1462514855 9264220000 CKL12916 GOWRAMMA OPP:-VYISYA BANK OPP:-VYISYA BANK 394203 5800 2 LT3A 311 0.2400 0 2838 11 1 0 3 1 307 1.2800 0 0 290 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.290 (ignore if paid) 0 999999 9264220634AD 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,OPP:-VYISYA BANK OPP:-VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462514801 9979094908 CKL29458 J SHYAM SUNDAR RAO NEAR JAIRAM COMPLEX,PAVAGADA ROAD CHALLAKERE 394203 0 2 LT3A 311 5 0 50268 482 1 0 3 0.9900 0 0 0 0 5160 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.5160 (ignore if paid) 0 99999 D619756 0 0 0 4 0 0 0 0 1 0 J SHYAM SUNDAR RAO,NEAR JAIRAM COMPLEX,PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1462514781 3767690921 CKP2895 N.SHIVAKUMAR SO NAGENDRAPPA PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT5 511 0 10 3103 37 1 0 3 0.8800 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999 E085529 0 0 0 1 0 0 0 0 1 0 N.SHIVAKUMAR SO NAGENDRAPPA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462514765 3574220000 CKL12915 GOWRAMMA OPP:-VYISYA BANK OPP:-VYISYA BANK 394203 5700 2 LT3A 311 0.2400 0 58 2 1 0 3 0.9200 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 67491617 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,OPP:-VYISYA BANK OPP:-VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462514686 2699459660 CKL17757 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE 394203 1 2 LT3A 311 0.2400 0 662 19 1 0 3 1 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100004555488D 0 0 0 0 0 0 0 0 1 0 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY,PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462514672 4418534662 CKL24930 K.G.SATHYANARAYANASWAMY S/O K.J.GOPALASWAMY 3 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 4132 25 1 0 3 0.8300 0 1.2700 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2178618 0 0 0 0 0 0 0 0 1 0 K.G.SATHYANARAYANASWAMY S/O K.J.GOPALASWAMY,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2178618 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462514967 0513446909 CKL21988 V.THIPPESWAMY S/O R.S.VERUPANNA BEHIND I C I C I BANK PAVAGADA ROAD 394203 0 2 LT3A 311 0.4800 0 507 2 1 0 3 0.9700 -3 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100006727030 0 0 0 0 0 0 0 0 1 0 V.THIPPESWAMY S/O R.S.VERUPANNA,BEHIND I C I C I BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462514782 1755011837 CKL31589 R TEJASWINI R WO SRIDHARA P O 6 394203 0 2 LT3A 311 0.5000 0 135 0 1 0 3 1 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BC3424495 0 0 0 0 0 0 0 0 1 0 R TEJASWINI R WO SRIDHARA P O,6 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462515039 7211170732 CKL32002 THIPPESWAMY V SO R S VIRUPANNA 3 394203 0 2 LT1 211 1 0 3050 33 1 0 3 0.8900 335 2.6900 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BC3494762 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY V SO R S VIRUPANNA,3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1462514961 8280512222 10213 A. VENKATESHA CHALLAKERE 394203 20200 2 LT1 211 0.3200 0 11405 88 1 0 3 1 0 0 0 0 450 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000866827 0 0 0 2 0 0 0 0 0 0 A. VENKATESHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 0 0 0 0 0 0 112.5800 124 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1462514761 4063981071 CKL28940 BIBIJAAN WO ABDUL LATEEF BEHIND ICICI BANK,PAVAGADA ROAD CHALLAKERE 394203 0 2 LT3A 311 0.2400 0 1008 14 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 BC2964803 0 0 0 0 0 0 0 0 1 0 BIBIJAAN WO ABDUL LATEEF,BEHIND ICICI BANK,PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2964803 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462514914 7999412222 AEH1037 P MALLAMMA PAVAGADA ROAD PAVAGADA ROAD 394203 14700 2 LT1 211 1 0 16003 5 1 0 3 1 35 1 0 0 770 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.770 (ignore if paid) 0 999999 7999412990QD 0 0 0 0 0 0 0 0 0 0 P MALLAMMA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462514912 6886317612 CKL32977 PRESIDENT SRI THIMMAPPA SWAMY TEMPLE 2 OLD TOWN 394203 0 2 LT1 211 0.4800 0 153 2 1 0 3 0.6900 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 67467855 0 0 0 0 0 0 0 0 0 0 PRESIDENT SRI THIMMAPPA SWAMY TEMPLE,2 OLD TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462514775 9582452900 MSCKL27626 M.NAGARAJ 11 394203 0 2 LT3A 311 1 0 1712 4 1 0 3 0.4300 232 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2601494 0 0 0 0 0 0 0 0 1 0 M.NAGARAJ,11 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC2601494 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462514690 3021051963 CKL24677 SMT GOWRAMMA D/O CHANNANGI THIPPESWAMY 6 PAVAGADA ROAD 394203 0 2 LT3A 311 0.2400 0 640 6 1 0 3 0.9500 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2060031 0 0 0 0 0 0 0 0 1 0 SMT GOWRAMMA D/O CHANNANGI THIPPESWAMY,6 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2060031 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462514954 4240127147 CKL21599 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT3A 311 0.5000 0 691 5 1 0 3 0.4200 0 1.3400 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 0951567538D 0 0 0 0 0 0 0 0 1 0 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1462514815 8257043985 CKL29300 C RAJASHEKHARA BESIDE VIDYA BHARATHI SCHOOL,PAVAGADA ROAD CHALLAKERE 394203 0 2 LT1 211 2 0 5745 108 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BC3037999 0 0 0 1 0 0 0 0 0 0 C RAJASHEKHARA,BESIDE VIDYA BHARATHI SCHOOL,PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC3037999 1 0 0 0 0 0 59.5000 65 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462514900 1149412222 5564 A. MANJUNATH PAVAGADA ROAD PAVAGADA ROAD 394203 10200 2 LT1 211 1 0 7273 27 1 0 3 0.9100 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 1149412455AQID 0 0 0 5 0 0 0 0 0 0 A. MANJUNATH,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6500 2 1462515055 2733570115 CKL31372 P.MANJUNATHA S/O K,N,PEDDANNA 2 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 11 1 1 0 3 0.3900 -685 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 67431583 0 0 0 0 0 0 0 0 1 0 P.MANJUNATHA S/O K,N,PEDDANNA,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462515078 9682412222 11743 SRIM.NAGARAJ MALLIKARJUNAPPA BESIDE BALEKAYI RAMADAS BEHIND VYSYA BANK, 394203 12600 2 LT1 211 1 0 12500 134 1 0 3 0.9300 441 2.9100 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 99999 BD0875102 0 0 0 1 0 0 0 0 0 0 SRIM.NAGARAJ,MALLIKARJUNAPPA BESIDE BALEKAYI RAMADAS BEHIND VYSYA BANK, 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0875102 1 0 0 0 0 0 105.0800 116 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1462514965 7579412222 11162 S. V.RAMARATNA GUPTA CHALLAKERE 394203 13900 2 LT1 211 1 0 11189 101 1 0 3 0.9400 219 1.4500 0 0 1040 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BD0855694 0 0 0 2 0 0 0 0 0 0 S. V.RAMARATNA GUPTA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0855694 1 0 0 0 0 0 122 134 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462514860 9161684325 CKL30291 RANGASWAMY SO CHANNANGI KENCHAPPA NEAR VAISHYA BANK, PAVAGADA ROAD 394203 0 2 LT1 211 3 0 6628 86 1 0 3 0.9200 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BC3211540 0 0 0 2 0 0 0 0 0 0 RANGASWAMY SO CHANNANGI KENCHAPPA,NEAR VAISHYA BANK, PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462514879 2740411728 CKL25631 T.D. ANIL KUMAR S/O LATE R.N. DHANPAL PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT3A 311 0.5000 0 720 4 1 0 3 0.9600 247 1.0600 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2205585 0 0 0 0 0 0 0 0 1 0 T.D. ANIL KUMAR S/O LATE R.N. DHANPAL,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462514857 1584220000 CKL13665 SMT PAPAMMA W/O RUDRANAYAKA MIGADDR CKL13665 394203 16800 2 LT3A 311 0.2400 0 624 3 1 0 3 1 0 0 0 0 360 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 999999 1584220835AD 