1466885528 1493202000 20453 S.V.HANUMANTHAPPA S/O SHIVANHA VENKAPPA K.R.NAGAR, 392108 210 10 LT1 211 1 0 3270 91 1 0 3 1 0 3.3200 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 111119470707 0 0 0 2 0 0 0 0 0 0 S.V.HANUMANTHAPPA,S/O SHIVANHA VENKAPPA K.R.NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466885529 0393202000 21847 SMT.RUPA.R.M. W/O.RAJAPPA MADIVALAR VIJYA NAGARA BADAVANE 392108 309 10 LT1 211 1 0 8820 42 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 1000000 100001324945A 0 0 0 1 0 0 0 0 0 0 SMT.RUPA.R.M.,W/O.RAJAPPA MADIVALAR VIJYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1466885530 9693202000 8029 A.G.JHADAV VIJAYANAGAR VIJAYANAGAR 392108 348 10 LT1 211 0.2400 0 371 0 1 0 28 1 -66 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 1000000 111119470710 0 0 0 0 0 0 0 0 0 0 A.G.JHADAV,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885531 8858329000 25448 SMT.SHARADAMMA W/O GURUNATHA BALLI 2 ND MAIN,3RD CROSS, VIJAYANAGARA EXTN, HARIHARA 392108 258 10 LT1 211 2 0 13878 103 1 0 3 1 0 2.1000 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111342393 0 0 0 1 0 0 0 0 0 0 SMT.SHARADAMMA W/O GURUNATHA BALLI,2 ND MAIN,3RD CROSS, VIJAYANAGARA EXTN, HARIHARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885532 9669921417 26880 YAMANAPPA D S/O DURGAPPA ASSESMENT NO:3398/3212/3398 2ND MAIN 392108 204 10 LT1 211 1 0 9164 50 1 0 3 1 50 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111343458 0 0 0 1 0 0 0 0 0 0 YAMANAPPA D S/O DURGAPPA,ASSESMENT NO:3398/3212/3398 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885533 9666109000 25146 SRI.KANTHARAJU S/O H.KARIBASAPPA . 2ND MAIN, 7TH CROSS, 392108 341 10 LT1 211 2 0 8191 49 1 0 3 1 0 0 0 0 220 3921 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2013-12-10 111111403437 0 0 0 1 0 0 0 0 0 0 SRI.KANTHARAJU S/O H.KARIBASAPPA,. 2ND MAIN, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885534 9893202000 14851 MOHMMED ISMYL - - VIJAYANAGAR - 392108 264 10 LT1 211 0.9800 0 4754 10 1 0 3 1 294 2.3900 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001321930 0 0 0 0 0 0 0 0 0 0 MOHMMED ISMYL,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1466885535 1098224563 40316 SRI NAGARAJA B.G S/O BASAPPA ASST NO:3432/3246/3432 2 ND MAIN 10 TH CROSS 392108 164 10 LT1 211 1 0 4111 74 1 0 3 0.9800 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 BD1094192 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJA B.G S/O BASAPPA,ASST NO:3432/3246/3432 2 ND MAIN 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466885536 7374755144 AEH23739 SHRI.RAGAVENDRA S/O NAGARAJ BAVIKATTE K.R.NAGARA 2 ND MAIN,JE VIBHAGA 392108 245 10 LT1 211 2 0 18237 138 1 0 3 1 -173 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 1000000 100004583060 0 0 0 2 0 0 0 0 1 0 SHRI.RAGAVENDRA S/O NAGARAJ BAVIKATTE,K.R.NAGARA 2 ND MAIN,JE VIBHAGA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1466885537 1081738594 23571 Smt SEETAMMA S/O Late HALAPPA K.R NAGARA 1 ST MAIN, 4 TH CROSS 392108 203 10 LT1 211 1 0 12074 60 1 0 3 1 36 0 0 0 220 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111112121842 0 0 0 1 0 0 0 0 0 0 Smt SEETAMMA S/O Late HALAPPA,K.R NAGARA 1 ST MAIN, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885538 2504202000 13562 SRI.NAGAPPA K R NAGAR K R NAGAR 392108 208 10 LT1 211 1 0 8262 18 1 0 3 1 26 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001321391 0 0 0 1 0 0 0 0 0 0 SRI.NAGAPPA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885539 8963683198 47577 SRI PRASHANTH B H SO B N HEMANNA 2ND MAIN,7TH CROSS C VIJYA NAGARA 392108 0 10 LT1 211 1 0 655 38 1 0 3 1 830 6.5800 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 1B4043564703 0 0 0 2 0 0 0 0 0 0 SRI PRASHANTH B H SO B N HEMANNA,2ND MAIN,7TH CROSS C VIJYA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1466885540 9464256458 47906 SMT KALPANA H WO SATISH R SY NO-66/1B1, BEHIND CHOUDESHWARI TEMPLE , VIJAYANAGARA BADAVANE, HARIHAR 392108 0 10 LT1 211 1 0 95 0 1 0 28 1 -3 55.1700 0 0 0 3921 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14008610 0 0 1B8750323444 0 0 0 0 0 0 0 0 0 0 SMT KALPANA H WO SATISH,R SY NO-66/1B1, BEHIND CHOUDESHWARI TEMPLE , VIJAYANAGARA BADAVANE, HARIHAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885541 2893202000 13972 M.PRABHULINGAPPA - - VIJAYANAGAR - 392108 273 10 LT1 211 0.9600 0 2477 11 1 0 3 1 -65 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001321932 0 0 0 0 0 0 0 0 0 0 M.PRABHULINGAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1466885542 0893202000 6086 B.GURUNATHAPPA - - VIJAYANAGAR - 392108 259 10 LT1 211 0.4800 0 16826 38 1 0 3 1 -103 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322064 0 0 0 1 0 0 0 0 0 0 B.GURUNATHAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1466885543 2693202000 19222 G. H. SURESHA BABU S/O G.HALASIDDAPPA - 392108 315 10 LT1 211 2 0 12523 41 1 0 3 0 -121 0 0 0 0 3921 2026-03-10 3 0 0 2026-02-10 2 0 0 0 0 14008610 0 9999999 2010-03-30 100001322666 0 0 0 0 0 0 0 0 0 0 G. H. SURESHA BABU,S/O G.HALASIDDAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885544 2905350102 47038 SMT KARIBASAMMA DO SIDDABASAPPA ASST NO J/3458/3271/3458 2ND MAIN 9TH CROSS VIJAYA NAGAR EXTENSION HARIHAR 392108 0 10 LT1 211 1 0 318 16 1 0 3 1 -29 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 111125530373 0 0 0 1 0 0 0 0 0 0 SMT KARIBASAMMA DO SIDDABASAPPA,ASST NO J/3458/3271/3458 2ND MAIN 9TH CROSS VIJAYA NAGAR EXTENSION HARIHAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885545 1793202000 10300 A.NAGESHRAO - - VIJAYANAGAR - 392108 274 10 LT1 211 0.6800 0 5727 39 1 0 3 1 726 5.3700 0 0 310 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001322873 0 0 0 1 0 0 0 0 0 0 A.NAGESHRAO,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1466885546 5204202000 14348 H. Hameeda Bi W/o Late Fazllur Rahaman - - VIJAYANAGAR - 392108 294 10 LT1 211 0.9500 0 4839 27 1 0 3 1 -57 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001321976 0 0 0 0 0 0 0 0 0 0 H. Hameeda Bi W/o Late Fazllur Rahaman,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1466885547 3409230232 23741 Sri RAGHAVENDRA B.N S/O Late NAGARAJ BAVIKATTI KALPATRU NIVASA, SITE NO 25 2 ND MAIN, NEAR 9 TH CROSS, 392108 244 10 LT1 211 1 0 1107 0 1 0 3 1 57 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 1000000 100004573639 0 0 0 1 0 0 0 0 1 0 Sri RAGHAVENDRA B.N S/O Late NAGARAJ BAVIKATTI,KALPATRU NIVASA, SITE NO 25 2 ND MAIN, NEAR 9 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885548 3404202000 13674 B G NINGAMMANAVAR MIGADDR 13674 VIJAYANAGAR 392108 358 10 LT1 211 1 0 5232 0 1 0 28 1 -162 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001321880 0 0 0 0 0 0 0 0 0 0 B G NINGAMMANAVAR,MIGADDR 13674 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885549 3393202000 AEH4329 SRI.PARTHASARATHI SRI.PARTHASARATHI - 392108 187 10 LT1 211 5 0 20868 74 1 0 3 1 -222 0 0 0 0 3921 2026-03-10 3 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 2011-03-08 100004577572 0 0 0 1 0 0 0 0 0 0 SRI.PARTHASARATHI,SRI.PARTHASARATHI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LNT 1 Phase 1466885550 1798057517 AEH31883 SRI. RAMESH B.G. S/O LATE BASAVARAJA GADGIMATA ASST NO: 2866/2744/2866 7 TH CROSS 2ND MAIN 392108 340 10 LT1 211 2 0 11910 94 1 0 3 1 0 1.1100 0 0 2430 3921 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 2016-12-28 111111394607 0 0 0 2 0 0 0 0 0 0 SRI. RAMESH B.G. S/O LATE BASAVARAJA GADGIMATA,ASST NO: 2866/2744/2866 7 TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1466885552 2087129000 AEH25309 SRI.PANDURANGAPPA S/O L! K.AJJAPPA 2 ND MAIN ,10TH CROSS,K R NAGARA, HARIHARA 392108 237 10 LT1 211 1 0 5465 53 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111415322 0 0 0 2 0 0 0 0 0 0 SRI.PANDURANGAPPA S/O L! K.AJJAPPA,2 ND MAIN ,10TH CROSS,K R NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466885553 4104202000 14125 T.CHANDRASHEKARAPPA - - VIJAYANAGAR - 392108 368 10 LT1 211 1 0 19437 73 1 0 3 1 0 0 0 0 280 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111352344 0 0 0 2 0 0 0 0 0 0 T.CHANDRASHEKARAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466885554 1593202000 AEH1510 RAMESH.T.PATIL - - VIJAYANAGAR - 392108 302 10 LT1 211 3 0 10882 54 1 0 3 1 -19 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100004581686 0 0 0 2 0 0 0 0 0 0 RAMESH.T.PATIL,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1466885555 4001490104 32039 B. RAFIQ S/O LATE ABDUL KAREEMSAAB ASST NO: 3495/AB 3307/AB 3495/AB 1 ST MAIN 4 TH CROSS 392108 199 10 LT1 211 1 0 11294 74 1 0 3 1 0 0 0 0 280 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111197478 0 0 0 1 0 0 0 0 0 0 B. RAFIQ S/O LATE ABDUL KAREEMSAAB,ASST NO: 3495/AB 3307/AB 3495/AB 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1466885556 3493202000 AEH1483 VILAS PAWAR - - VIJAYANAGAR - 392108 322 10 LT1 211 3 0 23626 105 1 0 3 1 -81 0 0 0 0 3921 2026-03-10 0 0 0 2026-01-10 1 0 0 0 0 14008610 0 9999999 100004574870 0 0 0 3 0 0 0 0 0 0 VILAS PAWAR,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-30 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885501 0791827982 AM39908 THE MANGALORE JESUIT EDUCATIONAL SOCITY, ST ALOYSIUS P U AMRAVATHI AMRAVATHI 392108 172 10 LT2 221 0 5 110 0 1 0 28 1 0 1.9000 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 9999999 111113100156D 0 0 0 0 0 0 0 0 0 0 THE MANGALORE JESUIT EDUCATIONAL SOCITY, ST ALOYSIUS P U,AMRAVATHI AMRAVATHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885506 4141048464 AM39907 THE MANGALORE JESUIT EDUCATIONAL SOCITY, ST ALOYSIUS P U C AMRAVATHI AMRAVATHI 392108 171 10 LT2 221 0 5 220 0 1 0 28 1 0 1.9000 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 1000000 111113100155 0 0 0 0 0 0 0 0 0 0 THE MANGALORE JESUIT EDUCATIONAL SOCITY, ST ALOYSIUS P U C,AMRAVATHI AMRAVATHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885551 0757663855 AM39849 THE MANGALORE JESUIT EDUCATIONAL SOCIETY ST.ALOYSIUS P U C SARVE NO:61/2 AMRAVATHI 392108 165 10 LT2 221 2 0 4361 152 1 0 3 0.9900 0 4.1600 3201.6700 0 0 3921 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14008610 0 10000 111113028096 0 0 0 1 0 0 0 0 0 0 THE MANGALORE JESUIT EDUCATIONAL SOCIETY ST.ALOYSIUS P U C,SARVE NO:61/2 AMRAVATHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885731 3035833699 43057 THE PRESIDENT BANNI MAHAKALLI YUVAKA SEVA TRUST 2ND MAIN ROAD VIJAYA NAGAR 392108 0 10 LT2 221 1 0 588 13 1 0 3 1 282 1.2000 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 111117858313 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT BANNI MAHAKALLI YUVAKA SEVA TRUST,2ND MAIN ROAD VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885593 3805676067 42374 SRI RANGAPPA M R S/O MADIVALARA RAMAPPA 2ND MAIN, 7TH CROSS VIJYA NAGARA 392108 0 10 LT3A 311 1 0 1714 62 1 0 3 1 0 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 111116889822 0 0 0 1 0 0 0 0 1 0 SRI RANGAPPA M R S/O MADIVALARA RAMAPPA,2ND MAIN, 7TH CROSS VIJYA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885672 7797824147 40319 SRI NAGARAJA B.G S/O BASAPPA ASST NO:3432/3246/3432,. 