1446467159 8885220000 6073 D.R . RUDRAMMA 0 - 394201 53 2 LT3A 311 0.1600 0 333 39 1 0 3 0.8800 -4 2.8200 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 70343093 0 0 0 0 0 0 0 0 1 0 D.R . RUDRAMMA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446467098 5285220000 6355 M. MAHABALESHWARAPPA CHALLAKERE 394201 110 2 LT3A 311 0.6400 0 2576 24 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 100006738011 0 0 0 0 0 0 0 0 1 0 M. MAHABALESHWARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446467085 3965220000 5796 PATIMUTTU BELLARY ROAD 394201 142 2 LT3A 311 0.8000 0 372 12 1 0 3 0.9400 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1084035 0 0 0 0 0 0 0 0 1 0 PATIMUTTU,BELLARY ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446467099 6800512222 394 C ANILA CHALLAKERE 394201 137 2 LT3A 311 0.2500 0 1449 23 1 0 3 0.5400 0 1.1700 0 0 690 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BD1069301 0 0 0 1 0 0 0 0 1 0 C ANILA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1069301 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446467019 3993688292 CKL21996 VENKATESHALU S/O RAMACHANDRAPPA PAVAGADA ROAD 2ND CROSS PAVAGADA ROAD 2ND CROSS 394201 0 2 LT3A 311 0.2400 0 2562 2 1 0 3 1 -23 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 100006731581 0 0 0 0 0 0 0 0 1 0 VENKATESHALU S/O RAMACHANDRAPPA,PAVAGADA ROAD 2ND CROSS PAVAGADA ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446467072 8735672490 CKL17783 SRINIVASA KUMAR.J S/O LATE .JAGADEESWARA CHAR .K.S PAVAGADA ROAD 2ND CROSS PAVAGADA ROAD 2ND CROSS 394201 14 2 LT3A 311 0.2400 0 2534 0 1 0 3 1 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 100004555496D 0 0 0 0 0 0 0 0 1 0 SRINIVASA KUMAR.J S/O LATE .JAGADEESWARA CHAR .K.S,PAVAGADA ROAD 2ND CROSS PAVAGADA ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446467038 3301512222 3865 DURUGESHI CHALLAKERE 394201 180 2 LT1 211 0.2500 0 1734 33 1 0 3 0.9500 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1039097 0 0 0 1 0 0 0 0 0 0 DURUGESHI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1039097 1 0 0 0 0 0 19.8000 30 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446467168 3257956026 CKL23925 H.VIMALKUMAR S/O LATE HAMSARAJ 3 OPP SRI VEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 2 0 6949 62 1 0 3 0.9400 0 0 0 0 0 3942 2026-01-02 3 0 1 2025-12-02 3 0 0 0 0 14009001 0 99999 2016-07-03 BC2026668 0 0 0 0 0 0 0 0 0 0 H.VIMALKUMAR S/O LATE HAMSARAJ,3 OPP SRI VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BC2026668 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446467188 7375220000 252 S VEERANNA 0 - 394201 8 2 LT3A 311 0.5200 0 14302 73 1 0 2 0 0 0 0 0 1250 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 7375220717AD 0 0 0 0 0 0 0 0 1 0 S VEERANNA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446467183 8795220000 9451 CHOWDAJARAO 0 - 394201 35 2 LT3A 311 0.2400 0 1749 42 1 0 3 0.9700 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1071112 0 0 0 0 0 0 0 0 1 0 CHOWDAJARAO,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1071112 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446467185 7085220000 1843 SRINIVASA KUMAR. J S/O LATE .JAGADEESWARA CHAR .K. S BELLARY ROAD 394201 216 2 LT3A 311 0.6600 0 113 1 1 0 3 0.9800 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 0 BD1050527 0 0 0 0 0 0 0 0 1 0 SRINIVASA KUMAR. J S/O LATE .JAGADEESWARA CHAR .K. S,BELLARY ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1050527 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446466979 9085220000 6466 H.MANJUNATHA S/O LATE A.HONNURAPPA 0 - 394201 127 2 LT3A 311 0.2000 0 761 16 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 100004555535D 0 0 0 0 0 0 0 0 1 0 H.MANJUNATHA S/O LATE A.HONNURAPPA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446467173 7385220000 6186 H.MANJUNATHA S/O LATE A.HONNURAPPA CHALLAKERE 394201 118 2 LT3A 311 0.2000 0 62 0 1 0 3 0.0100 215 1.1500 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1084130 0 0 0 0 0 0 0 0 1 0 H.MANJUNATHA S/O LATE A.HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446467086 5194220000 11895 SRI B. PRAKASH MASTAIHANAHATTY BOMMAIAH 394201 144 2 LT3A 311 0.2400 0 8530 70 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 100006739467 0 0 0 1 0 0 0 0 1 0 SRI B. PRAKASH,MASTAIHANAHATTY BOMMAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446466986 5135764436 CKL25406 K.L.PRABHAKARASHETTY S/O NINGAIAHSHETTY 4 PAVAGADA ROAD 394201 1 2 LT3A 311 1 0 456 0 1 0 3 0.0100 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 BC2223340 0 0 0 0 0 0 0 0 1 0 K.L.PRABHAKARASHETTY S/O NINGAIAHSHETTY,4 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BC2223340 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446466961 7265220000 619 K THIPPIAH CHALLAKERE 394201 97 2 LT3A 311 0.2800 0 5312 107 1 0 3 0.9800 1092 0 0 0 1050 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 BD0876058 0 0 0 1 0 0 0 0 1 0 K THIPPIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0876058 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446467016 7242739132 CKL20293 SMT.SIDDAMMA W/O G.JAYANNA OPP JAIRAM TAKIES PAVAGADA ROAD OPP JAIRAM TAKIES PAVAGADA ROAD 394201 0 2 LT3A 311 0.4800 0 7397 58 1 0 3 1 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 100006750418 0 0 0 2 0 0 0 0 1 0 SMT.SIDDAMMA W/O G.JAYANNA,OPP JAIRAM TAKIES PAVAGADA ROAD OPP JAIRAM TAKIES PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1446466972 7165220000 505 ABDUL RAHIM CHALLAKERE 394201 160 2 LT3A 311 0.1600 0 1971 14 1 0 3 0.9900 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 BD0857560 0 0 0 0 0 0 0 0 1 0 ABDUL RAHIM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0857560 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446467100 6395220000 5573 SMT T.K.PRATHIBHA D/O B.H.BAGALAKOTE 0 - 394201 43 2 LT3A 311 0.1600 0 426 4 1 0 3 1 0 1 0 0 290 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.290 (ignore if paid) 0 999999 6395220933AD 0 0 0 0 0 0 0 0 1 0 SMT T.K.PRATHIBHA D/O B.H.BAGALAKOTE,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446467024 3306268056 CKL24248 H.NAVEENKUMAR JAIN S/O LATE HAMSARAJ 7 OPP SRI VEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 1 0 3532 4 1 0 3 0.8000 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 99999 BC2063797 0 0 0 0 0 0 0 0 0 0 H.NAVEENKUMAR JAIN S/O LATE HAMSARAJ,7 OPP SRI VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BC2063797 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446467107 5685220000 9450 CHOWDOJA RAO 0 - 394201 34 2 LT3A 311 0.2400 0 3584 48 1 0 3 0.9700 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 BD0857077 0 0 0 0 0 0 0 0 1 0 CHOWDOJA RAO,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0857077 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446467197 8006220000 2583 C.G. MANJUNATHA CHARI S./OGANGA DARA CHARI 0 - 394201 48 2 LT3A 311 0.2400 0 2461 4 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 8006220004AID 0 0 0 0 0 0 0 0 1 0 C.G. MANJUNATHA CHARI S./OGANGA DARA CHARI,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446466966 5440047619 CKL25409 K.L.PRABHAKARASHETTY S/O NINGAIAHSHETTY 3 PAVAGADA ROAD 394201 3 2 LT3A 311 1 0 577 5 1 0 3 0.9900 0 1.2100 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 BC2223337 0 0 0 0 0 0 0 0 1 0 K.L.PRABHAKARASHETTY S/O NINGAIAHSHETTY,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BC2223337 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446467178 6075220000 315 A.R . DARANAPPA 0 - 394201 19 2 LT3A 311 0.1800 0 13903 171 1 0 3 0.9900 -4 1 0 0 4460 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.4460 (ignore if paid) 0 999999 BD0891310 0 0 0 1 0 0 0 0 1 0 A.R . DARANAPPA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0891310 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446467110 6694220000 8688 RAMADAS OPP. JAIRAM THEATER - 394201 173 2 LT3A 311 0.2400 0 837 15 1 0 3 0.9800 0 0 0 0 310 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1057811 0 0 0 1 0 0 0 0 1 0 RAMADAS,OPP. JAIRAM THEATER - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1057811 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446467081 2765220000 6354 MAHABALESHWARAPPA CHALLAKERE 394201 109 2 LT3A 311 0.6400 0 2834 8 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 2765220636AD 0 0 0 0 0 0 0 0 1 0 MAHABALESHWARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446466959 3020512222 395 SAVITHARAMMA CHALLAKERE 394201 194 2 LT1 211 0.2500 0 9373 46 1 0 3 1 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 3020512211AD 0 0 0 1 0 0 0 0 0 0 SAVITHARAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446467200 5065220000 6726 G. V .RAMESHA 0 - 394201 3 2 LT3A 311 0.2400 0 2174 20 1 0 3 0.9600 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 10000 BD0939889 0 0 0 0 0 0 0 0 1 0 G. V .RAMESHA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0939889 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446466981 6144220000 CKL16133 M.THIMMAIAH CHALLAKERE - 394201 226 2 LT3A 311 0.2400 0 806 20 1 0 3 0.8800 0 2.0300 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 9999999 67408942 0 0 0 0 0 0 0 0 1 0 M.THIMMAIAH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446467026 3303588363 CKL24249 H.NAVEENKUMAR JAIN S/O LATE HAMSARAJ 4 OPP SRI VEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 2 0 6380 26 1 0 3 0.9300 -70 0 0 0 1420 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2063799 0 0 0 0 0 0 0 0 0 0 H.NAVEENKUMAR JAIN S/O LATE HAMSARAJ,4 OPP SRI VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BC2063799 1 0 0 0 0 0 86.3300 95 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446467076 8432477523 CKP2097 B.N.GURUNATHA S/O NARAYANABHAT PAVAGADA ROAD HOTEL SUDHA PAVAGADA ROAD 394201 0 2 LT3A 311 7 0 101090 1166 1 0 3 0.9200 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 C226367 0 0 0 6 0 0 0 0 1 0 B.N.GURUNATHA S/O NARAYANABHAT,PAVAGADA ROAD HOTEL SUDHA PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7900 2 1446467205 7785220000 537 NIVRUTHI RAO 0 - 394201 22 2 LT3A 311 0.2500 0 267 10 1 0 3 0.8800 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 BD0888020 0 0 0 0 0 0 0 0 1 0 NIVRUTHI RAO,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446467111 7805220000 P594 K.N.SRINIVASA S/O K.NARAYANA SHETTY CHALLAKERE - 394201 154 2 LT3A 311 1 0 672 0 1 0 3 0.0100 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1114008 0 0 0 0 0 0 0 0 1 0 K.N.SRINIVASA S/O K.NARAYANA SHETTY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446467136 7475220000 127 B . BARMOJI RAO 0 - 394201 40 2 LT3A 311 0.4800 0 3217 12 1 0 3 1 0 1.6600 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 7475220727AD 0 0 0 0 0 0 0 0 1 0 B . BARMOJI RAO,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446467118 6585220000 10202 D.R.VENKATARATHNAM S/O RAMAKRISHNAPPA 0 - 394201 44 2 LT3A 311 0.2400 0 234 3 1 0 3 0.9500 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1049959 0 0 0 0 0 0 0 0 1 0 D.R.VENKATARATHNAM S/O RAMAKRISHNAPPA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1049959 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446467091 0248520000 P802 ANANTHA SHETTY CHALLAKERE 394201 165 2 LT5 511 0 27 140515 1188 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 0248520465AD 0 0 0 6 0 0 0 0 1 0 ANANTHA SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2800 2 1446467049 3295220000 6727 G. V .RAMESH 0 - 394201 4 2 LT3A 311 0.2400 0 3372 0 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 3295220919AD 0 0 0 0 0 0 0 0 1 0 G. V .RAMESH,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446466987 8875220000 9452 CHOWDAJIJ RAO 0 - 394201 31 2 LT3A 311 0.2400 0 610 37 1 0 3 0.8900 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 9999999 67491766 0 0 0 0 0 0 0 0 1 0 CHOWDAJIJ RAO,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446467190 6265220000 2633 KRISHNA CHARI CHALLAKERE 394201 99 2 LT3A 311 0.1600 0 5852 52 1 0 3 1 0 0 0 0 360 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004556823D 0 0 0 0 0 0 0 0 1 0 KRISHNA CHARI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446467191 3926744996 CKP2074 G.VAMSHIKRISHANA S/O D.K.GOWRAIAH PAVAGADA ROAD PAVAGADA ROAD 394201 0 2 LT5 511 0 15 2659 237 1 0 3 0.6400 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 1000000 D620047 0 0 0 1 0 0 0 0 1 0 G.VAMSHIKRISHANA S/O D.K.GOWRAIAH,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446467073 6506220000 7681 N.LAKSHMINARAYANACHAR 0 - 394201 16 2 LT3A 311 0.2400 0 0 0 1 0 2 0 0 0 0 0 210 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.210 (ignore if paid) 0 100000 6506220052AD 0 0 0 0 0 0 0 0 1 0 N.LAKSHMINARAYANACHAR,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446467202 5975220000 10738 A. VENKATESHA GUPTHA BIN B. ANANTHASHETTY, ISHWARY CHALLAKERE 394201 163 2 LT3A 311 2 0 5258 49 1 0 3 0.9300 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 10000 BD1008172 0 0 0 0 0 0 0 0 1 0 A. VENKATESHA GUPTHA BIN B. ANANTHASHETTY, ISHWARY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1008172 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446467119 5275220000 593 D.S.GOWRAI HA CHALLAKERE - 394201 102 2 LT3A 311 0.2400 0 2170 48 1 0 3 0.8300 -2 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 0 BD1050525 0 0 0 0 0 0 0 0 1 0 D.S.GOWRAI HA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1050525 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446466963 6351435194 CKL26008 SMT S.BABU JAN W/O LATE MAHAMAD SAB PAVAGADA ROAD PAVAGADA ROAD 394201 0 2 LT3A 311 0.2400 0 4290 28 1 0 3 0.9900 0 2.3100 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 BC2275615 0 0 0 0 0 0 0 0 1 0 SMT S.BABU JAN W/O LATE MAHAMAD SAB,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BC2275615 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446467084 4995220000 2693 PENNAMMA CHALLAKERE 394201 148 2 LT3A 311 0.1600 0 4783 34 1 0 3 1 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 4995220991AD 0 0 0 0 0 0 0 0 1 0 PENNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446467106 4985220000 6728 G. V . NAGRAJ 0 - 394201 5 2 LT3A 311 0.2400 0 698 31 1 0 3 0.9700 974 7.4000 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 1000000 BD1051892 0 0 0 0 0 0 0 0 1 0 G. V . NAGRAJ,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446467092 2965220000 1761 KRISHNACHARI BELLARY ROAD 394201 139 2 LT3A 311 0.2400 0 2279 27 1 0 3 1 456 2.3800 0 0 400 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006734199 0 0 0 0 0 0 0 0 1 0 KRISHNACHARI,BELLARY ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446467117 5375220000 98 K.N.SRINIVASA S/O K.NARAYANA SHETTY CHALLAKERE 394201 156 2 LT3A 311 0.2800 0 901 27 1 0 3 0.9800 0 0 0 0 410 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 67431689 0 0 0 0 0 0 0 0 1 0 K.N.SRINIVASA S/O K.NARAYANA SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446467048 4895220000 10234 T. MANJANNA CHALLAKERE 394201 161 2 LT3A 311 0.2400 0 2706 27 1 0 3 0.9900 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 99999 BD0940996 0 0 0 0 0 0 0 0 1 0 T. MANJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0940996 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446467060 4889412222 AEH408 P ANOOP S/O PARSHWANATH PAVAGADA ROAD PAVAGADA ROAD 394201 20 2 LT3A 311 5 0 28188 581 1 0 3 0.7900 34188 295.4600 0 0 10680 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.10680 (ignore if paid) 0 9999999 BD1083111 0 0 0 3 0 0 0 0 1 0 P ANOOP S/O PARSHWANATH,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1446467008 3505220000 6188 H.MANJUNATHA S/O LATE A.HONNURAPPA CHALLAKERE 394201 116 2 LT3A 311 0.2000 0 1462 14 1 0 3 1 0 2.4200 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 100006734006 0 0 0 1 0 0 0 0 1 0 H.MANJUNATHA S/O LATE A.HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446467126 7006220000 214 D. R . CHANDRA SHATTY CHALLAKERE 394201 100 2 LT3A 311 0.3600 0 903 7 1 0 3 0.7500 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 BD0876054 0 0 0 0 0 0 0 0 1 0 D. R . CHANDRA SHATTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0876054 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446467120 5075220000 3414 B .CHOWDOJI RAO 0 - 394201 32 2 LT3A 311 0.2400 0 4620 6 1 0 3 1 0 1.2400 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 5075220769AD 0 0 0 1 0 0 0 0 1 0 B .CHOWDOJI RAO,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446467051 4395220000 7564 H. SHIVACHARI 0 - 394201 47 2 LT3A 311 0.3200 0 1982 12 1 0 3 1 4 1.6500 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 4395220931AD 0 0 0 0 0 0 0 0 1 0 H. SHIVACHARI,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446467095 5385220000 1328 RAMAVENKATESHIHA CHALLAKERE 394201 57 2 LT3A 311 0.1200 0 1660 0 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 5385220816AD 0 0 0 0 0 0 0 0 1 0 RAMAVENKATESHIHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446466967 9585220000 7101 K VENTESHACHARI 0 - 394201 14 2 LT3A 311 2 0 525 4 1 0 3 0.5300 0 1 0 0 90 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.90 (ignore if paid) 0 10000 BD0939151 0 0 0 1 0 0 0 0 1 0 K VENTESHACHARI,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0939151 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446467007 2694220000 493 S. VEERANNA 0 - 394201 13 2 LT3A 311 0.1200 0 16219 59 1 0 3 0.9000 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 BD0888022 0 0 0 0 0 0 0 0 1 0 S. VEERANNA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0888022 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446467103 7406220000 9375 EERAMMA BELLARY ROAD 394201 217 2 LT3A 311 0.2400 0 730 7 1 0 3 0.8800 0 3.8300 0 0 280 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0908270 0 0 0 0 0 0 0 0 1 0 EERAMMA,BELLARY ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0908270 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446467014 2996150979 CKL20880 SMT SHANTHAMMA W/O LATE.JAYANNA OLD TOWN JAGAJEEVANRAM NAGARA 394201 0 2 LT1 211 0.2400 0 982 11 1 0 3 1 309 2.6000 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999 100007174407 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA W/O LATE.JAYANNA,OLD TOWN JAGAJEEVANRAM NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446467058 2775220000 6725 S VEERANNA 0 - 394201 2 2 LT3A 311 0.2400 0 2748 17 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 100006734715 0 0 0 0 0 0 0 0 1 0 S VEERANNA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446466965 8274220000 12299 CHWODOJI RAV S/O BARAMOJI RAV OPP. HOYSALA BANK PAVAGADA ROAD 394201 36 2 LT3A 311 1 0 727 18 1 0 3 0.9700 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 99999 BD0940993 0 0 0 0 0 0 0 0 1 0 CHWODOJI RAV,S/O BARAMOJI RAV OPP. HOYSALA BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0940993 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446467029 9265220000 995 Y NARSIMHAREDDY 0 - 394201 26 2 LT3A 311 0.4000 0 5277 108 1 0 3 0.9700 0 16.4100 0 0 1960 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 BD1057817 0 0 0 1 0 0 0 0 1 0 Y NARSIMHAREDDY,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1057817 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446467166 5985220000 6724 S VEERANNA 0 - 394201 1 2 LT3A 311 0.2400 0 487 0 1 0 3 0.0100 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1069302 0 0 0 0 0 0 0 0 1 0 S VEERANNA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446467170 4555220000 569 PADMAVATHAMMA W/O G. MALLAPPA SETTY CHALLAKERE 394201 167 2 LT3A 311 0.2400 0 2135 15 1 0 3 1 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 100006732195 0 0 0 0 0 0 0 0 1 0 PADMAVATHAMMA W/O G. MALLAPPA SETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1446466988 3121512222 46 ***** CHALLAKERE 394201 196 2 LT1 211 0.2500 0 3295 0 1 0 28 0 -72 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009001 0 100000 3121512218A 0 0 0 0 0 0 0 0 0 0 *****,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446467181 2826220000 314 SMT U.NIVEDITHA W/O H.R.PRAKASH CHALLAKERE 394201 134 2 LT1 211 0.2500 0 1695 59 1 0 3 0.7700 -57 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 67458036 0 0 0 0 0 0 0 0 0 0 SMT U.NIVEDITHA W/O H.R.PRAKASH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446467121 2650510047 CKL32053 S.R.SHANTHAKUMAR S/O LATE SIRIGE RUDRANNA 2 OPP SRI VEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 2 0 4035 90 1 0 3 0.7600 0 0 0 0 480 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3481224 0 0 0 1 0 0 0 0 0 0 S.R.SHANTHAKUMAR S/O LATE SIRIGE RUDRANNA,2 OPP SRI VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446467153 2620512222 7682 LAKSHMINARAYANACHAR PAVAGODA ROAD PAVAGODA ROAD 394201 15 2 LT1 211 1.2000 0 207 29 1 0 3 0.9500 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1050841 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANACHAR,PAVAGODA ROAD PAVAGODA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1050841 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446467078 2567313333 CKAEH1546 SRI K.C.VEERENDRA S/O K.CHANNABASAPPA THERUBEEDI OLD TOWN - 394201 0 2 LT1 211 12 0 117600 913 1 0 3 0.9800 -5 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009001 0 999999 D264274 0 0 0 4 0 0 0 0 0 0 SRI K.C.VEERENDRA S/O K.CHANNABASAPPA,THERUBEEDI OLD TOWN - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1446467011 2292412222 AEH1403 S.R NATARAJA MIGADDR AEH1403 394201 0 2 LT1 211 2 0 15433 80 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 2292412910AD 0 0 0 2 0 0 0 0 0 0 S.R NATARAJA,MIGADDR AEH1403 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1446467125 2247412222 247 G.SHIKAMANI CHALLAKERE 394201 0 2 LT1 211 0.1800 0 3043 50 1 0 3 0.9300 -2 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 BD0876049 0 0 0 1 0 0 0 0 0 0 G.SHIKAMANI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BD0876049 1 0 0 0 0 0 33.9200 44 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446467177 2128312222 CKL15128 S.R.NATARAJ OLD TOWN - 394201 0 2 LT1 211 2 0 14431 111 1 0 3 1 0 0 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 2010-05-06 100004553555D 0 0 0 1 0 0 0 0 0 0 S.R.NATARAJ,OLD TOWN - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446466971 2108313333 CKL14057 GEETH BAYI OLD TOWN - 394201 0 2 LT1 211 1 0 6383 55 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 110000810478 0 0 0 2 0 0 0 0 0 0 GEETH BAYI,OLD TOWN - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 17 27 2025-05-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446466989 2101705178 Thipperamma w/o Shivanna PAVAGADA ROAD 1st Cross 394201 7 2 LT1 211 1 0 10379 185 1 0 3 0.9700 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 BD0895164 0 0 0 2 0 0 0 0 0 0 Thipperamma w/o Shivanna,PAVAGADA ROAD 1st Cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0895164 1 0 0 0 0 0 136.4200 150 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446467089 1946296256 CKL28255 C.VENKATESHALU PAVAGADA ROAD 2ND CROSS 394201 0 2 LT1 211 1 0 5477 45 1 0 3 0.0100 9 0 0 0 470 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BC2805351 0 0 0 0 0 0 0 0 0 0 C.VENKATESHALU,PAVAGADA ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BC2805351 1 0 0 0 0 0 72.5000 80 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0190 2 1446466993 1886412222 1659 S.THIPPESWAMY CHALLAKERE 394201 1 2 LT1 211 0.1800 0 10944 52 1 0 3 1 202 1.8600 0 0 330 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.330 (ignore if paid) 0 999999 1886412877AD 0 0 0 0 0 0 0 0 0 0 S.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446467031 1871412222 12215 T.C.KRISHNACHARI S/O KARMAR THIPPAIAH OPPT. MAHALAKSHIM TEATHER PAVAGADA ROAD 394201 96 2 LT1 211 0.2400 0 33 0 1 0 3 0 149 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009001 0 100000 100004556694 0 0 0 0 0 0 0 0 0 0 T.C.KRISHNACHARI,S/O KARMAR THIPPAIAH OPPT. MAHALAKSHIM TEATHER PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446467193 1820512222 AEH339 NIVRUTHI RAO S/O RAMACHANDRA GAYAKWAD PAVAGADA ROAD PAVAGADA ROAD 394201 21 2 LT1 211 2.3600 0 5407 30 1 0 3 0.5500 -74 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 BD0876059 0 0 0 0 0 0 0 0 0 0 NIVRUTHI RAO S/O RAMACHANDRA GAYAKWAD,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 66.5800 73 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446467022 1772412222 AEH1415 SRI A.SREEVASACHARI S/O ANANDA CHARI 2ND CROSS 394201 34 2 LT1 211 2 0 11188 72 1 0 3 1 -7 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 100004555492D 0 0 0 1 0 0 0 0 0 0 SRI A.SREEVASACHARI S/O,ANANDA CHARI 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446467104 1542512222 2385 JAGAJEEVANA RAM CHALLAKERE 394201 188 2 LT1 211 0.2500 0 3463 210 1 0 3 0.9300 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 67491789 0 0 0 2 0 0 0 0 0 0 JAGAJEEVANA RAM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446467204 1421763274 CKL34259 SMT VISHALAKSHI.M WO M.S.ARUN KUMAR GUPTHA VEERABHADRASWAMY TEMPLE OPP OLD TOWN CHALLAKERE VEERABHADRASWAMY TEMPLE OPP OLD TOWN CHALLAKERE 394201 0 2 LT1 211 2 0 1746 85 1 0 3 0.7700 0 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 0 68262664 0 0 0 2 0 0 0 0 0 0 SMT VISHALAKSHI.M WO M.S.ARUN KUMAR GUPTHA,VEERABHADRASWAMY TEMPLE OPP OLD TOWN CHALLAKERE VEERABHADRASWAMY TEMPLE OPP OLD TOWN CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446467101 1345773534 CKL20881 SRI VENKATESHALU S/O RAMACHANDRAPPA OLD TOWN PAVAGADA ROAD 394201 0 2 LT1 211 1 0 13761 75 1 0 3 1 61 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 100007187502 0 0 0 0 0 0 0 0 0 0 SRI VENKATESHALU S/O RAMACHANDRAPPA,OLD TOWN PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446467137 1311512222 4315 D.SHIVAMMA CHALLAKERE 394201 189 2 LT1 211 0.2500 0 1921 43 1 0 3 0.9600 259 0 0 0 440 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BD0939156 0 0 0 0 0 0 0 0 0 0 D.SHIVAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0939156 1 0 0 0 0 0 12.1700 22 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446466984 1293937146 CKL32051 S.R.SHANTHAKUMAR S/O LATE SIRIGE RUDRANNA OLD TOWN OPP SRI VEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 2 0 1199 62 1 0 3 0.8800 1 0 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009001 0 0 2022-10-02 BC3481225 0 0 0 0 0 0 0 0 0 0 S.R.SHANTHAKUMAR S/O LATE SIRIGE RUDRANNA,OLD TOWN OPP SRI VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446467080 1250685667 CKL18244 SMT THIPPAMMA W/O THIPPESWAMY JAGAJEEVANARAM NAGARA OLD TOWN 394201 8 2 LT1 211 0.2400 0 5180 36 1 0 3 1 229 2.1000 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 100004555546D 0 0 0 0 0 0 0 0 0 0 SMT THIPPAMMA W/O THIPPESWAMY,JAGAJEEVANARAM NAGARA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446467176 1220512222 AEH904 P.LAKSHMIDEVI CHALLAKERE 394201 193 2 LT1 211 3 0 4475 19 1 0 3 0.9000 -189 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1002285 0 0 0 0 0 0 0 0 0 0 P.LAKSHMIDEVI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1002285 1 0 0 0 0 0 85.8300 94 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446467041 1072512222 AEH134 K L Prabakare sheet s/o K Lingeidsheet CHALLAKERE 394201 91 2 LT1 211 2 0 3652 28 1 0 3 1 -8 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 100007191816 0 0 0 1 0 0 0 0 0 0 K L Prabakare sheet s/o K Lingeidsheet,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446467053 1068374823 CKL23924 H.VIMALKUMAR S/O LATE HAMSARAJ 8 OPP SRI VEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 1 0 3873 58 1 0 3 0.9300 99 1 0 0 300 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2026667 0 0 0 1 0 0 0 0 0 0 H.VIMALKUMAR S/O LATE HAMSARAJ,8 OPP SRI VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BC2026667 1 0 0 0 0 0 35 45 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446467000 0984143178 H.NAVEENKUMAR JAIN S/O LATE HAMSARAJ 2 OPP SRI VEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 2 0 6889 60 1 0 3 0.9100 100 1 0 0 360 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2063202 0 0 0 0 0 0 0 0 0 0 H.NAVEENKUMAR JAIN S/O LATE HAMSARAJ,2 OPP SRI VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BC2063202 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446467075 0842512222 4954 THIMMAIAH CHALLAKERE 394201 183 2 LT1 211 0.2500 0 4232 122 1 0 3 0.8600 828 4.1300 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 BD0891306 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0891306 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446467046 0757412222 4031 VEERABHADRA SWAMY TEMPLE CHALLAKERE 394201 5 2 LT1 211 0.2000 0 2922 34 1 0 3 0.8900 99 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 BD0895168 0 0 0 1 0 0 0 0 0 0 VEERABHADRA SWAMY TEMPLE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BD0895168 1 0 0 0 0 0 25.4200 35 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446467131 0720512222 114 *************** CHALLAKERE 394201 146 2 LT1 211 0.2500 0 46 1 1 0 3 1 0 0 0 0 230 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1151776 0 0 0 0 0 0 0 0 0 0 ***************,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446467090 0641543952 CKL24397 S.R.MANJUNATHA S/O SHIRIGERUDRANNA OLD TOWN OLD TOWN 394201 0 2 LT1 211 1 0 6655 43 1 0 3 0.9800 1 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 BC2104096 0 0 0 0 0 0 0 0 0 0 S.R.MANJUNATHA S/O SHIRIGERUDRANNA,OLD TOWN OLD TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BC2104096 1 0 0 0 0 0 76.3300 84 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446467108 0632512222 1035 ***** CHALLAKERE 394201 211 2 LT1 211 0.2500 0 4167 113 1 0 3 0.9300 0 1 0 0 310 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BD1050035 0 0 0 1 0 0 0 0 0 0 *****,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1050035 1 0 0 0 0 0 49.8300 55 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446467164 0620512222 3932 ABDUL SHUKUR PAVAGADA ROAD PAVAGADA ROAD 394201 