1452157763 3832202000 12202 SRI V JAYANNA C/O VEERABHADRAPPA - - KR NAGAR - 392108 204 12 LT1 211 0.9000 0 7736 30 1 0 3 1 31 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320363 0 0 0 0 0 0 0 0 0 0 SRI V JAYANNA C/O VEERABHADRAPPA,- - KR NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157775 3822202000 19865 S.MANJUNTHA S/O SHIVAJJI RAO K.R.NAGARA.2ND,MAIN 392108 259 12 LT1 211 0.7500 0 3370 45 1 0 3 0 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 0 9999999 100001321706 0 0 0 0 0 0 0 0 0 0 S.MANJUNTHA,S/O SHIVAJJI RAO K.R.NAGARA.2ND,MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-09-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157632 3790202000 13167 SRI.LINGARAJ KULKARNI MIGADDR 13167 K R NAGAR 392108 39 12 LT1 211 1 0 7165 75 1 0 3 0.9600 0 0 0 0 250 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0862303 0 0 0 1 0 0 0 0 0 0 SRI.LINGARAJ KULKARNI,MIGADDR 13167 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1452157773 3732202000 P786 K.Padmanab rao s/o Hucharayappa Rao MIGADDR P786 . 392108 129 12 LT1 211 0.7500 0 8263 93 1 0 3 1 0 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001322424 0 0 0 1 0 0 0 0 0 0 K.Padmanab rao s/o Hucharayappa Rao,MIGADDR P786 . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452157530 3722202000 AEH4527 SMT.LATA W/O.RAJAKUMAR JADAV 8TH CROSS 392108 230 12 LT1 211 2 0 13842 72 1 0 3 0 -57 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 0 9999999 100004570012 0 0 0 0 0 0 0 0 0 0 SMT.LATA,W/O.RAJAKUMAR JADAV 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157716 4980202000 10750 SRI.SAMENABANU K R NAGAR K R NAGAR 392108 92 12 LT1 211 0.2800 0 4663 36 1 0 3 1 0 1 0 0 570 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001321070 0 0 0 0 0 0 0 0 0 0 SRI.SAMENABANU,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157556 4932202000 9914 SMT SARALA C/O KULKARNI - - K R NAGAR - 392108 132 12 LT1 211 0.4600 0 16355 0 1 0 3 1 -236 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001322425 0 0 0 0 0 0 0 0 0 0 SMT SARALA C/O KULKARNI,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-09-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157612 4922202000 19437 S.LOKESHA S/O SIDDALINGAPPA - 392108 77 12 LT1 211 2 0 18021 92 1 0 3 0 -46 0 0 0 290 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001320959 0 0 0 0 0 0 0 0 0 0 S.LOKESHA,S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157679 4890202000 10382 SMT PADMAJA - - K R NAGAR - 392108 124 12 LT1 211 0.2000 0 13236 94 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111334509 0 0 0 0 0 0 0 0 0 0 SMT PADMAJA,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157550 4832202000 10255 V.JAYANNA C/O VEERABHADRAPPA - - KR NAGAR - 392108 205 12 LT1 211 0.5600 0 5770 35 1 0 3 1 1434 13.8100 0 0 1160 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001320367 0 0 0 0 0 0 0 0 0 0 V.JAYANNA C/O VEERABHADRAPPA,- - KR NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157662 4780202000 16169 Sri.H.HANUMANTHAPPA S/O Late.H.CHANDRASHEKHARAPPA CHANDRASHEKARAPPA 4 1 . 392108 58 12 LT1 211 1 0 8629 35 1 0 3 1 -138 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320214 0 0 0 0 0 0 0 0 0 0 Sri.H.HANUMANTHAPPA S/O Late.H.CHANDRASHEKHARAPPA,CHANDRASHEKARAPPA 4 1 . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157689 4767765405 30296 SRI S. NAGARAJA S/O SADASHIVAPPA ASST.NO: 3451/3264/3451 SITE NO: 65 1ST MAIN 4TH CROSS 392108 56 12 LT1 211 1 0 8897 63 1 0 3 1 -169 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111200666 0 0 0 0 0 0 0 0 0 0 SRI S. NAGARAJA S/O SADASHIVAPPA,ASST.NO: 3451/3264/3451 SITE NO: 65 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157684 4762488324 33126 SRI LAKSHMANA S/O HALAPPA SHIVPPANAVAR 2 ND MAIN 7 TH CROSS K.R NAGARA 392108 220 12 LT1 211 1 0 7019 40 1 0 3 0.9800 -74 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 BC2166477 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMANA S/O HALAPPA SHIVPPANAVAR,2 ND MAIN 7 TH CROSS K.R NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452157693 4680202000 20015 H.HANUMANTHAPPA S/O Late H.CHANDRASHEKHARAPPA S/O H.CHANDSHEKARAPPA K.R.NAGAR 392108 57 12 LT1 211 1 0 10825 44 1 0 3 0 8 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 0 9999999 100001320213 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHAPPA S/O Late H.CHANDRASHEKHARAPPA,S/O H.CHANDSHEKARAPPA K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157587 4622202000 20929 SRI.R.K.MANJUNATH S/O.RAMAKRISHNA.K K.R.NAGAR 392108 248 12 LT1 211 1 0 8293 32 1 0 3 0 -30 0 0 0 620 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001320469 0 0 0 0 0 0 0 0 0 0 SRI.R.K.MANJUNATH,S/O.RAMAKRISHNA.K K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157649 4590202000 AEH2718 INDUMATHI M KATHARE W/O MOTHILALSA R KATHARE K.R.NAGAR K.R.NAGAR 392108 29 12 LT1 211 3 0 15554 139 1 0 3 1 27 0 0 0 310 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111268536 0 0 0 0 0 0 0 0 0 0 INDUMATHI M KATHARE W/O MOTHILALSA R KATHARE,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157744 4556366204 23794 Sri MANJUNATHA.K S/O KOTRESH KHIROJI ASSMENT NO 5243/3713/5243 VIDYADAYINI SCHOOL ROAD 392108 146 12 LT1 211 2 0 10833 92 1 0 3 1 0 0 0 0 1380 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.1380 (ignore if paid) 0 0 100004582640 0 0 0 0 0 0 0 0 0 0 Sri MANJUNATHA.K S/O KOTRESH KHIROJI,ASSMENT NO 5243/3713/5243 VIDYADAYINI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157757 4532202000 15240 MANJUNATHA.H.S. S/O SHIVANDAPPA HOSAMANI MIGADDR 15240 K R NAGAR 392108 238 12 LT1 211 0.5000 0 7438 50 1 0 3 1 0 0 0 0 400 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001320462 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.H.S. S/O SHIVANDAPPA HOSAMANI,MIGADDR 15240 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-04-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157797 4443972605 28455 SMT SUDHA.P.SULAKHE W/O KUMAR .V.G ASST NO:5279/3749/5279 BHANGLA BADAVANE J DIVISION 392108 138 12 LT1 211 2 0 11067 79 1 0 3 1 177 1.4400 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111110042436 0 0 0 1 0 0 0 0 0 0 SMT SUDHA.P.SULAKHE W/O KUMAR .V.G,ASST NO:5279/3749/5279 BHANGLA BADAVANE J DIVISION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157796 4440821506 AEH27459 Smt RADHABHAI W/O BALOJI RAO #5220/3691/4/5220 5TH CROSS,BEHIND RAILWAY LINE 392108 4 12 LT1 211 1 0 4970 37 1 0 3 1 0 0 0 0 640 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100004817779D 0 0 0 2 0 0 0 0 0 0 Smt RADHABHAI W/O BALOJI RAO,#5220/3691/4/5220 5TH CROSS,BEHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1452157644 4388603262 AEH33917 SRI RAGHUNATH D G S/O LATE D GOPAL RAO ASST NO:5262/1-3732/1-5262/15263-3733 VIDYADHAYINI SCHOOL OPPOSITE 392108 144 12 LT1 211 3 0 19688 75 1 0 3 0.8900 0 1.6500 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 BC2363590 0 0 0 3 0 0 0 0 0 0 SRI RAGHUNATH D G S/O LATE D GOPAL RAO,ASST NO:5262/1-3732/1-5262/15263-3733 VIDYADHAYINI SCHOOL OPPOSITE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1452157771 4342202000 12017 SMT.Vanjakshamma K R NAGAR K R NAGAR 392108 263 12 LT1 211 0.9800 0 7602 47 1 0 3 1 0 1 0 0 1750 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.1750 (ignore if paid) 0 9999 100001320957 0 0 0 0 0 0 0 0 0 0 SMT.Vanjakshamma,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157753 4332202000 AEH2550 NESHIKANTH MIGADDR AEH2550 K R NAGAR 392108 155 12 LT1 211 1 0 11518 40 1 0 3 1 -155 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100004572407 0 0 0 0 0 0 0 0 0 0 NESHIKANTH,MIGADDR AEH2550 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157782 4242202000 12569 SMT SHAMALA MS C/O MANJUNATHA MIGADDR 12569 K R NAGAR 392108 239 12 LT1 211 1 0 9978 26 1 0 3 1 0 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320422 0 0 0 1 0 0 0 0 0 0 SMT SHAMALA MS C/O MANJUNATHA,MIGADDR 12569 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157593 4190202000 AEH3790 RAMACHANDRASA SOLANKI K R NAGAR K R NAGAR 392108 183 12 LT1 211 3 0 12706 73 1 0 3 1 -69 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2014-04-28 100001322150 0 0 0 1 0 0 0 0 0 0 RAMACHANDRASA SOLANKI,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452157631 4087085379 45415 SRI S N MANJUNATH S/O NAGAPPA 1ST MAIN,8TH CROSS K R NAGARA 392108 0 12 LT1 211 1 0 1581 60 1 0 3 0.9200 506 4.2700 0 0 250 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 68182202 0 0 0 1 0 0 0 0 0 0 SRI S N MANJUNATH S/O NAGAPPA,1ST MAIN,8TH CROSS K R NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452157696 4066938963 43838 SMT SHAMSHAD BANU W/O SYED NEMATH KESHWA NAGARA KESHWA NAGARA 392108 0 12 LT1 211 1 0 129 58 1 0 3 0.9200 -6 1 0 0 310 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.310 (ignore if paid) 0 0 70359901 0 0 0 2 0 0 0 0 0 0 SMT SHAMSHAD BANU W/O SYED NEMATH,KESHWA NAGARA KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452157769 4042202000 13297 B DEVI - - K R NAGAR - 392108 211 12 LT1 211 1 0 4883 0 1 0 3 1 49 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320411 0 0 0 0 0 0 0 0 0 0 B DEVI,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157747 4032202000 16370 SRI GADIGEPPA DODDAMANI S/O ANDANAPPA . . . 392108 214 12 LT1 211 0.5000 0 6025 0 1 0 3 1 -4 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320369 0 0 0 0 0 0 0 0 0 0 SRI GADIGEPPA DODDAMANI,S/O ANDANAPPA . . . 0 0 0 0 0 0 0 0 2026-01-12 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 0.3600 2 1452157661 3990202000 9999 sece bennur houseco -opretivesocaity - - kr nagar - 392108 178 12 LT1 211 0.4800 0 1520 37 1 0 3 1 -1 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111315590 0 0 0 0 0 0 0 0 0 0 sece bennur houseco -opretivesocaity,- - kr nagar - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157650 3980202000 9312 N. Laxmidevi D/o Nagappa K R NAGAR K R NAGAR 392108 104 12 LT1 211 0.2000 0 857 27 1 0 3 0.9000 22 0 0 0 280 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD1138470 0 0 0 1 0 0 0 0 0 0 N. Laxmidevi D/o Nagappa,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452157761 3932202000 9639 SRI.B.S NARASIIMHAMURTHY S/O SHYAMANNA. . K R NAGAR - 392108 163 12 LT1 211 1 0 12763 67 1 0 3 1 -53 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 2014-08-14 100001320994 0 0 0 0 0 0 0 0 0 0 SRI.B.S NARASIIMHAMURTHY S/O SHYAMANNA.,. K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157592 3890202000 13448 A G PADMAJA - - KR NAGAR - 392108 121 12 LT1 211 1 0 4707 2 1 0 3 1 -9 0 0 0 340 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111238300 0 0 0 0 0 0 0 0 0 0 A G PADMAJA,- - KR NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157658 3866207751 39064 SRI NASHIKANTHA INDRAKANTH NAIK SO INDRAKANTHA JAYAWANT NAIK ASST NO-3708/2909/3708 9TH CROSS, KR NAGARA 392108 154 12 LT1 211 1 0 1473 20 1 0 3 0.8700 29 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 10000 BC3086763 0 0 0 0 0 0 0 0 0 0 SRI NASHIKANTHA INDRAKANTH NAIK SO INDRAKANTHA JAYAWANT NAIK,ASST NO-3708/2909/3708 9TH CROSS, KR NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452157541 