2 ND MAIN 10 TH CROSS 392108 167 10 LT3A 311 1 0 377 10 1 0 3 0.9300 0 2.2800 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 999 BD1094195 0 0 0 0 0 0 0 0 1 0 SRI NAGARAJA B.G S/O BASAPPA,ASST NO:3432/3246/3432,. 2 ND MAIN 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466885694 5481067390 40318 SRI NAGARAJA B.G S/O BASAPPA ASST NO:3432/3246/3432. 2 ND MAIN 10 TH CROSS 392108 169 10 LT3A 311 1 0 102 0 1 0 28 1 0 9.1800 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 111115191941 0 0 0 0 0 0 0 0 1 0 SRI NAGARAJA B.G S/O BASAPPA,ASST NO:3432/3246/3432. 2 ND MAIN 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885654 0604202000 HIP25 GOWDER SIDAPPA . . 392108 379 10 1LT4A-MS 410 0 3 30610 0 1 0 28 1 -5723 0 0 0 0 3921 2026-03-10 0 1 0 2026-02-10 1 0 0 0 0 14008610 0 999999 100001321885B 0 0 0 0 0 0 0 0 1 0 GOWDER SIDAPPA,. . 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885499 6773561347 38863 SRI KUSHA .M SO MALLESHAPPA KUMBAR ASST NO-4453/4206-37/4453 VIJAYANAGARA, HARIAHRA 392108 387 10 LT1 211 1 0 1619 23 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008610 0 10000 111111989761 0 0 0 1 0 0 0 0 0 0 SRI KUSHA .M SO MALLESHAPPA KUMBAR,ASST NO-4453/4206-37/4453 VIJAYANAGARA, HARIAHRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-02-10 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885500 2104202000 12689 H.H.VRUSHABENDRAPPA VIJAYANAGAR VIJAYANAGAR 392108 344 10 LT1 211 1 0 128 66 1 0 3 1 0 1 0 0 900 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.900 (ignore if paid) 0 0 1E4418787050 0 0 0 1 0 0 0 0 0 0 H.H.VRUSHABENDRAPPA,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466885502 9193202000 AEH1496 B.G.NINGAMMANAVAR VIJAYANAGAR VIJAYANAGAR 392108 357 10 LT1 211 2.8000 0 40098 58 1 0 2 0 1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14008610 0 9999999 100004573327 0 0 0 0 0 0 0 0 0 0 B.G.NINGAMMANAVAR,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885503 0793202000 15503 K. HANUMANTHA RAO . . . . 392108 218 10 LT1 211 1 0 8085 43 1 0 3 1 1 0 0 0 230 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001329450 0 0 0 0 0 0 0 0 0 0 K. HANUMANTHA RAO,. . . . 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1466885504 3421183757 38191 SRI M. RAMAPPA SO SANNA HANUMANTHAPPA ASST NO-3421/3235/3421 1ST MAIN 392108 230 10 LT1 211 1 0 7989 136 1 0 3 1 0 4.5700 0 0 2340 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.2340 (ignore if paid) 0 10000 111111753763 0 0 0 2 0 0 0 0 0 0 SRI M. RAMAPPA SO SANNA HANUMANTHAPPA,ASST NO-3421/3235/3421 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1466885505 2204202000 AEH1872 SRI. RANGAPPA M R S/O MADIVALARA RAMAPPA - - VIJAYANAGAR - 392108 323 10 LT1 211 1 0 11828 50 1 0 3 1 0 0 0 0 280 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111408962 0 0 0 1 0 0 0 0 0 0 SRI. RANGAPPA M R S/O MADIVALARA RAMAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885507 1704369508 32060 D.S VINAY S/O SURESH D.V ASST NO: 1489/1418/1489 2 ND MAIN 6 TH CROSS 392108 373 10 LT1 211 2 0 6320 45 1 0 3 1 261 2.1100 0 0 0 3921 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 2017-07-03 111111365527 0 0 0 1 0 0 0 0 0 0 D.S VINAY S/O SURESH D.V,ASST NO: 1489/1418/1489 2 ND MAIN 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885508 5136593112 26881 Sri NINGAPPA S/O DURUGAPPA CHALAGERI ASSESMENT NO:3398/3212/3398 2ND MAIN 392108 229 10 LT1 211 1 0 4496 40 1 0 3 1 2 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 10000 111111728685 0 0 0 1 0 0 0 0 0 0 Sri NINGAPPA S/O DURUGAPPA CHALAGERI,ASSESMENT NO:3398/3212/3398 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885509 1404202000 12961 D.CHANABASAPPA K R NAGAR K R NAGAR 392108 175 10 LT1 211 0.9600 0 7509 116 1 0 3 1 775 4.7300 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322725 0 0 0 0 0 0 0 0 0 0 D.CHANABASAPPA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1466885510 4036916528 34698 SRI RAVINDRA H. S/O NAGAPPA H. ASST NO:4457/4210/41-4457 A BEHIND INDUSTRIAL AREA 392108 390 10 LT1 211 1 0 9422 65 1 0 3 1 0 0 0 0 1680 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111111423154 0 0 0 1 0 0 0 0 0 0 SRI RAVINDRA H. S/O NAGAPPA H.,ASST NO:4457/4210/41-4457 A BEHIND INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885511 1393202000 20187 SMT ANNAPURNA W/O PADHMANABH JOSH #273/3A 7TH CROSS 392108 351 10 LT1 211 1 0 1347 1 1 0 3 0 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14008610 0 9999999 100001322673 0 0 0 0 0 0 0 0 0 0 SMT ANNAPURNA,W/O PADHMANABH JOSH #273/3A 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885512 9586432919 27755 SMT GAYITRI W/O SHIVAPPA #110 1ST 10TH CROSS 392108 232 10 LT1 211 1 0 2981 23 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111376688 0 0 0 1 0 0 0 0 0 0 SMT GAYITRI W/O SHIVAPPA,#110 1ST 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885513 9293202000 21394 SRI.A.NAGESH RAV S/O.HANUMANTHAPPA VIJAY NAGAR BADAVANE 392108 275 10 LT1 211 0.8000 0 3816 15 1 0 3 0 1996 16.3600 0 0 490 3921 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14008610 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001322874 0 0 0 0 0 0 0 0 0 0 SRI.A.NAGESH RAV,S/O.HANUMANTHAPPA VIJAY NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885514 9580812779 45865 SRI B V HEMANTH KUMAR S/O B N VEERABHADRAPPA AND SMT RACH 2ND MAIN,7TH CROSS VIJYA NAGARA BADAVANE 392108 0 10 LT1 211 2 0 2318 78 1 0 3 1 -10195 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 111122534716 0 0 0 1 0 0 0 0 0 0 SRI B V HEMANTH KUMAR S/O B N VEERABHADRAPPA AND SMT RACH,2ND MAIN,7TH CROSS VIJYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885515 1893202000 11532 B.BASAVARAJAPPA - - VIJAYANAGAR - 392108 262 10 LT1 211 0.7200 0 11688 49 1 0 3 1 0 2.1900 0 0 250 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001321927 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LNT 1 Phase 1466885516 0993202000 AEH2126 N.A.VASANTHKUMAR - - VIJAYANAGAR - 392108 370 10 LT1 211 0.9000 0 561 2 1 0 3 1 -108 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100004576385 0 0 0 1 0 0 0 0 0 0 N.A.VASANTHKUMAR,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-12-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885517 9993202000 7719 MOHAN GOVINDA BHATTA HAVANOOR S/O M.G.HAVANOOR . M.G.HAVANOOR 2nd MAIN 8th CROOS 392108 306 10 LT1 211 0.4800 0 6558 32 1 0 3 1 -1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322663 0 0 0 1 0 0 0 0 0 0 MOHAN GOVINDA BHATTA HAVANOOR S/O M.G.HAVANOOR,. M.G.HAVANOOR 2nd MAIN 8th CROOS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885518 1004202000 AEH1302 N.A.VASANTHKUMR - - VIJAYANAGAR - 392108 369 10 LT1 211 1 0 1608 39 1 0 3 1 -118 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 111119470708 0 0 0 1 0 0 0 0 0 0 N.A.VASANTHKUMR,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885519 7982151613 33433 SRI B IBRAHIM KHALEEL AHAMED S/O B ABDUL KHAREEM SAB 1ST MAIN 4TH CROSS 392108 201 10 LT1 211 1 0 5362 57 1 0 3 1 0 0 0 0 910 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111344003 0 0 0 1 0 0 0 0 0 0 SRI B IBRAHIM KHALEEL AHAMED S/O B ABDUL KHAREEM SAB,1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1466885520 3210684421 26936 Sri MARIDEV S/O N NINGAPPA CHALAGERI ASSESMENT NO:3399/3213/3399 2ND MAIN 392108 251 10 LT1 211 1 0 8247 100 1 0 3 1 0 0 0 0 1350 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111111434291 0 0 0 1 0 0 0 0 0 0 Sri MARIDEV S/O N NINGAPPA CHALAGERI,ASSESMENT NO:3399/3213/3399 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885521 3931670895 38457 SRI D. NINGAPPA SO DURGAPPA CHALGERI J/3212/3082/3212 2ND MAIN 8TH CROSS 392108 254 10 LT1 211 1 0 4771 100 1 0 3 1 159 1 0 0 3110 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.3110 (ignore if paid) 0 10000 111115231641 0 0 0 1 0 0 0 0 0 0 SRI D. NINGAPPA SO DURGAPPA CHALGERI,J/3212/3082/3212 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885522 2004202000 AEH2293 SUDHAKAR S/O MEENAKSHAMMA 2ND MAIN 8TH CROSS, 392108 363 10 LT1 211 0.9800 0 5078 59 1 0 3 1 -166 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100004577010 0 0 0 1 0 0 0 0 0 0 SUDHAKAR S/O MEENAKSHAMMA,2ND MAIN 8TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885523 1293202000 17403 B.Rafiq Ahamed MIGADDR 17403 392108 198 10 LT1 211 1 0 