1422115850 6227102000 11844 BH NARAYANSING - - K.R.NAGAR - 392113 61 1 LT1 211 0.8000 0 6036 62 1 0 3 1 -52 0 0 0 270 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001317860 0 0 0 0 0 0 0 1 0 0 BH NARAYANSING,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1422115849 6228738930 32624 SMT GANGAMMA M.VIBHUTHI W/O NARYANAPPA KADARAMUNDAGI ASST NO: 132/1253/1320 A KIRLOSKAR 1 ST GATE OPP 392113 0 1 LT1 211 1 0 4190 57 1 0 3 0.7400 -778 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 BC2160707 0 0 0 0 0 0 0 1 0 0 SMT GANGAMMA M.VIBHUTHI W/O NARYANAPPA KADARAMUNDAGI,ASST NO: 132/1253/1320 A KIRLOSKAR 1 ST GATE OPP 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422115848 7527102000 14091 NARSING RAO - - K.R.NAGAR - 392113 98 1 LT1 211 0.9800 0 8783 74 1 0 3 0.8600 3 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 BD0907503 0 0 0 0 0 0 0 1 0 0 NARSING RAO,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1422115847 5917102000 12160 T G SHAMRRAJ SHETTY K.R.NAGAR K.R.NAGAR 392113 139 1 LT1 211 0.5600 0 8664 122 1 0 3 1 7121 63.5400 0 0 930 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14008608 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111116628273 0 0 0 0 0 0 0 32 0 0 T G SHAMRRAJ SHETTY,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422115846 6127102000 10243 N .M. MAHESHWARAPPA - - K.R.NAGAR - 392113 58 1 LT1 211 0.4800 0 3628 5 1 0 3 1 -34 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001318584 0 0 0 1 0 0 0 1 0 0 N .M. MAHESHWARAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422115845 7950633555 AEH22708 Sri GOUS MOHIDDIN S/O JAMAL SAB HAMSAGAR COMPOUND GOUSE MANJIL,2 ND MAIN 392113 20 1 LT1 211 1 0 3965 2 1 0 3 1 -40 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 1000000 100004576365 0 0 0 0 0 0 0 1 1 0 Sri GOUS MOHIDDIN S/O JAMAL SAB,HAMSAGAR COMPOUND GOUSE MANJIL,2 ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422115843 5417102000 AEH3636 VITTAL TULAJARAM SA 1 1 1 1 392113 6 1 LT1 211 2.6300 0 1425 14 1 0 3 0.8000 -287 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 BD0932824 0 0 0 1 0 0 0 1 0 0 VITTAL TULAJARAM SA,1 1 1 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2024-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1422115842 6527202000 AEH1668 SMT. SHANTABAI HUMSAGAR COMPOUND Industrial 392113 6 1 LT1 211 2 0 14038 30 1 0 3 1 -43 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001318021 0 0 0 1 0 0 0 1 0 0 SMT. SHANTABAI,HUMSAGAR COMPOUND Industrial 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422115841 6527102000 9425 ANAND G V S/O VIJAY KUMAR TAKUR K.R.NAGAR 392113 118 1 LT1 211 1 0 5114 54 1 0 3 0 1057 21.4100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008608 0 100000 100001317669A 0 0 0 0 0 0 0 0 0 0 ANAND G V S/O VIJAY KUMAR,TAKUR K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115840 4917164919 39743 THE PRESIDENT BHARATHIYA COMUNIST PARTY ASST NO:1221/1158/1221 HAMSAGAR COMPOUND 392113 0 1 LT1 211 1 0 16 0 1 0 3 1 -2363 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 111112837564 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT BHARATHIYA COMUNIST PARTY,ASST NO:1221/1158/1221 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422115839 6027102000 4821 SMT SHANTAMMA - - K.R.NAGAR - 392113 36 1 LT1 211 0.1200 0 1700 25 1 0 3 0.9900 190 1.9100 0 0 600 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 BD1138946 0 0 0 0 0 0 0 8 0 0 SMT SHANTAMMA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422115838 6427102000 AEH2376 B G SHIVRAJ - - K.R.NAGAR - 392113 129 1 LT1 211 3 0 21521 96 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317649 0 0 0 1 0 0 0 1 0 0 B G SHIVRAJ,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422115837 6327102000 9157 THE MANAGING TRUST - - K.R.NAGAR - 392113 150 1 LT1 211 1.7000 0 7105 14 1 0 3 1 30 1 0 0 880 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007153120 0 0 0 1 0 0 0 1 0 0 THE MANAGING TRUST,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2024-02-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422115836 5627202000 AEH1665 SMT. SHANTABAI HUMSAGAR COMPOUND Industrial 392113 2 1 LT1 211 2 0 9230 0 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001318023 0 0 0 0 0 0 0 1 0 0 SMT. SHANTABAI,HUMSAGAR COMPOUND Industrial 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422115835 5627102000 12473 THIPPANNA SA - - K.R.NAGAR - 392113 81 1 LT1 211 0.8000 0 1528 6 1 0 3 0.5900 -34 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 BD0862458 0 0 0 0 0 0 0 1 0 0 THIPPANNA SA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1422115834 5717102000 4707 ANAND G V S/O VIJAYA KUMAR TAKUR K.R.NAGAR 392113 117 1 LT1 211 1 0 7709 77 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317655A 0 0 0 0 0 0 0 77777 0 0 ANAND G V S/O VIJAYA KUMAR,TAKUR K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422115833 2455829102 AEH22663 SRIKANTH JOIS S/O R RAMA JOIS BEHAND INDUSTRIAL AREA J DIVISION,NEAR OLD JAYALAXMI TRANSPORT OFFICE 392113 73 1 LT1 211 2 0 14403 77 1 0 3 1 0 0 0 0 280 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100004580343 0 0 0 1 0 0 0 1 0 0 SRIKANTH JOIS S/O R RAMA JOIS,BEHAND INDUSTRIAL AREA J DIVISION,NEAR OLD JAYALAXMI TRANSPORT OFFICE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422115832 9227102000 AEH113 HD LKSHMANSA - - K.R.NAGAR - 392113 165 1 LT1 211 2.4400 0 16 52 1 0 3 1 4 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 0 1E7620435167 0 0 0 0 0 0 0 0 0 0 HD LKSHMANSA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1422115831 4970605872 37542 SMT GAYITRAMMA WO LATE RAMRAO DESHAPANDE ASST NO-1209/1146/1209 HAMSASAGAR COMPOUND 392113 0 1 LT1 211 1 0 5651 68 1 0 3 0.9200 0 0 0 0 470 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC2206848 0 0 0 1 0 0 0 1 0 0 SMT GAYITRAMMA WO LATE RAMRAO DESHAPANDE,ASST NO-1209/1146/1209 HAMSASAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1422115830 0127102000 14115 S B RUDRAPPA - - K.R.NAGAR - 392113 116 1 LT1 211 0.8400 0 3707 0 1 0 3 1 -44 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317654 0 0 0 0 0 0 0 44444 0 0 S B RUDRAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422115829 5527202000 AEH294 HP SHAKULARAO - - K.R.NAGAR - 392113 22 1 LT1 211 1.8800 0 32019 131 1 0 3 1 -197 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001318047 0 0 0 1 0 0 0 1 0 0 HP SHAKULARAO,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1422115828 5527102000 AEH2332 T C PRABHAKAR - - HUMSAGAR COMPOUND HARIHARA 392113 69 1 LT1 211 2 0 9423 46 1 0 3 1 -9 0 0 0 690 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 100001317930A 0 0 0 0 0 0 0 1 0 0 T C PRABHAKAR,- - HUMSAGAR COMPOUND HARIHARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422115827 7748962536 33716 SRI UMESH A.M S/O ARJUNA PIRAJI MIRGANI ASST NO:2564/2448/2564 A HAMSAGAR COMPOUND 392113 0 1 LT1 211 1 0 7302 50 1 0 3 0.8200 1 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 BC2163243 0 0 0 1 0 0 0 1 0 0 SRI UMESH A.M S/O ARJUNA PIRAJI MIRGANI,ASST NO:2564/2448/2564 A HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1422115826 5217102000 14311 L KCHANDRAPPA - - K.R.NAGAR - 392113 47 1 LT1 211 0.9900 0 3850 47 1 0 3 1 1451 11.4900 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317972 0 0 0 0 0 0 0 1 0 0 L KCHANDRAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1422115823 4617102000 14116 S B RUDRAPPA .. . . 392113 115 1 LT1 211 0.9800 0 1857 0 1 0 3 1 387 2.9000 0 0 660 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007129064 0 0 0 0 0 0 0 1 0 0 S B RUDRAPPA,.. . . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422115822 4217102000 19093 B.G.SHIVARAJAPPA S/O GANGAPPA - 392113 124 1 LT1 211 1 0 14790 84 1 0 3 0 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008608 0 9999999 100001317650 0 0 0 0 0 0 0 0 0 0 B.G.SHIVARAJAPPA,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115821 3717102000 AEH4009 C M MUBASHEER -K.R.NAGAR -K.R.NAGAR 392113 92 1 LT1 211 3 0 7847 130 1 0 3 0.9800 93 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 1000000 BD1058320 0 0 0 3 0 0 0 0 0 0 C M MUBASHEER,-K.R.NAGAR -K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1422115820 5227102000 6024 H.MALLAPPA S/O H.DURUGAPPA - - K.R.NAGAR - 392113 53 1 LT1 211 0.4000 0 5482 3 1 0 3 0.9600 -64 0 0 0 250 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0907501 0 0 0 1 0 0 0 1 0 0 H.MALLAPPA S/O H.DURUGAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2024-04-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1422115816 0027102000 AEH3638 VITTAL TULAJARAM SA K.R.NAGAR K.R.NAGAR 392113 170 1 LT1 211 1 0 1833 23 1 0 3 0.8100 -284 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 999999 BD0907500 0 0 0 0 0 0 0 1 1 0 VITTAL TULAJARAM SA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-12-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422115815 3262410961 43228 SRI VAGESH C S/O CHANDRASHEKARA G ASST NO:1214-1/1151-1/1214-1 1 ST MAIN 1 ST CROSS 392113 0 1 LT1 211 1 0 2335 53 1 0 3 0.9200 -31 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 1000000 BC3466696 0 0 0 1 0 0 0 0 0 0 SRI VAGESH C S/O CHANDRASHEKARA G,ASST NO:1214-1/1151-1/1214-1 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1422115813 3917102000 11722 KNAGESH RAO - - K.R.NAGAR - 392113 19 1 LT1 211 0.6000 0 3810 18 1 0 3 0 -33 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008608 0 100000 100001317644A 0 0 0 0 0 0 0 0 0 0 KNAGESH RAO,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115811 4227102000 5941 BASAPPA K.R.NAGAR K.R.NAGAR 392113 43 1 LT1 211 0.1200 0 1167 1 1 0 3 1 -21 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 100007091653 0 0 0 0 0 0 0 1 0 0 BASAPPA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422115810 5940828769 32623 SMT GANGAMMA M.VIBHUTHI W/O NARYANAPPA KADARAMUNDAGI ASST NO: 132/1253/1320 KIRLOSKAR 1 ST GATE OPP 392113 556 1 LT1 211 1 0 7729 107 1 0 3 0.9600 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 BC1980420 0 0 0 1 0 0 0 1 0 0 SMT GANGAMMA M.VIBHUTHI W/O NARYANAPPA KADARAMUNDAGI,ASST NO: 132/1253/1320 KIRLOSKAR 1 ST GATE OPP 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1422115809 4627102000 8953 S MANJUNATH - - K.R.NAGAR - 392113 122 1 LT1 211 0.2000 0 10577 44 1 0 3 1 -37 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317672 0 0 0 0 0 0 0 1 0 0 S MANJUNATH,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422115808 4627202000 AEH1669 SMT. SHANTABAI HUMSAGAR COMPOUND Industrial 392113 9 1 LT1 211 2 0 7779 45 1 0 3 1 59 0 0 0 300 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100001318020 0 0 0 0 0 0 0 1 0 0 SMT. SHANTABAI,HUMSAGAR COMPOUND Industrial 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422115807 4417102000 AEH1109 S.U. MUDULAR . . . . 392113 152 1 LT1 211 1 0 5169 88 1 0 3 1 411 2.2000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317677A 0 0 0 1 0 0 0 1 0 0 S.U. MUDULAR,. . . . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422115806 4527102000 AEH1959 A.P.MEERGANI - - K.R.NAGAR - 392113 67 1 LT1 211 2.8600 0 19922 35 1 0 3 1 -314 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317895 0 0 0 0 0 0 0 1 0 0 A.P.MEERGANI,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422115805 9084762728 46589 SMT VIBHUTI GIRIJAVVA WO GADIGEPPA GUDDANNANAVARA OPP KIRLOSKAR MAIN GATE B HAMSAGAR COMPOUND 392113 0 1 LT1 211 1 0 876 51 1 0 3 0.6400 271 2.6900 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 68280170 0 0 0 1 0 0 0 0 0 0 SMT VIBHUTI GIRIJAVVA WO GADIGEPPA GUDDANNANAVARA,OPP KIRLOSKAR MAIN GATE B HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1422115804 7668881439 45688 SMT VIBHUTI GIRIJAVVA WO GADIGEPPA GUDDANNANAVARA OPP KIRLOSKAR MAIN GATE A HAMSAGAR COMPOUND 392113 0 1 LT1 211 2 0 668 34 1 0 3 0.7900 -72 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 68280169 0 0 0 0 0 0 0 0 0 0 SMT VIBHUTI GIRIJAVVA WO GADIGEPPA GUDDANNANAVARA,OPP KIRLOSKAR MAIN GATE A HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422115803 4427102000 AEH3635 VITTAL TULAJARAM SA K.R.NAGAR K.R.NAGAR 392113 1 1 LT1 211 2.6300 0 8 19 1 0 3 0.9700 270 2.4600 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 0 70359974 0 0 0 1 0 0 0 0 0 0 VITTAL TULAJARAM SA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-12-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1422115802 3980208426 28122 SMT.SHABANA BANU W/O JAKEER HUSSAIN ASST NO:1283/1216/1283 HAMSAGAR KAMPOUND 392113 0 1 LT1 211 1 0 14864 131 1 0 3 1 0 13.5600 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 100007135849 0 0 0 1 0 0 0 1 0 0 SMT.SHABANA BANU W/O JAKEER HUSSAIN,ASST NO:1283/1216/1283 HAMSAGAR KAMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1422115801 7127102000 AEH287 KBASAVARAJA - - K.R.NAGAR - 392113 134 1 LT1 211 0.5800 0 1466 7 1 0 3 0.8900 59 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 9999999 BD1138565 0 0 0 1 0 0 0 0 0 0 KBASAVARAJA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422115800 1568231550 AEH32227 SRI B.S SHIVAPRAKASH S/O B.G SHIVARAJ ASST NO:1281/1214/1281 HAMSAGAR COMPOUND 392113 555 1 LT1 211 1 0 13228 117 1 0 3 1 7 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 100007104352 0 0 0 0 0 0 0 1 0 0 SRI B.S SHIVAPRAKASH S/O B.G SHIVARAJ,ASST NO:1281/1214/1281 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1422115799 1383483404 34778 SMT POORNIMA.M W/O T.MARIDEVAPPA ASST NO:2561/2445/2561 4TH CROSS 392113 0 1 LT1 211 1 0 5878 71 1 0 3 0.8700 0 0 0 0 90 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.90 (ignore if paid) 0 99999 BC2491195 0 0 0 1 0 0 0 1 0 0 SMT POORNIMA.M W/O T.MARIDEVAPPA,ASST NO:2561/2445/2561 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1422115798 4717102000 14054 RENUKA BAI MORE P W/O PARASHURAM MORE K.R.NAGAR K.R.NAGAR 392113 16 1 LT1 211 1 0 10204 70 1 0 3 1 1252 11.2600 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317695 0 0 0 1 0 0 0 1 0 0 RENUKA BAI MORE P W/O PARASHURAM MORE,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422115797 2393207160 26486 Sri MOHAN LAL SA.K S/O NARAYANA SA.K ASSESMENT NO:2560-2444-2560 2ND MAIN 3RD CROSS 392113 89 1 LT1 211 1 0 7411 49 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 100007240822 0 0 0 0 0 0 0 1 0 0 Sri MOHAN LAL SA.K S/O NARAYANA SA.K,ASSESMENT NO:2560-2444-2560 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422115796 5317102000 12052 N.N. SOLANKI MIGADDR 12052 K.R.NAGAR 392113 109 1 LT1 211 0.8400 0 3313 54 1 0 3 1 -9 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 9999999 111112258406 0 0 0 0 0 0 0 32 0 0 N.N. SOLANKI,MIGADDR 12052 K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422115795 4317102000 AEH2432 M HANUMANTHARAYAPPA MIGADDR AEH2432 HAMSAGAR COMPOUND 392113 108 1 LT1 211 3 0 5794 63 1 0 3 1 211 1.0200 0 0 220 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001318226AD 0 0 0 1 0 0 0 0 0 0 M HANUMANTHARAYAPPA,MIGADDR AEH2432 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-01-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422115794 4817102000 5007 H.G.KULAKARNI S/O G.J.KULAKARNI - - HUMSAGARA COMPOUND 392113 119 1 LT1 211 0.1600 0 1196 0 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 1000000 100001317670A 0 0 0 0 0 0 0 1 0 0 H.G.KULAKARNI S/O G.J.KULAKARNI,- - HUMSAGARA COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422115792 3617102000 AEH1624 R LOKNATH - - K.R.NAGAR - 392113 102 1 LT1 211 2.9800 0 11289 