195 2 LT1 211 0.2400 0 13064 146 1 0 3 0.9600 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 1000000 BD1008171 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKUR,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1008171 1 0 0 0 0 0 155.9200 172 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446467141 0601512222 2573 V Thimmaiah s/o Veeraiah CHALLAKERE 394201 203 2 LT1 211 0.2500 0 6807 45 1 0 3 1 90 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 0601512045AID 0 0 0 1 0 0 0 0 0 0 V Thimmaiah s/o Veeraiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1446467082 0542512222 2268 CHELLAKERAIAH CHALLAKERE 394201 187 2 LT1 211 0.2500 0 4466 47 1 0 3 1 67 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 100007193349 0 0 0 1 0 0 0 0 0 0 CHELLAKERAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1446467199 0497313333 CKL15776 HANUMANTHAPPA CHALLAKERE - 394201 225 2 LT1 211 0.2400 0 6788 32 1 0 3 1 -75 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004555581D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446467023 0473626364 CKL20344 SMT T.NAGAMANI W/O GOWREESHABABU OLD TOWN JAGAJEEVANARAM NAGARA 394201 0 2 LT1 211 3 0 4856 7 1 0 3 1 -154 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 111115608389D 0 0 0 0 0 0 0 0 0 0 SMT T.NAGAMANI W/O GOWREESHABABU,OLD TOWN JAGAJEEVANARAM NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1446467018 0379412222 6804 N. G. VASANTH RAO PAVAGODA ROAD PAVAGODA ROAD 394201 23 2 LT1 211 0.4000 0 74 0 1 0 3 1 0 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999 BD0907859 0 0 0 0 0 0 0 0 0 0 N. G. VASANTH RAO,PAVAGODA ROAD PAVAGODA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446467194 0125054530 CKL27820 H.SRINIVASA PAVAGADA ROAD 2ND CROSS OLD TOWN CHALLAKERE 394201 0 2 LT1 211 2 0 2519 22 1 0 3 0.9000 -126 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 BC2649874 0 0 0 1 0 0 0 0 0 0 H.SRINIVASA,PAVAGADA ROAD 2ND CROSS OLD TOWN CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BC2649874 1 0 0 0 0 0 30.8300 41 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446467206 9408520000 P9 S.B. MOHAMMED SAB CHALLAKERE 394201 145 2 LT5 511 0 10 3281 3 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 100007076940 0 0 0 0 0 0 0 0 1 0 S.B. MOHAMMED SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446467192 7691441748 U.R.GANESH PRASAD PAVAGADA ROAD 394201 0 2 LT5 511 0 6 36576 197 1 0 3 0.4700 0 1 0 0 1310 3942 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009001 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 C768934 0 0 0 2 0 0 0 0 1 0 U.R.GANESH PRASAD,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446467149 5248520000 P40 Y.NARASIMHA SHETY. GAYATRI COFFEE WORKS 0 - 394201 24 2 LT5 511 0 8 1 0 1 0 3 0.0100 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 D625218 0 0 0 0 0 0 0 0 1 0 Y.NARASIMHA SHETY. GAYATRI COFFEE WORKS,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446466978 5038520000 P930 A.VENKATESWARAGUPTA CHALLAKERE - 394201 162 2 LT5 511 0 4 4286 107 1 0 3 0.7300 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 D625755 0 0 0 1 0 0 0 0 1 0 A.VENKATESWARAGUPTA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446467143 5055220000 9449 CHOWDOJA RAO 0 - 394201 30 2 LT3A 311 0.2400 0 1426 23 1 0 3 1 390 2 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 5055220554AD 0 0 0 1 0 0 0 0 1 0 CHOWDOJA RAO,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1446467067 4285220000 6464 H.MANJUNATHA S/O LATE A.HONNURAPPA 0 - 394201 124 2 LT3A 311 0.2000 0 1 0 1 0 28 0 218 1.1500 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009001 0 100000 4285220804AB 0 0 0 0 0 0 0 0 0 0 H.MANJUNATHA S/O LATE A.HONNURAPPA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446467044 3395220000 6460 H.MANJUNATHA S/O LATE A.HONNURAPPA CHALLAKERE - 394201 120 2 LT3A 311 0.2000 0 42 0 1 0 28 0 218 1.1500 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009001 0 100000 3395220929A 0 0 0 0 0 0 0 0 0 0 H.MANJUNATHA S/O LATE A.HONNURAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446467087 2665220000 2444 H. IYAPPA CHALLAKERE 394201 130 2 LT3A 311 0.2400 0 512 38 1 0 3 1 492 2.5400 0 0 440 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.440 (ignore if paid) 0 999999 2665220626AD 0 0 0 1 0 0 0 0 1 0 H. IYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446466999 2595220000 7655 D.K. GOWRAI HA CHALLAKERE 394201 104 2 LT3A 311 0.2400 0 652 26 1 0 3 0.9300 0 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 67458038 0 0 0 1 0 0 0 0 1 0 D.K. GOWRAI HA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446467005 2395220000 5439 ABDUL SHUKUR CHALLAKERE 394201 150 2 LT3A 311 0.1200 0 1722 11 1 0 3 1 398 2.0700 0 0 510 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006727331 0 0 0 1 0 0 0 0 1 0 ABDUL SHUKUR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446467035 2384220000 11930 SRI A. SRINIVASA CHARI S/O ANANDA CHARI 2ND CROSS PAVAGADA ROAD 394201 128 2 LT3A 311 0.2500 0 24309 163 1 0 3 1 1626 8.3400 0 0 1130 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100004555495D 0 0 0 1 0 0 0 0 1 0 SRI A. SRINIVASA CHARI,S/O ANANDA CHARI 2ND CROSS PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446467012 2295220000 1978 S .VEERANNA 0 - 394201 9 2 LT3A 311 0.6000 0 5672 135 1 0 3 0.9800 0 0 0 0 940 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.940 (ignore if paid) 0 10000 BD0939159 0 0 0 1 0 0 0 0 1 0 S .VEERANNA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0939159 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446467167 2240218287 CKL25407 K.L.PRABHAKARASHETTY S/O NINGAIAHSHETTY 2 PAVAGADA ROAD 394201 5 2 LT3A 311 1 0 204 0 1 0 3 0.0100 0 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 BC2223338 0 0 0 0 0 0 0 0 1 0 K.L.PRABHAKARASHETTY S/O NINGAIAHSHETTY,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BC2223338 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446467074 2065220000 6191 H.MANJUNATHA S/O LATE A.HONNURAPPA CHALLAKERE 394201 112 2 LT3A 311 0.2000 0 2218 26 1 0 3 0.9800 0 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 BD0876062 0 0 0 0 0 0 0 0 1 0 H.MANJUNATHA S/O LATE A.HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0876062 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446466958 2005220000 1980 S. VEERANNA 0 - 394201 11 2 LT3A 311 0.4600 0 892 56 1 0 3 0.9300 -53 0 0 0 380 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67491774 0 0 0 0 0 0 0 0 1 0 S. VEERANNA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446466964 1995220000 289 G ANANTH SHETTY CHALLAKERE 394201 164 2 LT3A 311 0.2400 0 4022 282 1 0 3 0.9400 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 69973433 0 0 0 2 0 0 0 0 1 0 G ANANTH SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446466994 1885220000 6584 D RUDRAMMA CHALLAKERE 394201 54 2 LT3A 311 0.4800 0 7078 49 1 0 3 1 635 3.3500 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 1885220861AD 0 0 0 0 0 0 0 0 1 0 D RUDRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446467045 1862412222 11798 NAGARAJA PAVAGADA ROAD 394201 95 2 LT3A 311 0.2400 0 7934 120 1 0 3 1 0 0 0 0 1120 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 1862412653AID 0 0 0 1 0 0 0 0 1 0 NAGARAJA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446466969 1794220000 6463 H.MANJUNATHA S/O LATE A.HONNURAPPA CHALLAKERE 394201 123 2 LT3A 311 0.2000 0 3704 56 1 0 3 1 597 3.0900 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 1794220971AD 0 0 0 0 0 0 0 0 1 0 H.MANJUNATHA S/O LATE A.HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446467050 1765220000 507 ABDUL RAHIM CHALLAKERE 394201 158 2 LT3A 311 0.1600 0 1932 73 1 0 3 0.7500 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1083117 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446466976 1694220000 5440 ABDUL SHUKUR CHALLAKERE 394201 149 2 LT3A 311 0.1200 0 12659 192 1 0 3 0.9200 1688 8.6000 0 0 1700 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BD0940997 0 0 0 1 0 0 0 0 1 0 ABDUL SHUKUR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0940997 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446467187 1601512222 8874 T. BABU CHALLAKERE 394201 206 2 LT3A 311 0.4000 0 781 2 1 0 3 1 465 3.4500 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1023068 0 0 0 0 0 0 0 0 1 0 T. BABU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1023068 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446466975 1595220000 6587 MMAHABALESHWARAPPA CHALLAKERE 394201 111 2 LT3A 311 0.2400 0 14133 222 1 0 3 1 578 2.6700 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 1595220947AD 0 0 0 1 0 0 0 0 1 0 MMAHABALESHWARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446467013 1485220000 3719 T. NINGA RAJA RAO BELLARY ROAD 394201 207 2 LT3A 311 0.2800 0 2922 0 1 0 3 1 1325 12.1900 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 1485220821AD 0 0 0 0 0 0 0 0 1 0 T. NINGA RAJA RAO,BELLARY ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446466973 1395220000 377 Y RAMASHEAATTAY CHALLAKERE 394201 166 2 LT3A 311 0.1600 0 7051 85 1 0 3 0.9500 0 5.0300 0 0 960 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.960 (ignore if paid) 0 10000 BD0939155 0 0 0 1 0 0 0 0 1 0 Y RAMASHEAATTAY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0939155 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446467186 1306220000 6721 S VEERANNA 0 - 394201 7 2 LT3A 311 0.2400 0 185 0 1 0 3 0.0100 0 0 0 0 440 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BD1099509 0 0 0 0 0 0 0 0 1 0 S VEERANNA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446467002 1285220000 5427 SMT JAYAMMA CHALLAKERE 394201 101 2 LT3A 311 0.2400 0 777 41 1 0 3 0.8600 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 1000000 67491771 0 0 0 0 0 0 0 0 1 0 SMT JAYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446467001 1283907885 CKL25408 K.L.PRABHAKARASHETTY S/O NINGAIAHSHETTY 5 PAVAGADA ROAD 394201 4 2 LT3A 311 1 0 6661 72 1 0 3 