13752 53 1 0 3 1 -78 0 0 0 1100 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001321886 0 0 0 1 0 0 0 0 0 0 B.Rafiq Ahamed,MIGADDR 17403 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885524 9793202000 4679 P H RATHNAMMA D/O POOJAR HALAPPA - - VIJAYANAGAR - 392108 353 10 LT1 211 0.3600 0 3134 46 1 0 3 1 288 2.2900 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 1000000 111113142095 0 0 0 1 0 0 0 0 0 0 P H RATHNAMMA D/O POOJAR HALAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1466885525 0684109000 AEH24997 H.N.BASAVARAJ S/O H.G.NAGAPPA 2ND MAIN 8TH CROSS, VIJAYANAGARA, HARIHARA 392108 311 10 LT1 211 5 0 41332 340 1 0 3 1 0 1.0100 0 0 770 3921 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2014-03-15 111111368794 0 0 0 3 0 0 0 0 0 0 H.N.BASAVARAJ S/O H.G.NAGAPPA,2ND MAIN 8TH CROSS, VIJAYANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 305.4200 0 2024-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1466885526 0493202000 20454 S.V.HANUMANTHAPPA S/O SHIVANHALI VENKATPPA K R NAGAR 392108 209 10 LT1 211 1 0 206 42 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 0 1E6315913011 0 0 0 1 0 0 0 0 0 0 S.V.HANUMANTHAPPA,S/O SHIVANHALI VENKATPPA K R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885527 1504202000 9916 Kumari.J. Jyothi MIGADDR 9916 K R NAGAR 392108 226 10 LT1 211 0.6400 0 15909 60 1 0 3 1 -74 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001325328 0 0 0 1 0 0 0 0 0 0 Kumari.J. Jyothi,MIGADDR 9916 K R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885557 1370917273 47575 SRI PRASHANTH B H SO B N HEMANNA 2ND MAIN,7TH CROSS A VIJYA NAGARA 392108 0 10 LT1 211 1 0 508 25 1 0 3 1 -12822 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 1B1843564698 0 0 0 1 0 0 0 0 0 0 SRI PRASHANTH B H SO B N HEMANNA,2ND MAIN,7TH CROSS A VIJYA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885558 3104202000 AEH583 VITTALRAO - - VIJAYANAGAR - 392108 291 10 LT1 211 1 0 6966 38 1 0 3 1 13 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100004582479 0 0 0 0 0 0 0 0 0 0 VITTALRAO,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1466885559 3092564131 23750 SRI .PRATHAP S/O H.P.PRABHAKAR RAO ASSESMENT NO :2629/2506/2629 2nd MAIN , 6 th CROSS 392108 361 10 LT1 211 1 0 3907 113 1 0 3 1 0 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 9999999 111113057312 0 0 0 2 0 0 0 0 0 0 SRI .PRATHAP S/O H.P.PRABHAKAR RAO,ASSESMENT NO :2629/2506/2629 2nd MAIN , 6 th CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1466885560 3993202000 11166 K.K.CHETAN S/O MEENAKSHI W/O late. M.H.KARIBASAPPA(Minor g - - VIJAYANAGAR - 392108 266 10 LT1 211 0.2400 0 5282 41 1 0 3 1 754 6.0800 125.7300 0 0 3921 2026-03-10 0 0 0 2025-11-10 1 0 0 0 0 14008610 0 9999999 100001321929 0 0 0 2 0 0 0 0 0 0 K.K.CHETAN S/O MEENAKSHI W/O late. M.H.KARIBASAPPA(Minor g,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-18 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885561 4004202000 8630 GOUTHAMRAJ.P.B MINER GARDEN B.NEELAMMA W/O S.B.PRAKASH . Vijayanagara Extn 392108 179 10 LT1 211 0.2400 0 6791 43 1 0 3 1 54 0 0 0 660 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001322770 0 0 0 1 0 0 0 0 0 0 GOUTHAMRAJ.P.B MINER GARDEN B.NEELAMMA W/O S.B.PRAKASH,. Vijayanagara Extn 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1466885562 5104202000 AEH1873 R.T.SAMPATHRAJU - - VIJAYANAGAR - 392108 324 10 LT1 211 3 0 14939 84 1 0 3 1 0 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100004582227 0 0 0 2 0 0 0 0 0 0 R.T.SAMPATHRAJU,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1466885563 1682265556 42904 SMT SAVITHA K.P W/O AJJAPPA B.M ASST NO:3408/3222-23/3408 2 ND MAIN 3 RD BLOCK 392108 0 10 LT1 211 1 0 2302 28 1 0 3 0.6700 -7421 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 BC3431242 0 0 0 0 0 0 0 0 0 0 SMT SAVITHA K.P W/O AJJAPPA B.M,ASST NO:3408/3222-23/3408 2 ND MAIN 3 RD BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466885564 2293202000 AEH4615 SHRIDHAR MAIAH M N S/O NARAYANAMURTHY MS W/O.SHREEDHARAMAIAH.M.N VIJAYANAGAR 392108 280 10 LT1 211 3 0 13420 36 1 0 3 0 -26 0 0 0 950 3921 2026-03-10 3 0 0 2026-02-10 2 0 0 0 0 14008610 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2012-05-25 100004574528 0 0 0 0 0 0 0 0 0 0 SHRIDHAR MAIAH M N S/O NARAYANAMURTHY MS,W/O.SHREEDHARAMAIAH.M.N VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885565 5304202000 14463 REKHA W/O LATE RAJENDRA. . K .R.NAGARA 392108 189 10 LT1 211 0.2400 0 9671 40 1 0 3 1 -37 0 0 0 300 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001322019 0 0 0 0 0 0 0 0 0 0 REKHA W/O LATE RAJENDRA.,. K .R.NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1466885566 3504202000 13673 B G NINGAMMANAVAR MIGADDR 13673 VIJAYANAGAR 392108 360 10 LT1 211 1 0 7320 0 1 0 28 1 -77 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322680 0 0 0 0 0 0 0 0 0 0 B G NINGAMMANAVAR,MIGADDR 13673 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885567 1693202000 16763 G.GOPI NATH DIXIT MIGADDR 16763 392108 378 10 LT1 211 0.5000 0 5417 25 1 0 3 1 868 10.4300 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111409838 0 0 0 1 0 0 0 0 0 0 G.GOPI NATH DIXIT,MIGADDR 16763 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885568 5014861376 37957 SRI CHANNABASAPPA SO DURUGAPPA CHALAGERI ASST NO-3457/3270/3457 J-DIVISION 392108 183 10 LT1 211 1 0 2556 38 1 0 3 1 0 0 0 0 270 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111460037 0 0 0 1 0 0 0 0 0 0 SRI CHANNABASAPPA SO DURUGAPPA CHALAGERI,ASST NO-3457/3270/3457 J-DIVISION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885569 4393202000 20296 VEERESHI S/O SHIVA RUDRAPPA VIJYA NAGARA BADAVANI 392108 310 10 LT1 211 0.9600 0 1792 18 1 0 3 0.9600 2 0 0 0 130 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.130 (ignore if paid) 0 10000 BD1139586 0 0 0 0 0 0 0 0 0 0 VEERESHI,S/O SHIVA RUDRAPPA VIJYA NAGARA BADAVANI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466885570 5004202000 11581 M. RAMACHANDRAPPA K R NAGAR K R NAGAR 392108 190 10 LT1 211 0.2400 0 29066 125 1 0 3 1 -181 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322819 0 0 0 1 0 0 0 0 0 0 M. RAMACHANDRAPPA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1466885571 4404202000 11370 Smt. Vimalabai G.Vaiadya MIGADDR 11370 KR NAGAR 392108 220 10 LT1 211 1 0 5535 0 1 0 28 1 -52 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322831 0 0 0 0 0 0 0 0 0 0 Smt. Vimalabai G.Vaiadya,MIGADDR 11370 KR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-09-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885572 3602077610 38858 SMT JYOTHI.L WO NAGARAJA .D ASST NO-J/2906-1/2784-1/2906-1 VIJAYANAGARA BADAVANE 392108 284 10 LT1 211 1 0 2058 42 1 0 3 0.9500 369 2.1300 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 BC3060289 0 0 0 1 0 0 0 0 0 0 SMT JYOTHI.L WO NAGARAJA .D,ASST NO-J/2906-1/2784-1/2906-1 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466885573 4504202000 9686 SHIVAPPA AERESHEME MIGADDR 9686 K R NAGAR 392108 227 10 LT1 211 0.2800 0 4850 0 1 0 28 1 33 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001321537 0 0 0 0 0 0 0 0 0 0 SHIVAPPA AERESHEME,MIGADDR 9686 K R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885574 3588817358 31885 SRI. RAMESH B.G. S/O LATE BASAVARAJA GADGIMATA ASST NO: 2866/2744/2866 C 7 TH CROSS 2ND MAIN 392108 339 10 LT1 211 1 0 5616 44 1 0 3 1 273 1.6900 0 0 870 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111425494 0 0 0 2 0 0 0 0 0 0 SRI. RAMESH B.G. S/O LATE BASAVARAJA GADGIMATA,ASST NO: 2866/2744/2866 C 7 TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1466885575 3590922704 44744 SMT SUMALATHA H J W/O H JAYANNA 2ND MAIN,9TH CROSS VIJYA NAGARA 392108 0 10 LT1 211 1 0 1977 63 1 0 3 0.9000 -1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 67476317 0 0 0 1 0 0 0 0 0 0 SMT SUMALATHA H J W/O H JAYANNA,2ND MAIN,9TH CROSS VIJYA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466885576 3793202000 AEH4419 SMT ANNAPURNA W/O PADHMANABHJO #273/3A 7TH CROSS 392108 350 10 LT1 211 2 0 21260 99 1 0 3 0 0 0 0 0 0 3921 2026-03-10 3 0 0 2026-02-10 2 0 0 0 0 14008610 0 9999999 2011-04-21 100001322671 0 0 0 0 0 0 0 0 0 0 SMT ANNAPURNA,W/O PADHMANABHJO #273/3A 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1466885577 3593202000 18335 HANUMANTAPPA. HANUMANTAPPA. S/O BHIMAPPA 392108 188 10 LT1 211 0.5000 0 10443 22 1 0 3 1 -9 0 0 0 570 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001322776 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA.,HANUMANTAPPA. S/O BHIMAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1466885578 4493202000 12321 VILAS.R.PAWAR - - VIJAYANAGAR - 392108 320 10 LT1 211 0.9200 0 5074 22 1 0 2 0 -58 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322709 0 0 0 0 0 0 0 0 0 0 VILAS.R.PAWAR,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885579 4593202000 12158 W.MAHADEVAPPA - - VIJAYANAGAR - 392108 312 10 LT1 211 0.9800 0 16051 69 1 0 3 1 -95 0 0 0 0 3921 2026-03-10 3 0 0 2026-01-10 1 0 0 0 0 14008610 0 9999999 2017-02-09 100001322665 0 0 0 1 0 0 0 0 0 0 W.MAHADEVAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-27 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885580 2404202000 11371 K .HANUMANTHA RAO MIGADDR 11371 KR NAGAR 392108 219 10 LT1 211 0.3400 0 12836 55 1 0 3 1 172 1.9700 0 0 490 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001322825 0 0 0 0 0 0 0 0 0 0 K .HANUMANTHA RAO,MIGADDR 11371 KR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2024-11-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1466885581 2390709923 28190 SMT.KARIBASAMMA D/O LATE SIDDABASAPPA. ASST NO:3458/3271/3458 2ND MAIN,9TH CROSSJDIVISION 392108 182 10 LT1 211 1 0 5803 53 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111396653 0 0 0 1 0 0 0 0 0 0 SMT.KARIBASAMMA D/O LATE SIDDABASAPPA.,ASST NO:3458/3271/3458 2ND MAIN,9TH CROSSJDIVISION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885582 2393202000 20527 UDAYA KUMAR S/O. SOMASHEKARAPPA 2ND MAIN, K.R.NAGAR 392108 224 10 LT1 211 1 0 10023 50 1 0 3 0 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14008610 0 9999999 100001321398 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR,S/O. SOMASHEKARAPPA 2ND MAIN, K.