4524910137 31364 SRI REVANAPPA M S/O HANUMANTHAPPA M ASST.NO: 2650/2520/2650 1ST MAIN 4TH CROSS 392108 61 12 LT3A 311 0.5000 0 327 3 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 BC1980554 0 0 0 0 0 0 0 0 1 0 SRI REVANAPPA M S/O HANUMANTHAPPA M,ASST.NO: 2650/2520/2650 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452157767 3632202000 14711 SRI.SHANUMUKAPPA HRR KR NAGAR 392108 256 12 LT3A 311 0 0.9800 1545 0 1 0 28 1 2998 27.6600 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 100006907332 0 0 0 0 0 0 0 0 1 0 SRI.SHANUMUKAPPA,HRR KR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452157781 1922202000 20291 SMT RADHABAI W/O BALOJIRAO K.R.NAGAR 392108 6 12 LT3A 311 0.5000 0 293 0 1 0 28 0 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 0 9999999 100001320915 0 0 0 0 0 0 0 0 1 0 SMT RADHABAI,W/O BALOJIRAO K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452157602 1773169778 37363 SRI HUCHANGEPPA SO GANGAMMA 1ST MAIN , 1ST CROSS KR NAGARA 392108 2 12 LT3A 311 0.2400 0 15 0 1 0 28 1 4213 38.4300 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 10000 111111600505 0 0 0 0 0 0 0 0 1 0 SRI HUCHANGEPPA SO GANGAMMA,1ST MAIN , 1ST CROSS KR NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452157548 1190202000 13048 SMT SHAMEEMBANU MIGADDR 13048 K.R.NAGAR 392108 94 12 LT3A 311 0.2400 0 602 0 1 0 28 0 -7 5.6100 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 0 999 100001321069 0 0 0 0 0 0 0 0 1 0 SMT SHAMEEMBANU,MIGADDR 13048 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452157751 0090202000 10383 SRI A. PADMAJA - - K R NAGAR - 392108 123 12 LT3A 311 0.2000 0 1119 6 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320133 0 0 0 0 0 0 0 0 1 0 SRI A. PADMAJA,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157582 7232202000 HIP39 K.S.SHAMUKAPPA BIN SHIVAPPA . . . 392108 257 12 1LT4A-MS 410 0 2 1870 0 1 0 3 1 90 0 0 0 370 3921 2026-01-12 0 1 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100007073226 0 0 0 1 0 0 0 0 1 0 K.S.SHAMUKAPPA,BIN SHIVAPPA . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157534 9932202000 10027 AISHA BANU W/O SYED JABBIRSAB M.D.LIYAQATH ALI KHAN KR NAGAR 392108 20 12 LT1 211 0.5600 0 9733 157 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320952 0 0 0 1 0 0 0 0 0 0 AISHA BANU W/O SYED JABBIRSAB,M.D.LIYAQATH ALI KHAN KR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1452157529 9892751750 44626 SMT GOURAVVA JAKARADDER W/O MANJUNATHA NINGAREDDY 1ST MAIN,6TH CROSS A K R NAGARA 392108 0 12 LT1 211 1 0 429 18 1 0 3 0.9300 -72 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 10000 67441669 0 0 0 0 0 0 0 0 0 0 SMT GOURAVVA JAKARADDER W/O MANJUNATHA NINGAREDDY,1ST MAIN,6TH CROSS A K R NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452157533 9890202000 10269 MARTANDHA NARAYANRAO KULAKARNI - - KR NAGAR - 392108 172 12 LT1 211 0.2000 0 8445 34 1 0 3 1 -42 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999 100001322156 0 0 0 0 0 0 0 0 0 0 MARTANDHA NARAYANRAO KULAKARNI,- - KR NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157532 9832202000 8995 JAMALSAB S/O ABDUL REHAMANSAB - - K R NAGAR - 392108 194 12 LT1 211 0.4800 0 7646 39 1 0 3 1 282 2.7500 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320318 0 0 0 1 0 0 0 0 0 0 JAMALSAB S/O ABDUL REHAMANSAB,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157528 9819885687 24050 Smt MANJULA W/O G.NINGAPPA ASSMENT NO 2350/2240/2350 1 ST MAIN, 4 TH CROSS 392108 33 12 LT1 211 1 0 4897 33 1 0 3 1 1 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 100000 100004573808 0 0 0 0 0 0 0 0 0 0 Smt MANJULA W/O G.NINGAPPA,ASSMENT NO 2350/2240/2350 1 ST MAIN, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157539 9790202000 10308 SRI.SAMENA BANU K R NAGAR K R NAGAR 392108 91 12 LT1 211 0.4000 0 2703 32 1 0 3 1 2 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111271940 0 0 0 0 0 0 0 0 0 0 SRI.SAMENA BANU,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157538 9722202000 21701 SRI.HUCHANGAPPA S/O.GANGAMMA BANGLA BADAVANE 392108 3 12 LT1 211 1.5000 0 50 72 1 0 3 0.8600 45 0 0 0 1810 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.1810 (ignore if paid) 0 0 70360901 0 0 0 1 0 0 0 0 0 0 SRI.HUCHANGAPPA,S/O.GANGAMMA BANGLA BADAVANE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452157588 9710229575 24049 Smt MANJULA W/O G.NINGAPPA ASSMENT NO 2350/2240/2350 1 ST MAIN, 4 TH CRISS 392108 32 12 LT1 211 1 0 5537 54 1 0 3 1 21 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 100000 100004580377 0 0 0 0 0 0 0 0 0 0 Smt MANJULA W/O G.NINGAPPA,ASSMENT NO 2350/2240/2350 1 ST MAIN, 4 TH CRISS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2024-03-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157543 9702351763 35669 SRI NIJALINGAPPA.B S/O LATE SIDDALINGAPPA BEENE ASST NO: 3495/113/3307/113/3405/113 4TH CROSS,K R NAGARA 392108 110 12 LT1 211 1 0 3254 27 1 0 3 0.8500 -36 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 2020-11-21 BC2428074 0 0 0 0 0 0 0 0 0 0 SRI NIJALINGAPPA.B S/O LATE SIDDALINGAPPA BEENE,ASST NO: 3495/113/3307/113/3405/113 4TH CROSS,K R NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452157544 9690202000 9144 ARUNKUMAR S/O NINGAPPA MIGADDR 9144 K R NAGAR 392108 35 12 LT1 211 0.4800 0 11412 132 1 0 3 1 1 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111315377 0 0 0 0 0 0 0 0 0 0 ARUNKUMAR S/O NINGAPPA,MIGADDR 9144 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-11-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157545 9680202000 17098 M.MANOJ - 1th main 4th cross 392108 37 12 LT1 211 1 0 7748 31 1 0 2 0 -101 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111196513 0 0 0 0 0 0 0 0 0 0 M.MANOJ,- 1th main 4th cross 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452157542 9655262227 28534 SMT.SHYAMAL M.S D/O SHRINIVASMURUTHY ASST NO:2745/2623/2745 1ST MAIN,8TH CROSS 392108 240 12 LT1 211 1 0 14894 117 1 0 3 1 0 0 0 0 670 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110328335 0 0 0 2 0 0 0 0 0 0 SMT.SHYAMAL M.S D/O SHRINIVASMURUTHY,ASST NO:2745/2623/2745 1ST MAIN,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1452157547 9632202000 AEH2765 SHANKRANARAYANA KULKARNI K R NAGAR K R NAGAR 392108 161 12 LT1 211 3 0 10679 176 1 0 3 0.9400 0 0 0 0 1180 3921 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 2009-12-01 BD1038771 0 0 0 2 0 0 0 0 0 0 SHANKRANARAYANA KULKARNI,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452157540 9622202000 19753 SMT.SHASHIKALA.D.M. W/O KOTRESHYIAH.D.M. - 392108 137 12 LT1 211 3 0 12053 149 1 0 3 0 617 2.9200 0 0 980 3921 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2014-05-09 111110307897 0 0 0 1 0 0 0 0 0 0 SMT.SHASHIKALA.D.M.,W/O KOTRESHYIAH.D.M. - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1452157551 9590202000 12275 SRI CHANDRASHEKAR ACHARI K R NAGAR K R NAGAR 392108 96 12 LT1 211 1 0 9565 105 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111255220 0 0 0 0 0 0 0 0 0 0 SRI CHANDRASHEKAR ACHARI,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157718 9521970260 46259 SRI SHARDAMMA W/O THIPPESHAPPA BHANDARE 2ND MAIN,7TH CROSS K R NAGARA 392108 0 12 LT1 211 1 0 1838 119 1 0 3 0.9600 1138 8.7300 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 10000 68280007 0 0 0 2 0 0 0 0 0 0 SRI SHARDAMMA W/O THIPPESHAPPA BHANDARE,2ND MAIN,7TH CROSS K R NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452157778 9490202000 7660 A.BHIMANA GOWDAR K R NAGAR K R NAGAR 392108 40 12 LT1 211 0.2400 0 11203 84 1 0 3 1 162 1 0 0 980 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001321101 0 0 0 0 0 0 0 0 0 0 A.BHIMANA GOWDAR,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452157681 9413276186 44166 SRI A K BASAVARAJAPPA S/O HANUMANTHAPPA 1ST MAIN,6TH CROSS K R NAGARA 392108 0 12 LT1 211 1 0 858 23 1 0 3 0.6300 -78 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 10000 67416315 0 0 0 1 0 0 0 0 0 0 SRI A K BASAVARAJAPPA S/O HANUMANTHAPPA,1ST MAIN,6TH CROSS K R NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452157536 9393202000 19424 SRI.MRUTHUNJAYA S/O HALAYYA - 392108 46 12 LT1 211 0.7200 0 15998 84 1 0 3 0 -118 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 0 9999999 100001322719 0 0 0 0 0 0 0 0 0 0 SRI.MRUTHUNJAYA,S/O HALAYYA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157750 9290202000 AEH2828 RAYAPPA.D.N MIGADDR AEH2828 K R NAGAR 392108 171 12 LT1 211 2.7700 0 13074 9 1 0 3 1 -169 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 1000000 100001321031A 0 0 0 0 0 0 0 0 0 0 RAYAPPA.D.N,MIGADDR AEH2828 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157657 9249538021 AEH23079 VINOD SUBRAYA HEGDE S/O SUBRAYA HEGDE NEAR VIDYADAYANI SCHOOL K.R.NAGARA 392108 145 12 LT1 211 3 0 14701 58 1 0 3 1 1 0 0 0 1410 3921 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 2013-05-22 100004571204 0 0 0 0 0 0 0 0 0 0 VINOD SUBRAYA HEGDE S/O SUBRAYA HEGDE,NEAR VIDYADAYANI SCHOOL K.R.NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157668 9242202000 9575 N C AJJAREDDY K R NAGAR K R NAGAR 392108 186 12 LT1 211 0.4600 0 26300 134 1 0 3 1 -240 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320996 0 0 0 0 0 0 0 0 0 0 N C AJJAREDDY,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452157675 9232202000 AEH2624 Venkateh K R NAGAR K R NAGAR 392108 86 12 LT1 211 3 0 20 75 1 0 3 0.8200 54 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 0 70360881 0 0 0 1 0 0 0 0 0 0 Venkateh,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452157729 9225444729 26216 Sri B K MADHAVA RAO S/O B KRISHNAIAH BHAT ASSESMENT NO : 2652/2529/2652 1ST MAIN 5TH CROSS 392108 87 12 LT1 211 1 0 6645 42 1 0 3 1 -95 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 100004532205D 0 0 0 0 0 0 0 0 0 0 Sri B K MADHAVA RAO S/O B KRISHNAIAH BHAT,ASSESMENT NO : 2652/2529/2652 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157766 9198229000 25521 SRI .Y.RAGHUPATHI S/O LATE. YALLAPPA J-DIVISION, 1 MAIN, 8 TH CROSS, K.R.NAGARA, HARIHARA 392108 49 12 LT1 211 1 0 10575 82 1 0 3 1 0 1 0 0 1670 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100004579091D 0 0 0 0 0 0 0 0 0 0 SRI .Y.RAGHUPATHI S/O LATE. YALLAPPA,J-DIVISION, 1 MAIN, 8 TH CROSS, K.R.NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157770 9194267237 23843 Sri CHANNABASAPPA GADDADA S/O SANNABASAPPA GADDADA K.R NAGARA 3 RD MAIN, 7 TH CROSS 392108 113 12 LT1 211 1 0 2635 91 1 0 3 0.7300 0 1 0 0 1510 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.1510 (ignore if paid) 0 10000 67408710 0 0 0 2 0 0 0 0 0 0 Sri CHANNABASAPPA GADDADA S/O SANNABASAPPA GADDADA,K.R NAGARA 3 RD MAIN, 7 TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452157677 9152000927 23508 SHRI.RAGAVENDRA K.M. S/O KOTRA SA KIROJE K R NAGARA,J" DIVISION 2 ND MAIN 392108 150 12 LT1 211 2 0 10235 127 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 2013-07-05 BD0877904 0 0 0 2 0 0 0 0 0 0 SHRI.RAGAVENDRA K.M. S/O KOTRA SA KIROJE,K R NAGARA,J" DIVISION 2 ND MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452157595 3590202000 AEH2980 HC TUKARAM MIGADDR AEH2980 K.R.NAGAR 