0.9700 814 4.1900 0 0 390 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC2223339 0 0 0 1 0 0 0 0 1 0 K.L.PRABHAKARASHETTY S/O NINGAIAHSHETTY,5 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BC2223339 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446467146 1109850460 CKL18956 D.K.GOWRAIAH S/O KRISHANAPPA PAVAGADA ROAD PAVAGADA ROAD 394201 78 2 LT3A 311 0.2400 0 4029 30 1 0 3 1 0 0 0 0 550 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006729161 0 0 0 2 0 0 0 0 1 0 D.K.GOWRAIAH S/O KRISHANAPPA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1446467015 1082237802 CKL32466 T B JITHENDRA KUMAR SO T BASAVARAJ VEERABHADRA SWAMY TEMPLE NEAR OLD TOWN CLK 394201 0 2 LT3A 311 1 0 57 3 1 0 3 0.7300 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 0 67494967 0 0 0 1 0 0 0 0 1 0 T B JITHENDRA KUMAR SO T BASAVARAJ,VEERABHADRA SWAMY TEMPLE NEAR OLD TOWN CLK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446467057 1065220000 6465 H.MANJUNATHA S/O LATE A.HONNURAPPA 0 - 394201 126 2 LT3A 311 0.2000 0 264 5 1 0 3 0.7100 0 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 67409041 0 0 0 0 0 0 0 0 1 0 H.MANJUNATHA S/O LATE A.HONNURAPPA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446467134 0936220000 1532 K S VADIRAJ BANGALORE ROAD - 394201 1000 2 LT3A 311 0.1600 0 134 15 1 0 3 0.9800 -2 0 0 0 350 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.350 (ignore if paid) 0 999999 70343100 0 0 0 0 0 0 0 0 1 0 K S VADIRAJ,BANGALORE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446466960 0906220000 113 SRI RAMA VENKATESHAIAH CHALLAKERE - 394201 56 2 LT3A 311 0.2400 0 1332 54 1 0 3 0.7300 -13 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 67415615 0 0 0 0 0 0 0 0 1 0 SRI RAMA VENKATESHAIAH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446467047 0760412222 CKL15537 SRINIVASA KUMAR.J S/O LATE. JAGADEESWARA CHAR.K .S CHALLAKERE - 394201 214 2 LT3A 311 0.2400 0 2422 15 1 0 3 1 0 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 0760412694D 0 0 0 0 0 0 0 0 1 0 SRINIVASA KUMAR.J S/O LATE. JAGADEESWARA CHAR.K .S,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1446467155 0499412222 AEH173 SRI S.VENKATESH S/O LATE SRINIVASA SHETTY PAVAGADA ROAD PAVAGADA ROAD 394201 222 2 LT3A 311 2 0 10962 41 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 0499412933AD 0 0 0 1 0 0 0 0 1 0 SRI S.VENKATESH S/O LATE SRINIVASA SHETTY,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446466997 0485220000 2840 C. VEERANNA BELLARY ROAD 394201 201 2 LT3A 311 0.1600 0 373 0 1 0 3 0.0100 11 14.6900 0 0 290 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BD1050036 0 0 0 0 0 0 0 0 1 0 C. VEERANNA,BELLARY ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1050036 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446467161 0306220000 494 S VEERANNA 0 - 394201 12 2 LT3A 311 0.1200 0 3306 16 1 0 3 1 -1 1.5600 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 100004556692D 0 0 0 0 0 0 0 0 1 0 S VEERANNA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446466970 0295220000 562 SRI C.S.RAVI KUMAR S/O SHEKHARACHAR 0 - 394201 18 2 LT3A 311 0.1800 0 1508 5 1 0 3 0 0 1.0300 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009001 0 100000 0295220916A 0 0 0 0 0 0 0 0 0 0 SRI C.S.RAVI KUMAR S/O SHEKHARACHAR,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446466995 0285220000 6190 H.MANJUNATHA S/O LATE A.HONNURAPPA CHALLAKERE 394201 115 2 LT3A 311 0.2400 0 11143 128 1 0 3 1 0 7.2400 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 0285220801AD 0 0 0 1 0 0 0 0 1 0 H.MANJUNATHA S/O LATE A.HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446467069 0155220000 506 ABDUL RAHIM CHALLAKERE 394201 159 2 LT3A 311 0.2400 0 2667 15 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 0155220558AD 0 0 0 0 0 0 0 0 1 0 ABDUL RAHIM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446467032 0075220000 1170 SMT T.K.PRATHIBHA D/O B.H.BAGALAKOTE W/O C.A.RUDRACHARI - 394201 42 2 LT3A 311 0.4400 0 6588 69 1 0 3 0.9700 0 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 BD0876060 0 0 0 0 0 0 0 0 1 0 SMT T.K.PRATHIBHA D/O B.H.BAGALAKOTE,W/O C.A.RUDRACHARI - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0876060 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446467156 0005220000 6461 H.MANJUNATHA S/O LATE A.HONNURAPPA CHALLAKERE 394201 121 2 LT3A 311 0.2000 0 193 20 1 0 3 0 538 2.7600 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 0005220000AD 0 0 0 0 0 0 0 0 1 0 H.MANJUNATHA S/O LATE A.HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446467034 9962412222 11763 SMT. K.B. VIMALA V.BASAVARAJ, OPP.SRIVEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 1 0 12129 165 1 0 3 0.8400 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 BD0941236 0 0 0 1 0 0 0 0 0 0 SMT. K.B. VIMALA,V.BASAVARAJ, OPP.SRIVEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BD0941236 1 0 0 0 0 0 140.3300 154 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446467130 9920412222 CKL16237 SMT RUDRAMMA CHALLAKERE - 394201 45 2 LT1 211 1 0 3924 30 1 0 3 1 1 0 0 0 330 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004555494D 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446467068 9742512222 5302 ***** CHALLAKERE - 394201 182 2 LT1 211 0.2500 0 1680 15 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 110000852528 0 0 0 1 0 0 0 0 0 0 *****,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446467070 9643516523 CKL32408 T B JITHENDRA KUMAR SO T BASAVARAJ NEAR VEERABHADRA SWAMY TEMPLE NEAR CLK 394201 0 2 LT1 211 1 0 1472 65 1 0 3 0.9300 0 0 0 0 460 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 67499176 0 0 0 2 0 0 0 0 0 0 T B JITHENDRA KUMAR SO T BASAVARAJ,NEAR VEERABHADRA SWAMY TEMPLE NEAR CLK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446467203 9608313333 CKL14059 GEETHA BAYI OLD TOWN - 394201 0 2 LT1 211 1 0 10305 74 1 0 3 0.7000 0 0 0 0 640 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0876044 0 0 0 1 0 0 0 0 0 0 GEETHA BAYI,OLD TOWN - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BD0876044 1 0 0 0 0 0 154.5000 170 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446466968 9586321248 CKL23923 H.VIMALKUMAR S/O LATE HAMSARAJ OLD TOWN OPP SRI VEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 2 0 4728 51 1 0 3 0.8900 452 3.5900 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 2016-07-03 BC2026661 0 0 0 0 0 0 0 0 0 0 H.VIMALKUMAR S/O LATE HAMSARAJ,OLD TOWN OPP SRI VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BC2026661 1 0 0 0 0 0 18.4200 28 2025-01-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446467088 9540988943 CKL30886 MANJUNATH T K SO T KOTRAPPA OLD TOWN 394201 0 2 LT1 211 2 0 7464 144 1 0 3 0.9400 0 0 0 0 1210 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.1210 (ignore if paid) 0 0 2022-01-02 BC3332427 0 0 0 1 0 0 0 0 0 0 MANJUNATH T K SO T KOTRAPPA,OLD TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446467142 9501512222 5429 *** CHALLAKERE 394201 197 2 LT1 211 0.2500 0 10467 63 1 0 3 1 -66 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 100007282013 0 0 0 0 0 0 0 0 0 0 ***,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446467150 9496699804 CKL22046 SMT ARIFA BANU W/O C.ABDUL SHUKUR JAGAJEEVANARAM NAGARA OLD TOWN 394201 0 2 LT1 211 1 0 5805 45 1 0 3 1 -6 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 100007273790 0 0 0 1 0 0 0 0 0 0 SMT ARIFA BANU W/O C.ABDUL SHUKUR,JAGAJEEVANARAM NAGARA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446467039 9464056578 CKL27824 S.SHIVAKUMAR OPP VEERABHADRASWAMY TEMPLE,OLD TOAWN CHALLAKERE 394201 0 2 LT1 211 2 0 5324 101 1 0 3 0.9300 0 0 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 2019-04-03 BC2654212 0 0 0 1 0 0 0 0 0 0 S.SHIVAKUMAR,OPP VEERABHADRASWAMY TEMPLE,OLD TOAWN CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BC2654212 1 0 0 0 0 0 56 62 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446467028 9369855418 CKL20715 BASKAR RAO S/O ANAND RAO OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE BALLARY ROAD, OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE 394201 0 2 LT1 211 1 0 15731 96 1 0 3 1 221 1.9200 0 0 870 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000878365 0 0 0 1 0 0 0 0 0 0 BASKAR RAO S/O ANAND RAO,OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE BALLARY ROAD, OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1446467036 9362514492 S.R.MANJUNATHA S/O SHIRIGE RUDRANNA OLD TOWN NEAR SRI VEERABHADRESWARA SWAMY TEMPLE 394201 0 2 LT1 211 1 0 1024 6 1 0 3 1 -43 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 111000212627 0 0 0 0 0 0 0 0 0 0 S.R.MANJUNATHA S/O SHIRIGE RUDRANNA,OLD TOWN NEAR SRI VEERABHADRESWARA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446467151 9297313333 CKAEH1553 SMT J S SHOBA OLD TOWN - 394201 0 2 LT1 211 2 0 12953 91 1 0 3 1 2 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 111000221603 0 0 0 1 0 0 0 0 0 0 SMT J S SHOBA,OLD TOWN - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1446467102 9231412222 CKAEH1497 T.JETHENDRA KUMAR MIGADDR CKAEH1497 SRIVEERABHADRASWAMYLAYOUT 394201 0 2 LT1 211 3 0 14105 153 1 0 3 0.9200 -146 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 BD0908264 0 0 0 1 0 0 0 0 0 0 T.JETHENDRA KUMAR,MIGADDR CKAEH1497 SRIVEERABHADRASWAMYLAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BD0908264 1 0 0 0 0 0 142.2500 156 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446467171 9211512222 4753 PAPAMMA CHALLAKERE 394201 186 2 LT1 211 0.2500 0 6305 83 1 0 3 0.9900 51 1 0 0 230 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD0939158 0 0 0 0 0 0 0 0 0 0 PAPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0939158 1 0 0 0 0 0 70.0800 77 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446467017 9169412222 AEH9 NARASIMHASHETTY PAVAGADA ROAD PAVAGADA ROAD 394201 25 2 LT1 211 2 0 6639 19 1 0 3 1 -133 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 9169412679AD 0 0 0 0 0 0 0 0 0 0 