0 0 0 0 0 0 0 0 1 0 SMT PAPAMMA W/O RUDRANAYAKA,MIGADDR CKL13665 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462515073 9188213085 CKL26895 SRI DALPAT SINGH BIN SHYTHAN SINGH NEAR SRI VARAGELLAMMA TEMPLE PAVAGADA ROAD 394203 0 2 LT1 211 4 0 15197 111 1 0 3 0.9400 -2 0 0 0 0 3942 2026-03-02 3 0 1 2026-02-02 3 0 0 0 0 14009003 0 99999 2018-06-02 BC2449149 0 0 0 2 0 0 0 0 0 0 SRI DALPAT SINGH BIN SHYTHAN SINGH,NEAR SRI VARAGELLAMMA TEMPLE PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2449149 1 0 0 0 0 0 122.7500 135 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462514691 4000171958 CKL27742 ASHOK J.V. PAVGADA ROAD CHALLAKERE 394203 0 2 LT3A 311 0.5000 0 94 2 1 0 3 0.9900 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 1000000 BC2624579 0 0 0 0 0 0 0 0 1 0 ASHOK J.V.,PAVGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2624579 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462514702 8867313333 CKL12963 M.GAYATHRI NEAR VYISYA BANKA NEAR VYISYA BANKA 394203 8800 2 LT1 211 1 0 10385 31 1 0 3 1 136 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 8867313676AID 0 0 0 1 0 0 0 0 0 0 M.GAYATHRI,NEAR VYISYA BANKA NEAR VYISYA BANKA 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1462514946 7385359723 CKL26658 N.T.RAGHU S/O THIPPERUDRAPPA BEHIND I C I C I BANK PAVAGADA ROAD 394203 0 2 LT1 211 2 0 11425 111 1 0 3 0.9600 0 0 0 0 1230 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2448854 0 0 0 1 0 0 0 0 0 0 N.T.RAGHU S/O THIPPERUDRAPPA,BEHIND I C I C I BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2448854 1 0 0 0 0 0 116.9200 129 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1462514735 8749731715 CKL29942 SHAMBHU SINGH S/O PANDU SINGH BEHIND ICICI BANK PAVAGADA ROAD 394203 0 2 LT3A 311 3 0 1706 0 1 0 3 0.0100 0 1.5100 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 E053236 0 0 0 0 0 0 0 0 1 0 SHAMBHU SINGH S/O PANDU SINGH,BEHIND ICICI BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514898 0162072590 CKL26659 N.T.RAGHU S/O THIPPERUDRAPPA 3 PAVAGADA ROAD 394203 0 2 LT3A 311 0.4800 0 67 0 1 0 3 0.0100 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2448856 0 0 0 0 0 0 0 0 1 0 N.T.RAGHU S/O THIPPERUDRAPPA,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2448856 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514696 4100069499 CKL31590 R TEJASWINI R WO SRIDHARA P O 7 394203 0 2 LT3A 311 0.5000 0 6 0 1 0 3 0.9500 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BC3424496 0 0 0 0 0 0 0 0 1 0 R TEJASWINI R WO SRIDHARA P O,7 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462514764 3075220000 4854 MALAMMA CHALLAKERE 394203 15400 2 LT3A 311 0.3600 0 3165 0 1 0 28 1 1594 12.9800 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 3075220767AD 0 0 0 0 0 0 0 0 1 0 MALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514996 1103128065 MSCKL27622 M.NAGARAJ 4 394203 0 2 LT1 211 1 0 6246 83 1 0 3 0.9300 0 2.1200 0 0 640 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2601490 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC2601490 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462514891 1059623694 CKL34154 D M VEERABHADRAPPA SO D MURIGEPPA PAVAGADA ROAD 394203 0 2 LT3A 311 2 0 995 3 1 0 3 0.8800 0 1.1600 0 0 0 3942 2026-03-02 0 0 1 2025-12-02 3 0 0 0 0 14009003 0 999 68172325 0 0 0 1 0 0 0 0 1 0 D M VEERABHADRAPPA SO D MURIGEPPA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462514888 8132194769 CKL35564 SMT LAKSHMI J WO M R JAYANNA CHANNANGI LAYOUT CHALLAKERE 394203 0 2 LT3A 311 1 0 65 4 1 0 3 0.8100 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 1000000 69986085 0 0 0 1 0 0 0 0 1 0 SMT LAKSHMI J WO M R JAYANNA,CHANNANGI LAYOUT CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1462514985 9844220000 CKL12586 D. PADMA NEAR VYSIA BANK NEAR VYSIA BANK 394203 14000 2 LT3A 311 0.4800 0 2931 41 1 0 3 0.8400 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 BD1002531 0 0 0 2 0 0 0 0 1 0 D. PADMA,NEAR VYSIA BANK NEAR VYSIA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD1002531 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462515017 8703512222 4305 S VEERABADHRAPPA CHALLAKERE 394203 11700 2 LT1 211 0.5200 0 1003 85 1 0 3 0.9700 380 1.5900 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 70343214 0 0 0 2 0 0 0 0 0 0 S VEERABADHRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462514930 1320751999 CKP2421 MAHAMAD RAFI S/O PEERA SAB PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT5 511 0 3 3255 51 1 0 3 0.7800 454 1.9500 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 1 0 0 0 0 14009003 0 100000 100006104106 0 0 0 0 0 0 0 0 1 0 MAHAMAD RAFI S/O PEERA SAB,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462514934 9709192463 CKP1600 JAINULLA S/O MANANGIBUDENSAB PAVAGADA ROAD PAVAGADA ROAD 394203 1 2 LT5 511 0 13 19291 212 1 0 3 0.2400 3380 14.2700 0 0 1590 3942 2026-03-02 0 0 1 2026-02-02 1 0 0 0 0 14009003 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 100006069290 0 0 0 2 0 0 0 0 1 0 JAINULLA S/O MANANGIBUDENSAB,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1462514715 2999412222 7024 A. V. CHANDRA SHEKHAR SHETTY PAVAGADA ROAD 394203 16200 2 LT3A 311 1 0 50 1 1 0 3 1 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 10000 BD0947523 0 0 0 0 0 0 0 0 1 0 A. V. CHANDRA SHEKHAR SHETTY,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0947523 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462514994 5134184084 MSCKL27631 M.NAGARAJ 13 394203 0 2 LT3A 311 1 0 4 0 1 0 28 1 433 2.8700 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100006739051 0 0 0 0 0 0 0 0 1 0 M.NAGARAJ,13 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462515064 7272512222 AEH793 LINGAIAH CHALLAKERE 394203 11200 2 LT1 211 3 0 22319 359 1 0 3 0.9700 2843 11.6600 0 0 430 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0909671 0 0 0 4 0 0 0 0 0 0 LINGAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0909671 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1462514851 0775682608 CKL25224 K.G.SATHYANARAYANA SWAMY S/O K.J.GOPALASWAMY 7 PAVAGADA ROAD 394203 3 2 LT3A 311 1 0 123 0 1 0 3 0.0100 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2150215 0 0 0 0 0 0 0 0 1 0 K.G.SATHYANARAYANA SWAMY S/O K.J.GOPALASWAMY,7 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514687 2699809313 CKL24997 C.S.PRASAD S/O C.R.SATHYANARAYANASHETTY PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 3663 0 1 0 28 1 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100006734024 0 0 0 0 0 0 0 0 1 0 C.S.PRASAD S/O C.R.SATHYANARAYANASHETTY,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2141101 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514850 8342512222 4748 SRI P MARUTHI PRASAD BIN P DASANNA CHALLAKERE - 394203 21400 2 LT1 211 0.2500 0 15088 92 1 0 3 1 -46 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 8342512418AD 0 0 0 1 0 0 0 0 0 0 SRI P MARUTHI PRASAD BIN P DASANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 0 0 0 0 0 0 112.0800 123 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462514741 3089725622 CKL31392 VEERESH N SO NAGARAJ PAVAGADA ROAD 394203 0 2 LT3A 311 3 0 6765 0 1 0 28 1 1293 8.6000 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 111114479023 0 0 0 0 0 0 0 0 1 0 VEERESH N SO NAGARAJ,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514862 1170489057 CKL26283 SMT P.MALLAMMA W/O LATE P.MALLESHAPPA PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT1 211 1 0 5909 23 1 0 3 0.9900 622 4.8900 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 99999 BC2360280 0 0 0 2 0 0 0 0 0 0 SMT P.MALLAMMA W/O LATE P.MALLESHAPPA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2360280 1 0 0 0 0 0 57.0800 63 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462514947 7889106901 CKL25227 K.G.SATHYANARAYANA SWAMY S/O K.J.GOPALASWAMY 6 PAVAGADA ROAD 394203 1 2 LT3A 311 1 0 2849 43 1 0 3 0.9200 566 2.3800 