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885583 2793202000 AEH1482 B.V.PANCHAKSHARAIAH MIGADDR AEH1482 VIJAYANAGAR 392108 299 10 LT1 211 1 0 16366 95 1 0 3 1 0 0 0 0 240 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004576265 0 0 0 1 0 0 0 0 0 0 B.V.PANCHAKSHARAIAH,MIGADDR AEH1482 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885584 2793486263 42905 SMT SAVITHA K.P W/O AJJAPPA B.M ASST NO:3408/3222-23/3408 B 2 ND MAIN 3 RD BLOCK 392108 0 10 LT1 211 1 0 2814 84 1 0 3 0.9600 0 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 BC3431243 0 0 0 2 0 0 0 0 0 0 SMT SAVITHA K.P W/O AJJAPPA B.M,ASST NO:3408/3222-23/3408 B 2 ND MAIN 3 RD BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466885585 4204202000 AEH3160 B.G.GONNAL - - VIJAYANAGAR - 392108 271 10 LT1 211 3 0 13710 55 1 0 3 0 -106 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14008610 0 100000 100004576814 0 0 0 0 0 0 0 0 0 0 B.G.GONNAL,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1466885586 2790190754 28191 GOUTHAMRAJ.P.B MINER GARDEN B.NEELAMMA W/O S.B.PRAKASH ASST NO:3458/3271/3458A 2ND MAIN,9TH CROSSJDIVISION 392108 181 10 LT1 211 1 0 1961 14 1 0 3 1 -16 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111383327 0 0 0 2 0 0 0 0 0 0 GOUTHAMRAJ.P.B MINER GARDEN B.NEELAMMA W/O S.B.PRAKASH,ASST NO:3458/3271/3458A 2ND MAIN,9TH CROSSJDIVISION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-09-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1466885587 1891129000 25311 SRI.PANDURANGAPPA S/O L! K.AJJAPPA 2 ND MAIN ,10TH CROSS,K R NAGARA, HARIHARA 392108 239 10 LT1 211 1 0 2028 58 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 9999999 111111342346D 0 0 0 0 0 0 0 0 0 0 SRI.PANDURANGAPPA S/O L! K.AJJAPPA,2 ND MAIN ,10TH CROSS,K R NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466885588 3004202000 11373 B.G.GONAL - - VIJAYANAGAR - 392108 270 10 LT1 211 0.6000 0 5671 6 1 0 3 1 33 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322871 0 0 0 0 0 0 0 0 0 0 B.G.GONAL,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-12-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1466885589 3893202000 9702 A.S.LAKSHMINARAYANA - - VIJAYANAGAR - 392108 276 10 LT1 211 0.6800 0 14109 146 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322877 0 0 0 3 0 0 0 0 0 0 A.S.LAKSHMINARAYANA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1800 2 LNT 1 Phase 1466885590 0972518413 AEH32906 SMT USHA B. W/O MAHESH KUMAR V. 1 ST MAIN 4 TH CROSS K.R NAGARA 392108 225 10 LT1 211 2 0 10603 76 1 0 3 1 -2850 0 0 0 0 3921 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 2017-09-28 111111422725 0 0 0 1 0 0 0 0 0 0 SMT USHA B. W/O MAHESH KUMAR V.,1 ST MAIN 4 TH CROSS K.R NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885591 3204202000 12131 SMT.GANGAKUMARI - - VIJAYANAGAR - 392108 372 10 LT1 211 0.8600 0 10660 3 1 0 3 1 -132 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322504 0 0 0 1 0 0 0 0 0 0 SMT.GANGAKUMARI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885592 6939335261 31887 SRI. RAMESH B.G. S/O LATE BASAVARAJA GADGIMATA ASST NO: 2866/2744/2866 B 7 TH CROSS 2ND MAIN 392108 337 10 LT1 211 1 0 908 5 1 0 3 1 -32 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111430203 0 0 0 1 0 0 0 0 0 0 SRI. RAMESH B.G. S/O LATE BASAVARAJA GADGIMATA,ASST NO: 2866/2744/2866 B 7 TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885594 0571573393 AEH32436 SRI G.B NAGENDRAPPA S/O G. BASAPPA 2 ND MAIN 10 TH CROSS VIJAYANAGARA BADAVANE 392108 257 10 LT1 211 1 0 711 4 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111383017 0 0 0 1 0 0 0 0 0 0 SRI G.B NAGENDRAPPA S/O G. BASAPPA,2 ND MAIN 10 TH CROSS VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885595 2993202000 AEH1511 SRI SRIKANTH GOVINDA BATTA HAVANUR. - - VIJAYANAGAR - 392108 301 10 LT1 211 3 0 6268 24 1 0 3 1 -61 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100004578783 0 0 0 1 0 0 0 0 0 0 SRI SRIKANTH GOVINDA BATTA HAVANUR.,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885596 6225653510 28456 SRI.K.M RUDRAPPA S/O K.MAHADEVAPPA ASST NO:2890/2768/2890 2ND MAIN ROAD,8TH CROSS, 392108 307 10 LT1 211 2 0 4656 43 1 0 3 1 -137 0 0 0 0 3921 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 2017-02-04 111111660232 0 0 0 1 0 0 0 0 0 0 SRI.K.M RUDRAPPA S/O K.MAHADEVAPPA,ASST NO:2890/2768/2890 2ND MAIN ROAD,8TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885597 1993202000 12071 A.SUBRAMANI - - VIJAYANAGAR - 392108 288 10 LT1 211 0.8000 0 5159 62 1 0 3 1 0 2.7500 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001324899 0 0 0 0 0 0 0 0 0 0 A.SUBRAMANI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1466885598 2304202000 12170 D.Channabasappa S/o durugappa challagere MIGADDR 12170 K R NAGAR 392108 186 10 LT1 211 0.8400 0 4530 26 1 0 3 1 -2 0 0 0 260 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001322774 0 0 0 1 0 0 0 0 0 0 D.Channabasappa S/o durugappa challagere,MIGADDR 12170 K R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1466885599 6236890591 37679 SMT BHAGYAVATHI HAVNURU WO LOKAPPA ADAVI ASST NO-4222/7955/9667 A BEHIND INDUSTRIAL AREA 392108 384 10 LT1 211 1 0 695 20 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 111111647860 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAVATHI HAVNURU WO LOKAPPA ADAVI,ASST NO-4222/7955/9667 A BEHIND INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466885600 6309161737 27746 SMT GAYTRI W/O SHIVAPPA #110 1ST MAIN 10TH CROSS 392108 231 10 LT1 211 2 0 6559 150 1 0 3 1 0 0 0 0 1920 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111111190750D 0 0 0 1 0 0 0 0 0 0 SMT GAYTRI W/O SHIVAPPA,#110 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885601 3293202000 17047 SMT. LAXMI BAI MIGADDR 17047 392108 308 10 LT1 211 0.2400 0 8195 29 1 0 3 1 9 0 0 0 210 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001318543 0 0 0 1 0 0 0 0 0 0 SMT. LAXMI BAI,MIGADDR 17047 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885602 3304202000 13359 S.V.HANUMANTHAPPA - - K R NAGAR - 392108 211 10 LT1 211 1 0 8428 46 1 0 3 1 0 0 0 0 1090 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001321388 0 0 0 1 0 0 0 0 0 0 S.V.HANUMANTHAPPA,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1466885603 4304202000 11372 RAMRAO K R NAGAR K R NAGAR 392108 217 10 LT1 211 0.3400 0 8337 60 1 0 3 1 0 0 0 0 3540 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111111399421 0 0 0 2 0 0 0 0 0 0 RAMRAO,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1466885604 3693202000 18438 SHRI MANJUNATH SHRI MANJUNATH S/O NAGAPPA.IRANI. 392108 286 10 LT1 211 1 0 44 21 1 0 3 1 -44 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 0 1E1118350189 0 0 0 1 0 0 0 0 0 0 SHRI MANJUNATH,SHRI MANJUNATH S/O NAGAPPA.IRANI. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885605 7204202000 14347 H. Hameeda Bi W/o Late Fazllur Rahaman - - VIJAYANAGAR - 392108 295 10 LT1 211 0.6400 0 11620 99 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322923 0 0 0 0 0 0 0 0 0 0 H. Hameeda Bi W/o Late Fazllur Rahaman,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1466885606 7193202000 19655 SMT.SHARADAMMA W/O LATE.B.GURUNATHAPPA - 392108 260 10 LT1 211 0.5000 0 5390 0 1 0 28 0 158 1.8300 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14008610 0 9999999 100001322065 0 0 0 0 0 0 0 0 0 0 SMT.SHARADAMMA,W/O LATE.B.GURUNATHAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885607 8295219000 25345 SHANMUKHAPPA S/O LATE.MUTTALAPPA 2ND MAIN,9TH CROSS,VAJAY NAGARA,HARIHARA 392108 287 10 LT1 211 1 0 6202 32 1 0 3 0 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14008610 0 9999999 100004583184 0 0 0 0 0 0 0 0 0 0 SHANMUKHAPPA S/O LATE.MUTTALAPPA,2ND MAIN,9TH CROSS,VAJAY NAGARA,HARIHARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885608 6693138036 34703 SRI V.S NAGARAJA S/O V.S SIDDAPPA ASST NO:4459/4212/4459 INDUSTRIAL AREA BEHIND 392108 386 10 LT1 211 1 0 8502 66 1 0 3 1 0 0 0 0 1020 3921 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2018-06-04 111111413665 0 0 0 1 0 0 0 0 0 0 SRI V.S NAGARAJA S/O V.S SIDDAPPA,ASST NO:4459/4212/4459 INDUSTRIAL AREA BEHIND 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885609 6693202000 8730 P.SANAULLA - - VIJAYANAGAR - 392108 362 10 LT1 211 0.2000 0 2910 2 1 0 28 0 -13 0 0 0 370 3921 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14008610 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100001322717A 0 0 0 0 0 0 0 0 0 0 P.SANAULLA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885610 8304202000 11087 SHIVAPPA AERESHEME K R NAGAR K R NAGAR 392108 228 10 LT1 211 0.2400 0 10810 21 1 0 3 1 253 2.1300 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001321538 0 0 0 1 0 0 0 0 0 0 SHIVAPPA AERESHEME,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885611 6717452898 32971 SRI U.MAHADEVAPPA S/O UMMANNANAVARU ASST NO:2884/2762/2884 2 ND MAIN 8 TH CROSS 392108 313 10 LT1 211 1 0 1241 9 1 0 3 1 -78 0 0 0 0 3921 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008610 0 99999 111111203436 0 0 0 1 0 0 0 0 0 0 SRI U.MAHADEVAPPA S/O UMMANNANAVARU,ASST NO:2884/2762/2884 2 ND MAIN 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-11-23 