202000 10880 D.G.PATIL K.R.NAGAR K.R.NAGAR 392108 180 9 LT1 211 0.6000 0 4437 41 1 0 3 1 311 1.8300 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008610 0 9999999 100001321299 0 0 0 2 0 0 0 0 0 0 D.G.PATIL,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466420560 1232202000 AEH4246 A.N.MOHITH A.N.MOHITH BANGLA BADAVANE 392108 213 9 LT1 211 0.8300 0 5500 74 1 0 3 1 187 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 99999 100004571335AD 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1466420391 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 11946 84 1 0 3 1 227 2.6400 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420458 1090202000 11892 SRI.H,SHANMUKHACHARI MIGADDR 11892 K R NAGAR 392108 175 9 LT1 211 0.9200 0 9642 7 1 0 3 1 -221 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420583 1053950629 46196 SMT HEMANJALI K W/O BHESHMA 2ND MAIN,3R D CROSS K R NAGARA 392108 0 9 LT1 211 1 0 1730 37 1 0 3 1 -1319 0 0 0 830 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111123929631 0 0 0 1 0 0 0 0 0 0 SMT HEMANJALI K W/O BHESHMA,2ND MAIN,3R D CROSS K R NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420585 1042202000 AEH4025 GURURAJ V PATIL S/O VITAL RAO V PATIL MIGADDR AEH4025 KR NAGAR 392108 154 9 LT1 211 2 0 10457 64 1 0 3 1 -146 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 99999 100006525728D 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420584 1032202000 15582 H.P PRAKASH . . . . 392108 136 9 LT1 211 1 0 3879 1 1 0 3 1 352 2.4400 0 0 630 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110270233 0 0 0 1 0 0 0 0 0 0 H.P PRAKASH,. . . . 0 0 0 0 0 0 0 0 2026-03-09 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 2 1466420582 1030302000 7492 SMT. JAYATUMBI - - K.R.NAGAR - 392108 20 9 LT1 211 0.1600 0 729 9 1 0 3 1 1921 15.8100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 10000 111120238752 0 0 0 1 0 0 0 0 0 0 SMT. JAYATUMBI,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420564 1020302000 17200 smt.Jai tumbi MIGADDR 17200 392108 21 9 LT1 211 0.5000 0 12565 38 1 0 3 1 587 7.0400 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420502 0980202000 12337 MANJUNATH H S/O HALAPPA M MIGADDR 12337 K.R.NAGAR 392108 42 9 LT1 211 0.4800 0 16868 150 1 0 3 0 0 0 0 0 6670 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420595 0922202000 AEH4437 DH.VEERABADHRAIAH S/O K.M.VEERAIAH VIDYA DHAENE SCHOOL 392108 143 9 LT1 211 2 0 14483 89 1 0 3 0 0 0 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420399 0880202000 16992 MANJUNATH H S/O HALAPPA M MIGADDR 16992 392108 44 9 LT1 211 1 0 8553 21 1 0 3 1 188 1.6200 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420432 0842966479 AEH23958 Sri PARASHURAMASA DALABANJANA S/O RAMANNASA DALABANJANA SITE NO 04, ASSMENT NO 5300-3770/4-5300 1 ST MAIN, 2 ND CROSS 392108 80 9 LT1 211 2 0 17935 47 1 0 2 0 -110 0 0 0 1010 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008610 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 100004575097 0 0 0 0 0 0 0 0 0 0 Sri PARASHURAMASA DALABANJANA S/O RAMANNASA DALABANJANA,SITE NO 04, ASSMENT NO 5300-3770/4-5300 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420491 0690202000 10076 K.DFHANVANTARARI BANIDAR K.R.NAGAR K.R.NAGAR 392108 110 9 LT1 211 0.8400 0 3230 10 1 0 28 1 0 0 0 0 680 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111271534 0 0 0 0 0 0 0 0 0 0 K.DFHANVANTARARI BANIDAR,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420589 0632202000 14918 SRI J.NHADA KUMAR MIGADDR 14918 K R NAGAR 392108 91 9 LT1 211 0.9600 0 1636 63 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 9999999 100001320863D 0 0 0 2 0 0 0 0 0 0 SRI J.NHADA KUMAR,MIGADDR 14918 K R NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1466420392 0591939072 33110 SRI NAGAPPA H. S/O HONNAPPA MANIHINDLARA SITE NO:42 ASST NO:2401/2289/2401 392108 100 9 LT1 211 1 0 6401 38 1 0 3 1 -75 0 0 0 270 3921 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2017-02-04 111111245972 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420390 0590202000 14936 KENCHAMMA - - K.R.NAGAR - 392108 59 9 LT1 211 1 0 3203 42 1 0 3 1 535 2.1900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008610 0 9999999 100001321586 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420416 0532202000 AEH2944 T.MADHUSUDHANA BHATTA K R NAGAR K R NAGAR 392108 94 9 LT1 211 2.8400 0 8050 31 1 0 28 1 1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008610 0 9999999 100004571689 0 0 0 0 0 0 0 0 0 0 T.MADHUSUDHANA BHATTA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420505 0490202000 AEH2421 SA KRISHNA - - K.R.NAGAR - 392108 63 9 LT1 211 2.9700 0 60 23 1 0 3 1 102 1.1300 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 0 1E1428487740 0 0 0 1 0 0 0 0 0 0 SA KRISHNA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420579 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 13159 35 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 1000000 111111198535 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420594 0425004627 46594 SRI KOTRESH D L 1ST MAIN 1ST CROSS K R NAGARA K R NAGARA 392108 12 9 LT1 211 1 0 2448 101 1 0 3 1 968 7.0100 0 0 870 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111124001547 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420593 0332202000 AEH4053 SRI JALAJANAIK K R NAGAR K R NAGAR 392108 203 9 LT1 211 1 0 2414 3 1 0 28 1 -4 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008610 0 9999999 100004575556 0 0 0 0 0 0 0 0 0 0 SRI JALAJANAIK,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420482 0290202000 10253 V.NIGALINGAPPA K.R.NAGAR K.R.NAGAR 392108 48 9 LT1 211 0.5600 0 11893 17 1 0 3 1 -9 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420487 0273126365 39544 SMT SUDHA P SULANKE S/O KUMAR V G ASST NO:5279/3749 VIDDHYA DAHINI SCHOOL NEAR 392108 518 9 LT1 211 0.5000 0 171 0 1 0 3 1 -44 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 10000 111112497761 0 0 0 1 0 0 0 0 0 0 SMT SUDHA P SULANKE S/O KUMAR V G,ASST NO:5279/3749 VIDDHYA DAHINI SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420488 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 5308 83 1 0 3 1 0 0 0 0 1740 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.1740 (ignore if paid) 0 10000 111111981478 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420479 0190202000 10879 D.G.PATIL K.R.NAGAR K.R.NAGAR 392108 181 9 LT1 211 0.6000 0 8877 68 1 0 3 1 87 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420419 5242202000 P1004 K.Lakshman MIGADDR P1004 KR Nagar 392108 7 9 LT5 511 0 10.2500 75252 141 1 0 2 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 206 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420495 3524142108 42976 SRI D.H VEERABHADRAIAH S/O VEERAIAH ASST NO:J/5222/3693/5222 1 ST MAIN 3 RD CROSS 392108 243 9 LT1 211 2 0 3465 51 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 10000 111117683544 0 0 0 1 0 0 0 0 0 0 SRI D.H VEERABHADRAIAH S/O VEERAIAH,ASST NO:J/5222/3693/5222 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420588 3490202000 AEH3303 SURESH K.R.NAGAR K.R.NAGAR 392108 58 9 LT1 211 3 0 11273 120 1 0 3 1 1022 4.1500 0 0 410 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008610 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001321588 0 0 0 1 0 0 0 0 0 0 SURESH,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466420501 3432202000 AEH2321 ARUN S/O BHIM RAO KULKARNI KR NAGAR KR NAGAR 392108 130 9 LT1 211 2.9700 0 6011 84 1 0 3 1 -109 0 0 0 400 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111113087505 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1466420450 4722202000 AEH4081 D.G RAGHUNATH, VIDYADAYINI SCHOOL . . . . 