392108 63 12 LT1 211 1 0 10893 59 1 0 3 1 9 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001321100 0 0 0 0 0 0 0 0 0 0 HC TUKARAM,MIGADDR AEH2980 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157653 3580202000 21104 SRI.REVANASIDDAPPA S/O.HANUMANTAPPA K.R.NAGAR 392108 62 12 LT1 211 2 0 14683 52 1 0 2 0 -164 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 0 9999999 100001320179 0 0 0 0 0 0 0 0 0 0 SRI.REVANASIDDAPPA,S/O.HANUMANTAPPA K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452157725 3553829217 45446 SRI MANJUNATHA M K S/O MALLAPPA KAKABALA 1ST MAIN,6TH CROSS 1ST MAIN,6TH CROSS 392108 0 12 LT1 211 1 0 1877 66 1 0 3 0.7100 730 6.7700 0 0 320 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.320 (ignore if paid) 0 10000 67480748 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA M K S/O MALLAPPA KAKABALA,1ST MAIN,6TH CROSS 1ST MAIN,6TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452157737 3455863970 40071 SRI PANDURANGA G B S/O GANAPATHI SINGARI 1ST MAIN, 7TH CROSS K R NAGARA 392108 218 12 LT1 211 1 0 2889 50 1 0 3 0.7500 -46 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 10000 BC3201797 0 0 0 1 0 0 0 0 0 0 SRI PANDURANGA G B S/O GANAPATHI SINGARI,1ST MAIN, 7TH CROSS K R NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1452157572 3390202000 AEH2680 S KRISHNA PRAKASH - - K.R.NAGAR - 392108 67 12 LT1 211 2.5300 0 14681 84 1 0 3 1 -173 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001321099 0 0 0 0 0 0 0 0 0 0 S KRISHNA PRAKASH,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157638 3379513499 41312 SRI MANJUNATH M K S/O MALLAPPA KAKABALA ASST NO:2713-2590-2713 K R NAGARA 392108 198 12 LT1 211 1 0 2988 74 1 0 3 1 1083 8.9100 0 0 550 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111116052028 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH M K S/O MALLAPPA KAKABALA,ASST NO:2713-2590-2713 K R NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157717 3354112093 27209 Smt NYMUNNISA W/O LIYAKHATH ALI KHAN #3717/3527/3717 4TH CROSS,1ST MAIN 392108 17 12 LT1 211 1.5000 0 10783 0 1 0 3 1 -96 0 0 0 220 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110128669 0 0 0 0 0 0 0 0 0 0 Smt NYMUNNISA W/O LIYAKHATH ALI KHAN,#3717/3527/3717 4TH CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452157723 3342202000 12018 SMT VANJAKSHAMMA K R NAGAR K R NAGAR 392108 264 12 LT1 211 0.9800 0 8593 91 1 0 3 1 2 0 0 0 1050 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 100001320958 0 0 0 1 0 0 0 0 0 0 SMT VANJAKSHAMMA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452157789 3332202000 AEH2549 U.S.MURDESHWAR K R NAGAR K R NAGAR 392108 153 12 LT1 211 3 0 15787 48 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100004570789 0 0 0 0 0 0 0 0 0 0 U.S.MURDESHWAR,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157701 3242202000 12579 MARIDEVAPPA C/O KARIYAPPA - - K R NAGAR - 392108 237 12 LT1 211 0.9600 0 30 114 1 0 3 0.9200 -4 4.6800 0 0 1100 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.1100 (ignore if paid) 0 0 70360919 0 0 0 1 0 0 0 0 0 0 MARIDEVAPPA C/O KARIYAPPA,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452157664 3190202000 7367 SRI MANJULA K R NAGAR K R NAGAR 392108 32 12 LT1 211 1 0 6387 18 1 0 3 1 1 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 2013-12-09 100001320085 0 0 0 0 0 0 0 0 0 0 SRI MANJULA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157768 3132202000 17725 MAHESH MAHESH K.R.NAGAR 392108 234 12 LT1 211 1 0 8803 38 1 0 3 1 38 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001321703 0 0 0 1 0 0 0 0 0 0 MAHESH,MAHESH K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157733 3042202000 8911 G.S VEERABHADRAPPA MIGADDR 8911 K R NAGAR 392108 200 12 LT1 211 0.2000 0 5830 0 1 0 2 0 -60 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320359 0 0 0 0 0 0 0 0 0 0 G.S VEERABHADRAPPA,MIGADDR 8911 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452157734 3032202000 16424 SMT.CHANDRAMMA . . . . 392108 261 12 LT1 211 0.2400 0 11392 83 1 0 3 1 0 0 0 0 2000 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100001320504 0 0 0 3 0 0 0 0 0 0 SMT.CHANDRAMMA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1452157596 2990202000 13566A ramachandra s/o d Nagappa - - k r nagar - 392108 174 12 LT1 211 1 0 3379 136 1 0 3 0.9300 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 9999999 67455751 0 0 0 1 0 0 0 0 0 0 ramachandra s/o d Nagappa,- - k r nagar - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1452157793 2932202000 10655 SHESHGIRI - - K R NAGAR - 392108 162 12 LT1 211 1 0 9009 55 1 0 3 1 7 0 0 0 680 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001320995 0 0 0 0 0 0 0 0 0 0 SHESHGIRI,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157791 2922202000 19195 SMT.K.SHASHIKALA W/O B.SIDDAPPA - 392108 135 12 LT1 211 0.7200 0 13569 116 1 0 3 0 907 6.8100 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 0 9999999 100001320993 0 0 0 0 0 0 0 0 0 0 SMT.K.SHASHIKALA,W/O B.SIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157558 2890202000 AEH3171 THE SEC , , 392108 180 12 LT1 211 2.9800 0 10479 62 1 0 3 0 3344 30.0200 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 0 100000 100001321029A 0 0 0 0 0 0 0 0 0 0 THE SEC,, , 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157624 2880202000 AEH3863 D.S. RAMESH 1 1 1 1 392108 51 12 LT1 211 3 0 19501 99 1 0 3 1 -1171 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 2012-04-09 100001321108 0 0 0 0 0 0 0 0 0 0 D.S. RAMESH,1 1 1 1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157728 2848444901 46910 SMT BHAGYASHREE G WO MANJUNATHA P ASST NO- 401/401/401, 3RD MAIN 11TH CROSS. , K R NAGARA, HARIHAR 392108 0 12 LT1 211 1 0 2196 145 1 0 3 0.9000 0 0 0 0 470 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.470 (ignore if paid) 0 10000 68280333 0 0 0 2 0 0 0 0 0 0 SMT BHAGYASHREE G WO MANJUNATHA P,ASST NO- 401/401/401, 3RD MAIN 11TH CROSS. , K R NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452157726 2832202000 13678 RAVI RAYAPPA S/O RAYAPPA D.N - - K R NAGAR - 392108 203 12 LT1 211 1 0 6570 18 1 0 3 1 -26 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001320362 0 0 0 0 0 0 0 0 0 0 RAVI RAYAPPA S/O RAYAPPA D.N,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157762 2822202000 15736 KUMAR M C S/O MARIYAPPA . . . . 392108 201 12 LT1 211 1 0 6834 38 1 0 3 1 3 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320360 0 0 0 1 0 0 0 0 0 0 KUMAR M C S/O MARIYAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452157585 2780202000 16645 A.N.BURLI MIGADDR 16645 392108 114 12 LT1 211 1 0 54 146 1 0 3 0.9100 0 0 0 0 480 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.480 (ignore if paid) 0 0 70360920 0 0 0 1 0 0 0 0 0 0 A.N.BURLI,MIGADDR 16645 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452157748 2708051626 34416 SMT LATHA W/O RAJAKUMAR JADHAVA ASST NO:2734/2612/2734 A 1 ST MAIN 5 TH CROSS 392108 231 12 LT1 211 2 0 4423 61 1 0 3 0.9500 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 BC2427957 0 0 0 2 0 0 0 0 0 0 SMT LATHA W/O RAJAKUMAR JADHAVA,ASST NO:2734/2612/2734 A 1 ST MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452157601 2690202000 AEH2887 FAKEREDDY K R NAGAR K R NAGAR 392108 164 12 LT1 211 1 0 18589 95 1 0 3 1 0 0 0 0 330 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001321026 0 0 0 0 0 0 0 0 0 0 FAKEREDDY,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157579 2680202000 18178 SHAMINABHANU SHAMINABHANU W/O KAJASAB. 392108 93 12 LT1 211 0.4600 0 5605 36 1 0 2 0 -43 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320176 0 0 0 0 0 0 0 0 0 0 SHAMINABHANU,SHAMINABHANU W/O KAJASAB. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452157608 2580202000 16077 SMT. MAHESHWARI W/O. R.M SIDDAPPA 6 1 . 392108 168 12 LT1 211 1 0 11960 70 1 0 3 1 -61 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111295186 0 0 0 0 0 0 0 0 0 0 SMT. MAHESHWARI,W/O. R.M SIDDAPPA 6 1 . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157736 2532202000 AEH3209 SRI.G.RAMAMURTHY S/O GIRIYAPPA K R NAGAR K R NAGAR 392108 24 12 LT1 211 2.9200 0 3222 151 1 0 3 0.9200 1616 12.2800 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 10000 BC3434412 0 0 0 3 0 0 0 0 0 0 SRI.G.RAMAMURTHY S/O GIRIYAPPA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1452157707 2448321011 37944 SRI NIGLINGAPPA.B S/O LATE SIDDALINGAPPA BENNI ASST NO-3495/1B-3307/1B-3495/1B 4TH MAIN KR NAGARA 392108 111 12 LT1 211 1 0 5080 68 1 0 3 1 0 0 0 0 1220 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 111111460114 0 0 0 0 0 0 0 0 0 0 SRI NIGLINGAPPA.B S/O LATE SIDDALINGAPPA BENNI,ASST NO-3495/1B-3307/1B-3495/1B 4TH MAIN KR NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157685 2432202000 AEH3166 VITTALSHAMYACHARI K R NAGAR K R NAGAR 392108 158 12 LT1 211 3 0 8275 15 1 0 3 1 -91 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100004580136 0 0 0 0 0 0 0 0 0 0 VITTALSHAMYACHARI,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157788 2420705138 28158 SRI RAGAVENDRA K.M S/O KOTRASA KHIROJI SITE NO-28A NEAR VIDYADYADAHINI SCHOOL 392108 149 12 LT1 211 2 0 3437 55 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111110050245 0 0 0 0 0 0 0 0 0 0 SRI RAGAVENDRA K.M S/O KOTRASA KHIROJI,SITE NO-28A NEAR VIDYADYADAHINI SCHOOL 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157555 2400810047 39873 SRI R K MANJUNATAH S/O LATE RAMA KRISHNAPPA K R NAGARA YATRAPURA POST 392108 250 12 LT1 211 1 0 869 17 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 10000 BC3173224 0 0 0 1 0 0 0 0 0 0 SRI R K MANJUNATAH S/O LATE RAMA KRISHNAPPA,K R NAGARA YATRAPURA POST 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452157599 2390202000 AEH2701 K. M SHRINIVAS K.R.NAGAR K.R.NAGAR 392108 68 12 LT1 211 2.5700 0 10207 80 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111368400 0 0 0 0 0 0 0 0 0 0 K. M SHRINIVAS,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157678 2342202000 11771 SMT. VANJAKSHAMMA K R NAGAR K R NAGAR 392108 13 12 LT1 211 0.4000 0 16 66 1 0 3 0.8200 -162 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008610 0 0 2013-03-13 70360891 0 0 0 0 0 0 0 0 0 0 SMT. VANJAKSHAMMA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452157740 2332202000 AEH3129 R.K.SATHYA NARAYANA MIGADDR AEH3129 K R NAGAR 392108 126 12 LT1 211 1 0 8060 10 1 0 3 1 -64 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999 100004571244 0 0 0 0 0 0 0 0 0 0 R.K.SATHYA NARAYANA,MIGADDR AEH3129 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157583 2294825104 36068 SRI HAJARAT ALI S/O LATE ABDUL SATTAR SAB ASST NO:3338-2909-2347 5TH MAIN.6TH CROSS 392108 156 12 LT1 211 1 0 3218 53 1 0 3 0.9200 0 0 0 0 260 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC2613029 0 0 0 1 0 0 0 0 0 0 SRI HAJARAT ALI S/O LATE ABDUL SATTAR SAB,ASST NO:3338-2909-2347 5TH MAIN.6TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452157724 2242202000 13497 SHANTHA RAM B.M GABADAVAR - - K R NAGAR - 392108 243 12 LT1 211 1 0 3191 7 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320465 0 0 0 1 0 0 0 0 0 0 