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885612 8404202000 14787 NAGARAJA K.R.NAGAR K.R.NAGAR 392108 207 10 LT1 211 0.2400 0 4075 20 1 0 3 1 52 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 1000000 100001321392A 0 0 0 1 0 0 0 0 0 0 NAGARAJA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885613 0418890573 AEH24133 SRI ANANTHAPPA S/O HANUMANTHAPPA ASESSMENT NO-3445/3258/3445 K R NAGARA 4TH CROSS "K"DIVISION 392108 206 10 LT1 211 3 0 17583 71 1 0 3 1 0 0 0 0 0 3921 2026-03-10 3 0 0 2026-02-10 1 0 0 0 0 14008610 0 100000 2013-12-01 100004583412 0 0 0 1 0 0 0 0 0 0 SRI ANANTHAPPA S/O HANUMANTHAPPA,ASESSMENT NO-3445/3258/3445 K R NAGARA 4TH CROSS "K"DIVISION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885614 5293202000 20588 K.GAVIRANGAPPA S/O RANGAPPA 2ND MAIN,7TH CROSS 392108 331 10 LT1 211 0.7500 0 35 11 1 0 3 1 0 0 0 0 240 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.240 (ignore if paid) 0 0 1E4618691531 0 0 0 1 0 0 0 0 0 0 K.GAVIRANGAPPA,S/O RANGAPPA 2ND MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885615 4793202000 14329 SMT.SUMALATHA.H.J W/O H.C JAYANNA. - - 2nd main, 9th cross, J Division 392108 293 10 LT1 211 1 0 7698 64 1 0 3 1 354 2.2700 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001321975 0 0 0 1 0 0 0 0 0 0 SMT.SUMALATHA.H.J W/O H.C JAYANNA.,- - 2nd main, 9th cross, J Division 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1466885616 7493202000 12322 VILAS.R.PAWAR - - VIJAYANAGAR - 392108 321 10 LT1 211 3 0 12941 78 1 0 3 1 -231 0 0 0 0 3921 2026-03-10 0 0 0 2026-01-10 1 0 0 0 0 14008610 0 9999999 100001322707 0 0 0 1 0 0 0 0 0 0 VILAS.R.PAWAR,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-08 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885617 7504202000 11704 R NAGENDRAPPA MIGADDR 11704 K R NAGAR 392108 242 10 LT1 211 0.9800 0 17270 179 1 0 3 1 0 5.7600 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322063 0 0 0 2 0 0 0 0 0 0 R NAGENDRAPPA,MIGADDR 11704 K R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466885618 7104202000 5816 A.G.JHADAV - - VIJAYANAGAR - 392108 349 10 LT1 211 0.2400 0 8096 6 1 0 3 1 -60 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322018 0 0 0 1 0 0 0 0 0 0 A.G.JHADAV,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885619 5993202000 12261 VEERAIAH - - VIJAYANAGAR - 392108 297 10 LT1 211 0.9200 0 10429 67 1 0 3 1 110 1 0 0 1290 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001318538 0 0 0 1 0 0 0 0 0 0 VEERAIAH,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-11-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LNT 1 Phase 1466885620 9004202000 AEH3072 CHANNABASAVAIAHPM - -XX VIJAYANAGAR - 392108 366 10 LT1 211 2.8500 0 19288 77 1 0 3 1 -119 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100004577765 0 0 0 1 0 0 0 0 0 0 CHANNABASAVAIAHPM,- -XX VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466885686 0004202000 4511 C.RAMAPPA - - VIJAYANAGAR - 392108 375 10 LT1 211 0.2400 0 3813 10 1 0 3 1 660 5.3600 0 0 620 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001322505 0 0 0 1 0 0 0 0 0 0 C.RAMAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885687 9204202000 8624 KENCHAMMA - - VIJAYANAGAR - 392108 376 10 LT1 211 0.2400 0 3139 0 1 0 3 1 1 0 0 0 310 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001322506 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885688 9912386400 32439 SRI G.B NAGENDRAPPA S/O G. BASAPPA 2 ND MAIN 10 TH CROSS C VIJAYANAGARA BADAVANE 392108 249 10 LT1 211 1 0 3075 73 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111398106 0 0 0 2 0 0 0 0 0 0 SRI G.B NAGENDRAPPA S/O G. BASAPPA,2 ND MAIN 10 TH CROSS C VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1466885689 9104202000 14306 K.JAYAPPA VIJAYANAGAR VIJAYANAGAR 392108 317 10 LT1 211 0.9700 0 5954 14 1 0 3 1 33 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322668 0 0 0 1 0 0 0 0 0 0 K.JAYAPPA,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885690 5393202000 20379 SMT SUREKHA M SADARE W/O MANJUNATHA S.B. 2ND MAIN,9TH CROSS 392108 241 10 LT1 211 1 0 15159 45 1 0 3 0 -53 0 0 0 0 3921 2026-03-10 3 0 0 2026-02-10 2 0 0 0 0 14008610 0 9999999 2011-03-11 100001322062 0 0 0 0 0 0 0 0 0 0 SMT SUREKHA M SADARE,W/O MANJUNATHA S.B. 2ND MAIN,9TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885691 5404202000 14182 GOUTHAMRAJ.P.B MINER GARDEN B.NEELAMMA W/O S.B.PRAKASH - - Vijayanagara Extn 392108 180 10 LT1 211 0.4800 0 3596 20 1 0 3 1 139 1.6700 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322729 0 0 0 0 0 0 0 0 0 0 GOUTHAMRAJ.P.B MINER GARDEN B.NEELAMMA W/O S.B.PRAKASH,- - Vijayanagara Extn 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1466885692 9304202000 14806 B.IRSHAD AHAMED S/O LATE B.ABDUL KARIMSAB - - K.R.NAGAR - 392108 200 10 LT1 211 1 0 28108 82 1 0 3 1 -96 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001321393 0 0 0 0 0 0 0 0 0 0 B.IRSHAD AHAMED S/O LATE B.ABDUL KARIMSAB,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1466885693 2641722765 24164 SMT LATHA.KB W/O NAGARAJA.E ASESSMENT NO 2413/1784/2214 #2912/2790/2912 "J" DIVISION 392108 279 10 LT1 211 1 0 48 16 1 0 3 0.8500 0 3.5200 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 0 70360882 0 0 0 0 0 0 0 0 0 0 SMT LATHA.KB W/O NAGARAJA.E,ASESSMENT NO 2413/1784/2214 #2912/2790/2912 "J" DIVISION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-12-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466885695 8913161659 35947 SRI B K JAYANTH S/O LATE S C HALANAGOWDA INDUSTRIAL ESTATE BACK SIDE CHOUDAMMA NAGARA 392108 382 10 LT1 211 1 0 10328 108 1 0 3 1 0 0 0 0 3250 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.3250 (ignore if paid) 0 1000000 100006698300 0 0 0 2 0 0 0 0 0 0 SRI B K JAYANTH S/O LATE S C HALANAGOWDA,INDUSTRIAL ESTATE BACK SIDE CHOUDAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466885696 8204202000 8132 H.ANANDRAO - - VIJAYANAGAR - 392108 329 10 LT1 211 0.5200 0 6389 14 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322573 0 0 0 1 0 0 0 0 0 0 H.ANANDRAO,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885697 8120739578 22852 Sri RAJENDRA.Y S/O YELLAPPA K.R NAGARA BEHIND INDUSTRIAL YESTATE 392108 380 10 LT1 211 1 0 3111 16 1 0 3 1 176 2.0600 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 1000000 111115714299 0 0 0 1 0 0 0 0 0 0 Sri RAJENDRA.Y S/O YELLAPPA,K.R NAGARA BEHIND INDUSTRIAL YESTATE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885698 9404202000 10718 D.NIGAPPA BIN DURGAPPA K R NAGAR K R NAGAR 392108 252 10 LT1 211 0.9200 0 1791 105 1 0 3 1 200 7.0800 0 0 360 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.360 (ignore if paid) 0 0 1E6305466635 0 0 0 1 0 0 0 0 0 0 D.NIGAPPA BIN DURGAPPA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885699 7893202000 AEH1709 SRINIVAS RAO VIJAYANAGAR VIJAYANAGAR 392108 267 10 LT1 211 2.9400 0 12132 77 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100004583062 0 0 0 0 0 0 0 0 0 0 SRINIVAS RAO,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1466885700 8193202000 17975 SRI.R.RANGAPPA SRI.R.RANGAPPA VIJAYA NAGARA 2ND MAIN 392108 234 10 LT1 211 1 0 2368 20 1 0 3 1 -48 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 111111851584 0 0 0 1 0 0 0 0 0 0 SRI.R.RANGAPPA,SRI.R.RANGAPPA VIJAYA NAGARA 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885701 5493202000 11165 K.K.CHETAN S/O MEENAKSHI W/O M.H.KARIBASAPPA(Minor gaurdian) - - VIJAYANAGAR - 392108 265 10 LT1 211 0.2400 0 4548 46 1 0 3 1 434 3.0300 0 0 1960 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100001321928 0 0 0 1 0 0 0 0 0 0 K.K.CHETAN S/O MEENAKSHI W/O M.H.KARIBASAPPA(Minor gaurdian),- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885702 8293202000 6069 G. S SHRINIVASA RAO . VIJAYANAGAR 392108 268 10 LT1 211 0.2400 0 9158 22 1 0 3 1 -118 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001321931 0 0 0 1 0 0 0 0 0 0 G. S SHRINIVASA RAO,. VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1466885703 8793202000 12072 A.SUBRAMANI - - VIJAYANAGAR - 392108 289 10 LT1 211 0.8000 0 5463 32 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322879 0 0 0 1 0 0 0 0 0 0 A.SUBRAMANI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1466885704 2455837100 31884 SRI. RAMESH B.G. S/O LATE BASAVARAJA GADGIMATA ASST NO: 2866/2744/2866 A 7 TH CROSS 2ND MAIN 392108 338 10 LT1 211 1.5000 0 8021 66 1 0 3 1 106 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111401179 0 0 0 2 0 0 0 0 0 0 SRI. RAMESH B.G. S/O LATE BASAVARAJA GADGIMATA,ASST NO: 2866/2744/2866 A 7 TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1466885705 9627909000 25168 S.RAJANIKANTH S/O D.NINGAPPA VIJAYANAGARA BADAVANI, J DIVISION , HARIHARA 392108 250 10 LT1 211 2 0 18999 142 1 0 3 1 371 1.7500 0 0 1860 3921 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 2013-12-19 111111404879 0 0 0 2 0 0 0 0 0 0 S.RAJANIKANTH S/O D.NINGAPPA,VIJAYANAGARA BADAVANI, J DIVISION , HARIHARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1466885706 7293202000 20550 B.SAUD AHAMED S/O LET B.KARIM SAB K.R.NAGAR 392108 197 10 LT1 211 1 0 15550 59 1 0 2 0 -96 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14008610 0 9999999 100001321394 0 0 0 0 0 0 0 0 0 0 B.SAUD AHAMED,S/O LET B.KARIM SAB K.