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2150220 0 0 0 0 0 0 0 0 1 0 K.G.SATHYANARAYANA SWAMY S/O K.J.GOPALASWAMY,6 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2150220 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462514863 7643771107 CKL21993 V.THIPPESWAMY S/O R.S.VERUPANNA BEHIND I C I C I BANK PAVAGADA ROAD 394203 0 2 LT1 211 1 0 7952 50 1 0 3 0.9700 0 0 0 0 0 3942 2026-03-02 3 0 1 2026-02-02 3 0 0 0 0 14009003 0 99999 2015-07-02 110000877808 0 0 0 1 0 0 0 0 0 0 V.THIPPESWAMY S/O R.S.VERUPANNA,BEHIND I C I C I BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1462514814 2144220000 CKL15656 J.VENKATESHA CHALLAKERE - 394203 807200 2 LT3A 311 4 0 96068 1812 1 0 3 1 0 0 0 0 2770 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.2770 (ignore if paid) 0 999999 2144220400D 0 0 0 4 0 0 0 0 1 0 J.VENKATESHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2500 2 1462514678 3610366295 CKL24928 K.G.SATHYANARAYANASWAMY S/O K.J.GOPALASWAMY PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT3A 311 3 0 16936 0 1 0 3 1 0 0 0 0 1870 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 100006734825 0 0 0 1 0 0 0 0 1 0 K.G.SATHYANARAYANASWAMY S/O K.J.GOPALASWAMY,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2176201 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1462514788 8508313333 CKL14078 PUTTALAXMAMMA PAVAGADA ROAD - 394203 11300 2 LT1 211 2 0 12725 111 1 0 3 0.9400 -14 0 0 0 740 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BD0875095 0 0 0 1 0 0 0 0 0 0 PUTTALAXMAMMA,PAVAGADA ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0875095 1 0 0 0 0 0 120.1700 132 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462515075 9386641000 CKL16704 SHARANAPPA S/O THIPPESWAMY 394203 0 2 LT1 211 1 0 17274 96 1 0 3 1 0 0 0 0 0 3942 2026-03-02 3 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 2012-02-02 9386641749D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,S/O THIPPESWAMY 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1462514688 5028353451 CKL34593 THIPPESWAMY.V VIRUPANNA RAMAKRISHNA RAKISE BACK SIDE CHANNING LAYOUT CHALLAKERE RAMAKRISHNA RAKISE BACK SIDE CHANNING L... 394203 0 2 LT3A 311 0.5000 0 125 4 1 0 3 0.8700 -240 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 68283358 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY.V VIRUPANNA,RAMAKRISHNA RAKISE BACK SIDE CHANNING LAYOUT CHALLAKERE RAMAKRISHNA RAKISE BACK SIDE CHANNING L... 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462514927 6978513777 CKL32830 N.T.RAGHU S/O THIPPERUDRAPPA 4 PAVAGADA ROAD 394203 0 2 LT1 211 1 0 1479 25 1 0 3 0.7400 20 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 67417668 0 0 0 1 0 0 0 0 0 0 N.T.RAGHU S/O THIPPERUDRAPPA,4 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1462514697 5314698783 CKL25048 C.SHIVANNA S/O CHIKKANNA BEHIND ICICI BANK PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 1066 8 1 0 3 0.9500 0 1.1500 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2142400 0 0 0 0 0 0 0 0 1 0 C.SHIVANNA S/O CHIKKANNA,BEHIND ICICI BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 BC2142400 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462514710 4406220000 1796 CHIEF OFFICER OF MUNCIPAL PAVAGADA ROAD PAVAGADA ROAD 394203 800 2 LT3A 311 0.3000 0 7797 53 1 0 3 0.8100 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BD0856745 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER OF MUNCIPAL,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0856745 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462514886 7021412222 12469 SMT R DRAKSHAYINI KOM JAGADEESHWARACHAR KRC ROAD KRC ROAD 394203 18100 2 LT1 211 0.4800 0 1784 27 1 0 3 0.8300 111 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 BD1049954 0 0 0 1 0 0 0 0 0 0 SMT R DRAKSHAYINI KOM JAGADEESHWARACHAR,KRC ROAD KRC ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD1049954 1 0 0 0 0 0 57.5800 63 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462514812 5268925265 CKL27130 RAMESHA C.K.SO LATE CHANAGI KENCHAPPA 2 394203 0 2 LT3A 311 0.2400 0 2181 69 1 0 3 0.8000 0 2.8400 0 0 670 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BD0880267 0 0 0 1 0 0 0 0 1 0 RAMESHA C.K.SO LATE CHANAGI KENCHAPPA,2 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BD0880267 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1462515059 6703412222 7702 VENKATESHA CHALLAKERE T.M.C. PARK NEAR 394203 13000 2 LT1 211 0.4800 0 3623 11 1 0 3 0.9700 -69 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BD1059515 0 0 0 0 0 0 0 0 0 0 VENKATESHA,CHALLAKERE T.M.C. PARK NEAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD1059515 1 0 0 0 0 0 91.5000 101 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462514809 3166871976 CKL27129 RAMESHA C.K.SO LATE CHANAGI KENCHAPPA 6 394203 0 2 LT3A 311 0.2400 0 758 4 1 0 3 0.9800 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BD0880268 0 0 0 0 0 0 0 0 1 0 RAMESHA C.K.SO LATE CHANAGI KENCHAPPA,6 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BD0880268 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462514787 2048520000 P945 THIPPESWAMY CPF - 394203 8600 2 LT5 511 0 8 5417 8 1 0 3 1 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 2048520431AD 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY,CPF - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462514932 9508313333 CKL14077 PUTTALAXMAMMA PAVAGADA ROAD - 394203 11200 2 LT1 211 1 0 324 106 1 0 3 0.9400 -950 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 70349549 0 0 0 2 0 0 0 0 0 0 PUTTALAXMAMMA,PAVAGADA ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462514810 3164789832 CKL29274 RANGASWAMY 3 CHALLAKERE 394203 0 2 LT3A 311 1 0 1481 9 1 0 3 0.9400 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BC3049897 0 0 0 0 0 0 0 0 1 0 RANGASWAMY,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 BC3049897 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462514929 0523446991 CKP2377 N.MANJUNATHA S/O NINGAPPA NEAR I C I C I BANK PAVAGADA ROAD 394203 0 2 LT5 511 0 10 1125 2 1 0 28 1 1 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100007049951 0 0 0 0 0 0 0 0 1 0 N.MANJUNATHA S/O NINGAPPA,NEAR I C I C I BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514725 4504014237 CKL21531 SMT PREMALEELA W/O LATE S.V.RAMARATHNAGUPTHA BEHIND I N G VYSHYA BANK PAVAGADA ROAD 394203 0 2 LT2 221 1 0 3102 20 1 0 3 1 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 99999 100007202046 0 0 0 1 0 0 0 0 0 0 SMT PREMALEELA W/O LATE S.V.RAMARATHNAGUPTHA,BEHIND I N G VYSHYA BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462515074 9785220000 4851 MALLAMMA PAVAGADA ROAD PAVAGADA ROAD 394203 15100 2 LT3A 311 0.3000 0 148 0 1 0 28 1 1595 12.9800 0 0 210 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.210 (ignore if paid) 0 999999 9785220856AD 0 0 0 0 0 0 0 0 1 0 MALLAMMA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514848 1490694260 CKL27747 SURESH PAVGADA ROAD CHALLAKERE 394203 0 2 LT3A 311 0.5000 0 719 9 1 0 3 0.8800 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2624580 0 0 0 0 0 0 0 0 1 0 SURESH,PAVGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2624580 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462514919 5545561897 CKL23400 G.MAMNJUNATHA S/O LATE GANGANNA 6 PAVAGADA ROAD 394203 0 2 LT3A 311 0.2500 0 32 1 1 0 3 0.9900 216 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC1971873 0 0 0 0 0 0 0 0 1 0 G.MAMNJUNATHA S/O LATE GANGANNA,6 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC1971873 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462514658 8884220000 11831 A V.CHANDRASHEKARA SHETTY S/O VENKATASUBBAIAHSHETTY M L A JAYANNA OIL MILL 394203 16000 2 LT3A 311 0.4800 0 351 2 1 0 3 0.8400 233 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 BD1002283 0 0 0 0 0 0 0 0 1 0 A V.CHANDRASHEKARA SHETTY,S/O VENKATASUBBAIAHSHETTY M L A JAYANNA OIL MILL 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD1002283 