77 1 0 3 0 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008608 0 1000000 100001318814A 0 0 0 0 0 0 0 0 0 0 R LOKNATH,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115790 3201431703 38445 SRI BASAVARAJ. A SO NINGAPPA. A ASST NO-1228/1165/1228 B HAMPASAGAR COMPOUND 392113 0 1 LT1 211 2 0 860 9 1 0 3 0.7800 -154 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 BC3012965 0 0 0 1 0 0 0 1 0 0 SRI BASAVARAJ. A SO NINGAPPA. A,ASST NO-1228/1165/1228 B HAMPASAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1422115787 3620947590 39744 THE PRESIDENT BHARATHIYA COMUNIST PARTY ASST NO:1221/1158/1221 B HAMSAGAR COMPOUND 392113 0 1 LT1 211 1 0 3230 54 1 0 3 0.5900 487 7.4300 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 BC3160982 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT BHARATHIYA COMUNIST PARTY,ASST NO:1221/1158/1221 B HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1422115785 3627202000 AEH1667 SMT. SHANTABAI HUMSAGAR COMPOUND Industrial 392113 2 1 LT1 211 2 0 7922 42 1 0 3 1 -50 0 0 0 280 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001318022 0 0 0 0 0 0 0 1 0 0 SMT. SHANTABAI,HUMSAGAR COMPOUND Industrial 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422115784 3627102000 9034 R RIZVAN - - K.R.NAGAR - 392113 52 1 LT1 211 0.2400 0 9808 113 1 0 3 0.9100 11 8.4900 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 BD0862460 0 0 0 2 0 0 0 1 0 0 R RIZVAN,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422115783 4127102000 14313 L KCHANDRAPPA - - K.R.NAGAR - 392113 49 1 LT1 211 0.9900 0 1326 1 1 0 3 0.2800 -50 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 1000000 BD0907502 0 0 0 0 0 0 0 0 0 0 L KCHANDRAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422115782 3317102000 AEH4275 SMT.VIJAYALAXMI KADARE.B W/O.BASAVARAJ KATARE HAMSAGAR COMPAND 392113 84 1 LT1 211 1.9000 0 17065 135 1 0 3 1 -32 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100007218947 0 0 0 1 0 0 0 1 0 0 SMT.VIJAYALAXMI KADARE.B,W/O.BASAVARAJ KATARE HAMSAGAR COMPAND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422115781 5027102000 AEH2881 HANUMANTASA - - K.R.NAGAR - 392113 166 1 LT1 211 3 0 24144 221 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 100007242272 0 0 0 0 0 0 0 1 0 0 HANUMANTASA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-10-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1422115780 2917102000 15341 DR GANAPATHISA - - K.R.NAGAR - 392113 103 1 LT1 211 0.2400 0 4739 64 1 0 3 1 304 4.3000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 100007257170 0 0 0 1 0 0 0 1 0 0 DR GANAPATHISA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422115779 2717102000 AEH339 SMT SUDHABAI - - K.R.NAGAR - 392113 111 1 LT1 211 1.4800 0 1706 46 1 0 3 0.9900 433 6.9900 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 999999 BD1139428 0 0 0 0 0 0 0 1 0 0 SMT SUDHABAI,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422115778 3027102000 AEH2862 T C NIRANJAN - - HUMSAGAR COMPOUND 392113 72 1 LT1 211 1 0 5094 53 1 0 3 0.8300 15 0 0 0 0 3921 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14008608 0 10000 100007028307 0 0 0 1 0 0 0 1 0 0 T C NIRANJAN,- - HUMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115776 3527102000 13702 KRISHANMURTHY V.MALLAPPA HAMSAGARA COMPOUND 392113 95 1 LT1 211 1 0 8027 53 1 0 3 1 2 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317623 0 0 0 0 0 0 0 1 0 0 KRISHANMURTHY,V.MALLAPPA HAMSAGARA COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422115775 3427102000 AEH560 T.C. VISWANATHAPPA - - S/O T CHANNAPPA KALLESHA KRUPA 392113 70 1 LT1 211 2 0 7186 6 1 0 3 1 -61 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317931 0 0 0 0 0 0 0 1 0 0 T.C. VISWANATHAPPA,- - S/O T CHANNAPPA KALLESHA KRUPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422115774 2817102000 AEH667 ARUN PUJARI - - K.R.NAGAR - 392113 74 1 LT1 211 2.8600 0 6005 61 1 0 3 1 -34 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317963 0 0 0 0 0 0 0 1 0 0 ARUN PUJARI,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422115772 2417102000 16511 SMT. K. SHAMALA MIGADDR 16511 392113 20 1 LT1 211 0.2400 0 3540 2 1 0 3 1 -40 0 0 0 300 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007227078 0 0 0 0 0 0 0 1 0 0 SMT. K. SHAMALA,MIGADDR 16511 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422115771 3327102000 14312 LKCHANDRAPPA - - K.R.NAGAR - 392113 48 1 LT1 211 0.9900 0 3073 12 1 0 3 1 694 5.8400 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317971 0 0 0 1 0 0 0 1 0 0 LKCHANDRAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422115770 2317102000 AEH162 HANUMANTASA - - K.R.NAGAR - 392113 167 1 LT1 211 3 0 25601 0 1 0 3 1 -700 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 999999 100007232193 0 0 0 1 0 0 0 1 0 0 HANUMANTASA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422115768 1617102000 13970 B HNARAYANSING - - K.R.NAGAR - 392113 62 1 LT1 211 0.9600 0 1842 0 1 0 3 1 -49 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317861 0 0 0 1 0 0 0 1 0 0 B HNARAYANSING,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1422115767 4220302000 SRTPVAEH4126 NAGARAJA J.H S/O. HARIHARA RAO . . . 392113 312 1 LT1 211 2.9900 0 2332 132 1 0 3 0.9800 -711 0 0 0 850 3921 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008608 ASD to be paid:Rs.850 (ignore if paid) 0 999999 53939785 0 0 0 1 0 0 0 0 0 0 NAGARAJA J.H,S/O. HARIHARA RAO . . . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 3161 0 1 36836 23001782 3 3.7900 0 2 0 0 0 0 0 1422115970 9501964485 39000 SRI SURESH HAMSAGAR SO H.D. LAXMAN SA ASST NO-J/1332/1255/1322 2ND MAIN , 2ND CROSS 392113 0 1 LT3A 311 1 0 2585 53 1 0 3 0.9800 746 3.8600 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 BC3069126 0 0 0 0 0 0 0 0 0 0 SRI SURESH HAMSAGAR SO H.D. LAXMAN SA,ASST NO-J/1332/1255/1322 2ND MAIN , 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422115969 5649568857 46127 SRI GULAB CHAND D S/O DEVICHAND ASST NO:14590/14590-3/14590 NEAR GREEN CITY 392113 52 1 LT3A 311 1 0 538 24 1 0 3 1 2391 20.7300 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 150 0 14008608 0 10000 111123709417 0 0 0 0 0 0 0 0 0 0 SRI GULAB CHAND D S/O DEVICHAND,ASST NO:14590/14590-3/14590 NEAR GREEN CITY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422115964 1517102000 18203 SHIVAPPASA. HAMSAGAR. SHIVAPPASA. HAMSAGAR VENKATESHASA.HAMSAGAR. 392113 163 1 LT3A 311 0.5000 0 1971 22 1 0 3 1 -2 0 0 0 820 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006706171 0 0 0 0 0 0 0 1 0 0 SHIVAPPASA. HAMSAGAR.,SHIVAPPASA. HAMSAGAR VENKATESHASA.HAMSAGAR. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422115963 9817102000 11322 VITTAL TULAJARAM SA K.R.NAGAR K.R.NAGAR 392113 12 1 LT3A 311 0.2400 0 5325 39 1 0 3 0 -1022 5.7500 0 0 320 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008608 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001317698 0 0 0 0 0 0 0 0 0 0 VITTAL TULAJARAM SA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115956 0517102000 21492 SRI.SHIVAPPA HAMSAGAR SRI.SHIVAPPA HAMSAGAR HAMSAGAR COMPOUN 392113 161 1 LT3A 311 0.5000 0 1493 12 1 0 3 1 0 3.2400 0 0 1880 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100001318857AD 0 0 0 0 0 0 0 0 0 0 SRI.SHIVAPPA HAMSAGAR,SRI.SHIVAPPA HAMSAGAR HAMSAGAR COMPOUN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1422115879 6817102000 4758 P H DESHMAANE K.R.NAGAR K.R.NAGAR 392113 145 1 LT3A 311 0.2800 0 3638 4 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 999999 100006712154 0 0 0 0 0 0 0 1 0 0 P H DESHMAANE,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422115875 8639409744 45024 SRI CHANDRAKANT V GAYAKAWAD S/O LATE VITTAL GAYAKAWAD ASST NO:1299/1232/1299 J DIVISION 392113 0 1 LT3A 311 2 0 116 2 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 111115225077 0 0 0 0 0 0 0 0 0 0 SRI CHANDRAKANT V GAYAKAWAD S/O LATE VITTAL GAYAKAWAD,ASST NO:1299/1232/1299 J DIVISION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422115862 9550330226 46590 SMT VIBHUTI GIRIJAVVA WO GADIGEPPA GUDDANNANAVARA OPP KIRLOSKAR MAIN GATE C HAMSAGAR COMPOUND 392113 0 1 LT3A 311 1 0 5 0 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 111124001630 0 0 0 0 0 0 0 0 0 0 SMT VIBHUTI GIRIJAVVA WO GADIGEPPA GUDDANNANAVARA,OPP KIRLOSKAR MAIN GATE C HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422115851 6627102000 6872 T. G. SHAMRAJ SHETTY - - K.R.NAGAR - 392113 138 1 LT3A 311 0.2000 0 262 2 1 0 3 1 1483 13.3000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 50 0 14008608 0 9999999 100001317676 0 0 0 0 0 0 0 1 0 0 T. G. SHAMRAJ SHETTY,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422115825 5427102000 11321 VITTAL TULAJARAM SA K.R.NAGAR K.R.NAGAR 392113 11 1 LT3A 311 0.2400 0 767 2 1 0 3 0 223 1.1800 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 999999 100006714745 0 0 0 0 0 0 0 1 0 0 VITTAL TULAJARAM SA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115812 5941034557 47128 SRI GULAB CHAND D SO DEVI CHAND SITE NO 1 LATITUDE 14 52366473 MAHALAXMI BADAVANE LONGITUDE 75 80810703 392113 0 1 LT3A 311 1 0 309 21 1 0 3 0.8700 -3858 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 69955085 0 0 0 1 0 0 0 0 0 0 SRI GULAB CHAND D SO DEVI CHAND,SITE NO 1 LATITUDE 14 52366473 MAHALAXMI BADAVANE LONGITUDE 75 80810703 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1422115793 1389646359 39749 SRI ABDUL KHADAR S/O LATE HAJI ABDUL NABISAB INDUSTRIAL ESTATE GREEN CITY OPP 392113 2 1 LT3A 311 4 0 8443 145 1 0 3 1 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 111112857662 0 0 0 2 0 0 0 0 0 0 SRI ABDUL KHADAR S/O LATE HAJI ABDUL NABISAB,INDUSTRIAL ESTATE GREEN CITY OPP 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1422115791 5327102000 11249 VITTAL TULAJARAM SA K.R.NAGAR K.R.NAGAR 392113 8 1 LT3A 311 0.2400 0 468 0 1 0 3 0 918 8.0100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008608 0 9999999 100001317700 0 0 0 0 0 0 0 0 0 0 VITTAL TULAJARAM SA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115773 3217102000 11250 VITTAL TULAJARAM SA K.R.NAGAR K.R.NAGAR 392113 7 1 LT3A 311 0.2400 0 6540 41 1 0 3 0 431 2.2300 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 999999 100001317702 0 0 0 1 0 0 0 1 0 0 VITTAL TULAJARAM SA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115928 6197556303 P3463 SRI GULAB CHAND JAIN S/O DEVICHANDJAIN 1ST GAT,OPPOSITE INDUSTRIAL HARAPANAHALLI ROAD 392113 160 1 1LT6A-M 611 0 7.5000 4528 2 1 0 3 1 4125 34.3800 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 1000000 111117578927 0 0 0 0 0 0 0 0 1 0 SRI GULAB CHAND JAIN S/O DEVICHANDJAIN,1ST GAT,OPPOSITE INDUSTRIAL HARAPANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422115972 3727102000 P827 Suresh Hamsager s/o laxma . . 392113 164 1 LT5 511 0 2.5000 205 0 1 0 3 1 0 4 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 9999999 111112859697 0 0 0 0 0 0 0 0 1 0 Suresh Hamsager s/o laxma,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422115968 2827102000 P231 MRS. PRABHAVATI SOLAKI HRR HRR 392113 157 1 LT5 511 0 10 886 4 1 0 3 1 6644 100.0400 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 100 0 14008608 0 1000000 111119774388 0 0 0 0 0 0 0 0 1 0 MRS. PRABHAVATI SOLAKI,HRR HRR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422115954 2727202000 P332 M.MANJUNATH . . 392113 11 1 LT5 511 0 10 8637 175 1 0 3 0.1300 0 6.7700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 9999999 D604210 0 0 0 1 0 0 0 0 1 0 M.MANJUNATH,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1422115942 1727102000 P659 Pro P.S.Tonape s/o Shamar . . 392113 130 1 LT5 511 0 10.2500 3040 101 1 0 3 0.5100 0 37.1200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 D423123 0 0 0 2 0 0 0 1 1 0 Pro P.S.Tonape s/o Shamar,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1422115940 9727102000 P473 RAKESH P.R. . . 392113 0 1 LT5 511 0 7.5000 25102 0 1 0 28 0 19047 188.7500 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 100 0 14008608 0 9999999 100001317936 0 0 0 0 0 0 0 0 1 0 RAKESH P.R.,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115926 8727102000 P267 P.K.Mohit MIGADDR P267 392113 31 1 LT5 511 0 2 4601 0 1 0 3 0 917 6.2500 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008608 0 9999 100001318008 0 0 0 0 0 0 0 0 1 0 P.K.Mohit,MIGADDR P267 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115912 9127102000 P203 H.P.Dathatreya rao MIGADDR P203 . 392113 24 1 LT5 511 0 9 1625 93 1 0 3 0.8600 0 22.9800 0 0 1280 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 7832481 0 0 0 3 0 0 0 0 1 0 H.P.Dathatreya rao,MIGADDR P203 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1422115896 0927102000 P500 M/S P.V.R eng works H.S.COMPOUND h.s.compound 392113 66 1 LT5 511 0 2.0900 1872 52 1 0 3 0.7600 0 6.6100 0 0 280 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 100 0 14008608 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 D608604 0 0 0 1 0 0 0 0 1 0 M/S P.V.R eng works,H.S.COMPOUND h.s.compound 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422115893 0827102000 P1179 Chandrappa s/oKalappa MIGADDR P1179 . 392113 147 1 LT5 511 0 8 25814 95 1 0 3 0 0 4.6400 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008608 0 9999999 100001318904 0 0 0 0 0 0 0 0 1 0 Chandrappa s/oKalappa,MIGADDR P1179 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115885 1827102000 P358 H.P.MANJUNATH . . 392113 156 1 LT5 511 0 6 5916 1 1 0 3 0 -1 10.9800 0 0 1960 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008608 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100001318897 0 0 0 0 0 0 0 0 1 0 H.P.MANJUNATH,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115882 1927102000 P918 N.NEETH HRR .HRR 392113 27 1 LT5 511 0 32.1400 10517 104 1 0 3 0 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 999999 111111730089 0 0 0 1 0 0 0 1 1 0 N.NEETH,HRR .HRR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115881 0727102000 P451 Mrs Endubayee kanade . . 392113 149 1 LT5 511 0 16 535 18 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 0 1B4220073573 0 0 0 0 0 0 0 0 1 0 Mrs Endubayee kanade,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422115870 5506403472 P1968 Sri KIRAN KUMAR S/O BOODAPPA HOMBAL M/S GANESH PATRAN WORKS,ASSMENT NO 1201/1139/1201 HAMSAGAR COMPOUND ,NEAR I E HOTEL 392113 14 1 LT5 511 0 10 783 37 1 0 3 0 -3 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 9999999 100004578850D 0 0 0 0 0 0 0 0 1 0 Sri KIRAN KUMAR S/O BOODAPPA HOMBAL,M/S GANESH PATRAN WORKS,ASSMENT NO 1201/1139/1201 HAMSAGAR COMPOUND ,NEAR I E HOTEL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115868 6827102000 P1044 B.Rajesh H.D.Dathatreya r . . 392113 26 1 LT5 511 0 5 386 16 1 0 3 0 6600 60.3200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 100 0 14008608 0 9999999 100001317722D 0 0 0 1 0 0 0 0 1 0 B.Rajesh H.D.Dathatreya r,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115824 5827102000 P505 D.Nagaraj s/o Dathatreya . . 392113 25 1 LT5 511 0 3 665 0 1 0 3 0 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 9999999 100001318895D 0 0 0 0 0 0 0 0 0 0 D.Nagaraj s/o Dathatreya,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115819 4517102000 P1489 CHANDRAPPA S/O KALAPPA HUMSAGARA COMPOUND 392113 148 1 LT5 511 0.5000 14 25778 226 1 0 3 0 0 9.1000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008608 0 9999999 100001317969 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA,S/O KALAPPA HUMSAGARA COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115789 4727102000 P487 SRI. T M VINAYAKA S/O T M PANCHAKSHARAYYA MIGADDR P487 . 