NARASIMHASHETTY,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446467158 9098555652 CKL24245 H.NAVEENKUMAR JAIN S/O LATE HAMSARAJ OLD TOWN OPP SRI VEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 2 0 6886 86 1 0 3 0.9800 0 1 0 0 560 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2063201 0 0 0 0 0 0 0 0 0 0 H.NAVEENKUMAR JAIN S/O LATE HAMSARAJ,OLD TOWN OPP SRI VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BC2063201 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446467083 9042512222 3864 P.RANGANNA CHALLAKERE 394201 212 2 LT1 211 0.2500 0 2941 114 1 0 3 0.9300 243 2.0600 0 0 1660 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 67458083 0 0 0 1 0 0 0 0 0 0 P.RANGANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-11-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446467138 8889067575 CKL23928 H.VIMALKUMAR S/O LATE HAMSARAJ 4 OPP SRI VEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 2 0 5598 84 1 0 3 0.9200 0 0 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 2016-07-03 BC2026662 0 0 0 1 0 0 0 0 0 0 H.VIMALKUMAR S/O LATE HAMSARAJ,4 OPP SRI VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BC2026662 1 0 0 0 0 0 7.4200 17 2023-09-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446467169 8806982387 CKL23926 H.VIMALKUMAR S/O LATE HAMSARAJ 5 OPP SRI VEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 1 0 2833 13 1 0 3 0.9700 -49 0 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 2016-07-03 BC2026663 0 0 0 1 0 0 0 0 0 0 H.VIMALKUMAR S/O LATE HAMSARAJ,5 OPP SRI VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BC2026663 1 0 0 0 0 0 7.5000 18 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446467027 8757994335 CKL20711 G.BASKAR RAO W/O G.ANAND RAO OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE 394201 0 2 LT1 211 1 0 3293 119 1 0 3 0.9100 341 1.7400 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1115759 0 0 0 1 0 0 0 0 0 0 G.BASKAR RAO W/O G.ANAND RAO,OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446467145 8689412222 8671 VISHWANATH RAO PAVAGADA ROAD PAVAGADA ROAD 394201 38 2 LT1 211 0.4800 0 3865 41 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 110000874250 0 0 0 1 0 0 0 0 0 0 VISHWANATH RAO,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1446466977 8669412222 2603 K.N.SRINIVASA S/O K.NARAYANA SHETTY PAVAGADA ROAD PAVAGADA ROAD 394201 155 2 LT1 211 0.5200 0 19738 81 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 8669412625AD 0 0 0 0 0 0 0 0 0 0 K.N.SRINIVASA S/O K.NARAYANA SHETTY,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446467094 8620512222 1923 *********** CHALLAKERE 394201 218 2 LT1 211 0.2500 0 1876 99 1 0 3 0.8000 0 3.9200 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 67491791 0 0 0 2 0 0 0 0 0 0 ***********,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446467139 8586412222 735 RAJANNA CHALLAKERE 394201 0 2 LT1 211 0.1200 0 1460 0 1 0 28 1 -30 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 111000222965 0 0 0 0 0 0 0 0 0 0 RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446467006 8557412222 7961 GUIRUASIDHAPPA VERABHDRA TEMPLE CHALLAKERE 394201 6 2 LT1 211 0.2400 0 8192 118 1 0 3 0.9900 1152 5.8900 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 BD0895167 0 0 0 1 0 0 0 0 0 0 GUIRUASIDHAPPA VERABHDRA TEMPLE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BD0895167 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446466998 8463572802 CKL23927 H.VIMALKUMAR S/O LATE HAMSARAJ 2 OPP SRI VEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 2 0 5721 38 1 0 3 0.8200 -84 0 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 2016-07-03 BC2026665 0 0 0 1 0 0 0 0 0 0 H.VIMALKUMAR S/O LATE HAMSARAJ,2 OPP SRI VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BC2026665 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446467056 8440412222 CKL15485 R VEERESHA CHALLAKERE - 394201 0 2 LT1 211 0.2400 0 10909 64 1 0 3 1 0 0 0 0 600 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100004553556D 0 0 0 0 0 0 0 0 0 0 R VEERESHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446467198 8203512222 AEH137 SRIRAMAVENKATESHAIAH CHALLAKERE 394201 0 2 LT1 211 6 0 12942 156 1 0 3 0.9900 1 0 0 0 440 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BD0940994 0 0 0 1 0 0 0 0 0 0 SRIRAMAVENKATESHAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0940994 1 0 0 0 0 0 151.3300 166 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446466996 8167313333 CKL15244 K B VIMALA OLD TOWN - 394201 0 2 LT1 211 1 0 8686 59 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 8167313691D 0 0 0 1 0 0 0 0 0 0 K B VIMALA,OLD TOWN - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446467105 7706252565 CKL24250 H.NAVEENKUMAR JAIN S/O LATE HAMSARAJ 6 OPP SRI VEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 1 0 4223 26 1 0 3 0.9900 76 1.0100 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 BC2063796 0 0 0 0 0 0 0 0 0 0 H.NAVEENKUMAR JAIN S/O LATE HAMSARAJ,6 OPP SRI VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BC2063796 1 0 0 0 0 0 29.8300 40 2024-11-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446467043 7530412222 CKL15814 A.S.THIPPESWAMY CHALLAKERE - 394201 224 2 LT1 211 0.2400 0 3080 16 1 0 3 1 171 1.6400 0 0 370 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000868599 0 0 0 1 0 0 0 0 0 0 A.S.THIPPESWAMY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446467174 7486089943 CKL32052 S.R.SHANTHAKUMAR S/O LATE SIRIGE RUDRANNA 3 OPP SRI VEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 1 0 1054 41 1 0 3 0.8900 0 0 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009001 0 0 2022-10-02 BC3481226 0 0 0 1 0 0 0 0 0 0 S.R.SHANTHAKUMAR S/O LATE SIRIGE RUDRANNA,3 OPP SRI VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446466992 7452722688 CKL24246 H.NAVEENKUMAR JAIN S/O LATE HAMSARAJ 8 OPP SRI VEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 1 0 3256 43 1 0 3 0.8700 129 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 BC2063798 0 0 0 1 0 0 0 0 0 0 H.NAVEENKUMAR JAIN S/O LATE HAMSARAJ,8 OPP SRI VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BC2063798 1 0 0 0 0 0 26.9200 37 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446467180 7281512222 5452 B. VISHWANATHA RAO PAVAGADA ROAD PAVAGADA ROAD 394201 39 2 LT1 211 0.2400 0 8612 25 1 0 3 1 -400 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 7281512859AID 0 0 0 0 0 0 0 0 0 0 B. VISHWANATHA RAO,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446467160 7176412222 150 V.CHANBASAPPA CHALLAKERE 394201 0 2 LT1 211 0.2400 0 1 0 1 0 3 1 146 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 67431697 0 0 0 0 0 0 0 0 0 0 V.CHANBASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446467093 7121512222 2438 ******** CHALLAKERE 394201 205 2 LT1 211 0.2500 0 4396 0 1 0 3 0.0100 -11 5.2200 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 0 BD1050529 0 0 0 0 0 0 0 0 0 0 ********,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1050529 1 0 0 0 0 0 75.1700 83 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446467042 7042512222 2269 THIMMANNA CHALLAKERE 394201 190 2 LT1 211 0.2500 0 369 39 1 0 3 0.9100 -19 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 1000000 70342976 0 0 0 0 0 0 0 0 0 0 THIMMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446467114 6794114741 CKL22697 SMT PAPAMMA W/O LATE SHIVANNA OLD TOWN JAJEEVANARAM NAGARA 394201 0 2 LT1 211 0.2400 0 3708 52 1 0 3 1 521 0 0 0 720 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000882005 0 0 0 0 0 0 0 0 0 0 SMT PAPAMMA W/O LATE SHIVANNA,OLD TOWN JAJEEVANARAM NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446467052 6722512222 10216 MANJUNATHA CHALLAKERE 394201 181 2 LT1 211 0.2400 0 735 47 1 0 3 0.9400 219 1.1000 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 67491761 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446467097 6697313333 CKL14132 NATARAJA OLD TOWN - 394201 185 2 LT1 211 0.2400 0 3399 34 1 0 3 0.9300 7 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 10000 BD0939157 0 0 0 0 0 0 0 0 0 0 NATARAJA,OLD TOWN - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0939157 1 0 0 0 0 0 31.4200 41 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446467163 6680512222 AEH1265 E MALLIKARJUNAPPA PAVAGADA ROAD PAVAGADA ROAD 394201 90 2 LT1 211 4 0 51250 249 1 0 3 1 0 0 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 2016-12-02 100004556697D 0 0 0 1 0 0 0 0 0 0 E MALLIKARJUNAPPA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 311.0800 0 2025-02-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446466985 6641412222 12298 CHWODOJI RAV S/O BHARAMOJI RAV OPP. HOYSALA BANK PAVAGADA ROAD 394201 37 2 LT1 211 1 0 11169 33 1 0 3 1 0 0 0 0 410 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.410 (ignore if paid) 0 999999 6641412434ABD 0 0 0 1 0 0 0 0 0 0 CHWODOJI RAV,S/O BHARAMOJI RAV OPP. HOYSALA BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446466983 6343412222 CKL13644 S.B.MAHAMOOD SAAB BELLARY ROAD - 394201 2 2 LT1 211 0.2400 0 9684 147 1 0 3 0.9800 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1039094 0 0 0 2 0 0 0 0 0 0 S.B.MAHAMOOD SAAB,BELLARY ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1039094 1 0 0 0 0 0 124.2500 137 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446467116 6290517585 CKL31419 H V PRASANNA KUMAR SO H VISHWANATH OLD TOWN CHALLAKERE 394201 0 2 LT1 211 4 0 11399 280 1 0 3 0.9300 0 31.5400 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009001 0 0 2022-04-02 D411848 0 0 0 2 0 0 0 0 0 0 H V PRASANNA KUMAR SO H VISHWANATH,OLD TOWN CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446467133 6281512222 570 SMT.RUDRAMMA PAVAGADA ROAD PAVAGADA ROAD 394201 46 2 LT1 211 0.1600 0 387 1 1 0 3 1 -24 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 110000730996 0 0 0 0 0 0 0 0 0 0 SMT.RUDRAMMA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446467010 6234931850 CKL23274 HAMPANNA S/O KOLLARAPPA JAGAJEEVANA