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462514740 2164220000 CKL12518 LAKSHMIDEVI VYSYA BANK OPP VYSYA BANK OPP 394203 4700 2 LT3A 311 0.2400 0 5261 15 1 0 3 1 324 1.3400 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 2164220616AD 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVI,VYSYA BANK OPP VYSYA BANK OPP 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462515038 8207776257 CKL24673 SMT GOWRAMMA D/O CHANNANGI THIPPESWAMY 5 PAVAGADA ROAD 394203 0 2 LT3A 311 0.2400 0 3239 42 1 0 3 0.8700 0 1 0 0 250 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC2060035 0 0 0 1 0 0 0 0 1 0 SMT GOWRAMMA D/O CHANNANGI THIPPESWAMY,5 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2060035 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462514836 2959024349 CKL24255 A.NAGARAJA S/O A.APPAJI 2 MAHADEVI ROAD CROSS 394203 0 2 LT3A 311 1 0 20256 215 1 0 3 0.8300 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC1971055 0 0 0 2 0 0 0 0 1 0 A.NAGARAJA S/O A.APPAJI,2 MAHADEVI ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000738306 0 0 0 0 BC1971055 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462514796 1600897407 CKL28905 SHARAVANA RAM SO HIRA RAM 3 CHALLAKERE 394203 0 2 LT3A 311 1 0 285 4 1 0 3 0.9800 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 BC2972608 0 0 0 0 0 0 0 0 1 0 SHARAVANA RAM SO HIRA RAM,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2972608 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462514922 4446826000 ABDUL LATHIEF S/O LATE HONNUR SAB BIHIND I C I C I BANK PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 5837 78 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2104182 0 0 0 1 0 0 0 0 1 0 ABDUL LATHIEF S/O LATE HONNUR SAB,BIHIND I C I C I BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2104182 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462514944 9205630037 CKL27132 RAMESHA C.K.SO LATE CHANAGI KENCHAPPA 4 394203 0 2 LT3A 311 0.2400 0 1607 28 1 0 3 0.5600 0 1.3500 0 0 560 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BD0880265 0 0 0 0 0 0 0 0 1 0 RAMESHA C.K.SO LATE CHANAGI KENCHAPPA,4 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BD0880265 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462514806 5789312222 CKL14696 P VEERANNA CHALLAKERE - 394203 18900 2 LT1 211 0.4800 0 3617 1 1 0 3 1 -14 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 5789312820D 0 0 0 1 0 0 0 0 0 0 P VEERANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462514997 7777817123 CKL24833 SMT PAPAMMA D/O CHANNANGI THIPPESWAMY BESIDE I C I C I BANK PAVAGADA ROAD 394203 0 2 LT3A 311 0.2400 0 5899 9 1 0 3 0.9700 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2174622 0 0 0 0 0 0 0 0 1 0 SMT PAPAMMA D/O CHANNANGI THIPPESWAMY,BESIDE I C I C I BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2174622 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462514829 0684220000 CKL13668 SMT PAPAMMA W/O RUDRANAYAKA MIGADDR CKL13668 394203 17200 2 LT3A 311 0.2400 0 4 0 1 0 3 0.9400 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 70342971 0 0 0 0 0 0 0 0 1 0 SMT PAPAMMA W/O RUDRANAYAKA,MIGADDR CKL13668 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514979 1354220000 CKL12913 GOWRAMMA OPP:-VYISYA BANK OPP:-VYISYA BANK 394203 5500 2 LT3A 311 0.2400 0 2629 53 1 0 3 1 626 2.6400 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 1354220536AD 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,OPP:-VYISYA BANK OPP:-VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462515060 9538086243 CKL23403 G.MAMNJUNATHA S/O LATE GANGANNA 5 PAVAGADA ROAD 394203 0 2 LT3A 311 0.2500 0 432 0 1 0 3 0.0100 216 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC1971874 0 0 0 0 0 0 0 0 1 0 G.MAMNJUNATHA S/O LATE GANGANNA,5 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC1971874 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514916 2522174456 CKL35109 SMT BEBEEJAN WO H ABDUL LATHEEF ICICI BANK BEHIND PVG ROAD CHALLAKERE 394203 0 2 LT3A 311 1 0 282 28 1 0 3 0.8800 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 69965971 0 0 0 1 0 0 0 0 1 0 SMT BEBEEJAN WO H ABDUL LATHEEF,ICICI BANK BEHIND PVG ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1462514790 5577520000 CKP1368 D.V.SATHISH CHALLAKERE - 394203 0 2 LT5 511 0 3 3167 19 1 0 3 1 544 2.3200 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 5577520736D 0 0 0 1 0 0 0 0 1 0 D.V.SATHISH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462514859 8245241165 CKL32831 N.T.RAGHU S/O THIPPERUDRAPPA 5 PAVAGADA ROAD 394203 0 2 LT1 211 1 0 1929 21 1 0 3 0.8200 229 0 0 0 330 3942 2026-03-02 3 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.330 (ignore if paid) 0 0 2023-06-02 67417680 0 0 0 0 0 0 0 0 0 0 N.T.RAGHU S/O THIPPERUDRAPPA,5 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462514830 0486431391 CKL33257 VAZID SAB S/O HAYATH SAB 5 BEHIND RAMAKRISHNA THEATER 394203 0 2 LT3A 311 0.4800 0 88 7 1 0 3 0.9900 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 67464028 0 0 0 0 0 0 0 0 1 0 VAZID SAB S/O HAYATH SAB,5 BEHIND RAMAKRISHNA THEATER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462515044 8370743439 CKL26089 RADHAKRISHNA SHETTY S/O SUBBAIAH SHETTY BEHIND VYSHYA BANK PAVAGADA ROAD 394203 0 2 LT1 211 1 0 1891 18 1 0 3 0.9200 1 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 99999 BC2271885 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA SHETTY S/O SUBBAIAH SHETTY,BEHIND VYSHYA BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2271885 1 0 0 0 0 0 15.7500 26 2025-10-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1462515006 2354220000 CKL12911 GOWRAMMA OPP:-VYISYA BANK OPP:-VYISYA BANK 394203 5300 2 LT3A 311 0.2400 0 7897 48 1 0 3 1 0 1 0 0 710 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.710 (ignore if paid) 0 999999 2354220533AD 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,OPP:-VYISYA BANK OPP:-VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462514955 2112741845 CKL29859 R.RUDRANAYAKA SO RUDRANAYAKA 2 394203 0 2 LT3A 311 1 0 2364 0 1 0 3 1 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BC3141458 0 0 0 0 0 0 0 0 1 0 R.RUDRANAYAKA SO RUDRANAYAKA,2 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC3141458 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462514921 5147585493 CKL34304 S.PRAKARAM S/O SONAJI 3 BEHIND RAMAKRISHNA THEATER 394203 0 2 LT3A 311 1 0 68 3 1 0 3 0.9900 -8503 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 68265258 0 0 0 0 0 0 0 0 1 0 S.PRAKARAM S/O SONAJI,3 BEHIND RAMAKRISHNA THEATER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462515005 1241199325 CKL26896 SRI DALPAT SINGH BIN SHYTHAN SINGH 4 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 1795 10 1 0 3 0.8100 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2449150 0 0 0 0 0 0 0 0 1 0 SRI DALPAT SINGH BIN SHYTHAN SINGH,4 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2449150 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462514896 1468606016 MSCKL27632 M.NAGARAJ 15 394203 0 2 LT3A 311 1 0 2 0 1 0 28 1 433 2.8700 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100006729914 0 0 0 0 0 0 0 0 1 0 M.NAGARAJ,15 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462515041 0246300247 MSCKL27628 M.NAGARAJ 10 394203 0 2 LT3A 311 1 0 613 0 1 0 3 0.0100 433 2.8700 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2601666 0 0 0 0 0 0 0 0 1 0 M.NAGARAJ,10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC2601666 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514964 9296418527 CKL21990 V.THIPPESWAMY S/O R.S.VERUPANNA BEHIND I C I C I BANK PAVAGADA ROAD 394203 0 2 LT1 211 1 0 5971 36 1 0 3 0.9000 476 3.1300 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 99999 100007218354 0 0 0 2 0 0 0 0 0 0 V.THIPPESWAMY S/O R.S.VERUPANNA,BEHIND I C I C I BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462514899 7225316971 CKL17760 