392113 15 1 LT5 511 0 20 35221 154 1 0 3 0 0 1.3000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008608 0 9999999 100001317721 0 0 0 0 0 0 0 0 1 0 SRI. T M VINAYAKA S/O T M PANCHAKSHARAYYA,MIGADDR P487 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115788 4827102000 P322 M.R.Prasan Kumar . . 392113 159 1 LT5 511 0 8 20182 158 1 0 3 0 0 21.7400 0 0 3730 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.3730 (ignore if paid) 0 9999999 100001319490D 0 0 0 1 0 0 0 0 1 0 M.R.Prasan Kumar,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115786 3417102000 P310 B.G.Shivaraj . . 392113 142 1 LT5 511 0 7 10436 74 1 0 3 0 1 29.2900 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008608 0 9999999 100001318859 0 0 0 0 0 0 0 0 1 0 B.G.Shivaraj,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115777 3527202000 P1093 Mrs Hajabibi saheb . . 392113 2 1 LT5 511 0 11 1680 86 1 0 3 1 0 6.0300 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 1000000 111116459076 0 0 0 1 0 0 0 0 1 0 Mrs Hajabibi saheb,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422115844 7950318307 44263 SRI MAHARUDRA SWAMY A M S/O SOMANATHAIAH B M ASST NO:1328/1261/1328 G DIVISAIN 392113 5 1 LT5 511 3 16 10 1 1 0 3 1 -11 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 9999999 111114815555D 0 0 0 0 0 0 0 0 0 0 SRI MAHARUDRA SWAMY A M S/O SOMANATHAIAH B M,ASST NO:1328/1261/1328 G DIVISAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422115818 5727102000 P468 SMT.NAZMUN BANU MIGADDR P468 . 392113 153 1 LT5 511 0 10 12110 160 1 0 3 1 0 5.2300 0 0 5130 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.5130 (ignore if paid) 0 1000000 111111730097 0 0 0 0 0 0 0 1 1 0 SMT.NAZMUN BANU,MIGADDR P468 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422115814 8581889290 44264 SRI MAHARUDRA SWAMY A M S/O SOMANATHAIAH B M ASST NO:1328/1261/1328 A G DIVISAIN 392113 0 1 LT5 511 3 0 5803 215 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 111114815556 0 0 0 1 0 0 0 0 0 0 SRI MAHARUDRA SWAMY A M S/O SOMANATHAIAH B M,ASST NO:1328/1261/1328 A G DIVISAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422115971 2617102000 AEH1128 H.S. BHANDA - - HARIHAR - 392113 37 1 LT1 211 1 0 5134 17 1 0 3 1 1 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001318009 0 0 0 0 0 0 0 1 0 0 H.S. BHANDA,- - HARIHAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422115967 9917102000 AEH1767 B EESHWARAPPA K.R.NAGAR K.R.NAGAR 392113 50 1 LT1 211 0.9400 0 5499 5 1 0 3 0 85 1.2100 0 0 270 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008608 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100001317898A 0 0 0 0 0 0 0 0 0 0 B EESHWARAPPA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115966 3227102000 11211 CHOUDAMMA K.R.NAGAR K.R.NAGAR 392113 44 1 LT1 211 0.2400 0 4186 38 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 100007177834 0 0 0 0 0 0 0 1 0 0 CHOUDAMMA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422115965 8999382820 35731 SMT V.GIRIJAMMA W/O GADHIGEPPA GUDDANNAVAR ASST NO:1320/1253/1320 B HAMSAGAR COMPOUND 392113 500 1 LT1 211 1 0 6487 141 1 0 3 0.9800 336 1.7100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 BC2566174 0 0 0 2 0 0 0 1 0 0 SMT V.GIRIJAMMA W/O GADHIGEPPA GUDDANNAVAR,ASST NO:1320/1253/1320 B HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1422115962 5569681895 23690A Sri S.K. MARULACHAI S/O NAGAPPA ASSMENT NO 1211/1148/1211 2 ND MAIN, 4 TH CROSS 392113 39 1 LT1 211 1 0 14986 156 1 0 3 1 176 1 0 0 1980 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 ASD to be paid:Rs.1980 (ignore if paid) 0 0 6533825483 0 0 0 0 0 0 0 1 0 0 Sri S.K. MARULACHAI S/O NAGAPPA,ASSMENT NO 1211/1148/1211 2 ND MAIN, 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422115961 9717102000 14314 L KCHANDRAPPA - - K.R.NAGAR - 392113 56 1 LT1 211 0.9900 0 8052 19 1 0 3 1 -244 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317968 0 0 0 0 0 0 0 1 0 0 L KCHANDRAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422115960 2830405479 37583 SMT GAYITRAMMA WO LATE R. RAMRAO DESHPANDE ASST NO-J/1209/1146/1209 HAMSAGAR COMPOUND 392113 0 1 LT1 211 1 0 2328 29 1 0 3 0.4700 -424 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 BC2902630 0 0 0 0 0 0 0 1 0 0 SMT GAYITRAMMA WO LATE R. RAMRAO DESHPANDE,ASST NO-J/1209/1146/1209 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422115959 2517102000 15755 SHWETA.S.SAVANT D/O LATE SURESH.E.SAVANT. . H.S.COMPOUND 392113 29 1 LT1 211 0.9800 0 4484 74 1 0 3 1 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317627 0 0 0 0 0 0 0 1 0 0 SHWETA.S.SAVANT D/O LATE SURESH.E.SAVANT.,. H.S.COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-10-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1422115958 7287902302 22716 Sri GOUSE MOHIDDIN S/O JAMAL SAB HAMSAGAR COMPOUND GOUSE MANJIL,2 ND MAIN 392113 19 1 LT1 211 1 0 15004 80 1 0 3 1 -62 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 1000000 100004572176 0 0 0 0 0 0 0 1 0 0 Sri GOUSE MOHIDDIN S/O JAMAL SAB,HAMSAGAR COMPOUND GOUSE MANJIL,2 ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422115957 0917102000 8954 S MANJUANTH - - K.R.NAGAR - 392113 120 1 LT1 211 0.2000 0 5 0 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 9999999 111112258399 0 0 0 0 0 0 0 5168 0 0 S MANJUANTH,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422115955 6078264248 33790 SMT POORNIMA M W/O MARIDEVAPPA T ASST NO:2561/2445/2561 J DIVISION 392113 0 1 LT1 211 1 0 6616 58 1 0 3 0.9200 0 0 0 0 0 3921 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 2018-07-07 BC2328476 0 0 0 1 0 0 0 1 0 0 SMT POORNIMA M W/O MARIDEVAPPA T,ASST NO:2561/2445/2561 J DIVISION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422115953 9617102000 AEH4045 KGANPATHRAO - - K.R.NAGAR - 392113 111 1 LT1 211 3 0 3128 6 1 0 3 1 -285 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 10000 111110387304 0 0 0 0 0 0 0 1 0 0 KGANPATHRAO,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422115952 1417102000 15879 B.H NARAYANA SINGH S/O. BHEEMA SINGH 1 ST 1 ST . 392113 64 1 LT1 211 0.5000 0 3593 5 1 0 3 1 765 6.5000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317890 0 0 0 1 0 0 0 1 0 0 B.H NARAYANA SINGH,S/O. BHEEMA SINGH 1 ST 1 ST . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422115951 3127102000 AEH1129 H.S. BHANDA - - K.R.NAGAR - 392113 38 1 LT1 211 2.9800 0 4122 0 1 0 3 1 -41 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 100007114212 0 0 0 1 0 0 0 1 0 0 H.S. BHANDA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422115950 6879447405 35730 SMT V.GIRIJAMMA W/O GADHIGEPPA GUDDANNAVAR ASST NO:1320/1253/1320 A HAMSAGAR COMPOUND 392113 501 1 LT1 211 1 0 3628 29 1 0 3 0.9100 -46 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 BC2566173 0 0 0 1 0 0 0 1 0 0 SMT V.GIRIJAMMA W/O GADHIGEPPA GUDDANNAVAR,ASST NO:1320/1253/1320 A HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1422115949 9517102000 AEH1597 BASAPPA - - K.R.NAGAR - 392113 105 1 LT1 211 2.8600 0 12157 45 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 100007183403 0 0 0 1 0 0 0 1 0 0 BASAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422115948 0817102000 AEH3269 PARAMESHWARAPPA - - K.R.NAGAR - 392113 75 1 LT1 211 3 0 49 152 1 0 3 0.7300 0 4.7900 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 0 70359976 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1422115947 2327102000 AEH3107 LAKSHMANSA HAMSAGAR - - K.R.NAGAR - 392113 168 1 LT1 211 3 0 8644 179 1 0 3 0.9800 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 9999999 D621845 0 0 0 1 