SHANTHA RAM B.M GABADAVAR,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157600 2195925936 44221 SRI NAGARAJA C.BARAKI S/O CHANNABASAPPA BARAKI ASST NO:3482/3295/3482 1 ST MAIN 3 RD CROSS 392108 0 12 LT1 211 2 0 2148 55 1 0 3 0.7000 -3696 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 10000 67430906 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJA C.BARAKI S/O CHANNABASAPPA BARAKI,ASST NO:3482/3295/3482 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452157705 2142202000 12073 SHIVPUTRAPPA . D MIGADDR 12073 K R NAGAR 392108 228 12 LT1 211 0.9000 0 18029 154 1 0 3 1 0 1.3400 0 0 750 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001320418 0 0 0 1 0 0 0 0 0 0 SHIVPUTRAPPA . D,MIGADDR 12073 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157764 2118159721 27461 Smt RADHABHAI W/O BALOJI RAO #5220/3691/5220C 5TH CROSS,BEHIND RAILWAY LINE 392108 9 12 LT1 211 2 0 3164 104 1 0 3 1 0 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111110037533 0 0 0 1 0 0 0 0 0 0 Smt RADHABHAI W/O BALOJI RAO,#5220/3691/5220C 5TH CROSS,BEHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157719 2032202000 17563 HONNAPPAMOTHER MIGADDR 17563 392108 255 12 LT1 211 0.5000 0 3070 2 1 0 3 1 -34 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320506 0 0 0 1 0 0 0 0 0 0 HONNAPPAMOTHER,MIGADDR 17563 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157765 2014592033 35888 SMT SHAKUNTHALA.R N W/O HONAPPA ASST NO:3754/2912/1-3753 SITE NO: 31,R R NAGARA 392108 236 12 LT1 211 1 0 9337 106 1 0 3 0.8400 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 BC2472029 0 0 0 1 0 0 0 0 0 0 SMT SHAKUNTHALA.R N W/O HONAPPA,ASST NO:3754/2912/1-3753 SITE NO: 31,R R NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452157760 2003480357 44316 SMT A NIRMALA W/O MARUTHI C 1ST MAIN,5TH CROSS K R NAGARA 392108 0 12 LT1 211 1 0 408 52 1 0 3 0.9100 515 4.3700 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 10000 67441772 0 0 0 1 0 0 0 0 0 0 SMT A NIRMALA W/O MARUTHI C,1ST MAIN,5TH CROSS K R NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452157609 1990202000 13090 ramachandrappa s/o nagappa kadar mandalagi KR NAGAR kr nagar 392108 173 12 LT1 211 0.9200 0 4135 33 1 0 3 1 621 5.2100 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001322155 0 0 0 1 0 0 0 0 0 0 ramachandrappa s/o nagappa kadar mandalagi,KR NAGAR kr nagar 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452157613 1983132144 34025 SRI HANUMANTHAPPA R S/O RANGAPPA R ASST NO:3495/1B-3307/1B-3497/1B 4TH CROSS 392108 112 12 LT1 211 1 0 9217 124 1 0 3 0.8700 -2 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 BC2363968 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA R S/O RANGAPPA R,ASST NO:3495/1B-3307/1B-3497/1B 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452157610 1980202000 9557 SIDDAPPA SHIVAPPA SANKANNA K R NAGAR K R NAGAR 392108 118 12 LT1 211 0.8000 0 7658 96 1 0 3 1 0 1.7500 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111329615 0 0 0 0 0 0 0 0 0 0 SIDDAPPA SHIVAPPA SANKANNA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157683 1932202000 13103 SRI RAMMURTY S/O UDAGATTI VISHWANATH RAO K RNAGAR 392108 192 12 LT1 211 1 0 14783 80 1 0 3 1 -3 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320323 0 0 0 1 0 0 0 0 0 0 SRI RAMMURTY,S/O UDAGATTI VISHWANATH RAO K RNAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157720 1822202000 AEH2201 R.K.SATHYA NARAYANR MIGADDR AEH2201 K R NAGAR 392108 127 12 LT1 211 1 0 7885 57 1 0 3 1 447 3.5900 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100004581238 0 0 0 0 0 0 0 0 0 0 R.K.SATHYA NARAYANR,MIGADDR AEH2201 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157552 1790202000 AEH2725 BALCHANDRA BIN M.S RAGHAVENDRA RAO MIGADDR AEH2725 K.R.NAGAR 392108 69 12 LT1 211 3 0 13158 63 1 0 3 1 128 1.0500 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001324895 0 0 0 0 0 0 0 0 0 0 BALCHANDRA BIN M.S RAGHAVENDRA RAO,MIGADDR AEH2725 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157687 1732202000 17296 A.K DEVENDRAPPA MIGADDR 17296 392108 81 12 LT1 211 1 0 19163 130 1 0 3 1 1023 8.2800 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 2016-03-15 100001320991 0 0 0 0 0 0 0 0 0 0 A.K DEVENDRAPPA,MIGADDR 17296 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157680 1722202000 19446 SRI. D.T. THIPPANA RAJU S/O. DEVENDRAPPA - 392108 84 12 LT1 211 1 0 1686 51 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 10000 BD1138468 0 0 0 1 0 0 0 0 0 0 SRI. D.T. THIPPANA RAJU,S/O. DEVENDRAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452157581 1690202000 10380 H.SATHYA NARAYANARAO MIGADDR 10380 K R NAGAR 392108 44 12 LT1 211 1 0 11449 108 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001321106 0 0 0 0 0 0 0 0 0 0 H.SATHYA NARAYANARAO,MIGADDR 10380 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157576 1680202000 21162 PRAMILA W/O B.K.TIMMAREDDY S/O.ANKLI KARIYAPPA K.R.NAGAR 392108 28 12 LT1 211 1 0 3288 5 1 0 3 0 -42 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 0 9999999 100001320089 0 0 0 0 0 0 0 0 0 0 PRAMILA W/O B.K.TIMMAREDDY,S/O.ANKLI KARIYAPPA K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157682 1632202000 14564 SRI.SARADAMMA MIGADDR 14564 K R NAGAR 392108 262 12 LT1 211 0.2400 0 2910 57 1 0 3 0.9700 26 0 0 0 1590 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.1590 (ignore if paid) 0 10000 BD1138446 0 0 0 1 0 0 0 0 0 0 SRI.SARADAMMA,MIGADDR 14564 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 85.6300 94 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452157568 1590202000 AEH3854 DS HARISH - - K.R.NAGAR - 392108 50 12 LT1 211 3 0 6147 44 1 0 3 1 -142 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111299942 0 0 0 0 0 0 0 0 0 0 DS HARISH,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452157561 1580202000 16078 SMT. MAHESHWARI W/O. R.M SIDDAPPA . . . 392108 166 12 LT1 211 1 0 4710 34 1 0 3 1 0 0 0 0 650 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001322159 0 0 0 0 0 0 0 0 0 0 SMT. MAHESHWARI,W/O. R.M SIDDAPPA . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157625 1545646337 34415 SMT LATHA W/O RAJAKUMAR JADHAVA ASST NO:2734/2612/2734 1 ST MAIN 5 TH CROSS 392108 232 12 LT1 211 2 0 4973 74 1 0 3 0.8100 -1 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 BC2427956 0 0 0 2 0 0 0 0 0 0 SMT LATHA W/O RAJAKUMAR JADHAVA,ASST NO:2734/2612/2734 1 ST MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452157799 1532202000 AEH3131 SRI GADIGEPPA BIN KARIBASAPPA 1ST MAIN ,7TH CROSS K R NAGAR 392108 212 12 LT1 211 1 0 17234 136 1 0 3 1 1346 11.7900 0 0 230 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004576837 0 0 0 0 0 0 0 0 0 0 SRI GADIGEPPA BIN KARIBASAPPA,1ST MAIN ,7TH CROSS K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157527 1490202000 13724 SMT. A NIRMALA W/O MARUTHI C 13724 1 ST MAIN, 5TH ROSS 392108 105 12 LT1 211 0.4200 0 5943 22 1 0 3 0.9500 217 2.1400 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 10000 BD0935205 0 0 0 1 0 0 0 0 0 0 SMT. A NIRMALA W/O MARUTHI C,13724 1 ST MAIN, 5TH ROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452157626 1442202000 12263 SRI LINGANGWADA C/O SHIVANA GWADA PATIL - - K R NAGAR - 392108 184 12 LT1 211 0.5600 0 15 46 1 0 3 0.9900 874 8.3800 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 0 70360903 0 0 0 1 0 0 0 0 0 0 SRI LINGANGWADA C/O SHIVANA GWADA PATIL,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452157759 1390202000 11163 PRAMILA W/O B.K.TIMMAREDDY S/O A. KARIYAPPA K R NAGAR 392108 27 12 LT1 211 3 0 12825 93 1 0 3 1 -2 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 2018-10-13 100001320088 0 0 0 0 0 0 0 0 0 0 PRAMILA W/O B.K.TIMMAREDDY,S/O A. KARIYAPPA K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157656 1355452375 27460 Smt RADHABHAI W/O BALOJI RAO #5220/3691/5220B 5TH CROSS,BEHIND RAILWAY LINE 392108 5 12 LT1 211 1 0 7001 21 1 0 3 1 748 6.4900 0 0 1460 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110148171 0 0 0 2 0 0 0 0 0 0 Smt RADHABHAI W/O BALOJI RAO,#5220/3691/5220B 5TH CROSS,BEHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1452157710 1342202000 12417 G V NATH .BT NARAYANA SIDDHAKALABHAJANA - - KR NAGAR - 392108 151 12 LT1 211 1.6000 0 9291 61 1 0 3 1 0 2.5800 0 0 1450 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001320315 0 0 0 0 0 0 0 0 0 0 G V NATH .BT NARAYANA SIDDHAKALABHAJANA,- - KR NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157774 1304202000 12963 SRI MRUTYUNJAYA S/O HALAYYA UDUGATTI . 392108 45 12 LT1 211 0.9600 0 7557 29 1 0 3 1 66 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001322721 0 0 0 0 0 0 0 0 0 0 SRI MRUTYUNJAYA S/O HALAYYA UDUGATTI,. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157618 1242202000 12317 G RAJAPPA . C/O CHIKKAPPA MIGADDR 12317 K R NAGAR 392108 244 12 LT1 211 0.9600 0 3219 17 1 0 3 1 -23 0 0 0 250 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111271571 0 0 0 1 0 0 0 0 0 0 G RAJAPPA . C/O CHIKKAPPA,MIGADDR 12317 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157655 1142202000 11959 SHIVPUTRAPPA.D KR NAGAR KR NAGAR 392108 229 12 LT1 211 0.5600 0 6835 18 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320421 0 0 0 1 0 0 0 0 0 0 SHIVPUTRAPPA.D,KR NAGAR KR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2024-02-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157690 1132202000 17726 SUDHA.P.W/O PADMAPPA PASTHE 1st MAIN 7th CROOS K. R. NAGAR - 1st MAIN 7th CROOS K. R. NAGARA HARIHARA 392108 191 12 LT1 211 1 0 17403 47 1 0 3 1 -80 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320324 0 0 0 1 0 0 0 0 0 0 SUDHA.P.W/O PADMAPPA PASTHE 1st MAIN 7th CROOS K. R. NAGAR,- 1st MAIN 7th CROOS K. R. NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157692 1126962832 33461 SMT AYESHA BANU W/O SYED JABBERSAB ASST NO:3716/3527/3716 1ST MAIN,4TH CROSS 392108 22 12 LT1 211 1 0 7021 75 1 0 3 0.9100 1 0 0 0 300 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2263322 0 0 0 0 0 0 0 0 0 0 SMT AYESHA BANU W/O SYED JABBERSAB,ASST NO:3716/3527/3716 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452157698 1110416379 27882 SMT SUNDARA BAI W/O B.G.GANAPATI SITE NO:70 1ST MAIN 392108 219 12 LT1 211 1 0 5661 46 1 0 3 1 14 0 0 0 630 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111176235 0 0 0 0 0 0 0 0 0 0 SMT SUNDARA BAI W/O B.G.GANAPATI,SITE NO:70 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157594 0990202000 8662 DR.VINAYAKA SHANKAR RAO K R NAGAR K R NAGAR 392108 102 12 LT1 211 0.1600 0 4500 39 1 0 3 0 7 0 0 0 540 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001322198 0 0 0 0 0 0 0 0 0 0 DR.VINAYAKA SHANKAR RAO,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157586 0874863663 25908 Sri.REVANASIDDAPPA S/O GUDDAPPA SERVE NO 66:1B K.R NAGARA ,8TH CROSS ROAD 392108 253 12 LT1 211 0.5000 0 4063 17 1 0 3 0.9700 1575 14.4400 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 9999999 BD1046620 0 0 0 1 0 0 0 0 0 0 Sri.REVANASIDDAPPA S/O GUDDAPPA,SERVE NO 66:1B K.R NAGARA ,8TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452157651 0843321243 47563 SMT PRAMEELA WO B K TIMMAREDDY ASST NO 1ST MAIN 4TH CROSS K R NAGAR HARIHAR 392108 0 12 LT1 211 1 0 9 0 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 1000000 69991497 0 0 0 0 0 0 0 0 0 0 SMT PRAMEELA WO B K TIMMAREDDY,ASST NO 1ST MAIN 4TH CROSS K R NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452157695 0832202000 13676 RAVI RAYAPPA S/O RAYAPPA. D.N K R NAGAR K R NAGAR 392108 202 12 LT1 211 1 0 10586 45 1 0 3 1 0 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2014-02-01 100001320361 0 0 0 0 0 0 0 0 0 0 RAVI RAYAPPA S/O RAYAPPA. D.N,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157694 0822202000 AEH4223 SHRI MANJUNATHA NIG REDDE MIGADDR AEH4223 392108 152 12 LT1 211 2 0 24540 103 1 0 3 1 -281 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 2009-12-01 100004572266 0 0 0 0 0 0 0 0 0 0 SHRI MANJUNATHA NIG REDDE,MIGADDR AEH4223 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157754 0790202000 AEH2546 PARAMESHWARAPPA K.R.NAGAR K.R.NAGAR 392108 41 12 LT1 211 3 0 15290 0 1 0 3 1 -230 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001321102 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452157755 0789711730 44625 SMT GOURAVVA JAKARADDER W/O MANJUNATHA NINGAREDDY 1ST MAIN,6TH CROSS K R NAGARA 392108 0 12 LT1 211 1 0 1833 30 1 0 3 0.7400 -78 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 1000000 67441668 0 0 0 0 0 0 0 0 0 0 SMT GOURAVVA JAKARADDER W/O MANJUNATHA NINGAREDDY,1ST MAIN,6TH CROSS K R NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452157577 0780202000 16170 H. HANUMANTHAPPA S/O. H.CHANDRASHEKARAPPA 4 1 . 