RAM NAGARA OLD TOWN 394201 0 2 LT1 211 0.2400 0 405 12 1 0 3 0.9900 14 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 67458079 0 0 0 0 0 0 0 0 0 0 HAMPANNA S/O KOLLARAPPA,JAGAJEEVANA RAM NAGARA OLD TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446467071 6211412222 CKAEH1547 B T SHAILENDRA OLD TOWN - 394201 0 2 LT1 211 3 0 15881 0 1 0 3 1 3334 30.4800 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 111111666973 0 0 0 0 0 0 0 0 0 0 B T SHAILENDRA,OLD TOWN - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BD1030446 1 0 0 0 0 0 341.5800 0 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446467077 5898412222 2677 FAZIL REHMAN BELLARY ROAD 394201 192 2 LT1 211 0.2400 0 1758 56 1 0 3 0.8900 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 67431682 0 0 0 1 0 0 0 0 0 0 FAZIL REHMAN,BELLARY ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446467184 5857313333 CKL13898 C ANILA PAVAGADA RODA - 394201 135 2 LT1 211 0.2400 0 3534 36 1 0 3 0.9800 55 1 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1030444 0 0 0 1 0 0 0 0 0 0 C ANILA,PAVAGADA RODA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1030444 1 0 0 0 0 0 43.7500 54 2024-06-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446467004 5722512222 1943 SRINIVASA KUMAR.J S/O LATE .JAGADEESWARA CHAR.K.S CHALLAKERE 394201 215 2 LT1 211 0.2500 0 6313 100 1 0 3 0.9600 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 1000000 BD1052099 0 0 0 1 0 0 0 0 0 0 SRINIVASA KUMAR.J S/O LATE .JAGADEESWARA CHAR.K.S,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1052099 1 0 0 0 0 0 95.5000 105 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446467054 5609412222 6501 RAJANNA CHALLAKERE 394201 2 2 LT1 211 0.2000 0 9699 69 1 0 3 1 -9 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 110000880970 0 0 0 0 0 0 0 0 0 0 RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446467030 5513412222 AEH506 GOVINDA RFAJU D.R. CHANDRASHETTY CHALLAKERE 394201 52 2 LT1 211 2.5000 0 2467 88 1 0 3 0.7600 0 0 0 0 290 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 67458087 0 0 0 1 0 0 0 0 0 0 GOVINDA RFAJU D.R. CHANDRASHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446467128 5470512222 AEH1304 C ANILA CHALLAKERE 394201 136 2 LT1 211 2 0 1478 50 1 7 3 1 18 0 0 0 0 3942 2026-01-02 0 0 0 2025-10-02 3 0 0 0 0 14009001 0 999999 1E9848826006 0 0 0 0 0 0 0 0 0 0 C ANILA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 1 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-24 2025-10-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446467062 5300512222 10218 RENUKAMMA CHALLAKERE 394201 184 2 LT1 211 0.1200 0 5246 75 1 0 3 1 400 3.5400 0 0 810 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100007243271 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446467162 5149412222 4085 UGGRAPPA CHALLAKERE 394201 141 2 LT1 211 0.2400 0 638 0 1 0 3 1 1189 10.8400 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1163173 0 0 0 0 0 0 0 0 0 0 UGGRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446467020 5121512222 5430 ***** CHALLAKERE 394201 198 2 LT1 211 0.2500 0 2049 23 1 0 3 0.7200 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 0 BD1050528 0 0 0 0 0 0 0 0 0 0 *****,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1050528 1 0 0 0 0 0 26.6700 37 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446467021 5119113344 CKL31126 K B VIMAALA WO V BASAVARAJA NEAR VEERABHADRA SWAMY TEMPLE 394201 0 2 LT1 211 2 0 1643 39 1 0 3 0.9600 -159 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 0 BC3355464 0 0 0 0 0 0 0 0 0 0 K B VIMAALA WO V BASAVARAJA,NEAR VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446467152 5050092660 CKL24252 H.NAVEENKUMAR JAIN S/O LATE HAMSARAJ 3 OPP SRI VEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 2 0 4638 53 1 0 3 0.7800 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 BC2063800 0 0 0 0 0 0 0 0 0 0 H.NAVEENKUMAR JAIN S/O LATE HAMSARAJ,3 OPP SRI VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BC2063800 1 0 0 0 0 0 12.4200 22 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446467059 5004412222 AEH1198 DHRMA DHARSHIGALLU SRI. VEERABHADRA SWAMY TEMPLE CHALLAKERE 394201 4 2 LT1 211 5 0 12545 89 1 0 3 1 1651 8.5300 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 110000839729 0 0 0 1 0 0 0 0 0 0 DHRMA DHARSHIGALLU SRI. VEERABHADRA SWAMY TEMPLE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446467096 4874357914 CKL29874 SMT RADHIKA WO P.R.VENKATACHALA OLD TOWN 394201 0 2 LT1 211 3 0 3138 71 1 0 3 0.9400 0 2.6900 0 0 0 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009001 0 0 2021-03-03 BC3164200 0 0 0 1 0 0 0 0 0 0 SMT RADHIKA WO P.R.VENKATACHALA,OLD TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 31 41 2023-10-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446467065 4689412222 3303 K.N.SRINIVASA S/O K.NARAYANA SHETTY PAVAGADA ROAD PAVAGADA ROAD 394201 157 2 LT1 211 0.2400 0 1493 105 1 0 3 1 232 1.1600 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 4689412840AD 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVASA S/O K.NARAYANA SHETTY,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446467135 4652714662 CKL20712 BHASKAR RAO S/O ANANDA RAO OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE BALLAERY ROAD, OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE 394201 0 2 LT1 211 1 0 11142 60 1 0 3 1 -21 0 0 0 320 3942 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2014-09-15 111000215262 0 0 0 0 0 0 0 0 0 0 BHASKAR RAO S/O ANANDA RAO,OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE BALLAERY ROAD, OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446467113 4568227607 CKL23929 H.VIMALKUMAR S/O LATE HAMSARAJ 6 OPP SRI VEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 1 0 66 42 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 1000000 BC2026666 0 0 0 1 0 0 0 0 0 0 H.VIMALKUMAR S/O LATE HAMSARAJ,6 OPP SRI VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BC2026666 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446466980 4520512222 10882 K.JABHINABI CHALLAKERE 394201 143 2 LT1 211 0.4800 0 6133 56 1 0 3 1 61 1 0 0 750 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.750 (ignore if paid) 0 999999 4520512280AD 0 0 0 0 0 0 0 0 0 0 K.JABHINABI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446466990 4515855366 SMT SAVITHRAMMA W/O C VENKATESHA OLD TOWN S C COLONY 394201 6 2 LT1 211 0.4800 0 6843 94 1 0 3 1 110 1 0 0 320 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004555537D 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA W/O C VENKATESHA,OLD TOWN S C COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1446467003 4512331209 CKL20714 BASKAR RAO S/O ANAND RAO OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE 394201 0 2 LT1 211 1 0 9393 60 1 0 3 1 44 1 0 0 800 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000292087 0 0 0 1 0 0 0 0 0 0 BASKAR RAO S/O ANAND RAO,OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1446467066 4486641000 CKL16710 DODDERI PAPANNA S/O DODDERI PALAIAH 394201 4 2 LT1 211 0.2400 0 12348 70 1 0 3 1 -17 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 100004555532D 0 0 0 0 0 0 0 0 0 0 DODDERI PAPANNA,S/O DODDERI PALAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446467179 4149412222 3246 D. K. GOWRIAH CHALLAKERE 394201 103 2 LT1 211 0.1800 0 5661 0 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 4149412458AD 0 0 0 1 0 0 0 0 0 0 D. K. GOWRIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446466956 4020512222 5112 ************ CHALLAKERE 394201 213 2 LT1 211 0.2500 0 7525 29 1 0 3 1 -89 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 4020512212AD 0 0 0 0 0 0 0 0 0 0 ************,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446467157 3922512222 1036 *** CHALLAKERE 394201 210 2 LT1 211 0.2500 0 5973 16 1 0 3 1 646 5.8000 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 999999 3922512273AD 0 0 0 1 0 0 0 0 0 0 ***,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1446467154 3921512222 8715 C.VEERANNA OLD TOWN - 394201 200 2 LT1 211 1.7200 0 22237 81 1 0 3 1 -33 0 0 0 890 3942 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009001 ASD to be paid:Rs.890 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 3921512214AD 0 0 0 1 0 0 0 0 0 0 C.VEERANNA,OLD TOWN - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-19 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446467063 3878945397 CKL23930 H.VIMALKUMAR S/O LATE HAMSARAJ 7 OPP SRI VEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 1 0 7522 89 1 0 3 0.9200 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 BC2026664 0 0 0 2 0 0 0 0 0 0 H.VIMALKUMAR S/O LATE HAMSARAJ,7 OPP SRI VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 BC2026664 1 0 0 0 0 0 33.0800 43 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446467123 3852412222 11737 K.B. VIMALA OPP.VEERABHADRASWAMYTEMPLE, VEERABHADRA SWAMY LAYOUT 394201 0 2 LT1 211 1 0 11732 100 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 0 99999 110000830576 0 0 0 1 0 0 0 0 0 0 K.B. VIMALA,OPP.VEERABHADRASWAMYTEMPLE, VEERABHADRA SWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 90.6700 100 2024-02-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446467040 3790056807 CKL20713 G.BASKAR RAO S/O G.ANAND RAO OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE 394201 0 2 LT1 211 1 0 17039 149 1 0 3 1 0 0 0 0 610 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.610 (ignore if paid) 0 999999 9388385446D 0 0 0 3 0 0 0 0 0 0 G.BASKAR RAO S/O G.ANAND RAO,OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE OPP,VEERABHADRASWAMY TEMPLE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1446467033 3597867280 CKL24247 H.NAVEENKUMAR JAIN S/O LATE HAMSARAJ 5 OPP SRI VEERABHADRASWAMY TEMPLE 394201 0 2 LT1 211 1 0 17865 167 1 0 3 1 0 1 0 0 1940 3942 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 110000836413 0 0 0 1 0 0 0 0 0 0 H.NAVEENKUMAR JAIN S/O LATE HAMSARAJ,5 OPP SRI VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446467009 2892412222 11762 K.B. VIMALA OPP.VEERABHADRASWAMYTEMPLE 394201 0 2 LT1 211 1 0 7721 48 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 99999 110000814060 0 0 0 2 0 0 0 0 0 0 K.B. VIMALA,OPP.VEERABHADRASWAMYTEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738154 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446467064 2971512222 2867 SRI C.S.RAVI KUMAR S/O SHEKHARACHAR PAVAGODA ROAD PAVAGODA ROAD 394201 17 2 LT1 211 0.4400 0 0 0 1 0 2 0 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 100000 2971512724AD 0 0 0 0 0 0 0 0 0 0 SRI C.S.RAVI KUMAR S/O SHEKHARACHAR,PAVAGODA ROAD PAVAGODA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446466974 9185220000 6192 H.MANJUNATHA S/O LATE A.HONNURAPPA CHALLAKERE 394201 113 2 LT3A 311 0.2000 0 560 71 1 0 3 0.7300 0 3.4300 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 9999999 67491703 0 0 0 0 0 0 0 0 1 0 H.MANJUNATHA S/O LATE A.HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446467127 4065220000 4086 UGRAPPA CHALLAKERE 394201 93 2 LT3A 311 0.2400 0 2721 39 1 0 3 0.8500 491 2.5500 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 99999 BD0908265 0 0 0 0 0 0 0 0 1 0 UGRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0908265 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446467147 7775220000 1024 S KRISHNA MURTHY 0 - 394201 29 2 LT3A 311 2 0 1748 25 1 0 3 0.9200 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1078797 0 0 0 0 0 0 0 0 1 0 S KRISHNA MURTHY,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446467109 5994220000 5453 B. VISHWANATH RAO 0 - 394201 41 2 LT3A 311 0.4800 0 332 5 1 0 3 0.9800 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 99999 BD0907854 0 0 0 0 0 0 0 0 1 0 B. VISHWANATH RAO,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0907854 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446467129 7395220000 1979 S. VEERANNA 0 - 394201 10 2 LT3A 311 0.4600 0 9099 100 1 0 3 1 -2 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 100004554859D 0 0 0 1 0 0 0 0 1 0 S. VEERANNA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446467079 6406220000 10984 M. TIMMIAH BELLARY ROAD 394201 92 2 LT3A 311 0.2400 0 124 5 1 0 3 0.9500 6 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1051978 0 0 0 0 0 0 0 0 1 0 M. TIMMIAH,BELLARY ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1051978 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446467196 5665220000 6187 H.MANJUNATHA S/O LATE A.HONNURAPPA CHALLAKERE 394201 117 2 LT3A 311 0.2000 0 4873 3 1 0 3 1 245 1.2600 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 5665220629AD 0 0 0 0 0 0 0 0 1 0 H.MANJUNATHA S/O LATE A.HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446467148 2922512222 4049 ***** CHALLAKERE 394201 208 2 LT1 211 0.2500 0 1948 58 1 0 3 0.9300 158 1.1000 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 10000 BD0939884 0 0 0 1 0 0 0 0 0 0 *****,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0939884 1 0 0 0 0 0 32.8300 43 2025-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446467061 5106220000 6586 M MAHALESHVARPPA CHALLAKERE 394201 106 2 LT3A 311 0.6400 0 64 1 1 0 3 0.9500 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1030442 0 0 0 0 0 0 0 0 1 0 M MAHALESHVARPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1030442 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446467165 8506220000 843 H. IYYAPPA CHALLAKERE 394201 129 2 LT3A 311 0.1800 0 1529 31 1 0 3 0.7600 415 2.1200 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 9999999 67415605 0 0 0 0 0 0 0 0 1 0 H. IYYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446467132 6885220000 1734 C.GANGDHARASETTY CHALLAKERE 394201 168 2 LT3A 311 0.1800 0 755 20 1 0 3 0.9500 0 0 0 0 390 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 67415613 0 0 0 1 0 0 0 0 1 0 C.GANGDHARASETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446467201 5265220000 6193 H.MANJUNATHA S/O LATE A.HONNURAPPA CHALLAKERE 394201 114 2 LT3A 311 0.8000 0 1263 14 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 5265220689AD 0 0 0 0 0 0 0 0 1 0 H.MANJUNATHA S/O LATE A.HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446467195 3152512222 10222 GOWRISHA CHALLAKERE - 394201 179 2 LT1 211 0.2400 0 6100 76 1 0 3 0.9900 25 1 0 0 960 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BD0891305 0 0 0 0 0 0 0 0 0 0 GOWRISHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0891305 1 0 0 0 0 0 75.5800 83 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446467055 6818883436 CKL25405 K.L.PRABHAKARASHETTY S/O NINGAIAHSHETTY PAVAGADA ROAD PAVAGADA ROAD 394201 2 2 LT3A 311 1 0 4933 36 1 0 3 0.8500 -9 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 BC2223336 0 0 0 1 0 0 0 0 1 0 K.L.PRABHAKARASHETTY S/O NINGAIAHSHETTY,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BC2223336 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446467025 9865220000 6185 H.MANJUNATHA S/O LATE A.HONNURAPPA CHALLAKERE 394201 119 2 LT3A 311 0.4800 0 1 0 1 0 3 0.0100 0 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 BD0888021 0 0 0 0 0 0 0 0 1 0 H.MANJUNATHA S/O LATE A.HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446466957 7975220000 1781 NAGENDRA PRASAD CHALLAKERE 394201 153 2 LT3A 311 0.3000 0 9536 92 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 100006744071 0 0 0 0 0 0 0 0 1 0 NAGENDRA PRASAD,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446467175 6275220000 326 DS SYAD SALAM CHALLAKERE 394201 94 2 LT3A 311 1.7900 0 2713 53 1 0 3 0.9600 -9 1 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1023065 0 0 0 0 0 0 0 0 1 0 DS SYAD SALAM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1023065 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446467124 6785220000 1284 MHD. BUDEN SAB CHALLAKERE 394201 58 2 LT3A 311 0.3600 0 6065 100 1 0 3 0.9600 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1049960 0 0 0 1 0 0 0 0 1 0 MHD. BUDEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1049960 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446467112 3265220000 701 K.L.PRABHAKAR SHETTY PAVAGADA ROAD CHALLAKERE TOWN 394201 60 2 LT3A 311 0.0400 0 1585 15 1 0 3 0.8600 0 1.4800 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1082573 0 0 0 0 0 0 0 0 1 0 K.L.PRABHAKAR SHETTY,PAVAGADA ROAD CHALLAKERE TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446466962 7665220000 2688 SHIVACHARI 0 - 394201 49 2 LT3A 311 0.0400 0 4555 19 1 0 3 1 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 7665220631AD 0 0 0 0 0 0 0 0 1 0 SHIVACHARI,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446467037 6227036366 CKL25080 SMT M.UMADEVI W/O SATHISH PAVAGADA ROAD PAVAGADA ROAD 394201 100 2 LT3A 311 0.5000 0 1699 14 1 0 3 0.9000 -6 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 BC2165025 0 0 0 0 0 0 0 0 1 0 SMT M.UMADEVI W/O SATHISH,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BC2165025 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446467122 9324220000 CKL14691 CHOWDAJIRAO PVG ROAD - 394201 33 2 LT3A 311 0.2400 0 6731 46 1 0 3 1 0 0 0 0 630 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100004555583D 0 0 0 1 0 0 0 0 1 0 CHOWDAJIRAO,PVG ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446466982 7955220000 8723 SRINIVASALU CHALLAKERE 394201 89 2 LT3A 311 3 0 14649 117 1 0 3 1 0 0 0 0 570 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.570 (ignore if paid) 0 999999 7955220562AQD 0 0 0 1 0 0 0 0 1 0 SRINIVASALU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1446466991 8665220000 861 A. S. VEERANNA BELLARY ROAD 394201 209 2 LT3A 311 0.2400 0 466 0 1 0 3 0.0100 217 1.1500 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 9999999 BD1069303 0 0 0 0 0 0 0 0 1 0 A. S. VEERANNA,BELLARY ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD1069303 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446467189 9206220000 2439 Md. BHASHA BELLARY ROAD 394201 204 2 LT3A 311 0.1200 0 210 11 1 0 3 0.8500 313 1.6200 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 9999999 67458088 0 0 0 0 0 0 0 0 1 0 Md. BHASHA,BELLARY ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446467144 6665220000 8107 S.B. MOHAMOD SAB CHALLAKERE 394201 59 2 LT3A 311 0.2400 0 1562 19 1 0 3 0.9900 0 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 99999 BD0908269 0 0 0 0 0 0 0 0 1 0 S.B. MOHAMOD SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 BD0908269 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446467115 2248520000 P20 ARIFA BANU CHALLAKERE 394201 151 2 LT5 511 0 33 194620 1545 1 0 3 0.9900 -45 0 0 0 0 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 0 999999 100007072859 0 0 0 13 0 0 0 0 1 0 ARIFA BANU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.3000 2 1446467207 9194220000 11418 SM RUDRAMMA E/O DAVASAM RAMKRISHNAZPPA 0 - 394201 50 2 LT3A 311 0.2400 0 3290 8 1 0 3 1 609 4.4800 0 0 400 3942 2026-01-02 0 0 1 2025-12-02 3 0 0 0 0 14009001 ASD to be paid:Rs.400 (ignore if paid) 0 999999 9194220919AD 0 0 0 1 0 0 0 0 1 0 SM RUDRAMMA E/O DAVASAM RAMKRISHNAZPPA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446467182 8694220000 6462 H.MANJUNATHA S/O LATE A.HONNURAPPA CHALLAKERE 394201 122 2 LT3A 311 0.2000 0 2 0 1 0 28 0 218 1.1500 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009001 0 100000 8694220968A 0 0 0 0 0 0 0 0 0 0 H.MANJUNATHA S/O LATE A.HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446467172 7384220000 11419 RUDRAMMA CHALLAKERE - 394201 51 2 LT3A 311 0.2400 0 659 0 1 0 3 0 5 0 0 0 260 3942 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009001 ASD to be paid:Rs.260 (ignore if paid) 0 100000 7384220821A 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446467140 7275220000 6729 G.V. NAGRAJ 0 - 394201 6 2 LT3A 311 1.3100 0 1667 0 1 0 3 0 0 0 0 0 0 3942 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009001 0 100000 7275220791A 0 0 0 0 0 0 0 0 0 0 G.V. NAGRAJ,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2