392108 241 9 LT2 221 20 0 21366 3 10 0 3 1 0 5.3700 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420526 9105997789 MS23480 Sri D.G.RAGHUNATH CHAIRMAN VIDYADAYINI STUDENT HOSTAL SRI DHURUGOJI GOPALRAO EDUCATION & CHARITABLE TRUST ( R ) 392108 242 9 LT3A 311 15 0 16946 86 10 0 3 1 0 13.4300 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420433 5722202000 17723 A.N.MOHITH A.N.MOHITH BANGLA BADAVANE 392108 211 9 LT3A 311 0.2200 0 420 0 1 0 3 1 217 1 0 0 250 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420423 5032202000 15443 K.M.VEERABHADRAIAH . . . . 392108 69 9 LT3A 311 0.2200 0 1182 30 1 0 3 1 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420567 1922202000 20291 SMT RADHABAI W/O BALOJIRAO K.R.NAGAR 392108 505 9 LT3A 311 0.5000 0 293 0 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008610 0 9999999 100001320915 0 0 0 0 0 0 0 0 1 0 SMT RADHABAI,W/O BALOJIRAO K.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420507 1773169778 37363 SRI HUCHANGEPPA SO GANGAMMA 1ST MAIN , 1ST CROSS KR NAGARA 392108 501 9 LT3A 311 0.2400 0 15 0 1 0 28 1 4717 38.3500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14008610 0 10000 111111600505 0 0 0 0 0 0 0 0 1 0 SRI HUCHANGEPPA SO GANGAMMA,1ST MAIN , 1ST CROSS KR NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420575 0132202000 17724 A.N.MOHITH .BRUNDAVAN BUILDING 1st MAIN 3rd CROSS 392108 216 9 LT3A 311 0.2200 0 1 0 1 0 3 1 216 1 0 0 1130 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.1130 (ignore if paid) 0 0 1E8528349536 0 0 0 1 0 0 0 0 1 0 A.N.MOHITH,.BRUNDAVAN BUILDING 1st MAIN 3rd CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420406 9980202000 AEH2403 B S SURESH - - K.R.NAGAR - 392108 64 9 LT1 211 3 0 15164 92 1 0 3 1 -145 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420506 9922202000 18350 B. G. NAGARAJ. B. G. NAGARAJ. S/O. GAWNESWARA. B. 392108 150 9 LT1 211 1 0 12531 18 1 0 3 1 -69 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420410 9880202000 10106 SRI PARVATHAMMA K R NAGAR ] K R NAGAR ] 392108 161 9 LT1 211 0.8400 0 5041 87 1 0 3 1 952 5.8000 0 0 440 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111111573323 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2025-11-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420532 9822202000 20521 CHANNABASAPPA S/O BASAPPA K R NAGAR 392108 73 9 LT1 211 1 0 658 14 1 0 3 1 -50 0 0 0 220 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111119470712 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,S/O BASAPPA K R NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420395 9780202000 11000 SHAKE ABDUAL KUDRAN . . . . 392108 45 9 LT1 211 0.1600 0 398 152 1 0 3 1 2 0 0 0 490 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 1E9764577947 0 0 0 1 0 0 0 0 0 0 SHAKE ABDUAL KUDRAN,. . . . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466420489 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 6826 66 1 0 3 1 0 0 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420486 9732202000 13209 SRI HS PRAKASHA - - KR NAGAR - 392108 140 9 LT1 211 1 0 17605 114 1 0 3 0 -44 0 0 0 1560 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420485 9722202000 21701 SRI.HUCHANGAPPA S/O.GANGAMMA BANGLA BADAVANE 392108 502 9 LT1 211 1.5000 0 305 95 1 0 3 1 475 1.8200 0 0 1810 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.1810 (ignore if paid) 0 0 1E9717237075 0 0 0 1 0 0 0 0 0 0 SRI.HUCHANGAPPA,S/O.GANGAMMA BANGLA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420484 9720302000 14850 SMT JARTHUMBI MIGADDR 14850 K.R.NAGAR 392108 19 9 LT1 211 0.4800 0 3844 82 1 0 3 1 711 4.9900 0 0 300 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001321938D 0 0 0 2 0 0 0 0 0 0 SMT JARTHUMBI,MIGADDR 14850 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466420545 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 0 955 18 1 0 3 1 -48 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008610 0 10000 111122256532 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2