392108 59 12 LT1 211 1 0 5838 9 1 0 3 1 1 0 0 0 630 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001324906 0 0 0 0 0 0 0 0 0 0 H. HANUMANTHAPPA,S/O. H.CHANDRASHEKARAPPA 4 1 . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157730 0732202000 AEH2509 K.PADMANABNRAO KAR NAGAR KAR NAGAR 392108 128 12 LT1 211 1 0 8613 104 1 0 3 1 86 0 0 0 330 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004573840 0 0 0 0 0 0 0 0 0 0 K.PADMANABNRAO,KAR NAGAR KAR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157738 0722202000 18011 SRI. B.YALLAPPA S/O BASAPPA K.R.NAGAR 8TH CROSS 392108 242 12 LT1 211 0.5000 0 6462 51 1 0 3 1 101 1.4400 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001320419 0 0 0 1 0 0 0 0 0 0 SRI. B.YALLAPPA,S/O BASAPPA K.R.NAGAR 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157597 0680202000 20104 S.M.KHANTHESH S/O MEELA GIRIYAPPA 6TH CROSS K.R.NAGAR 392108 177 12 LT1 211 1 0 15887 102 1 0 3 0 -20 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 0 9999999 100001322153 0 0 0 0 0 0 0 0 0 0 S.M.KHANTHESH,S/O MEELA GIRIYAPPA 6TH CROSS K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452157665 0640262766 22971 Sri ANANT UMAPATI JOSHI S/O UMAPATHI JOSHI K R NAGARA 1 ST MAIN, 4 TH CROSS 392108 64 12 LT1 211 1 0 947 0 1 0 3 1 -20 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 1000000 111115697221 0 0 0 0 0 0 0 0 0 0 Sri ANANT UMAPATI JOSHI S/O UMAPATHI JOSHI,K R NAGARA 1 ST MAIN, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157686 0626921212 37177 SMT B. JYOTHI WO M. NAGARAJ ASST NO-2720/2597/2720 KR NAGARA , HARIHARA 392108 193 12 LT1 211 1 0 6139 116 1 0 3 0.9400 1159 8.6500 0 0 1130 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 BC2824410 0 0 0 2 0 0 0 0 0 0 SMT B. JYOTHI WO M. NAGARAJ,ASST NO-2720/2597/2720 KR NAGARA , HARIHARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452157780 0605209000 25028 MANJULA W/O G.NINGAPPA 1 ST MAIN, 4 TH CROSS, KR NAGARA , HARIHARA 392108 34 12 LT1 211 0.4000 0 2716 40 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111330118 0 0 0 0 0 0 0 0 0 0 MANJULA W/O G.NINGAPPA,1 ST MAIN, 4 TH CROSS, KR NAGARA , HARIHARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157603 0580202000 AEH3937 SMT.R.BAGYALAXMI - - K,R NAGAR HARIHARA 392108 54 12 LT1 211 2 0 13037 78 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001321290 0 0 0 0 0 0 0 0 0 0 SMT.R.BAGYALAXMI,- - K,R NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157712 0508278841 25763 SRI P.H. MANJUNATHA S/O SANNAHARIYAPPA BANASHANKARI NILAYA, ASSMENT NO 2718/2595/2517 1ST MAIN, 7TH CROSS, 392108 209 12 LT1 211 1 0 2723 153 1 0 3 0.9300 -3 1.0800 0 0 2330 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 67455748 0 0 0 4 0 0 0 0 0 0 SRI P.H. MANJUNATHA S/O SANNAHARIYAPPA,BANASHANKARI NILAYA, ASSMENT NO 2718/2595/2517 1ST MAIN, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1452157749 0483516856 46909 SMT BHAGYASHREE G WO MANJUNATHA P ASST NO- 401/401/401, 3RD MAIN 11TH CROSS , K R NAGARA, HARIHAR 392108 0 12 LT1 211 1 0 2676 237 1 0 3 0.9600 0 22.9300 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 10000 68280332 0 0 0 2 0 0 0 0 0 0 SMT BHAGYASHREE G WO MANJUNATHA P,ASST NO- 401/401/401, 3RD MAIN 11TH CROSS , K R NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452157645 0442202000 11468 KRISHNA MURTHY. - - K R NAGAR - 392108 188 12 LT1 211 0.2400 0 8764 49 1 0 3 1 0 0 0 0 810 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.810 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001320320 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157739 0432202000 AEH2834 R.PRANESH JOSHI K R NAGAR K R NAGAR 392108 75 12 LT1 211 2.5800 0 20029 101 1 0 3 1 -2906 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 2013-01-21 100004579708 0 0 0 1 0 0 0 0 0 0 R.PRANESH JOSHI,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452157531 0390202000 8994 SMT.GEETHA LAKSHMI.S W/O T.S.NAGESH . 2ND MAIN 5TH CROSS, 392108 103 12 LT1 211 0.4800 0 3832 35 1 0 3 1 1 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111266203 0 0 0 0 0 0 0 0 0 0 SMT.GEETHA LAKSHMI.S W/O T.S.NAGESH,. 2ND MAIN 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157633 0342202000 10571 H N MASAHALLI C/O NIGAPPA - - K R NAGAR - 392108 187 12 LT1 211 0.6000 0 11309 71 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320997 0 0 0 0 0 0 0 0 0 0 H N MASAHALLI C/O NIGAPPA,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157573 0273126365 39544 SMT SUDHA P SULANKE S/O KUMAR V G ASST NO:5279/3749 VIDDHYA DAHINI SCHOOL NEAR 392108 140 12 LT1 211 0.5000 0 171 0 1 0 28 1 -44 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 10000 111112497761 0 0 0 0 0 0 0 0 0 0 SMT SUDHA P SULANKE S/O KUMAR V G,ASST NO:5279/3749 VIDDHYA DAHINI SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452157617 0242202000 9608 SMT GANGAMMA C/O AK ERAPPA - - K R NAGAR - 392108 245 12 LT1 211 0.1200 0 1755 0 1 0 28 1 -46 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111267105 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA C/O AK ERAPPA,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 7.2300 17 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452157623 0232202000 10198 GIRIJAMMA W/O S.B.PRANESHARAO 1 1 1 1 392108 221 12 LT1 211 0.2800 0 2409 5 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320414 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O S.B.PRANESHARAO,1 1 1 1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157646 0142202000 11072 SMT.PRABHA MURTHI K R NAGAR 392108 224 12 LT1 211 0.9600 0 16227 101 1 0 3 1 238 1.2000 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320416 0 0 0 1 0 0 0 0 0 0 SMT.PRABHA,MURTHI K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157564 0371098856 TP5915 SRI HANUMANTHAPPA S/O GANGAPPA SY NO:66/15 K R NAGARA 392108 699 12 1LT7A 710 1 0 3216 209 1 0 3 1 -3749 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 9999 111124131370 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA S/O GANGAPPA,SY NO:66/15 K R NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452157652 0032202000 17553 SMT. ASHA JIVARATHNAM MIGADDR 17553 392108 81 12 LT1 211 1 0 20301 136 1 0 3 1 -26 0 0 0 1440 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 100001322756A 0 0 0 0 0 0 0 0 0 0 SMT. ASHA JIVARATHNAM,MIGADDR 17553 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452157647 0042202000 13658 D S PRABHAKARAIYA - - K R NAGAR - 392108 25 12 LT1 211 0.9000 0 7288 28 1 0 3 1 -102 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 2020-08-28 100001320950 0 0 0 0 0 0 0 0 0 0 D S PRABHAKARAIYA,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452157546 0076407460 28412 SRI.SOMALINGAPPA S/O CHANNABASAPPA ASST NO:2372/2260/2372 K.R NAGARA 1ST MAIN, 3RD CROSS, 392108 260 12 LT1 211 1 0 1376 7 1 0 3 1 -50 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111255950 0 0 0 1 0 0 0 0 0 0 SRI.SOMALINGAPPA S/O CHANNABASAPPA,ASST NO:2372/2260/2372 K.R NAGARA 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157659 3684311936 35904 SMT KHALAMMA W/O CHIDANANDA KAMMAR ASST NO 2537/2077/2536 1ST MAIN 5TH CROSS KR NAGAR 392108 97 12 LT1 211 2 0 5344 66 1 0 3 0.8900 0 0 0 0 340 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2589523 0 0 0 1 0 0 0 0 0 0 SMT KHALAMMA W/O CHIDANANDA KAMMAR,ASST NO 2537/2077/2536 1ST MAIN 5TH CROSS KR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452157628 3680202000 12831 SRI. RANACHANDRA 1 1 1 1 392108 175 12 LT1 211 1 0 16490 36 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001322154 0 0 0 0 0 0 0 0 0 0 SRI. RANACHANDRA,1 1 1 1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157704 3639025890 33614 SMT SHANTHAMMA W/O HALAPPA MADIVALARA ASST NO:3495/3307/3495 1ST MAIN,3RD CROSS 392108 109 12 LT1 211 2 0 7225 77 1 0 3 0.9200 0 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 2022-01-21 BC2209966 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA W/O HALAPPA MADIVALARA,ASST NO:3495/3307/3495 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452157772 3622202000 8498 MOHAMMED RAFIQ S/O LATE.H.ABDUL SATTAR. - - K R NAGAR - 392108 157 12 LT1 211 0.2000 0 9134 52 1 0 3 1 0 0 0 0 480 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001320999 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ S/O LATE.H.ABDUL SATTAR.,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157669 9142202000 9607 AJANAPPA - - K R NAGAR - 392108 246 12 LT1 211 0.1200 0 4472 0 1 0 28 1 -3 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320467 0 0 0 0 0 0 0 0 0 0 AJANAPPA,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 3.2400 13 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452157714 9132202000 19079 SMT.K.SHASHIKALA. W/O B.SIDDAPPA - 392108 136 12 LT1 211 1 0 17504 93 1 0 3 0 404 3.8500 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 2 0 0 0 0 14008610 0 9999999 2010-02-08 100001320992 0 0 0 0 0 0 0 0 0 0 SMT.K.SHASHIKALA.,W/O B.SIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157784 9109652426 44808 SRI LAXMAN HALAPPA SHIVAPPANAVAR S/O HALAPPA 1ST MAIN,7TH CROSS K R NAGARA 392108 0 12 LT1 211 2 0 3204 119 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 10000 67476328 0 0 0 1 0 0 0 0 0 0 SRI LAXMAN HALAPPA SHIVAPPANAVAR S/O HALAPPA,1ST MAIN,7TH CROSS K R NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452157554 9090202000 AEH3058 RAGHUNATH K.R.NAGAR K.R.NAGAR 392108 55 12 LT1 211 1 0 5270 0 1 0 3 1 5638 49 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001321291 0 0 0 0 0 0 0 0 0 0 RAGHUNATH,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157606 9056978596 44767 SANTHOSH KUMAR T N S/O NAGAPPA MAYAKONDA 2ND MAIN,5TH CROSS K R NAGARA 392108 0 12 LT1 211 1 0 1607 60 1 0 3 0.9500 178 1.2300 0 0 330 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.330 (ignore if paid) 0 10000 67476082 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR T N S/O NAGAPPA MAYAKONDA,2ND MAIN,5TH CROSS K R NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452157666 9042202000 14062 GIRIJAMMA W/O S.B.PRANESHARAO MIGADDR 14062 K R NAGAR 392108 223 12 LT1 211 0.9500 0 10869 38 1 0 3 1 -84 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 2014-10-01 100001320326 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O S.B.PRANESHARAO,MIGADDR 14062 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157676 9035507449 23440 SHRI.DANYAKUMAR N.D.S/O T.DEVENDRAPPA K R NAGARA 4TH CROSS NEAR VIDYADAYENI SCHOOL 392108 79 12 LT1 211 2 0 8713 62 1 0 3 1 -46 0 0 0 1120 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 100004580234 0 0 0 0 0 0 0 0 0 0 SHRI.DANYAKUMAR N.D.S/O T.DEVENDRAPPA,K R NAGARA 4TH CROSS NEAR VIDYADAYENI SCHOOL 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157673 9032202000 15476 R.K.MANJUNATH . . . . 