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885707 8892180286 47574 SRI PRASHANTH B H SO B N HEMANNA 2ND MAIN,7TH CROSS VIJYA NAGARA 392108 0 10 LT1 211 1 0 918 47 1 0 3 1 -9 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 1B5543564693 0 0 0 1 0 0 0 0 0 0 SRI PRASHANTH B H SO B N HEMANNA,2ND MAIN,7TH CROSS VIJYA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885708 7304202000 9555 SRI.KENCHAMMA MIGADDR 9555 K R NAGAR 392108 212 10 LT1 211 0.1200 0 5643 18 1 0 3 1 1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001321535 0 0 0 1 0 0 0 0 0 0 SRI.KENCHAMMA,MIGADDR 9555 K R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885709 9613395098 37958 SRI CHANNABASAPPA SO DURUGAPPA CHALAGERI ASST NO-3457/3270/3457 A J-DIVISION 392108 184 10 LT1 211 1 0 2889 52 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 111111460038 0 0 0 1 0 0 0 0 0 0 SRI CHANNABASAPPA SO DURUGAPPA CHALAGERI,ASST NO-3457/3270/3457 A J-DIVISION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885710 6584436145 43790 SRI RANGASWAMI MUKUNDAYYA PUJAR C/O MUKUNDAYYA PUJAR 2ND MAIN,6TH CROSS VIJYA NAGARA 392108 0 10 LT1 211 2 0 3475 114 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 1000000 111119297519 0 0 0 1 0 0 0 0 0 0 SRI RANGASWAMI MUKUNDAYYA PUJAR C/O MUKUNDAYYA PUJAR,2ND MAIN,6TH CROSS VIJYA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1466885711 7393202000 18516 GULAB JAN GULAB JAN S/O ABDUL RAHEEM SAB 392108 256 10 LT1 211 1 0 5887 22 1 0 3 1 0 1 0 0 350 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001322060 0 0 0 1 0 0 0 0 0 0 GULAB JAN,GULAB JAN S/O ABDUL RAHEEM SAB 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466885712 8893202000 AEH2658 H.S.MOHAN VIJAYANAGAR VIJAYANAGAR 392108 355 10 LT1 211 1.6400 0 14639 124 1 0 3 1 0 1.1400 0 0 840 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100004570554 0 0 0 1 0 0 0 0 0 0 H.S.MOHAN,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885713 9493202000 12262 VEERAIAH - - VIJAYANAGAR - 392108 296 10 LT1 211 0.9200 0 5431 35 1 0 3 1 114 1.4500 0 0 110 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100001322927 0 0 0 1 0 0 0 0 0 0 VEERAIAH,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1466885714 1727760903 25705 SMT MALLAMMA W/O SIDDAPPA.M #216 ASESSMENT NO 3454/3267/3454 2ND MAIN 8TH CROSS VIJAYANAGARA EXTENSION 392108 377 10 LT1 211 0.5000 0 1389 28 1 0 3 1 -8 0 0 0 690 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111350277D 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA W/O SIDDAPPA.M,#216 ASESSMENT NO 3454/3267/3454 2ND MAIN 8TH CROSS VIJAYANAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466885715 1204202000 AEH2698 C.THIPPESWAMY S/O CHIKKANNA MIGADDR AEH2698 K.R.NAGAR 392108 216 10 LT1 211 2 0 10735 36 1 0 3 1 -3 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100004574252 0 0 0 2 0 0 0 0 0 0 C.THIPPESWAMY S/O CHIKKANNA,MIGADDR AEH2698 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1466885716 5155620545 42906 SMT SAVITHA K.P W/O AJJAPPA B.M ASST NO:3408/3222-23/3408 A 2 ND MAIN 3 RD BLOCK 392108 0 10 LT1 211 1 0 331 15 1 0 3 0.9300 -78 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 BC3431244 0 0 0 1 0 0 0 0 0 0 SMT SAVITHA K.P W/O AJJAPPA B.M,ASST NO:3408/3222-23/3408 A 2 ND MAIN 3 RD BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466885717 1726922582 32438 SRI G.B NAGENDRAPPA S/O G. BASAPPA 2 ND MAIN 10 TH CROSS B VIJAYANAGARA BADAVANE 392108 247 10 LT1 211 1 0 4701 45 1 0 3 1 -18 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111367965 0 0 0 1 0 0 0 0 0 0 SRI G.B NAGENDRAPPA S/O G. BASAPPA,2 ND MAIN 10 TH CROSS B VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2025-03-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885718 0593202000 21482 C.THIPPESWAMY S/O CHIKKANNA S/O.NARAYAN SVAMI K.R.NAGAR 392108 214 10 LT1 211 1 0 10445 38 1 0 3 0 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14008610 0 9999999 100001322779 0 0 0 0 0 0 0 0 0 0 C.THIPPESWAMY S/O CHIKKANNA,S/O.NARAYAN SVAMI K.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885719 2018334424 26554 Smt PARVATHAMMA W/O K M VEERAMURTHI ASSESMENT NO:1726/1640/1726 2ND MAIN 8TH CROSS 392108 303 10 LT1 211 2 0 10649 90 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111420101 0 0 0 1 0 0 0 0 0 0 Smt PARVATHAMMA W/O K M VEERAMURTHI,ASSESMENT NO:1726/1640/1726 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885720 8693202000 4510 RAMAPPA.C - - VIJAYANAGAR - 392108 374 10 LT1 211 0.2400 0 1708 1 1 0 3 1 -9 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001321882 0 0 0 1 0 0 0 0 0 0 RAMAPPA.C,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885721 6568806614 39848 SRI VENKATESHA K S/O KRISHNAPPA J DIVISION WARD NO:4 392108 170 10 LT1 211 2 0 6438 69 1 0 3 1 -166 0 0 0 1010 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 111113020805 0 0 0 0 0 0 0 0 0 0 SRI VENKATESHA K S/O KRISHNAPPA,J DIVISION WARD NO:4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466885722 8696487534 35558 SRI M.CHANNABASAPPA S/O M.RUDRAPPA ASST NO:3449/3262/34 2ND MAIN,J.DIVISION 392108 195 10 LT1 211 0.5000 0 1772 27 1 0 3 1 13 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111432172 0 0 0 0 0 0 0 0 0 0 SRI M.CHANNABASAPPA S/O M.RUDRAPPA,ASST NO:3449/3262/34 2ND MAIN,J.DIVISION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466885723 7777748659 47576 SRI PRASHANTH B H SO B N HEMANNA 2ND MAIN,7TH CROSS B VIJYA NAGARA 392108 0 10 LT1 211 1 0 1186 72 1 0 3 1 219 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 1B9243564701 0 0 0 2 0 0 0 0 0 0 SRI PRASHANTH B H SO B N HEMANNA,2ND MAIN,7TH CROSS B VIJYA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466885724 0204202000 5336 K.B.HANUMANTHAPA - - VIJAYANAGAR - 392108 327 10 LT1 211 0.2400 0 14039 67 1 0 3 1 141 1.1800 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322568 0 0 0 1 0 0 0 0 0 0 K.B.HANUMANTHAPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885725 4657391327 23738 Sri UMESH R.M S/O RACHAPPA R.M K R NAGARA 1 ST MAIN, 3 RD CROSS 392108 194 10 LT1 211 1 0 12376 78 1 0 3 1 116 1 0 0 300 3921 2026-03-10 3 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.300 (ignore if paid)~ LED Bulb Amount to be paid: Rs.150~ LED EMI(27): Rs.350 0 1000000 2013-09-04 100004575281 0 0 0 1 0 0 0 0 0 0 Sri UMESH R.M S/O RACHAPPA R.M,K R NAGARA 1 ST MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885726 0304202000 10751 GULATJHAN SIN ABDUL RHIM K R NAGAR K R NAGAR 392108 255 10 LT1 211 0.2400 0 14225 93 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001321540 0 0 0 2 0 0 0 0 0 0 GULATJHAN SIN ABDUL RHIM,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466885727 0693202000 AEH4309 B.K.R.SWAMY B.K.R.SWAMY S/O BASAVANIAH. 392108 314 10 LT1 211 3 0 25300 78 1 0 3 1 -187 0 0 0 0 3921 2026-03-10 0 0 0 2025-10-10 1 0 0 0 0 14008610 0 9999999 100004580729 0 0 0 1 0 0 0 0 0 0 B.K.R.SWAMY,B.K.R.SWAMY S/O BASAVANIAH. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-02 2025-10-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885728 0404202000 13675 B G NINGAMMANAVAR MIGADDR 13675 VIJAYANAGAR 392108 359 10 LT1 211 1 0 6195 0 1 0 28 1 -230 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001321840 0 0 0 0 0 0 0 0 0 0 B G NINGAMMANAVAR,MIGADDR 13675 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885729 4649879734 22962 H.T.DIVAKAR S/O THIPPESWAMY VIJAYANAGARA BADAVANI 2 ND MAIN , 392108 343 10 LT1 211 0.2400 0 12044 66 1 0 3 1 -13 0 0 0 260 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 5423049268 0 0 0 1 0 0 0 0 0 0 H.T.DIVAKAR S/O THIPPESWAMY,VIJAYANAGARA BADAVANI 2 ND MAIN , 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885734 0504202000 10305 VASANTA - - K R NAGAR - 392108 191 10 LT1 211 0.9200 0 10227 42 1 0 3 1 80 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001318447 0 0 0 0 0 0 0 0 0 0 VASANTA,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1466885733 3038799331 32437 SRI G.B NAGENDRAPPA S/O G. BASAPPA 2 ND MAIN 10 TH CROSS A VIJAYANAGARA BADAVANE 392108 248 10 LT1 211 2 0 16673 126 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111351530 0 0 0 1 0 0 0 0 0 0 SRI G.B NAGENDRAPPA S/O G. BASAPPA,2 ND MAIN 10 TH CROSS A VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885732 0293202000 20911 SRI.VEERABHADRAPPA S/O.VEERAPPA GOUDA 8TH CROS 392108 319 10 LT1 211 1 0 6607 24 1 0 3 0 1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14008610 0 9999999 100001322016 0 0 0 0 0 0 0 0 0 0 SRI.VEERABHADRAPPA,S/O.VEERAPPA GOUDA 8TH CROS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885730 6965674043 38958 SMT SHILPA .S WO RAJANIKANTH.N ASST NO-4444/4197-28/4444 BEHIND RAILWAY LINE, AMARAVATHI 392108 381 10 LT1 211 1 0 1205 8 1 0 3 1 -67 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 9999 111111827810 0 0 0 1 0 0 0 0 0 0 SMT SHILPA .S WO RAJANIKANTH.N,ASST NO-4444/4197-28/4444 BEHIND RAILWAY LINE, AMARAVATHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885621 2248131719 34697 SRI RAVINDRA H. S/O NAGAPPA H. ASST NO:4457/4210/41-4457 BEHIND INDUSTRIAL AREA 392108 389 10 LT1 211 1 0 6958 84 1 0 3 1 325 1.3300 0 0 680 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111345499 0 0 0 2 0 0 0 0 0 0 SRI RAVINDRA H. S/O NAGAPPA H.,ASST NO:4457/4210/41-4457 BEHIND INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466885622 6404202000 AEH2768 SMT BHARMAVVA K.R.NAGAR K.R.NAGAR 392108 221 10 LT1 211 2.9800 0 24061 172 1 0 3 1 10917 84.3700 0 0 4650 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111111194497 0 0 0 1 0 0 0 0 0 0 SMT BHARMAVVA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466885623 9504202000 AEH4069 ANANTAPPA K.R.NAGAR K.R.NAGAR 392108 205 10 LT1 211 2 0 229 120 1 0 3 1 2 0 0 0 1940 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.1940 (ignore if paid) 0 0 1E3018094390 0 0 0 2 0 0 0 0 0 0 ANANTAPPA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466885624 6393202000 20499 SMT SOUBHAGYAMMA W/O B.ANADA MURTHYI 2ND,MAIN,6TH,CROSS 392108 356 10 LT1 211 1 0 7114 32 1 0 3 0 3 0 0 0 680 3921 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14008610 ASD to be paid:Rs.680 (ignore if paid) 0 9999 100001321881 0 0 0 0 0 