0 0 0 0 0 0 LAKSHMANSA HAMSAGAR,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1422115946 8717102000 14310 L KCHANDRAPPA - - K.R.NAGAR - 392113 46 1 LT1 211 0.9900 0 1355 46 1 0 3 1 -55 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317973 0 0 0 0 0 0 0 1 0 0 L KCHANDRAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422115945 1917102000 13677 SMT SHEELA K D/O SIDDAPPA K - - K.R.NAGAR - 392113 94 1 LT1 211 1 0 11741 108 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 100007150126 0 0 0 0 0 0 0 1 0 0 SMT SHEELA K D/O SIDDAPPA K,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422115944 8111701339 26879 Sri PAVARA THIRUKAPPA S/O HALAPPA ASSESMENT NO:1176/955/1175 1ST MAIN 3RD CROSS 392113 1 1 LT1 211 1 0 2601 57 1 0 3 1 -3 0 0 0 330 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007120312 0 0 0 0 0 0 0 1 0 0 Sri PAVARA THIRUKAPPA S/O HALAPPA,ASSESMENT NO:1176/955/1175 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422115943 8617102000 14258 PARAMESHWARAPPA K.R.NAGAR K.R.NAGAR 392113 78 1 LT1 211 0.9200 0 8259 53 1 0 3 1 49 1 0 0 260 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100001319475 0 0 0 0 0 0 0 1 0 0 PARAMESHWARAPPA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1422115941 1727202000 AEH1619 SMT SIDDAMMA - - K.R.NAGAR - 392113 14 1 LT1 211 0.9800 0 10293 73 1 0 3 1 0 0 0 0 210 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001318042 0 0 0 0 0 0 0 1 0 0 SMT SIDDAMMA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422115939 9327102000 AEH4027 RAVI RAYAPPA - - K.R.NAGAR - 392113 90 1 LT1 211 3 0 12074 166 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001318812 0 0 0 1 0 0 0 1 0 0 RAVI RAYAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422115937 8514167385 38443 SRI BASAVARAJ. A SO NINGAPPA. A ASST NO-1228/1165/1228 HAMPASAGAR COMPOUND 392113 0 1 LT1 211 2 0 4110 67 1 0 3 0.8700 -1 0 0 0 0 3921 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 2020-08-24 BC3012963 0 0 0 1 0 0 0 1 0 0 SRI BASAVARAJ. A SO NINGAPPA. A,ASST NO-1228/1165/1228 HAMPASAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1422115936 3129946156 45091 SRI MANKUR ANANDRAO S/O MANKUR VASUDEVA RAO AST NO:1275/1208/1275 HAMSAGAR COMPOUND 392113 0 1 LT1 211 2 0 4440 164 1 0 3 0.8800 0 2.0500 0 0 570 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.570 (ignore if paid) 0 10000 68246495 0 0 0 3 0 0 0 0 0 0 SRI MANKUR ANANDRAO S/O MANKUR VASUDEVA RAO,AST NO:1275/1208/1275 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1422115935 1317102000 AEH4345 SMT.GANGAMMA W/OLATE NARAYANAPPA KADARAMAUDARAGI - 392113 171 1 LT1 211 3 0 27097 151 1 0 3 0 -1 0 0 0 0 3921 2025-11-01 3 0 0 2025-10-01 2 0 0 0 0 14008608 0 9999999 2017-01-11 100001317925 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,W/OLATE NARAYANAPPA KADARAMAUDARAGI - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115934 2227102000 AEH561 T C NIRANJAN MIGADDR AEH561 HUMSAGAR COMPOUND 392113 71 1 LT1 211 1 0 2364 34 1 0 3 0 -180 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317859 0 0 0 0 0 0 0 1 0 0 T C NIRANJAN,MIGADDR AEH561 HUMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115933 6092017989 35729 SMT V.GIRIJAMMA W/O GADHIGEPPA GUDDANNAVAR ASST NO:1320/1253/1320 HAMSAGAR COMPOUND 392113 502 1 LT1 211 2 0 10772 12 1 0 3 0.6700 -186 6.7800 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 BC2268460 0 0 0 0 0 0 0 1 0 0 SMT V.GIRIJAMMA W/O GADHIGEPPA GUDDANNAVAR,ASST NO:1320/1253/1320 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422115932 3059402201 44542 SMT NAGAVENI KALAL W/O SHIVAKUMAR ASST NO:1247-1184-1247 HAMSAGAR COMPOUND 392113 0 1 LT1 211 2 0 2845 80 1 0 3 0.8100 163 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 67442240 0 0 0 1 0 0 0 0 0 0 SMT NAGAVENI KALAL W/O SHIVAKUMAR,ASST NO:1247-1184-1247 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1422115931 9627202000 AEH393 M.MANJUNATH - - K.R.NAGAR - 392113 12 1 LT1 211 4.2800 0 29833 117 1 0 3 1 -101 0 0 0 0 3921 2025-11-01 3 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 2010-03-04 100001318027 0 0 0 3 0 0 0 1 0 0 M.MANJUNATH,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1422115930 9527202000 AEH1670 SMT. SHANTABAI HUMSAGAR COMPOUND Industrial 392113 8 1 LT1 211 1.8700 0 14462 90 1 0 3 1 0 0 0 0 730 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001318019 0 0 0 0 0 0 0 1 0 0 SMT. SHANTABAI,HUMSAGAR COMPOUND Industrial 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422115929 9527102000 14309 L .K .CHANDRAPPA - - K.R.NAGAR - 392113 45 1 LT1 211 0.9900 0 7444 29 1 0 3 1 -28 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317975 0 0 0 0 0 0 0 88888 0 0 L .K .CHANDRAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422115927 8917102000 AEH203 SMT S CHANNAMMA - - K.R.NAGAR - 392113 106 1 LT1 211 3.6000 0 3792 0 1 0 3 0 -133 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008608 0 100000 100001319521A 0 0 0 0 0 0 0 0 0 0 SMT S CHANNAMMA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115925 0317102000 AEH3639 VITTAL TULAJARAM SA K.R.NAGAR K.R.NAGAR 392113 3 1 LT1 211 1 0 606 7 1 0 3 0.9400 -117 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 9999999 BD1113419 0 0 0 0 0 0 0 0 0 0 VITTAL TULAJARAM SA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-01-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422115923 1817102000 AEH3024 B.RAGHAVENDRA S/O B.BHEEMACHAR - - K.R.NAGAR - 392113 126 1 LT1 211 2.9100 0 11964 75 1 0 3 0 -7 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008608 0 100000 100001317645A 0 0 0 0 0 0 0 0 0 0 B.RAGHAVENDRA S/O B.BHEEMACHAR,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115922 1027102000 4708 D.R.GANAPATHSA - - K.R.NAGAR - 392113 104 1 LT1 211 0.2800 0 14231 98 1 0 3 1 0 0 0 0 650 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001319518 0 0 0 1 0 0 0 1 0 0 D.R.GANAPATHSA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422115921 1627202000 AEH1000 KR DESHMAANE - - K.R.NAGAR - 392113 21 1 LT1 211 3 0 4376 53 1 0 3 0.8800 -182 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 D401467 0 0 0 0 0 0 0 0 0 0 KR DESHMAANE,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422115920 1627102000 AEH1472 G T RUDRAPPA - - K.R.NAGAR - 392113 59 1 LT1 211 2.9000 0 3088 72 1 0 3 0.9700 2022 17.2100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14008608 0 99999 BD0862459 0 0 0 0 0 0 0 1 0 0 G T RUDRAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1422115919 2627202000 AEH1776 T.DHASHRATH RAO K.R.NAGAR K.R.NAGAR 392113 10 1 LT1 211 3.7400 0 12552 108 1 0 3 0.8800 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 C272663 0 0 0 1 0 0 0 0 0 0 T.DHASHRATH RAO,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422115918 2627102000 10748 THIPPANNA - - K.R.NAGAR - 392113 79 1 LT1 211 0.2000 0 7108 0 1 0 3 1 -41 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001318005 0 0 0 0 0 0 0 1 0 0 THIPPANNA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422115917 9427102000 5305 MAHENDRACHAR - - K.R.NAGAR - 392113 114 1 LT1 211 0.1200 0 6696 28 1 0 3 1 21 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317652 0 0 0 0 0 0 0 1 0 0 MAHENDRACHAR,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422115916 7917102000 12472 THIPPANNSA - - K.R.NAGAR - 392113 80 1 LT1 211 0.7600 0 6234 87 1 0 3 1 784 6.2300 0 0 380 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100001318028AD 0 0 0 0 0 0 0 1 0 0 THIPPANNSA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422115915 8317102000 15878 B.H NARAYANA SINGH S/O. BHEEMA SINGH 7 TH 1 ST . 392113 65 1 LT1 211 0.5000 0 8547 50 1 0 3 1 -81 0 0 0 280 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001317888 0 0 0 0 0 0 0 4 0 0 B.H NARAYANA SINGH,S/O. BHEEMA SINGH 7 TH 1 ST . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422115914 8627202000 AEH1286 B C DUDAGI - - K.R.NAGAR - 392113 15 1 LT1 211 2.9800 0 24841 80 1 0 3 1 1 0 0 0 1370 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100001318043 0 0 0 1 0 0 0 1 0 0 B C DUDAGI,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1422115913 8217102000 17976 SMT.K.SHAMALA SMT.K.SHAMALA HAMSAGARA COMPOUND 392113 18 1 LT1 211 0.5000 0 487 3 1 0 3 0.9900 843 7.3500 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 9999999 BD1167191 0 0 0 1 0 0 0 0 0 0 SMT.K.SHAMALA,SMT.K.SHAMALA HAMSAGARA COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422115911 2127102000 11222 HAJARATHSAB - - K.R.NAGAR - 392113 93 1 LT1 211 0.2400 0 268 3 1 0 3 1 135 1.9400 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001318032 0 0 0 0 0 0 0 1 0 0 HAJARATHSAB,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422115910 1527102000 12833 PARAMESHWARAPPA - - K.R.NAGAR - 392113 77 1 LT1 211 0.1000 0 13954 60 1 0 3 1 -9 0 0 0 1030 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001317964 0 0 0 1 0 0 0 1 0 0 PARAMESHWARAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422115909 1217102000 22147 RATNAMMA W/O.CHANDRAMOULESHVAR GOWD HAMSAGAR COMPOUND 392113 99 1 LT1 211 2 0 11519 73 1 0 3 0 -3 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008608 0 9999999 100004572138 0 0 0 0 0 0 0 0 0 0 RATNAMMA,W/O.CHANDRAMOULESHVAR GOWD HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115908 6293176100 22905 Sri LOKANATHAPPA S/O RANGASWAMY HAMSAGARA KAMPOUND 2 ND MAIN, 3 RD CROSS 392113 101 1 LT1 211 1 0 7465 8 1 0 3 1 238 1.2000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 100007127262 0 0 0 0 0 0 0 1 0 0 Sri LOKANATHAPPA S/O RANGASWAMY,HAMSAGARA KAMPOUND 2 ND MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1422115907 8527202000 AEH3396 GHOUSE MOHIDDIN HARIHARA K.R.NAGAR 392113 18 1 LT1 211 2 0 23315 65 1 0 3 1 -153 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001318669 0 0 0 0 0 0 0 1 0 0 GHOUSE MOHIDDIN,HARIHARA K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422115906 5391916767 46587 SMT VIBHUTI GIRIJAVVA WO GADIGEPPA GUDDANNANAVARA OPP KIRLOSKAR MAIN GATE HAMSAGAR COMPOUND 392113 0 1 LT1 211 2 0 2203 162 1 0 3 0.8600 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 68280166 0 0 0 3 0 0 0 0 0 0 SMT VIBHUTI GIRIJAVVA WO GADIGEPPA GUDDANNANAVARA,OPP KIRLOSKAR MAIN GATE HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1422115905 7417102000 18342 SHRI. ESWARAPPA. SHRI. ESWARAPPA. S/O.GOVINDAPPA. 392113 121 1 LT1 211 1 0 8205 50 1 0 3 0 103 1.3700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008608 0 100000 100001317673A 0 0 0 0 0 0 0 0 0 0 SHRI. ESWARAPPA.,SHRI. ESWARAPPA. S/O.GOVINDAPPA. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422115904 8318706728 26340 Sri.D R GANAPATHI SA S/O Late RAMAPPA SA DALABHANJAN ASSESMENT NO 1248/1185/1248 1 ST MAIN ,3 RD CROSS 392113 1 1 LT1 211 0.2400 0 3438 1 1 0 3 1 1 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 100007129247 0 0 0 0 0 0 0 1 0 0 Sri.D R GANAPATHI SA S/O Late RAMAPPA SA DALABHANJAN,ASSESMENT NO 1248/1185/1248 1 ST MAIN ,3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422115903 6899041367 AEH26232 SRI YALLAPPA.N.BASAVA S/O NARAYANASA BASAVA ASSESMENT NO 1337/1015/1337 BEHIND CHAMUNDESWARI TEMPLE 392113 162 1 LT1 211 2 0 10764 45 1 0 3 1 1 0 0 0 0 3921 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 2014-12-01 100007162157 0 0 0 1 0 0 0 1 0 0 SRI YALLAPPA.N.BASAVA S/O NARAYANASA BASAVA,ASSESMENT NO 1337/1015/1337 BEHIND CHAMUNDESWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422115902 7817102000 AEH3634 VITTAL TULAJARAM SA K.R.NAGAR K.R.NAGAR 392113 2 1 LT1 211 2.6300 0 842 10 1 0 3 1 100 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317703 0 0 0 0 0 0 0 558 0 0 VITTAL TULAJARAM SA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422115900 8220185940 AEH23873 Sri MALLIKAARJUNAGOUDA PATIL S/O BASAVANAGOUD PATIL ASSMENT NO 1250/1186/1250 2 ND MAIN , 2 ND CROSS 392113 113 1 LT1 211 3 0 12883 64 1 0 3 1 -4 0 0 0 0 3921 2025-11-01 3 0 0 2025-10-01 1 0 0 0 0 14008608 0 0 2013-06-28 100004582503 0 0 0 1 0 0 0 1 0 0 Sri MALLIKAARJUNAGOUDA PATIL S/O BASAVANAGOUD PATIL,ASSMENT NO 1250/1186/1250 2 ND MAIN , 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422115899 2527202000 AEH457 N BALKRISHNA - - K.R.NAGAR - 392113 13 1 LT1 211 2.9800 0 31559 6 1 0 3 1 0 0 0 0 680 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001318041 0 0 0 0 0 0 0 1 0 0 N BALKRISHNA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 242.6700 0 2024-11-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422115898 1219417217 39745 THE PRESIDENT BHARATHIYA COMUNIST PARTY ASST NO:1221/1158/1221 A HAMSAGAR COMPOUND 392113 0 1 LT1 211 1 0 4049 83 1 0 3 0.9400 287 1.6500 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 BC3160983 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT BHARATHIYA COMUNIST PARTY,ASST NO:1221/1158/1221 A HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1422115897 0527102000 AEH1400 A.KUMAR - - K.R.NAGAR - 392113 140 1 LT1 211 2.8000 0 15994 85 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 1000000 100001318901A 0 0 0 1 0 0 0 1 0 0 A.KUMAR,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422115895 2027102000 13485 VIJAYALAKSHMI KATHARE - - K.R.NAGAR - 392113 90 1 LT1 211 0.8000 0 8222 9 1 0 3 1 -45 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001319526 0 0 0 1 0 0 0 1 0 0 VIJAYALAKSHMI KATHARE,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422115894 0617102000 15605 K. MOHAN LAI SA S/O K. NARAYANA SA . . 392113 87 1 LT1 211 2 0 28139 254 1 0 3 1 0 14.3400 0 0 6870 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.6870 (ignore if paid) 0 99999 100007112125 0 0 0 1 0 0 0 1 0 0 K. MOHAN LAI SA,S/O K. NARAYANA SA . . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 264.5800 0 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422115891 1427102000 14055 RENUKA BAI P MORE W/O PARASHURAM P MORE - - K.R.NAGAR - 392113 17 1 LT1 211 1 0 3783 89 1 0 3 1 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 100007134104 0 0 0 1 0 0 0 1 0 0 RENUKA BAI P MORE W/O PARASHURAM P MORE,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422115890 7717102000 AEH204 DG MALLIKARJUNAPPA - - K.R.NAGAR - 392113 107 1 LT1 211 3.6000 0 7764 44 1 0 3 1 413 2.8500 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001319520 0 0 0 0 0 0 0 1 0 0 DG MALLIKARJUNAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422115889 8224796415 26485 Sri MOHAN LAL SA.K S/O NARAYANA SA.K ASSESMENT NO:2560-2444-2560 2ND MAIN 3RD CROSS 392113 88 1 LT1 211 1 0 2160 131 1 0 3 0.9600 0 0 0 0 900 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 BD1138566 0 0 0 2 0 0 0 0 0 0 Sri MOHAN LAL SA.K S/O NARAYANA SA.K,ASSESMENT NO:2560-2444-2560 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1422115887 8427102000 13971 B HNARAYANSING - - K.R.NAGAR - 392113 63 1 LT1 211 0.2400 0 9481 84 1 0 3 1 1883 17.4000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 20 0 14008608 0 9999999 100001317887 0 0 0 0 0 0 0 1 0 0 B HNARAYANSING,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422115886 0427102000 14259 PARAMESHWARA - - K.R.NAGAR - 392113 50 1 LT1 211 0.9200 0 1685 7 1 0 3 1 -107 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317966 0 0 0 0 0 0 0 1 0 0 PARAMESHWARA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422115884 0327102000 AEH1966 M S BASAPPAYYA - - K.R.NAGAR - 392113 33 1 LT1 211 2.9800 0 16 12 1 0 3 0.9900 -164 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 0 70359906 0 0 0 0 0 0 0 0 0 0 M S