392108 251 12 LT1 211 1 0 15342 122 1 0 3 1 0 0 0 0 1490 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001322972 0 0 0 2 0 0 0 0 0 0 R.K.MANJUNATH,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1452157549 8980202000 AEH2236 SRI.BALAKRISHNA JYOTHIBA CHOUGALE S/O JYOTHIBA CHOUGALE 1ST MAIN, 4TH CROSS, 392108 70 12 LT1 211 1 0 8622 103 1 0 3 0.8300 -20 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 10000 BD0926901 0 0 0 0 0 0 0 0 0 0 SRI.BALAKRISHNA JYOTHIBA CHOUGALE S/O JYOTHIBA CHOUGALE,1ST MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452157660 8932202000 9292 RAGHAVENDRARAO - - KR NAGAR - 392108 89 12 LT1 211 0.4400 0 9770 28 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320960A 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRARAO,- - KR NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157708 8922202000 19687 R.K.MANJUNATH S/O LATE.RAMAKRISHNA BANDRA - 392108 247 12 LT1 211 1 0 10011 45 1 0 3 0 154 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 0 9999999 100001320470 0 0 0 0 0 0 0 0 0 0 R.K.MANJUNATH,S/O LATE.RAMAKRISHNA BANDRA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-09-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157776 8890202000 10053 rayappa s/odudyappa shivvalli - - k r nagar - 392108 170 12 LT1 211 0.4800 0 2940 0 1 0 3 1 167 1.5100 0 0 820 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111263910 0 0 0 0 0 0 0 0 0 0 rayappa s/odudyappa shivvalli,- - k r nagar - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452157697 8832202000 13068 SHOBHA N. RANADE K R NAGAR K R NAGAR 392108 226 12 LT1 211 0.4800 0 8700 25 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001322757 0 0 0 0 0 0 0 0 0 0 SHOBHA N. RANADE,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157731 8822202000 19838 T.K.PRABHUSWAMI T.K.PRABHUSWAMI - 392108 160 12 LT1 211 1 0 18889 109 1 0 3 0 99 0 0 0 1280 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001320998 0 0 0 0 0 0 0 0 0 0 T.K.PRABHUSWAMI,T.K.PRABHUSWAMI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452157752 8790202000 7366 SMT.T.H.ASHA W/O SHIVAMURTHY MIGADDR 7366 1ST MAIN, 1ST CROSS, 392108 115 12 LT1 211 0.2400 0 4624 73 1 0 3 1 -59 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111241418 0 0 0 0 0 0 0 0 0 0 SMT.T.H.ASHA W/O SHIVAMURTHY,MIGADDR 7366 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157743 8722202000 AEH4438 SMT RADHABAI W/O BALOJIRAO K.R.NAGAR 392108 7 12 LT1 211 2 0 11668 50 1 0 3 0 14 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 0 9999999 100004572350 0 0 0 0 0 0 0 0 0 0 SMT RADHABAI,W/O BALOJIRAO K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157745 8680202000 20822 PUTTAPPA DIPPLAPPA LAMANI S/O K.R.NAGAR 392108 52 12 LT1 211 2 0 10878 66 1 0 3 0 136 1.9500 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001321109 0 0 0 0 0 0 0 0 0 0 PUTTAPPA DIPPLAPPA LAMANI,S/O K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157640 8632202000 AEH3448 RAMESH SHETTY S/O SUNDAR SHETTY K R NAGAR K R NAGAR 392108 71 12 LT1 211 2.9700 0 24812 124 1 0 3 1 -97 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100004577128 0 0 0 1 0 0 0 0 0 0 RAMESH SHETTY S/O SUNDAR SHETTY,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452157648 8532202000 AEH3097 RAMARAJA.B.ANGADI K R NAGAR K R NAGAR 392108 73 12 LT1 211 2.8700 0 10310 34 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100004578321 0 0 0 0 0 0 0 0 0 0 RAMARAJA.B.ANGADI,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157537 8480202000 AEH3070 DEVENDRANATH MULAGUND S/O NAGAPPA MULAGUND K R NAGAR K R NAGAR 392108 176 12 LT1 211 2.7200 0 15653 95 1 0 3 1 2 0 0 0 360 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001321032 0 0 0 0 0 0 0 0 0 0 DEVENDRANATH MULAGUND S/O NAGAPPA MULAGUND,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157674 8432202000 AEH3713 SRI.G.N.RANGANATHA MIGADDR AEH3713 K R NAGAR 392108 74 12 LT1 211 0.9600 0 13138 60 1 0 3 1 -132 0 0 0 520 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004577313 0 0 0 1 0 0 0 0 0 0 SRI.G.N.RANGANATHA,MIGADDR AEH3713 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452157563 8342202000 10028 AISHA BANU W/O SYED JABBIRSAB M.D.LIYAQATH ALI KHAN . K R NAGAR 392108 21 12 LT1 211 0.6400 0 7473 54 1 0 3 1 0 1 0 0 250 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001320951 0 0 0 1 0 0 0 0 0 0 AISHA BANU W/O SYED JABBIRSAB,M.D.LIYAQATH ALI KHAN . K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1452157629 8332202000 AEH3410 VISHVANTHSA BHOTHY MIGADDR AEH3410 K R NAGAR 392108 23 12 LT1 211 3 0 13994 218 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100004580440 0 0 0 2 0 0 0 0 0 0 VISHVANTHSA BHOTHY,MIGADDR AEH3410 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1452157794 8290202000 12587 Smt.T.S.Renukamma W/O.I.BASAVARAJ SHETTY K R NAGAR 392108 101 12 LT1 211 1 0 6126 47 1 0 3 1 -90 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111302819 0 0 0 0 0 0 0 0 0 0 Smt.T.S.Renukamma,W/O.I.BASAVARAJ SHETTY K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157630 8242202000 8912 B.P NAGARAJA - - HARIHAR 392108 185 12 LT1 211 0.2400 0 6985 105 1 0 3 0.8900 239 1.2600 0 0 930 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BD0907494 0 0 0 2 0 0 0 0 0 0 B.P NAGARAJA,- - HARIHAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452157635 8232202000 15599 SRI GADIGEPPA DODDAMANI . . .. . 392108 213 12 LT1 211 1 0 12 46 1 0 3 0.8400 -57 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008610 0 0 2014-10-01 70360913 0 0 0 0 0 0 0 0 0 0 SRI GADIGEPPA DODDAMANI,. . .. . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452157706 8215263994 34088 SRI MAHABOOB ALI S/O LATE ABDUL SATTAR SAB ASST NO:3937/3745/3937 2ND MAIN, 5TH CROSS 392108 134 12 LT1 211 1 0 3684 47 1 0 3 0.9700 -1 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 BC2364532 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB ALI S/O LATE ABDUL SATTAR SAB,ASST NO:3937/3745/3937 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452157621 8132202000 AEH4122 SRI. D.T. THIPPANA RAJU S/O. DEVENDRAPPA 7 TH CROSS . . 392108 85 12 LT1 211 1.9500 0 14204 63 1 0 3 1 0 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 2011-01-05 100004579253 0 0 0 0 0 0 0 0 0 0 SRI. D.T. THIPPANA RAJU,S/O. DEVENDRAPPA 7 TH CROSS . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157584 8042202000 8538 GIRIJAMMA W/O S.B.PRANESHARAO - - K R NAGAR - 392108 222 12 LT1 211 0.2400 0 3632 3 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320413 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O S.B.PRANESHARAO,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157786 7981237707 27463 Smt RADHABHAI W/O BALOJI RAO #5220/3691/5220D 5TH CROSS,BEHIND RAILWAY LINE 392108 10 12 LT1 211 1 0 2735 7 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 100004817782D 0 0 0 1 0 0 0 0 0 0 Smt RADHABHAI W/O BALOJI RAO,#5220/3691/5220D 5TH CROSS,BEHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157785 7980202000 13447 A.G.PADMAJA . . . . 392108 122 12 LT1 211 1 0 2665 54 1 0 3 0.8500 -6 0 0 0 490 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 BD1076740 0 0 0 0 0 0 0 0 0 0 A.G.PADMAJA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452157671 7932202000 9293 RAGHAVENDRA RAO M .KRISHANACHAR - - K R NAGAR - 392108 90 12 LT1 211 0.1200 0 7054 54 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 1000000 100001320988A 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA RAO M .KRISHANACHAR,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157670 7922202000 17562 SMT SHANTHAMMA C\O MIGADDR 17562 392108 254 12 LT1 211 0.5000 0 4580 59 1 0 3 1 0 1 300.4600 0 0 3921 2026-01-12 0 0 0 2025-11-12 1 0 0 0 0 14008610 0 9999999 100001320507 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA C\O,MIGADDR 17562 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-26 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452157790 7890202000 10004 SMT MAHESWHARY C/O RH SIDDAPPA K R NAGAR K R NAGAR 392108 167 12 LT1 211 0.7200 0 9245 82 1 0 3 0.7000 -84 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 2012-04-09 BD0877616 0 0 0 1 0 0 0 0 0 0 SMT MAHESWHARY C/O RH SIDDAPPA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452157801 7880202000 12229 SRI S.MANJUNATHA K R NAGAR K R NAGAR 392108 108 12 LT1 211 0.4400 0 2377 0 1 0 28 1 0 0 0 0 2 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.2 (ignore if paid) 0 9999999 100001321060 0 0 0 0 0 0 0 0 0 0 SRI S.MANJUNATHA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452157615 7832202000 10303 SMT LAXMI DEVI C/O CHANNABASAPPA GADAD 1ST MAIN 7TH CROSS K R NAGAR - HARIHARA 392108 210 12 LT1 211 0.5200 0 9151 64 1 0 3 1 91 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320371 0 0 0 1 0 0 0 0 0 0 SMT LAXMI DEVI C/O CHANNABASAPPA GADAD,1ST MAIN 7TH CROSS K R NAGAR - HARIHARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452157620 7822202000 AEH4297 DANYAKUMAR. N. D. DANYAKUMAR. N. D. S/O T. DEVENDRAPPA. 392108 78 12 LT1 211 2 0 15036 97 1 0 2 0 352 3.0500 0 0 1760 3921 2026-01-12 3 0 0 2025-12-12 2 0 0 0 0 14008610 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 2013-04-12 100004574096 0 0 0 0 0 0 0 0 0 0 DANYAKUMAR. N. D.,DANYAKUMAR. N. D. S/O T. DEVENDRAPPA. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452157591 7755206995 AEH26261 Sri DEVARAJ .R.S S/O Late SIDDAPPA.R.V SITE NO - 28, ASSMENT NO - 5289-3759-5289 1 ST MAIN, 1 ST CROSS, 392108 141 12 LT1 211 2 0 3371 94 1 0 3 1 0 0 0 0 1220 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111110324921D 0 0 0 0 0 0 0 0 0 0 Sri DEVARAJ .R.S S/O Late SIDDAPPA.R.V,SITE NO - 28, ASSMENT NO - 5289-3759-5289 1 ST MAIN, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157667 7722202000 AEH4552 DATTATREY RAMADAS DATTATREY RAMADA K.R.NAGAR 392108 131 12 LT1 211 2 0 11369 58 1 0 3 0 -40 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 2 0 0 0 0 14008610 0 9999999 2012-01-21 100004583222 0 0 0 0 0 0 0 0 0 0 DATTATREY RAMADAS,DATTATREY RAMADA K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157636 7622202000 8993 SHOBHA N. RANADE - - KR NAGAR - 392108 227 12 LT1 211 0.4800 0 10566 34 1 0 3 1 -126 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320415 0 0 0 0 0 0 0 0 0 0 SHOBHA N. RANADE,- - KR NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157792 7590202000 9479 D.PREMA W/O LATE DEVENDRAPPA. K R NAGAR . 