0 0 0 0 0 SMT SOUBHAGYAMMA,W/O B.ANADA MURTHYI 2ND,MAIN,6TH,CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885625 4973930295 34704 SRI V.S NAGARAJA S/O V.S SIDDAPPA ASST NO:4459/4212/4459 A INDUSTRIAL AREA BEHIND 392108 388 10 LT1 211 1 0 1366 7 1 0 3 1 -20 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111396168 0 0 0 1 0 0 0 0 0 0 SRI V.S NAGARAJA S/O V.S SIDDAPPA,ASST NO:4459/4212/4459 A INDUSTRIAL AREA BEHIND 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885626 6193202000 19656 SMT.SHARADAMMA W/O LATE.B.GURUNATHAPPA - 392108 261 10 LT1 211 0.5000 0 5307 73 1 0 3 0 -1 0 0 0 550 3921 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14008610 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001321925 0 0 0 0 0 0 0 0 0 0 SMT.SHARADAMMA,W/O LATE.B.GURUNATHAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885627 5793202000 AEH2670 B.M.VEERAYYA VIJAYANAGAR VIJAYANAGAR 392108 354 10 LT1 211 1.6400 0 12525 0 1 0 28 1 -104 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100004572496 0 0 0 0 0 0 0 0 0 0 B.M.VEERAYYA,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-12-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885628 6204202000 6227 H.T.DIVAKAR - - VIJAYANAGAR - 392108 342 10 LT1 211 0.3200 0 9315 59 1 0 3 1 4 0 0 0 940 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001322626 0 0 0 1 0 0 0 0 0 0 H.T.DIVAKAR,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885629 6218085947 AEH23426 SHRI.N.B.CHANDRA MAULI S/O ASHOKAPPA VIJAYA NAGARA BADAVANI 2 ND MAIN 9 TH CROSS 392108 283 10 LT1 211 1.5000 0 618 21 1 0 3 1 0 1 363 0 0 3921 2026-03-10 3 0 0 2026-01-10 3 0 0 0 0 14008610 0 1000000 2013-06-23 111119470709 0 0 0 1 0 0 0 0 1 0 SHRI.N.B.CHANDRA MAULI S/O ASHOKAPPA,VIJAYA NAGARA BADAVANI 2 ND MAIN 9 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885630 2769992713 AEH23071 Smt K.S.SAVITHA W/O P.SHIVASHANKAR VIJAYANAGARA 1 ST MAIN, 9 TH CROSS 392108 281 10 LT1 211 2 0 7122 151 1 0 3 0.9700 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 BD1038777 0 0 0 2 0 0 0 0 0 0 Smt K.S.SAVITHA W/O P.SHIVASHANKAR,VIJAYANAGARA 1 ST MAIN, 9 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466885631 4893202000 5744 AMBIKA T RATAN - - VIJAYANAGAR - 392108 290 10 LT1 211 0.2000 0 2820 0 1 0 3 1 -59 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111426391 0 0 0 1 0 0 0 0 0 0 AMBIKA T RATAN,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885632 6004202000 AEH2815 NANDAKUMAR WATWE S/0 NARAYANA WATWE - - VIJAYANAGAR - 392108 367 10 LT1 211 1 0 4371 75 1 0 3 0 718 2.9700 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100004579348 0 0 0 1 0 0 0 0 0 0 NANDAKUMAR WATWE S/0 NARAYANA WATWE,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885633 4693202000 8231 H.ANANDRAO - - VIJAYANAGAR - 392108 328 10 LT1 211 0.5200 0 4217 32 1 0 3 1 96 1 0 0 1250 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001322570 0 0 0 1 0 0 0 0 0 0 H.ANANDRAO,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885634 4993202000 AEH3536 SMT. G MANJULA W/O B GANESHRAO - - VIJAYANAGAR - 392108 300 10 LT1 211 4.8800 0 9521 68 1 0 3 1 0 0 0 0 250 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004576603 0 0 0 1 0 0 0 0 0 0 SMT. G MANJULA W/O B GANESHRAO,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885635 7406953064 38862 SRI KUSHA .M SO MALLESHAPPA KUMBAR ASST NO-4453/4206-37/4453 VIJAYANAGARA, HARIHARA 392108 385 10 LT1 211 1 0 2139 14 1 0 3 1 0 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 111111988764 0 0 0 1 0 0 0 0 0 0 SRI KUSHA .M SO MALLESHAPPA KUMBAR,ASST NO-4453/4206-37/4453 VIJAYANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885636 3877577341 39988 SRI SHANTHAPPA D S/O DURUGAPPA ASST NO:2906/2784/2906 2 ND MAIN 9TH CROSS 392108 168 10 LT1 211 1 0 759 5 1 0 3 0.6200 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 BC3195014 0 0 0 0 0 0 0 0 0 0 SRI SHANTHAPPA D S/O DURUGAPPA,ASST NO:2906/2784/2906 2 ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466885637 6993202000 AEH1828 SUDHAKAR S/O MEENAKSHAMMA 2ND MAIN 8TH CROSS, 392108 364 10 LT1 211 0.9800 0 7796 21 1 0 3 1 34 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100004581974 0 0 0 1 0 0 0 0 0 0 SUDHAKAR S/O MEENAKSHAMMA,2ND MAIN 8TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885638 7416613285 22703 SMT GEETANJALI M.W/O MOHAN RAO VIJAYANAGARA BADAVANI 2 MAIN 14 TH CROSS 392108 253 10 LT1 211 1 0 2878 0 1 0 28 1 10 0 0 0 620 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 100004571615 0 0 0 0 0 0 0 0 0 0 SMT GEETANJALI M.W/O MOHAN RAO,VIJAYANAGARA BADAVANI 2 MAIN 14 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885639 7404202000 12866 K.M. PARVATHAMMA MIGADDR 12866 VIJAYANAGAR 392108 304 10 LT1 211 0.5800 0 12170 0 1 0 28 1 -8 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322932 0 0 0 0 0 0 0 0 0 0 K.M. PARVATHAMMA,MIGADDR 12866 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885640 9917768297 40317 SRI NAGARAJA B.G S/O BASAPPA ASST NO:3432/3246/3432, 2 ND MAIN 10 TH CROSS 392108 173 10 LT1 211 1 0 4168 93 1 0 3 0.8800 -4627 0 0 0 1050 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 BD1094193 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJA B.G S/O BASAPPA,ASST NO:3432/3246/3432, 2 ND MAIN 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466885641 9942329000 25447 SRI.VITTALA RAO S/O SEETHARAMA RAO 2 ND MAIN, 9TH CROSS, VIJAYANAGARA EXTN, HARIHARA 392108 292 10 LT1 211 1 0 923 20 1 0 3 0.8000 -57 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 9999999 67455725 0 0 0 0 0 0 0 0 0 0 SRI.VITTALA RAO S/O SEETHARAMA RAO,2 ND MAIN, 9TH CROSS, VIJAYANAGARA EXTN, HARIHARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466885642 1943350331 24163 SMT LATHA.KB W/O NAGARAJA.E ASESSMENT NO 2413/1784/2214 #2912/2790/2912 SITE NO-46 392108 278 10 LT1 211 1 0 11585 97 1 0 3 0.9000 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 BD0863717 0 0 0 1 0 0 0 0 0 0 SMT LATHA.KB W/O NAGARAJA.E,ASESSMENT NO 2413/1784/2214 #2912/2790/2912 SITE NO-46 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466885643 6104202000 11531 B.BASAVARAJAPPA - - VIJAYANAGAR - 392108 263 10 LT1 211 0.7200 0 7557 37 1 0 3 1 0 1.6500 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001321926 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1466885644 5893202000 AEH3836 H.S.MOHAN - - VIJAYANAGAR - 392108 305 10 LT1 211 3 0 13803 33 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100004578123 0 0 0 2 0 0 0 0 0 0 H.S.MOHAN,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466885645 6893202000 AEH2653 SRI. T M VINAYAKA S/O T M PANCHAKSHARAYYA - - VIJAYANAGAR - 392108 333 10 LT1 211 3 0 24490 127 1 0 3 1 0 0 0 0 2370 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.2370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 100004571364 0 0 0 2 0 0 0 0 0 0 SRI. T M VINAYAKA S/O T M PANCHAKSHARAYYA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466885646 6304202000 11259 A.PANDURANGA K R NAGAR K R NAGAR 392108 238 10 LT1 211 1 0 14339 107 1 0 3 1 0 0 0 0 0 3921 2026-03-10 3 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 2014-04-10 100001322061 0 0 0 1 0 0 0 0 0 0 A.PANDURANGA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466885647 5186132600 23427 SHRI.N.B.CHANDRA MAULI S/O ASHOKAPPA VIJAYA NAGARA BADAVANI 2 ND MAIN P TH CROSS 392108 285 10 LT1 211 3 0 4009 3 1 0 3 1 440 2.2100 456 0 0 3921 2026-03-10 0 0 0 2026-01-10 1 0 0 0 0 14008610 0 1000000 111112086867 0 0 0 1 0 0 0 0 0 0 SHRI.N.B.CHANDRA MAULI S/O ASHOKAPPA,VIJAYA NAGARA BADAVANI 2 ND MAIN P TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885648 4293202000 15886 UDAYA KUMAR ONKARANANVR.S S/O. SOMASHEKARAPPA. . . 392108 223 10 LT1 211 1 0 9089 58 1 0 3 1 0 0 0 0 240 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001321396 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR ONKARANANVR.S,S/O. SOMASHEKARAPPA. . . 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885649 0104202000 9574 K.GAVIRANGAPPA - - VIJAYANAGAR - 392108 332 10 LT1 211 0.5000 0 17271 109 1 0 3 1 208 1.5000 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322578 0 0 0 1 0 0 0 0 0 0 K.GAVIRANGAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885650 5193202000 AEH1789 PUNDALEEK SANTA - - VIJAYANAGAR - 392108 352 10 LT1 211 3 0 11390 94 1 0 3 1 68 0 0 0 1690 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100004573375 0 0 0 1 0 0 0 0 0 0 PUNDALEEK SANTA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885651 7593202000 18334 SMT. SUSHILAMMA. N SMT. SUSHILAMMA. W/O. G.V.NAGARAJ. 392108 335 10 LT1 211 1 0 453 151 1 0 3 0 -4 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 0 1E8018584603 0 0 0 0 0 0 0 0 0 0 SMT. SUSHILAMMA. N,SMT. SUSHILAMMA. W/O. G.V.NAGARAJ. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1466885652 9223845725 26757 Sri K B HANUMANTAPPA S/O BASAPPA KAJJARI ASSESMENT NO:1541/1470/1541 7TH CROSS 2ND MAIN 392108 326 10 LT1 211 1 0 7032 78 1 0 3 1 154 1.0600 0 0 1190 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111432168 0 0 0 1 0 0 0 0 0 0 Sri K B HANUMANTAPPA S/O BASAPPA KAJJARI,ASSESMENT NO:1541/1470/1541 7TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1466885653 4296129000 25312 SRI.PANDURANGAPPA S/O L! K.AJJAPPA 2 ND MAIN ,10TH CROSS,K R NAGARA, HARIHARA 392108 240 10 LT1 211 2 0 14484 125 1 0 3 1 1 0 0 0 0 3921 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 2025-09-10 111111419005 0 0 0 1 0 0 0 0 0 0 SRI.PANDURANGAPPA S/O L! K.AJJAPPA,2 ND MAIN ,10TH CROSS,K R NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885655 6293202000 20551 B.SAUD AHAMED S/O LET B.KARIM SAB K.R.NAGAR 392108 196 10 LT1 211 1 0 19358 129 1 0 3 0 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14008610 0 9999999 100001321395 0 0 0 0 0 0 0 0 0 0 B.SAUD AHAMED,S/O LET B.KARIM SAB K.