BASAPPAYYA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422115883 0727202000 AEH1666 SMT. SHANTABAI - - HUMSAGAR COMPOUND 392113 7 1 LT1 211 1.9600 0 13652 81 1 0 3 1 -215 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001318024 0 0 0 1 0 0 0 1 0 0 SMT. SHANTABAI,- - HUMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422115880 2741297708 AEH37641 SRI DEVENDRAPPA SO YALLAPPA YALARI ASST NO-1226/1163/1226 SITE NO-37 392113 0 1 LT1 211 4 0 3365 52 1 0 3 0.8200 -330 0 0 0 0 3921 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14008608 0 1000000 2020-11-11 BC3069121 0 0 0 0 0 0 0 0 0 0 SRI DEVENDRAPPA SO YALLAPPA YALARI,ASST NO-1226/1163/1226 SITE NO-37 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422115878 7427102000 AEH1358 N .M. MAHESHWARAPPA MIGADDR AEH1358 K.R.NAGAR 392113 57 1 LT1 211 1 0 7783 59 1 0 3 1 -13 0 0 0 620 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100001331739AAD 0 0 0 0 0 0 0 1 0 0 N .M. MAHESHWARAPPA,MIGADDR AEH1358 K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422115877 8327102000 13916 SMT SHAVAR JABEEN - - K.R.NAGAR - 392113 86 1 LT1 211 0.5000 0 7025 30 1 0 3 1 -17 0 0 0 1200 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001318810 0 0 0 0 0 0 0 4 0 0 SMT SHAVAR JABEEN,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422115876 5086659146 26677 Sri PAVARA TIRUKAPPA S/O HALAPPA SITE NO:47 HAMSAGAR COMPOUND 392113 602 1 LT1 211 1 0 3114 55 1 0 3 1 0 1.3600 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 100004730435D 0 0 0 0 0 0 0 1 0 0 Sri PAVARA TIRUKAPPA S/O HALAPPA,SITE NO:47 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422115874 7617102000 AEH1459 J S HARIHARRAO K.R.NAGAR K.R.NAGAR 392113 33 1 LT1 211 0.9800 0 19194 61 1 0 3 1 -119 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001318030 0 0 0 0 0 0 0 55555 0 0 J S HARIHARRAO,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422115873 7217102000 AEH624 SHIVANAND MODALIYAR - - HARIHAR - 392113 131 1 LT1 211 1 0 9342 132 1 0 3 1 526 6.2200 0 0 1350 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100001317678AD 0 0 0 1 0 0 0 1 0 0 SHIVANAND MODALIYAR,- - HARIHAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-10-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422115872 8227102000 AEH1994 KGANAPATHIRAO - - K.R.NAGAR - 392113 110 1 LT1 211 3 0 16738 16 1 0 3 1 -157 0 0 0 380 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001317647 0 0 0 0 0 0 0 1 0 0 KGANAPATHIRAO,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1422115871 6217102000 18091 H.MALLAPPA S/O H.DURUGAPPA ? 2ND MAIN 4CROSS 392113 54 1 LT1 211 0.9800 0 5507 17 1 0 3 1 65 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317927 0 0 0 0 0 0 0 1 0 0 H.MALLAPPA S/O H.DURUGAPPA,? 2ND MAIN 4CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-06-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422115869 9963439475 33715 SRI UMESH A.M S/O ARJUNA PIRAJI MIRGANI ASST NO:2564/2448/2564 HAMSAGAR COMPOUND 392113 0 1 LT1 211 1 0 2055 19 1 0 3 0.9000 230 3.3200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 BC2270723 0 0 0 0 0 0 0 1 0 0 SRI UMESH A.M S/O ARJUNA PIRAJI MIRGANI,ASST NO:2564/2448/2564 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422115867 7939325159 27891 NAGARAJ S/O MARIYAPPA ASS NO:1285/1218/1285 HAMSAGAR COMPOUND 392113 139 1 LT1 211 1 0 7079 57 1 0 3 1 3 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 100007215287 0 0 0 0 0 0 0 1 0 0 NAGARAJ S/O MARIYAPPA,ASS NO:1285/1218/1285 HAMSAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422115866 8334873300 43229 SRI VAGESH C S/O CHANDRASHEKARA G ASST NO:1214-1/1151-1/1214-1 A 1 ST MAIN 1 ST CROSS 392113 0 1 LT1 211 1 0 3646 107 1 0 3 0.9800 742 3.8100 0 0 820 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BC3466697 0 0 0 2 0 0 0 0 0 0 SRI VAGESH C S/O CHANDRASHEKARA G,ASST NO:1214-1/1151-1/1214-1 A 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422115865 7327102000 12066 KNAGESH RAO - - K.R.NAGAR - 392113 21 1 LT1 211 0.3000 0 5031 3 1 0 3 1 -20 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317643 0 0 0 1 0 0 0 1 0 0 KNAGESH RAO,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422115864 6617102000 9781 EASHWARAPPA - - K.R.NAGAR - 392113 55 1 LT1 211 0.4800 0 4947 43 1 0 3 1 -53 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317899 0 0 0 0 0 0 0 1 0 0 EASHWARAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422115863 6917102000 AEH3694 KNAGESHWARA RAO - - K.R.NAGAR - 392113 23 1 LT1 211 0.9900 0 18772 88 1 0 3 1 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001317628 0 0 0 0 0 0 0 66666 0 0 KNAGESHWARA RAO,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422115861 7627202000 13814 MALISIDDAMMA - - K.R.NAGAR - 392113 17 1 LT1 211 1 0 6606 69 1 0 3 1 0 1 0 0 230 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001318044 0 0 0 0 0 0 0 1 0 0 MALISIDDAMMA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422115860 7227102000 13915 SMT SHAVARJABEEN - - K.R.NAGAR - 392113 85 1 LT1 211 0.5000 0 5382 8 1 0 3 1 172 2.4400 0 0 240 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001319529 0 0 0 0 0 0 0 1 0 0 SMT SHAVARJABEEN,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422115859 7627102000 AEH3847 RAVI RAYAPPA - - K.R.NAGAR - 392113 91 1 LT1 211 3 0 11494 22 1 0 3 1 -793 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 1000000 100001318811A 0 0 0 1 0 0 0 1 0 0 RAVI RAYAPPA,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1422115858 6517102000 AEH4179 RANGANATH BONGALE S/O DWARAKANATH BONGALE MIGADDR AEH4179 392113 127 1 LT1 211 2 0 13169 108 1 0 3 1 34 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 99999 100007131872 0 0 0 1 0 0 0 1 0 0 RANGANATH BONGALE S/O DWARAKANATH BONGALE,MIGADDR AEH4179 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422115857 0627102000 13486 VIJALAKSHMI KATHARE - - K.R.NAGAR - 392113 83 1 LT1 211 0.8000 0 797 35 1 0 3 0.9700 -53 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1167199 0 0 0 1 0 0 0 0 0 0 VIJALAKSHMI KATHARE,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1422115856 0627202000 13144 V S NANDAKUMAR - - K.R.NAGAR - 392113 1 1 LT1 211 0.9000 0 6293 0 1 0 3 1 -57 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008608 0 9999999 100001318018 0 0 0 0 0 0 0 1 0 0 V S NANDAKUMAR,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422115855 1227102000 AEH288 KBASAVARAJ - - K.R.NAGAR - 392113 133 1 LT1 211 1 0 5412 74 1 0 3 1 1399 11.7000 0 0 430 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 20 0 14008608 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100001318903 0 0 0 0 0 0 0 1 0 0 KBASAVARAJ,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422115854 1641769612 38444 SRI BASAVARAJ. A SO NINGAPPA. A ASST NO-1228/1165/1228 A HAMPASAGAR COMPOUND 392113 0 1 LT1 211 2 0 6851 101 1 0 3 0.8900 -120 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 BC3012964 0 0 0 0 0 0 0 1 0 0 SRI BASAVARAJ. A SO NINGAPPA. A,ASST NO-1228/1165/1228 A HAMPASAGAR COMPOUND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1422115853 0227102000 AEH3637 VITTAL TULAJARAM SA XX K.R.NAGAR 392113 5 1 LT1 211 2.6300 0 1293 5 1 0 3 0.7800 -290 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008608 0 10000 BD0930140 0 0 0 0 0 0 0 1 0 0 VITTAL TULAJARAM SA,XX K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422115852 6317102000 AEH256 T.A.SHANKARANARAYANA S/O T.N.ADISESHIAH MIGADDR AEH256 K.R.NAGAR 392113 123 1 LT1 211 0.8800 0 3490 35 1 0 3 0.6900 0 0 0 0 0 3921 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14008608 0 999999 2009-12-01 BD1139476 0 0 0 1 0 0 0 0 0 0 T.A.SHANKARANARAYANA S/O T.N.ADISESHIAH,MIGADDR AEH256 K.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800