392108 42 12 LT1 211 0.6800 0 0 49 1 0 2 0 -79 0 0 0 0 3921 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14008610 0 99999 1E7417982427 0 0 0 0 0 0 0 0 0 0 D.PREMA W/O LATE DEVENDRAPPA.,K R NAGAR . 0 0 0 0 0 0 0 0 2026-01-12 0 1 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452157777 7580202000 18711 SMT. MANJULA SMT. MANJULA HARIHARA 392108 30 12 LT1 211 1 0 10968 72 1 0 3 0 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 0 9999999 100001320086 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,SMT. MANJULA HARIHARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157746 7574604000 22453 P.RAVI S/O A.R.PUTTAPPA BANGLA BADAVANI HARIHARA 392108 143 12 LT1 211 1 0 16941 135 1 0 3 0 72 0 0 0 2910 3921 2026-01-12 3 0 0 2025-12-12 2 0 0 0 0 14008610 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 2014-04-01 100004574098 0 0 0 0 0 0 0 0 0 0 P.RAVI S/O A.R.PUTTAPPA,BANGLA BADAVANI HARIHARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157756 7572147632 26916 Sri RANGANATH D GOWDAR S/O D N GOWDAR ASSESMENT NO:2712/2589/2712 7TH CROSS 1ST MAIN 392108 196 12 LT1 211 1 0 8176 54 1 0 3 1 -27 0 0 0 340 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111269401 0 0 0 0 0 0 0 0 0 0 Sri RANGANATH D GOWDAR S/O D N GOWDAR,ASSESMENT NO:2712/2589/2712 7TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157590 7550767131 45156 SMT SHAMSHAD BANU W/O SYED NEMATH 1ST MAIN,3RD CROSS M K E T SCHOOL ROAD 392108 0 12 LT1 211 1 0 806 11 1 0 3 0.8500 -229 0 0 0 260 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.260 (ignore if paid) 0 10000 68245779 0 0 0 0 0 0 0 0 0 0 SMT SHAMSHAD BANU W/O SYED NEMATH,1ST MAIN,3RD CROSS M K E T SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452157688 7490202000 7887 K.NIGAPPA K R NAGAR K R NAGAR 392108 95 12 LT1 211 0.2400 0 10084 98 1 0 3 1 170 1.3700 0 0 830 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001320175 0 0 0 1 0 0 0 0 0 0 K.NIGAPPA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1452157787 7475612861 36521 SMT SHAMSHAD BANU WO SYED NEMATH 1ST MAIN ,BLOCK 2 VIDHYADANI SCHOOL NEAR 392108 235 12 LT1 211 1 0 8278 120 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 1000000 BC2662472 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHAD BANU WO SYED NEMATH,1ST MAIN ,BLOCK 2 VIDHYADANI SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452157607 7432202000 AEH2384 SARALA KULKARNI L K R NAGAR K R NAGAR 392108 130 12 LT1 211 2.9800 0 15289 102 1 0 3 1 0 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100004580475 0 0 0 0 0 0 0 0 0 0 SARALA KULKARNI L,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157798 7390202000 11928 CHEDHANADHA K R NAGAR K R NAGAR 392108 98 12 LT1 211 0.1400 0 7268 108 1 0 3 0.9600 111 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 10000 BD1006297 0 0 0 2 0 0 0 0 0 0 CHEDHANADHA,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452157562 7342202000 10208 SMT NYMUNNISA M.D.LIYAQATH ALI KHAN KR NAGAR 392108 19 12 LT1 211 0.6000 0 7296 0 1 0 3 1 6730 56.9500 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320953 0 0 0 0 0 0 0 0 0 0 SMT NYMUNNISA,M.D.LIYAQATH ALI KHAN KR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452157634 7332202000 AEH3730 SMT.Vanjakshamma K R NAGAR K R NAGAR 392108 12 12 LT1 211 0.7500 0 567 8 1 0 3 1 -111 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100004570495 0 0 0 0 0 0 0 0 0 0 SMT.Vanjakshamma,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157580 7242202000 12997 JAMALSAB S/O ABDUL REHAMANSAB - - K R NAGAR - 392108 195 12 LT1 211 0.9800 0 10764 103 1 0 3 1 0 1 0 0 550 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001320319 0 0 0 1 0 0 0 0 0 0 JAMALSAB S/O ABDUL REHAMANSAB,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157611 7132202000 15800 B.N.MANJUNATH S/O NAGAPPA . . . 392108 233 12 LT1 211 1 0 6308 67 1 0 3 1 270 1.3500 0 0 390 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001320423 0 0 0 1 0 0 0 0 0 0 B.N.MANJUNATH,S/O NAGAPPA . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157715 7090202000 AEH3846 A.G.PADMAJA MIGADDR AEH3846 K R NAGAR 392108 120 12 LT1 211 1 0 956 2 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 10000 BD1035201 0 0 0 1 0 0 0 0 0 0 A.G.PADMAJA,MIGADDR AEH3846 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452157711 7075513617 37304 SRI THIPPANNA RAJU D.T. SO DEVENDRAPPA ASST NO-3718/3528/3718 1ST MAIN, 6TH CROSS, KR NAGARA 392108 83 12 LT1 211 1 0 283 0 1 0 3 1 -68 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 10000 111111598591 0 0 0 0 0 0 0 0 0 0 SRI THIPPANNA RAJU D.T. SO DEVENDRAPPA,ASST NO-3718/3528/3718 1ST MAIN, 6TH CROSS, KR NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157783 7064329000 25520 SRI .Y.RAGHUPATHI S/O LATE. YALLAPPA J-DIVISION, 1 MAIN, 8 TH CROSS, K.R.NAGARA, HARIHARA 392108 48 12 LT1 211 1 0 12042 97 1 0 3 1 0 0 0 0 670 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111271205 0 0 0 0 0 0 0 0 0 0 SRI .Y.RAGHUPATHI S/O LATE. YALLAPPA,J-DIVISION, 1 MAIN, 8 TH CROSS, K.R.NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157557 7042202000 11818 GANAPATHI K R NAGAR K R NAGAR 392108 217 12 LT1 211 0.2400 0 4731 6 1 0 3 1 -2 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111292872 0 0 0 0 0 0 0 0 0 0 GANAPATHI,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452157614 7025730577 22726 Sri DEVENDRAPPA.A.K. S/O MYLAPPA BANGALABADAVANE NEAR VIDYADAYANI SCHOOL 392108 82 12 LT1 211 1 0 13313 112 1 0 3 1 1594 12.1900 0 0 1650 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 100004575157 0 0 0 0 0 0 0 0 0 0 Sri DEVENDRAPPA.A.K. S/O MYLAPPA,BANGALABADAVANE NEAR VIDYADAYANI SCHOOL 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157713 7004202000 12962 SRI MRUTYUNJAYA S/O HALAYYA UDUGATTI K R NAGAR K R NAGAR 392108 47 12 LT1 211 0.9600 0 10966 30 1 0 3 1 -136 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001322723 0 0 0 0 0 0 0 0 0 0 SRI MRUTYUNJAYA S/O HALAYYA UDUGATTI,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-09-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157779 6980202000 9185 S.MANJUNATH SIM SHIVAGIRAO - - K R NAGAR - 392108 107 12 LT1 211 0.3200 0 3189 15 1 0 3 1 -3 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320667 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH SIM SHIVAGIRAO,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-09-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157570 6932202000 12164 B.K.Madhava Rao S/O.B.KRISHNAIAH BHAT K R NAGAR 392108 88 12 LT1 211 0.9600 0 14441 93 1 0 3 1 0 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 2014-07-01 100001320989 0 0 0 0 0 0 0 0 0 0 B.K.Madhava Rao,S/O.B.KRISHNAIAH BHAT K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157574 6926862996 AEH45187 SRI G S RAGHAVENDRA S/O G M SHANKAR WARD NO:04 1ST MAIN,7TH CROSS 392108 23 12 LT1 211 4 0 5056 175 1 0 3 0.9200 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 1000000 68246006 0 0 0 2 0 0 0 0 0 0 SRI G S RAGHAVENDRA S/O G M SHANKAR,WARD NO:04 1ST MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452157727 6897429740 24099 Sri MONOJ .M S/O VENKOBA RAO BANASHANKARI NILAYA , ASSMENT NO 2348/2238/2348 1 ST MAIN , 4 TH CROSS 392108 36 12 LT1 211 2 0 18377 129 1 0 3 1 0 2.8000 0 0 310 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100004582861 0 0 0 0 0 0 0 0 0 0 Sri MONOJ .M S/O VENKOBA RAO,BANASHANKARI NILAYA , ASSMENT NO 2348/2238/2348 1 ST MAIN , 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452157566 6832202000 9543 KRISHNAPPA - - K R NAGAR - 392108 209 12 LT1 211 0.2000 0 8374 28 1 0 3 1 0 3.3800 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320412 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157571 6822202000 21214 SRI.PARVEEN BANU D/O.ABDUL SUBAN SAB K.R.NAGAR 392108 190 12 LT1 211 5 0 30942 499 1 0 3 0 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 0 999999 100001320325 0 0 0 0 0 0 0 0 0 0 SRI.PARVEEN BANU,D/O.ABDUL SUBAN SAB K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1452157637 6809342980 33525 SRI LINGARAJU KULAKARNI S/O MALLARI RAO KULAKARNI ASST NO: 3475/3288/3475 1ST MAIN, 4TH CROSS 392108 38 12 LT1 211 1 0 2247 19 1 0 3 0.6900 -35 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 BC2265813 0 0 0 0 0 0 0 0 0 0 SRI LINGARAJU KULAKARNI S/O MALLARI RAO KULAKARNI,ASST NO: 3475/3288/3475 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452157721 6690202000 13365 S.S.SANKANNA MIGADDR 13365 K R NAGAR 392108 119 12 LT1 211 1 0 567 5 1 0 3 0.6000 -62 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 BD0877618 0 0 0 0 0 0 0 0 0 0 S.S.SANKANNA,MIGADDR 13365 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452157569 6622202000 9978 SRI P. H. MANJUNATHA S/O SANNAHARIYAPPA K R NAGAR 7TH CROSS, 392108 208 12 LT1 211 0.8000 0 6442 47 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111328441 0 0 0 0 0 0 0 0 0 0 SRI P. H. MANJUNATHA S/O SANNAHARIYAPPA,K R NAGAR 7TH CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157691 6590202000 10381 A.U.JOSHI K R NAGAR K R NAGAR 392108 66 12 LT1 211 0.9600 0 5154 69 1 0 3 0.5800 -96 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008610 0 9999999 2013-02-05 BD1076140 0 0 0 0 0 0 0 0 0 0 A.U.JOSHI,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452157565 6532202000 14524 T.SHERAPPA - - K R NAGAR - 392108 252 12 LT1 211 0.4800 0 3010 25 1 0 3 0 7 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 0 100000 100001320502A 0 0 0 0 0 0 0 0 0 0 T.SHERAPPA,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157703 6480202000 AEH3170 THE SEC K R NAGAR K R NAGAR 392108 181 12 LT1 211 2.9800 0 7869 86 1 0 3 1 -91 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111320877 0 0 0 0 0 0 0 0 0 0 THE SEC,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-12-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157700 6401357086 47895 MANJUNATHA R SO LATE REVANAPPA ASST NO- 1228/1273/1228, 3RD MAIN 8TH CROSS , J-DIVISION, K R NAGARA, HARIHARA 392108 0 12 LT1 211 1 0 540 63 1 0 3 0.9600 443 3.6500 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 1000000 69991050 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R SO LATE REVANAPPA,ASST NO- 1228/1273/1228, 3RD MAIN 8TH CROSS , J-DIVISION, K R NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452157598 6342202000 10209 SMT NYMUNNISA M.D.LIYAQATH ALI KHAN KR NAGAR 392108 18 12 LT1 211 0.6000 0 1253 0 1 0 3 0.9000 393 3.2900 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 1000000 BD1076315 0 0 0 0 0 0 0 0 0 0 SMT NYMUNNISA,M.D.LIYAQATH ALI KHAN KR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452157627 6312173687 22970 Sri ANANT UMAPATI JOSHI S/O UMAPATHI JOSHI K R NAGARA 1 ST MAIN, 4 TH CROSS, J DIVISION 392108 65 12 LT1 211 1 0 1084 1 1 0 3 0 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 0 100000 111112106658 0 0 0 0 0 0 0 0 0 0 Sri ANANT UMAPATI JOSHI S/O UMAPATHI JOSHI,K R NAGARA 1 ST MAIN, 4 TH CROSS, J DIVISION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157699 6290202000 11927 DILIP - K R NAGAR 392108 99 12 LT1 211 0.6000 0 1972 32 1 0 3 0.9100 190 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 BD0877905 0 0 0 1 0 0 0 0 0 0 DILIP,- K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2025-11-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452157535 6242202000 13571 SRI RAMCHANDRA C/O TY GOVINDHAPPA - - K R NAGAR - 392108 241 12 LT1 211 1 0 15219 50 1 0 3 1 310 2.8800 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320420 0 0 0 1 0 0 0 0 0 0 SRI RAMCHANDRA C/O TY GOVINDHAPPA,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157567 6232202000 16243 SMT,PRABHA MORTHI . . . 