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE 394203 1 2 LT1 211 0.2400 0 8 0 1 0 3 1 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100004555487D 0 0 0 0 0 0 0 0 0 0 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY,PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462514832 8050847155 MSCKL27627 M.NAGARAJ 14 394203 0 2 LT3A 311 1 0 839 9 1 0 3 0.9700 299 1.1800 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2601665 0 0 0 0 0 0 0 0 1 0 M.NAGARAJ,14 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC2601665 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462514866 7638693472 CKL28079 R.CHETHAN KUMAR 6 CHALLAKERE 394203 0 2 LT1 211 1 0 2597 28 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 BC2825066 0 0 0 2 0 0 0 0 0 0 R.CHETHAN KUMAR,6 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2825066 1 0 0 0 0 0 13 23 2025-01-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462514878 9012412222 CKL13646 RATHNAIAH 0 - 394203 10400 2 LT1 211 1 0 11978 73 1 0 3 1 219 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 9012412117AD 0 0 0 2 0 0 0 0 0 0 RATHNAIAH,0 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462514831 8051630932 CKL26495 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA 5 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 19 1 1 0 3 0.9400 241 1.0300 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2396837 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA,5 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462514993 7776719631 CKL35560 SRI V THIPPESWAMY SO VIRUPANNA CHANNANGI LAYOUT CHALLAKERE 394203 0 2 LT3A 311 2 0 521 48 1 0 3 0.7100 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 1000000 69988447 0 0 0 0 0 0 0 0 1 0 SRI V THIPPESWAMY SO VIRUPANNA,CHANNANGI LAYOUT CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462514873 6474220000 CKL12907 GOWRAMMA OPP:-VYISYA BANK OPP:-VYISYA BANK 394203 6400 2 LT3A 311 0.2400 0 73 0 1 0 3 1 215 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 6474220730AD 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,OPP:-VYISYA BANK OPP:-VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462514984 6914117433 CKL25215 RANGASWAMY S/O CHANNANGI KENCHAPPA BEHIND RAMAKRISHNA THEATER BEHIND RAMAKRISHNA THEATER 394203 0 2 LT1 211 4 0 14062 169 1 0 3 1 430 1.7600 0 0 0 3942 2026-03-02 3 0 1 2026-02-02 3 0 0 0 0 14009003 0 99999 2017-03-02 100007161500 0 0 0 2 0 0 0 0 0 0 RANGASWAMY S/O CHANNANGI KENCHAPPA,BEHIND RAMAKRISHNA THEATER BEHIND RAMAKRISHNA THEATER 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 BC2149589 1 0 0 0 0 0 107.3300 118 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1462514876 3054158822 CKP3077 S SHIVANNA SO SIMPAIAH PAVAGADA ROAD 394203 0 2 LT3A 311 0 5 5052 102 1 0 3 0.9900 6 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 7826991 0 0 0 1 0 0 0 0 1 0 S SHIVANNA SO SIMPAIAH,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462514890 4180962522 CKL24835 SMT PAPAMMA D/O CHANNANGI THIPPESWAMY 3 PAVAGADA ROAD 394203 0 2 LT3A 311 0.2400 0 3102 20 1 0 3 0.7800 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2174624 0 0 0 0 0 0 0 0 1 0 SMT PAPAMMA D/O CHANNANGI THIPPESWAMY,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2174624 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462514978 9343502328 CKL31593 R TEJASWINI R WO SRIDHARA P O 5 394203 0 2 LT3A 311 0.5000 0 261 23 1 0 3 0.9600 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BC3424499 0 0 0 0 0 0 0 0 1 0 R TEJASWINI R WO SRIDHARA P O,5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462514657 5742512222 8539 DASARA PAPAIAH 0 JAGAJEEVANRAO NAGAR 394203 0 2 LT1 211 0.2400 0 2200 0 1 0 28 1 4618 45.4900 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 111113591276 0 0 0 0 0 0 0 0 0 0 DASARA PAPAIAH,0 JAGAJEEVANRAO NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-09-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514816 8054220000 CKL12905 GOWRAMMA OPP:-VYISYA BANK OPP:-VYISYA BANK 394203 6200 2 LT3A 311 0.2400 0 110 4 1 0 3 0.9900 -5 2.5000 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 67415629 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,OPP:-VYISYA BANK OPP:-VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462514966 6968151063 CKL28555 C.GANGADHARA SHETTY SO ANJANEYALU CHANNANGI LAYOUT,PAVAGADA ROAD CHALLAKERE 394203 0 2 LT1 211 2 0 5397 56 1 0 3 0.9300 0 1 0 0 912 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.912 (ignore if paid) 0 9999999 BC2917617 0 0 0 1 0 0 0 0 0 0 C.GANGADHARA SHETTY SO ANJANEYALU,CHANNANGI LAYOUT,PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2917617 1 0 0 0 0 0 76.7500 84 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1462514956 2618523720 CKL26490 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA 10 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 90 0 1 0 28 1 1832 14.9900 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100006729102 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA,10 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 BC2396832 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514969 0809248890 CKL26489 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA 2 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 253 2 1 0 3 0.9900 0 2.3700 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2396831 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 BC2396831 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462514808 8503101307 CKL32482 SMT PAPAMMA D/O CHANNANANGI THIPPESWAMY 3 PAVAGADA ROAD 394203 0 2 LT1 211 1 0 4301 130 1 0 3 0.9500 0 1 0 0 1120 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.1120 (ignore if paid) 0 0 67413985 0 0 0 2 0 0 0 0 0 0 SMT PAPAMMA D/O CHANNANANGI THIPPESWAMY,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462514723 5205220000 CKL13667 SMT PAPAMMA W/O RUDRANAYAKA MIGADDR CKL13667 394203 17100 2 LT3A 311 0.2400 0 303 1 1 0 3 1 226 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100006739581 0 0 0 0 0 0 0 0 1 0 SMT PAPAMMA W/O RUDRANAYAKA,MIGADDR CKL13667 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462514948 4843929074 MSCKL27630 M.NAGARAJ 16 394203 0 2 LT3A 311 1 0 2149 34 1 0 3 0.9900 448 1.7900 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2601668 0 0 0 0 0 0 0 0 1 0 M.NAGARAJ,16 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC2601668 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462514824 9975220000 4736 SIDHAMMA 0 - 394203 7800 2 LT3A 311 0.4800 0 4042 60 1 0 3 0.9100 -1 1 0 0 580 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BD0886958 0 0 0 1 0 0 0 0 1 0 SIDHAMMA,0 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0886958 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1462514794 7964747846 CKL27949 RUDRANAYAKA BEHIND ICICI BANK PAVAGADAROAD CHGALLAKERE 394203 0 2 LT3A 311 0.5000 0 78 0 1 0 3 0.0100 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 99999 BC2671926 0 0 0 0 0 0 0 0 1 0 RUDRANAYAKA,BEHIND ICICI BANK PAVAGADAROAD CHGALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514743 2674220000 CKL13669 SMT PAPAMMA W/O RUDRANAYAKA MIGADDR CKL13669 394203 17300 2 LT3A 311 0.2400 0 4726 0 1 0 28 1 0 8.0300 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 2674220743AD 0 0 0 0 0 0 0 0 1 0 SMT PAPAMMA W/O RUDRANAYAKA,MIGADDR CKL13669 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462515033 9622477409 CKL31390 C D P O CHALLAKERE OLD TOWN CHALLAKERE 394203 0 2 LT1 211 0.5000 0 175 5 1 0 3 1 6471 49.3800 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 111116821048 0 0 0 1 0 0 0 0 0 0 C D P O CHALLAKERE,OLD TOWN CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462515014 9931690653 CKL26660 N.T.RAGHU S/O THIPPERUDRAPPA 2 PAVAGADA ROAD 394203 0 2 LT1 211 1 0 400 2 1 0 3 0.9400 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 99999 BC2448855 0 0 0 1 0 0 0 0 0 0 N.T.RAGHU S/O