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885656 7693202000 6226 H.VRUSHABENDRAPPA - - VIJAYANAGAR - 392108 345 10 LT1 211 0.3200 0 105 0 1 0 28 1 -26 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 111111660303 0 0 0 0 0 0 0 0 0 0 H.VRUSHABENDRAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885657 1441225626 37678 SMT BHAGYAVATHI HAVNURU WO LOKAPPA ADAVI ASST NO-4222/7955/9667 BEHIND INDUSTRIAL AREA 392108 383 10 LT1 211 1 0 4107 42 1 0 3 1 0 0 0 0 820 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111111647859 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAVATHI HAVNURU WO LOKAPPA ADAVI,ASST NO-4222/7955/9667 BEHIND INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466885658 8191023011 37812 SMT MAITHRAMMA WO ASUNDI BALIGAR VEERABHADRAPPA ASST NO-3414/3228/3414 KR NAGARA 392108 236 10 LT1 211 1 0 1082 12 1 0 3 1 1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 111111463024 0 0 0 1 0 0 0 0 0 0 SMT MAITHRAMMA WO ASUNDI BALIGAR VEERABHADRAPPA,ASST NO-3414/3228/3414 KR NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885659 7993202000 8030 A.G.JHADAV - - VIJAYANAGAR - 392108 346 10 LT1 211 0.2400 0 11580 71 1 0 3 1 259 2.1800 0 0 250 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001322629 0 0 0 1 0 0 0 0 0 0 A.G.JHADAV,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885660 8493202000 11634 SRI. VENKATESH, - - VIJAYANAGAR - 392108 330 10 LT1 211 0.9300 0 20778 139 1 0 3 1 -7 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322575 0 0 0 1 0 0 0 0 0 0 SRI. VENKATESH,,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885661 8393202000 20339 E.NAGARAJA S/O ERAPPA #13.P,2ND MAIN 7TH CROSS 392108 334 10 LT1 211 1 0 16108 35 1 0 3 0 -188 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14008610 0 9999999 100001322623 0 0 0 0 0 0 0 0 0 0 E.NAGARAJA,S/O ERAPPA #13.P,2ND MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885662 6372283940 31886 SRI. RAMESH B.G. S/O LATE BASAVARAJA GADGIMATA ASST NO: 2866/2744/2866 D 7 TH CROSS 2ND MAIN 392108 336 10 LT1 211 1 0 7312 59 1 0 3 1 2559 19.6400 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111354806 0 0 0 2 0 0 0 0 0 0 SRI. RAMESH B.G. S/O LATE BASAVARAJA GADGIMATA,ASST NO: 2866/2744/2866 D 7 TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1466885663 6793202000 AEH1659 V.VEERAIAH - - VIJAYANAGAR - 392108 298 10 LT1 211 2.9700 0 550 44 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 0 1E1429203755 0 0 0 1 0 0 0 0 0 0 V.VEERAIAH,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466885664 9839126004 39194 SMT M. INDRANI SHINDE WO LATE MURALIDHAR SHINDE ASST NO-J/3437/3251/3437 10TH CROSS, VIJAYANAGARA BADAVANE 392108 215 10 LT1 211 2 0 2107 37 1 0 3 1 650 5.1700 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 111111990618 0 0 0 1 0 0 0 0 0 0 SMT M. INDRANI SHINDE WO LATE MURALIDHAR SHINDE,ASST NO-J/3437/3251/3437 10TH CROSS, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466885665 5504202000 14305 K.V VEERABHADRAPPA HARIHARA VIJAYANAGAR 392108 318 10 LT1 211 1 0 6028 0 1 0 28 1 -148 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322705 0 0 0 0 0 0 0 0 0 0 K.V VEERABHADRAPPA,HARIHARA VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885666 8593202000 16353 R.RANGAPPA S/O YARESWAMY SHIVAPPA . . . 392108 233 10 LT1 211 1 0 6608 0 1 0 28 1 415 3.4300 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322059 0 0 0 0 0 0 0 0 0 0 R.RANGAPPA,S/O YARESWAMY SHIVAPPA . . . 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885667 9647909000 AEH25253 B.NISAR AHAMAD S/O LATE.B.ABDUL KARIM SAB 1ST MAIN,4TH CROSS,K R NAGARA,HARIHARA 392108 202 10 LT1 211 1.5000 0 23534 135 1 0 3 1 0 5.6700 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111365569 0 0 0 1 0 0 0 0 0 0 B.NISAR AHAMAD S/O LATE.B.ABDUL KARIM SAB,1ST MAIN,4TH CROSS,K R NAGARA,HARIHARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885668 6626404590 AEH23740 SHRI.RAGAVENDRA.B.N.BAVIKATTI S/O NAGRAJ BAVIKATTI K R NAGARA 2 ND MAIN,J, DIVISION 392108 243 10 LT1 211 3 0 16366 83 1 0 3 1 -76 0 0 0 3040 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 100004576567 0 0 0 1 0 0 0 0 1 0 SHRI.RAGAVENDRA.B.N.BAVIKATTI S/O NAGRAJ BAVIKATTI,K R NAGARA 2 ND MAIN,J, DIVISION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885669 8504202000 12169 D.Channabasappa S/o durugappa challagere MIGADDR 12169 K RNAGAR 392108 185 10 LT1 211 0.8400 0 9621 37 1 0 3 1 -20 0 0 0 300 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001322772 0 0 0 1 0 0 0 0 0 0 D.Channabasappa S/o durugappa challagere,MIGADDR 12169 K RNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885670 8004202000 11074 CHANABASAPPA MIGADDR 11074 K R NAGAR 392108 193 10 LT1 211 0.8800 0 9338 42 1 0 3 1 -114 0 0 0 0 3921 2026-03-10 3 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 2018-08-25 100001321387 0 0 0 1 0 0 0 0 0 0 CHANABASAPPA,MIGADDR 11074 K R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885671 7793202000 12960 CHANNABASAPPA . . . . 392108 174 10 LT1 211 0.9600 0 5121 18 1 0 3 1 3 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322727 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2025-11-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1466885673 9395203326 44800 SRI N RAGHURAM S/O N NARASIMHA MURTY 2ND MAIN ROA,4TH CROSS ROAD K R NAGARA 392108 0 10 LT1 211 1 0 365 0 1 0 28 1 -77 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 111121349136 0 0 0 0 0 0 0 0 0 0 SRI N RAGHURAM S/O N NARASIMHA MURTY,2ND MAIN ROA,4TH CROSS ROAD K R NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885674 5693202000 9817 Radhakrishna Somayaji S/O Kuppaiah Swamy - - II main 9th cross 392108 277 10 LT1 211 1 0 3979 26 1 0 3 0.7300 1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 BD1037122 0 0 0 0 0 0 0 0 0 0 Radhakrishna Somayaji S/O Kuppaiah Swamy,- - II main 9th cross 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466885675 6504202000 AEH2724 M R MURULIDHAR MURULIDHAR.R.SHINDE S/O RAMDHANDRA RAO 392108 213 10 LT1 211 2 0 15106 46 1 0 3 0 0 0 0 0 0 3921 2026-03-10 3 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 2022-11-10 100004580463 0 0 0 0 0 0 0 0 0 0 M R MURULIDHAR,MURULIDHAR.R.SHINDE S/O RAMDHANDRA RAO 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1466885676 2493202000 21184 SRI.UDAY KUMAR S/O.SOMASHEKRAPPA OMAKARANNANAVA RAILWAY LINE BIHIND 392108 222 10 LT1 211 0.5000 0 5259 21 1 0 3 0 -20 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14008610 0 9999999 100001321397 0 0 0 0 0 0 0 0 0 0 SRI.UDAY KUMAR,S/O.SOMASHEKRAPPA OMAKARANNANAVA RAILWAY LINE BIHIND 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885677 6496321634 40283 SRI LAKSHMI S R W/O SATHISH RAO M #2ND MAIN,7TH CROSS VIJYA NAGARA EXTESTION 392108 166 10 LT1 211 2 0 4957 88 1 0 3 1 -9 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 111114985322 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMI S R W/O SATHISH RAO M,#2ND MAIN,7TH CROSS VIJYA NAGARA EXTESTION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466885678 5593202000 15108 R.T.SAMPATH RAJ - - VIJAYANAGAR - 392108 325 10 LT1 211 0.4700 0 1117 0 1 0 28 1 0 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 0 9999999 100001322017 0 0 0 0 0 0 0 0 0 0 R.T.SAMPATH RAJ,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466885679 2493229000 25310 SRI.PANDURANGAPPA S/O L! K.AJJAPPA 2 ND MAIN ,10TH CROSS,K R NAGARA, HARIHARA 392108 235 10 LT1 211 1 0 290 58 1 0 3 1 -40 0 0 0 0 3921 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008610 0 0 2016-04-26 1E1816038276 0 0 0 1 0 0 0 0 0 0 SRI.PANDURANGAPPA S/O L! K.AJJAPPA,2 ND MAIN ,10TH CROSS,K R NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885680 6493202000 13973 M.PRABHULINGAPPA - - VIJAYANAGAR - 392108 272 10 LT1 211 0.9200 0 7401 57 1 0 3 1 -1 0 0 0 220 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001321971 0 0 0 0 0 0 0 0 0 0 M.PRABHULINGAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1466885681 1159932685 AEH28807 SHOBHA R GURLA HOSUR W/O RAGHAVENDRA BG ASST.NO: 1782/1684/1782 2ND MAIN 9TH CROSS 392108 269 10 LT1 211 2 0 9234 88 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111362958 0 0 0 1 0 0 0 0 0 0 SHOBHA R GURLA HOSUR W/O RAGHAVENDRA BG,ASST.NO: 1782/1684/1782 2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885682 7735781849 45357 SRI PRASHENTH M NAGWEKAR S/O LATE MADHAVA H NAGAVEKAR 2ND MAIN,10TH CROSS VIJAYA NAGARA 392108 0 10 LT1 211 1 0 1340 47 1 0 3 1 -44 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 111122120114 0 0 0 1 0 0 0 0 0 0 SRI PRASHENTH M NAGWEKAR S/O LATE MADHAVA H NAGAVEKAR,2ND MAIN,10TH CROSS VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885683 8104202000 12132 SMT.GANGAKUMARI - - VIJAYANAGAR - 392108 371 10 LT1 211 0.4400 0 2758 56 1 0 3 1 543 6.7400 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 9999999 100001322503D 0 0 0 1 0 0 0 0 0 0 SMT.GANGAKUMARI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466885684 8993202000 AEH1787 VISHWANATH JOSHI - - VIJAYANAGAR - 392108 365 10 LT1 211 0.7700 0 8110 62 1 0 3 1 -2 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 99999 111111197065 0 0 0 1 0 0 0 0 0 0 VISHWANATH JOSHI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466885685 0532974648 38857 SMT JYOTHI.L WO NAGARAJA .D ASST NO-J/2906-1/2784-1/2906-1 VIJAYANAGARA BADAVANE 392108 282 10 LT1 211 1 0 2267 22 1 0 3 0.8100 -69 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008610 0 10000 BC3060288 0 0 0 0 0 0 0 0 0 0 SMT JYOTHI.L WO NAGARAJA .D,ASST NO-J/2906-1/2784-1/2906-1 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2