392108 225 12 LT1 211 0.1000 0 5530 0 1 0 28 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320417 0 0 0 0 0 0 0 0 0 0 SMT,PRABHA,MORTHI . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452157709 6190202000 AEH3120 R.MOHAN K R NAGAR K R NAGAR 392108 169 12 LT1 211 3 0 3634 75 1 0 3 0.9200 -3 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 9999999 BD1138469 0 0 0 1 0 0 0 0 0 0 R.MOHAN,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1452157604 6032202000 18779 K.M.MAHESHA S/O KEMPANNA - 392108 142 12 LT1 211 1 0 10129 95 1 0 3 0 0 1 0 0 340 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001321747 0 0 0 0 0 0 0 0 0 0 K.M.MAHESHA,S/O KEMPANNA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157741 5990202000 9652 B RAMAPPA - - K R NAGAR - 392108 182 12 LT1 211 0.1200 0 16213 42 1 0 3 1 75 1.0300 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 2012-06-27 100001319195 0 0 0 1 0 0 0 0 0 0 B RAMAPPA,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452157795 5980202000 12415 Smt.T.S.Renukamma W/O.I.BASAVARAJ SHETTY K R NAGAR 392108 100 12 LT1 211 0.5000 0 2063 43 1 0 3 0.9600 31 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 9999999 BD1059833 0 0 0 1 0 0 0 0 0 0 Smt.T.S.Renukamma,W/O.I.BASAVARAJ SHETTY K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452157559 5932202000 9869 SMT SARALA C/O KULKARNI - - K R NAGAR - 392108 133 12 LT1 211 0.4800 0 5260 0 1 0 3 1 -20 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001322426 0 0 0 0 0 0 0 0 0 0 SMT SARALA C/O KULKARNI,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-09-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157622 5890202000 9453 BASAVRAJU - - K R NAGAR - 392108 165 12 LT1 211 0.1600 0 10 59 1 0 3 0.9100 0 0 0 0 210 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.210 (ignore if paid) 0 0 70360895 0 0 0 1 0 0 0 0 0 0 BASAVRAJU,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452157575 5832202000 10254 V JAYANNA - - K R NAGAR - 392108 207 12 LT1 211 0.5600 0 4581 0 1 0 3 1 -63 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001320366 0 0 0 0 0 0 0 0 0 0 V JAYANNA,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157578 5822202000 21085 L.S.PATIL S/O.SHIVAN GOWD PATIL K.R.NAGAR 392108 189 12 LT1 211 1 0 9815 69 1 0 3 0 -44 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 0 9999999 100001320322 0 0 0 0 0 0 0 0 0 0 L.S.PATIL,S/O.SHIVAN GOWD PATIL K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157643 5810642547 45447 SRI K S SHANMUKAPPA S/O SHIVAPPA 1ST MAIN,8TH CROSS K R NAGARA 392108 0 12 LT1 211 1 0 4262 158 1 0 3 0.8900 0 4.4500 0 0 3070 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.3070 (ignore if paid) 0 10000 68246332 0 0 0 2 0 0 0 0 0 0 SRI K S SHANMUKAPPA S/O SHIVAPPA,1ST MAIN,8TH CROSS K R NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452157732 5790202000 10801 SWAMY K R NAGAR K R NAGAR 392108 43 12 LT1 211 0.9200 0 18377 161 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001329451 0 0 0 3 0 0 0 0 0 0 SWAMY,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1452157735 5784535020 28157 SRI RAGAVENDRA K.M S/O KOTRASA KHIROJI SITE NO-28 NEAR VIDYADYADAHINI SCHOOL 392108 148 12 LT1 211 2 0 4955 49 1 0 3 1 261 2.4700 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111110413227 0 0 0 1 0 0 0 0 0 0 SRI RAGAVENDRA K.M S/O KOTRASA KHIROJI,SITE NO-28 NEAR VIDYADYADAHINI SCHOOL 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452157639 5700308387 27462 Smt RADHABHAI W/O BALOJI RAO #5220/3691/5220A 5TH CROSS,BEHIND RAILWAY LINE 392108 8 12 LT1 211 2 0 6460 57 1 0 3 1 -125 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 100004817783D 0 0 0 2 0 0 0 0 0 0 Smt RADHABHAI W/O BALOJI RAO,#5220/3691/5220A 5TH CROSS,BEHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452157702 5680202000 20014 H HANUMANTAPPA S/O LATE H CHANDRASHEKHARAPPA 1ST MAIN 4TH CROSS 392108 60 12 LT1 211 1 0 8988 19 1 0 3 0 -126 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 0 9999999 100001318960 0 0 0 0 0 0 0 0 0 0 H HANUMANTAPPA,S/O LATE H CHANDRASHEKHARAPPA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2024-06-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157553 5632202000 AEH3165 ASOKHA SHAMYAACHAR MIGADDR AEH3165 K.R.NAGAR 392108 159 12 LT1 211 3 0 7190 49 1 0 3 1 197 1 393.2000 0 0 3921 2026-01-12 0 0 0 2025-10-12 1 0 0 0 0 14008610 0 9999999 100004574475 0 0 0 1 0 0 0 0 0 0 ASOKHA SHAMYAACHAR,MIGADDR AEH3165 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-10-26 2025-10-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452157605 5622202000 20928 SRI.R.K.MANJUNATH S/O.RAMAKRISHNA.K K.R.NAGAR 392108 249 12 LT1 211 1 0 8594 81 1 0 3 0 245 1.2000 0 0 420 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008610 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001320471 0 0 0 0 0 0 0 0 0 0 SRI.R.K.MANJUNATH,S/O.RAMAKRISHNA.K K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452157672 5580202000 AEH4162 MOTHYA NAYAK . . . . 392108 117 12 LT1 211 2 0 7891 85 1 0 3 0.8200 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 BD0877615 0 0 0 1 0 0 0 0 0 0 MOTHYA NAYAK,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452157758 5532202000 AEH2832 SMT.VEENA.G.BHANDARI W/O NARAYANA.R.BHANDARI . 1ST MAIN, 3RD CROSS, 392108 76 12 LT1 211 2.6400 0 17671 96 1 0 3 1 0 0 0 0 830 3921 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2020-11-21 100004579959 0 0 0 0 0 0 0 0 0 0 SMT.VEENA.G.BHANDARI W/O NARAYANA.R.BHANDARI,. 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157642 5490202000 9508 S.MANJUNATH SIN SHIVAGERAO - - K R NAGAR - 392108 106 12 LT1 211 0.6000 0 8284 65 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100001321061 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH SIN SHIVAGERAO,- - K R NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-09-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157742 5480202000 AEH4569 PRAMILA W/O B.K.TIMMAREDDY S/O.KARIYAPPA K.R.NAGAR 392108 26 12 LT1 211 2 0 13598 35 1 0 2 0 -79 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 2 0 0 0 0 14008610 0 9999999 2012-01-05 100001320087 0 0 0 0 0 0 0 0 0 0 PRAMILA W/O B.K.TIMMAREDDY,S/O.KARIYAPPA K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 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 2 1452157589 5432202000 AEH3233 R.PADMANABRAO K R NAGAR K R NAGAR 392108 125 12 LT1 211 1 0 10964 74 1 0 3 1 1 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 0 100004583440 0 0 0 0 0 0 0 0 0 0 R.PADMANABRAO,K R NAGAR K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157663 5405324632 39543 SMT SUDHA P SULANKE S/O KUMAR V G ASST NO:5279/3749 VIDDHYA DAHINI SCHOOL NEAR 392108 139 12 LT1 211 0.5000 0 3216 54 1 0 3 0.9300 0 0 0 0 1300 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 BC3146273 0 0 0 1 0 0 0 0 0 0 SMT SUDHA P SULANKE S/O KUMAR V G,ASST NO:5279/3749 VIDDHYA DAHINI SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452157641 5390202000 7365 ANASUYA.S.BAGALAD W/O late.SHANKAR BAGALAD MIGADDR 7365 K R NAGAR 392108 116 12 LT1 211 0.2400 0 7982 1 1 0 3 1 79 1.0900 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111111250758 0 0 0 0 0 0 0 0 0 0 ANASUYA.S.BAGALAD W/O late.SHANKAR BAGALAD,MIGADDR 7365 K R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157722 5358938047 31538 SRI.MANJUNATH.S S/O LATE:SHIVAJI RAO RE.SERVE NO:68/8 CHOUDAMMA NAGAR 392108 258 12 LT1 211 1 0 2774 28 1 0 3 0.6900 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 BC1972864 0 0 0 2 0 0 0 0 0 0 SRI.MANJUNATH.S S/O LATE:SHIVAJI RAO,RE.SERVE NO:68/8 CHOUDAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452157800 5342202000 9334 RAMACHANDRA MUDI - - KR NAGAR - 392108 16 12 LT1 211 0.1600 0 10869 46 1 0 3 1 -1718 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 2013-03-20 100001320955 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA MUDI,- - KR NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452157526 5332202000 AEH2827 T VIRUPAKSHAPPA S/O T SANGAPPA . . . . 392108 72 12 LT1 211 1 0 8271 36 1 0 3 1 -31 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 100004569361 0 0 0 0 0 0 0 0 0 0 T VIRUPAKSHAPPA S/O T SANGAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157525 5132202000 AEH4242 R.N. RAGHU R.N. RAGHU YJYBLOCK BANGLA BADAVANE 392108 11 12 LT1 211 2 0 17223 97 1 0 3 1 -246 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14008610 0 9999999 2013-02-18 100004572990 0 0 0 0 0 0 0 0 0 0 R.N. RAGHU,R.N. RAGHU YJYBLOCK BANGLA BADAVANE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157560 5106546121 27468 Sri RAMACHANDRA MUDI S/O SANNATHAMMAPPA #3708/3523/3708 1ST MAIN,4TH CROSS 392108 14 12 LT1 211 1 0 7843 67 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 0 99999 111110364861 0 0 0 0 0 0 0 0 0 0 Sri RAMACHANDRA MUDI S/O SANNATHAMMAPPA,#3708/3523/3708 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452157616 5090202000 15053 PUTTAPPA D LAMANI S/O DEEPLEPPA LAMANI K.R.NAGAR K.R.NAGAR 392108 53 12 LT1 211 0.5000 0 4499 35 1 0 3 1 89 1.2300 0 0 270 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008610 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111325929 0 0 0 0 0 0 0 0 0 0 PUTTAPPA D LAMANI S/O DEEPLEPPA LAMANI,K.R.NAGAR K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157619 5078829764 23795 Sri MANJUNATHA.K S/O KOTRESH KHIROJI ASSMENT NO 5243/3713/5243 VIDYADAYINI SCHOOL ROAD 392108 147 12 LT1 211 2 0 8138 36 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 0 0 100004575655 0 0 0 0 0 0 0 0 0 0 Sri MANJUNATHA.K S/O KOTRESH KHIROJI,ASSMENT NO 5243/3713/5243 VIDYADAYINI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452157654 4990202000 9998 SECE BENNUR HOUSE CO -OPERATIVE SOCAITY - - - 392108 179 12 LT1 211 0.4800 0 13564 129 1 0 3 1 676 5.2000 0 0 1800 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008610 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100001321030 0 0 0 1 0 0 0 0 0 0 SECE BENNUR HOUSE CO -OPERATIVE SOCAITY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2