THIPPERUDRAPPA,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2448855 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462514998 4237584537 CKL25402 M.V.CHANDRASHEKARA SHETTY S/O VENKATA SUBBA SHETTY 3 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 374 0 1 0 3 0.0100 -2 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2225272 0 0 0 0 0 0 0 0 1 0 M.V.CHANDRASHEKARA SHETTY S/O VENKATA SUBBA SHETTY,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2225272 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0110 2 1462514907 7402512222 8251 M NAGARAJ CHALLAKERE 394203 13500 2 LT1 211 0.4800 0 10333 117 1 0 3 0.8900 163 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BD1069752 0 0 0 2 0 0 0 0 0 0 M NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD1069752 1 0 0 0 0 0 182.6700 200 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462514716 3011283305 CKL24670 SMT GOWRAMMA D/O CHANNANGI THIPPESWAMY BESIDE I C I C I BANK PAVAGADA ROAD 394203 0 2 LT3A 311 0.2400 0 3632 74 1 0 3 0.8800 111 1.5300 0 0 740 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.740 (ignore if paid) 0 999999 BC2060034 0 0 0 1 0 0 0 0 1 0 SMT GOWRAMMA D/O CHANNANGI THIPPESWAMY,BESIDE I C I C I BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2060034 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1462514721 3009976698 CKL27128 RAMESHA C.K.SO LATE CHANAGI KENCHAPPA 3 394203 0 2 LT3A 311 0.2400 0 2395 58 1 0 28 1 142 9.9800 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100006734485 0 0 0 0 0 0 0 0 1 0 RAMESHA C.K.SO LATE CHANAGI KENCHAPPA,3 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514778 4224220000 CKL15113 NIRMAL KUMAR.J PVG ROAD - 394203 16300 2 LT3A 311 1 0 4485 29 1 0 3 1 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 4224220296D 0 0 0 0 0 0 0 0 1 0 NIRMAL KUMAR.J,PVG ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462514707 8763657550 CKL29944 SHAMBHU SINGH S/O PANDU SINGH 3 PAVAGADA ROAD 394203 0 2 LT1 211 2 0 7863 113 1 0 3 0.9500 -81 0 0 0 0 3942 2026-03-02 3 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 2021-04-02 BC3159753 0 0 0 2 0 0 0 0 0 0 SHAMBHU SINGH S/O PANDU SINGH,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1462515062 5232128834 CKL30016 M S MARUTHESHA SO K M SURYANARAYANA PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 5211 92 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BC3161696 0 0 0 0 0 0 0 0 1 0 M S MARUTHESHA SO K M SURYANARAYANA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462514670 8672311173 CKL26608 SMT SHARADAMMA W/O OBANAYAKA 2 PAVAGADA ROAD 394203 0 2 LT3A 311 0.2400 0 126 9 1 0 3 0.9700 0 4.4100 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2449724 0 0 0 0 0 0 0 0 1 0 SMT SHARADAMMA W/O OBANAYAKA,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462514819 1182807869 CKL24254 A.NAGARAJA S/O A.APPAJI BEHIND RAMAKRISHNA THEATER MAHADEVI ROAD CROSS 394203 0 2 LT3A 311 1 0 1905 32 1 0 3 0.9900 -1 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 1000000 BC2104120 0 0 0 0 0 0 0 0 1 0 A.NAGARAJA S/O A.APPAJI,BEHIND RAMAKRISHNA THEATER MAHADEVI ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000738306 0 0 0 0 BC2104120 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462514746 2894640031 CKL25400 M.V.CHANDRASHEKARA SHETTY S/O VENKATA SUBBA SHETTY PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 3844 39 1 0 3 0.9300 0 1 0 0 340 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC2225271 0 0 0 1 0 0 0 0 1 0 M.V.CHANDRASHEKARA SHETTY S/O VENKATA SUBBA SHETTY,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2225271 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1462514722 2584220000 CKL13666 SMT PAPAMMA W/O RUDRANAYAKA MIGADDR CKL13666 394203 17000 2 LT3A 311 0.2400 0 2911 18 1 0 3 1 370 1.5300 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 2584220836AD 0 0 0 0 0 0 0 0 1 0 SMT PAPAMMA W/O RUDRANAYAKA,MIGADDR CKL13666 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462514928 4141258459 CKL25222 K.G.SATHYANARAYANA SWAMY S/O K.J.GOPALASWAMY PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 2654 89 1 0 3 0.9300 0 0 0 0 550 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BC2150214 0 0 0 1 0 0 0 0 1 0 K.G.SATHYANARAYANA SWAMY S/O K.J.GOPALASWAMY,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1462514904 6787412222 6919 LAKSHMAMMA PAVAGADA ROAD PAVAGADA ROAD 394203 9600 2 LT1 211 1 0 8939 88 1 0 3 0.9600 823 6.6200 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 10000 BD0940311 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0940311 0 0 0 0 0 0 108.5000 119 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1462514854 1587439360 SMT PREMALEELA W/O S.V.RAMARATHNAGUPTHA 2 PAVAGADA ROAD 394203 0 2 LT3A 311 0.2500 0 1326 14 1 0 3 0.8900 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2205588 0 0 0 0 0 0 0 0 1 0 SMT PREMALEELA W/O S.V.RAMARATHNAGUPTHA,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2205588 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462515011 6695220000 5551 SMT INDRAMMA CHALLAKERE 394203 13600 2 LT2 221 0.2400 0 15636 134 1 0 3 1 0 0 0 0 620 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.620 (ignore if paid) 0 999999 6695220959D 0 0 0 2 0 0 0 0 0 0 SMT INDRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1462515000 4837590490 CKL17753 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE 394203 1 2 LT3A 311 0.2400 0 844 15 1 0 3 1 653 4.3200 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100004555485D 0 0 0 1 0 0 0 0 1 0 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY,PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462514760 8940428968 CKL19444 G.T.SHARANAPPA S/O G.THIPPESWAMY BEHAND VYSYA BANK PAVAGADA ROAD 394203 1 2 LT1 211 1 0 8008 6 1 0 3 1 -105 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 99999 100007183950 0 0 0 0 0 0 0 0 0 0 G.T.SHARANAPPA S/O G.THIPPESWAMY,BEHAND VYSYA BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462514923 4945220000 3659 T.D. ANIL KUMAR S/O LATE R.N. DHANPAL CHALLAKERE 394203 7100 2 LT3A 311 1 0 7324 0 1 0 28 1 215 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 10000 111111688647 0 0 0 0 0 0 0 0 1 0 T.D. ANIL KUMAR S/O LATE R.N. DHANPAL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD1002382 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514845 4462659779 CKL31591 R TEJASWINI R WO SRIDHARA P O 9 394203 0 2 LT3A 311 0.5000 0 217 0 1 0 3 0.0700 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BC3424497 0 0 0 0 0 0 0 0 1 0 R TEJASWINI R WO SRIDHARA P O,9 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514867 0574220000 CKL12908 GOWRAMMA OPP:-VYISYA BANK OPP:-VYISYA BANK 394203 6500 2 LT3A 311 0.2400 0 190 0 1 0 28 1 431 2.8700 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 0574220734AD 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,OPP:-VYISYA BANK OPP:-VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514820 9875220000 4853 P M GURUMURTHY S/O LATE MALLESHAPPA CHALLAKERE 394203 15500 2 LT3A 311 0.3600 0 3476 51 1 0 3 0.9900 570 2.4000 0 0 910 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 BD1059512 0 0 0 0 0 0 0 0 1 0 P M GURUMURTHY S/O LATE MALLESHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD1059512 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462514663 9076705234 CKL26497 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA 11 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 90 0 1 0 28 1 216 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100006754595 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA,11 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462515065 6655220000 579 CHIEF OFFICER OF MUNCIPAL PAVAGADA ROAD PAVAGADA ROAD 394203 1300 2 LT3A 311 0.4000 0 30939 925 1 0 3 0.8300 0 3.0200 0 0 6970 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.6970 (ignore if paid) 0 1000000 BD0938222 0 0 0 4 0 0 0 0 1 0 CHIEF OFFICER OF MUNCIPAL,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0938222 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1462514918 2524220000 CKP1182 RANGASWAMY CHALLAKERE - 394203 4300 2 LT3A 311 4 0 31274 241 1 0 3 1 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100006728400 0 0 0 1 0 0 0 0 1 0 RANGASWAMY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1462514980 9547412222 700 A. K. KURUVANTHA SHETTY BELLARY ROAD BELLARY ROAD 394203 18400 2 LT1 211 0.2400 0 15593 127 1 0 3 1 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 9547412403AD 0 0 0 1 0 0 0 0 0 0 A. K. KURUVANTHA SHETTY,BELLARY ROAD BELLARY ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462514791 4574220000 CKL12912 GOWRAMMA OPP:-VYISYA BANK OPP:-VYISYA BANK 394203 5400 2 LT3A 311 0.2400 0 862 18 1 0 3 1 732 4.8900 0 0 210 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006732331 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,OPP:-VYISYA BANK OPP:-VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462514897 8023412222 11742 M. MANJUNATHA MALLIKARJUNAPPA BESIDE BALEKAYI RAMADAS HOUSE BEHIND VYSYA BANK 4TH CROSS 394203 12500 2 LT1 211 1 0 19530 98 1 0 3 0.9300 0 0 0 0 510 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000735235 0 0 0 1 0 0 0 0 0 0 M. MANJUNATHA,MALLIKARJUNAPPA BESIDE BALEKAYI RAMADAS HOUSE BEHIND VYSYA BANK 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1462514698 5317408599 CKL21989 V.THIPPESWAMY S/O R.S.VIRUPANNA BEHIND I C I C I BANK PAVAGADA ROAD 394203 0 2 LT3A 311 0.4800 0 1793 1 1 0 3 0.9800 438 2.8700 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100006738176 0 0 0 0 0 0 0 0 1 0 V.THIPPESWAMY S/O R.S.VIRUPANNA,BEHIND I C I C I BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1462514910 9913731506 CKL27125 RAMESHA C.K.SO LATE CHANAGI KENCHAPPA CHANAGI NAGARA 394203 0 2 LT3A 311 0.2400 0 94 1 1 0 3 0.9700 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BD0880264 0 0 0 0 0 0 0 0 1 0 RAMESHA C.K.SO LATE CHANAGI KENCHAPPA,CHANAGI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BD0880264 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462515063 8987524936 CKL26607 SMT SHARADAMMA W/O OBANAYAKA 3 PAVAGADA ROAD 394203 0 2 LT3A 311 0.2400 0 608 2 1 0 3 0.8400 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2449722 0 0 0 0 0 0 0 0 1 0 SMT SHARADAMMA W/O OBANAYAKA,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2449722 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462515008 1039380748 CKL23203 SMT K.VENKATALAKSHMI W/O K.SIDDALINGAPPA PAVAGADA ROAD PAVAGADA ROAD 394203 1 2 LT3A 311 8 0 6119 16 1 0 3 0.7900 0 3.3300 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 E075456 0 0 0 2 0 0 0 0 1 0 SMT K.VENKATALAKSHMI W/O K.SIDDALINGAPPA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462514915 0238520000 P616 SRI P MARUTHI PRASAD BIN P DASANNA WATER PUMP 394203 21500 2 LT5 511 0 2 2501 28 1 0 3 0.6200 0 3.7000 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BD0854883 0 0 0 1 0 0 0 0 1 0 SRI P MARUTHI PRASAD BIN P DASANNA,WATER PUMP 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 BD0854883 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1462514726 3885220000 1414 SRI N VENKATESH BIN LATE NINGANNA BELLARY ROAD BELLARY ROAD 394203 17800 2 LT3A 311 0.4400 0 574 8 1 0 3 0.9600 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 BD1083570 0 0 0 0 0 0 0 0 1 0 SRI N VENKATESH BIN LATE NINGANNA,BELLARY ROAD BELLARY ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462514989 4938549969 CKL24674 SMT GOWRAMMA D/O CHANNANGI THIPPESWAMY 7 PAVAGADA ROAD 394203 0 2 LT3A 311 0.2400 0 834 0 1 0 28 1 0 11.8200 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100006739664 0 0 0 0 0 0 0 0 1 0 SMT GOWRAMMA D/O CHANNANGI THIPPESWAMY,7 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2060033 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514887 1674220000 CKL13663 SMT PAPAMMA W/O RUDRANAYAKA MIGADDR CKL13663 394203 16600 2 LT3A 311 0.2400 0 56 0 1 0 28 1 1909 15.6900 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100006727487 0 0 0 0 0 0 0 0 1 0 SMT PAPAMMA W/O RUDRANAYAKA,MIGADDR CKL13663 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BD0857533 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514926 4146294940 CKL21598 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT3A 311 0.5000 0 1730 8 1 0 3 1 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 0092279589D 0 0 0 1 0 0 0 0 1 0 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1462514976 8427059010 CKL24105 SANJEEVA SHETTY S/O NARAYANA SHETTY BEHIND VYSYA BANK PAVAGADA ROAD 394203 0 2 LT1 211 1 0 5260 23 1 0 3 0.9800 -57 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 99999 BC2063957 0 0 0 1 0 0 0 0 0 0 SANJEEVA SHETTY S/O NARAYANA SHETTY,BEHIND VYSYA BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2063957 1 0 0 0 0 0 30.7500 41 2024-05-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1462514654 5429412222 4328 SAVITRI BAI PAVAGADA ROAD PAVAGADA ROAD 394203 8900 2 LT3A 311 1 0 7765 49 1 0 3 1 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 5429412273AD 0 0 0 0 0 0 0 0 1 0 SAVITRI BAI,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462514858 0975220000 4836 GT KRISHNAMURTHY 0 - 394203 7500 2 LT3A 311 0.5200 0 2787 15 1 0 3 0.9400 1037 7.5800 0 0 430 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BD0854885 0 0 0 0 0 0 0 0 1 0 GT KRISHNAMURTHY,0 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0854885 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462514728 8755220000 1394 K.JAYARAMAPPA PAVAGADA ROAD - 394203 3100 2 LT3A 311 0.2800 0 3621 38 1 0 3 1 825 3.4500 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100006743593 0 0 0 1 0 0 0 0 1 0 K.JAYARAMAPPA,PAVAGADA ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462514935 9809239150 CKL26498 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA 6 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 386 5 1 0 3 0.9700 0 1.1800 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2396840 0 0 0 1 0 0 0 0 1 0 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA,6 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1462515076 3721086390 CKL31999 THIPPESWAMY V SO R S VIRUPANNA 6 394203 0 2 LT3A 311 0.5000 0 2255 39 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BC3494764 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY V SO R S VIRUPANNA,6 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1462514884 8333412222 11692 SRI N. SANJEEVA SHETTY S/ NARAYANA SHETTY BEHIND VYSYA BANK 394203 14400 2 LT1 211 1 0 255 21 1 0 3 0 -39 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100007276191D 0 0 0 0 0 0 0 0 0 0 SRI N. SANJEEVA SHETTY S/,NARAYANA SHETTY BEHIND VYSYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514905 6787907822 CKP2961 S.K.R. GARMENTS ICICI BANK NEAR PAVAGADA ROAD 394203 0 2 LT5 511 0 8 2825 25 1 0 3 1 3944 1384.3100 0 0 0 3942 2026-03-02 0 0 1 2023-04-02 3 0 0 206 0 14009003 0 0 111116969942 0 0 0 0 0 0 0 0 1 0 S.K.R. GARMENTS,ICICI BANK NEAR PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 -810 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462515036 9623769482 CKL20778 CHETHANAKUMAR V. S/O R.VENKATESWARAGUPTHA - RAILWAY STATION ROAD RAILWAY STATION ROAD 394203 1 2 LT1 211 1 0 3896 1 1 0 3 0.9900 -50 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 6845223535D 0 0 0 1 0 0 0 0 0 0 CHETHANAKUMAR V. S/O R.VENKATESWARAGUPTHA -,RAILWAY STATION ROAD RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1462514987 8375220000 9777 SRI N VENKATESH BIN LATE NINGANNA CHALLAKERE 394203 17400 2 LT3A 311 0.2400 0 3393 214 1 0 3 0.9700 0 0 0 0 310 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BD0875098 0 0 0 1 0 0 0 0 1 0 SRI N VENKATESH BIN LATE NINGANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0875098 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1462514834 2958532397 CKL27151 SMT PARVATHAMMA BEHIND I C I C I BANK 394203 0 2 LT3A 311 1 0 1781 21 1 0 3 0.9800 0 3.2300 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2535726 0 0 0 1 0 0 0 0 1 0 SMT PARVATHAMMA,BEHIND I C I C I BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2535726 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1462515004 7097534792 CKL32833 N.T.RAGHU S/O THIPPERUDRAPPA 3 PAVAGADA ROAD 394203 0 2 LT1 211 1 0 1752 37 1 0 3 0.7700 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 67417669 0 0 0 1 0 0 0 0 0 0 N.T.RAGHU S/O THIPPERUDRAPPA,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1462514704 6620777142 CKP2278 J.L.RAVIKUMAR S/O LACHMA NAIK BEHIND RAMAKRISHNA THEATER HIND RAMAKRISHNA THEATER 394203 0 2 LT5 511 0 12 17326 0 1 0 28 1 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 99999 100007049766 0 0 0 0 0 0 0 0 1 0 J.L.RAVIKUMAR S/O LACHMA NAIK,BEHIND RAMAKRISHNA THEATER HIND RAMAKRISHNA THEATER 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462515012 9532512222 8392 Mrs SAVITRAMMA C/O RAMA SHETTY CHALLAKERE 394203 20900 2 LT1 211 1 0 12001 1 1 0 3 0.9900 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BD0875097 0 0 0 0 0 0 0 0 0 0 Mrs SAVITRAMMA C/O RAMA SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 BD0875097 1 0 0 0 0 0 300.7400 0 2025-03-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462514853 0185220000 1794 CHIEF OFFICER OF MUNCIPAL PAVAGADA ROAD PAVAGADA ROAD 394203 1000 2 LT3A 311 0.3000 0 474 1 1 0 3 0.9900 231 1 0 0 290 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.290 (ignore if paid) 0 0 BD1078466 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER OF MUNCIPAL,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462514849 0779197078 CKL24929 K.G.SATHYANARAYANASWAMY S/O K.J.GOPALASWAMY 5 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 23028 2 1 0 3 0.9900 231 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 99999 BC2176202 0 0 0 0 0 0 0 0 1 0 K.G.SATHYANARAYANASWAMY S/O K.J.GOPALASWAMY,5 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2176202 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462514738 4075220000 3658 T D ADARSH S/O LATE. R N DHANPAL CHALLAKERE 394203 6800 2 LT3A 311 2 0 10319 81 1 0 3 1 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100006732255 0 0 0 0 0 0 0 0 1 0 T D ADARSH S/O LATE. R N DHANPAL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462514892 7531512222 5303 * CHALLAKERE 394203 21700 2 LT1 211 0.2500 0 381 14 1 0 3 0.9500 741 5.3100 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 67415602 0 0 0 1 0 0 0 0 0 0 *,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462514999 4838520000 P255 SRI A.V.SHIVANANDA SHETTY S/O LATE VENKATA SUBBAIAH SHETTY . - 394203 1 2 LT5 511 0 10 49775 15 1 0 3 1 0 1.0300 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 4838520313D 0 0 0 1 0 0 0 0 1 0 SRI A.V.SHIVANANDA SHETTY S/O LATE VENKATA SUBBAIAH SHETTY,. - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462514828 1589337087 CKL26487 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA CHANNANGI LAY OUT PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 10862 135 1 0 3 0.9700 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2397629 0 0 0 1 0 0 0 0 1 0 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA,CHANNANGI LAY OUT PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 BC2397629 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1462514885 9654220000 12364 RANGASWAMY S/O KENCHAPPA OPP. VYASHA BANK 394203 4000 2 LT3A 311 0.2400 0 4570 69 1 0 3 1 738 3.0800 0 0 620 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112033718 0 0 0 1 0 0 0 0 1 0 RANGASWAMY,S/O KENCHAPPA OPP. VYASHA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD1059511 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462514655 4327216338 MSCKL27629 M.NAGARAJ 17 394203 0 2 LT3A 311 1 0 389 3 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2601667 0 0 0 0 0 0 0 0 1 0 M.NAGARAJ,17 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC2601667 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462514786 3765220000 4852 MALAMMA CHALLAKERE 394203 15200 2 LT3A 311 0.3600 0 2 0 1 0 28 1 1594 12.9800 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 99999 111111501129 0 0 0 0 0 0 0 0 1 0 MALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462515045 8270236958 CKL28437 RAMESHA SO CHANNANGI KENCHAPPA CHANNANGI LAYOUT,PAVAGADA ROAD CHALLAKERE 394203 0 2 LT3A 311 0.5000 0 746 3 1 0 3 0.9900 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 BD0909581 0 0 0 0 0 0 0 0 1 0 RAMESHA SO CHANNANGI KENCHAPPA,CHANNANGI LAYOUT,PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 BD0909581 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462514882 5163220000 CKL14321 RANGASWAMY PAVAGADA ROAD - 394203 5100 2 LT3A 311 1 0 206 11 1 0 3 0.9900 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 67457628 0 0 0 0 0 0 0 0 1 0 RANGASWAMY,PAVAGADA ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462514975 7062909033 CKL26946 SMT KENCHAMMA W/O ANCHE PAPAIAH OLD TOWN OLD TOWN 394203 1 2 LT1 211 0.2400 0 1654 11 1 0 3 0.9900 86 7.6700 0 0 290 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2499506 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA W/O ANCHE PAPAIAH,OLD TOWN OLD TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2499506 1 0 0 0 0 0 16.8300 27 2026-02-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462514724 6220868242 CKP1564 T. RAJU S/O THIMANNA PAVAGODA ROAD. CHALLAKERE. PAVAGODA ROAD. CHALLAKERE. 394203 1 2 LT5 511 0 10 2309 21 1 0 3 1 3239 21.5300 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 1000000 111111473055 0 0 0 0 0 0 0 0 1 0 T. RAJU S/O THIMANNA,PAVAGODA ROAD. CHALLAKERE. PAVAGODA ROAD. CHALLAKERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1462514901 9342512222 6992 V.SAROJAMMA C/O NAVANDA CHAR CHALLAKERE 394203 21600 2 LT1 211 1 0 5722 41 1 0 3 1 20 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 99999 110000847686 0 0 0 1 0 0 0 0 0 0 V.SAROJAMMA C/O NAVANDA CHAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 0 0 0 0 0 0 32.7500 43 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1462514694 2090387628 CKL26627 G.SHANTHANNA S/O GUNDAPPA PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT3A 311 3 0 1081 1 1 0 3 1 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999 100006728888 0 0 0 0 0 0 0 0 1 0 G.SHANTHANNA S/O GUNDAPPA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462514938 7995220000 4865 KL, SRINIVASA SHETTY CHALLAKERE 394203 8400 2 LT3A 311 0.4000 0 3543 33 1 0 3 0.9900 15 3.7300 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 BD1059513 0 0 0 1 0 0 0 0 1 0 KL, SRINIVASA SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD1059513 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1462514982 1358320144 CKL24253 A.NAGARAJA S/O A.APPAJI 3 MAHADEVI ROAD CROSS 394203 0 2 LT3A 311 1 0 3357 17 1 0 3 0.8800 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2104119 0 0 0 0 0 0 0 0 1 0 A.NAGARAJA S/O A.APPAJI,3 MAHADEVI ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000738306 0 0 0 0 BC2104119 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462514804 7862970833 CKL27748 ASHOK J.V. PAVGADA ROAD CHALLAKERE 394203 0 2 LT3A 311 0.5000 0 2626 0 1 0 28 1 216 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100006741233 0 0 0 0 0 0 0 0 1 0 ASHOK J.V.,PAVGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2624581 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514708 8764220000 CKL12516 LAKSHMIDEVI OPP VYISYA BANK OPP VYISYA BANK 394203 4500 2 LT3A 311 0.2400 0 5086 181 1 0 3 0.9900 0 0 0 0 3730 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.3730 (ignore if paid) 0 999999 BD0854884 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI,OPP VYISYA BANK OPP VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1462514992 7877511149 CKL28906 SHARAVANA RAM SO HIRA RAM 2 CHALLAKERE 394203 0 2 LT1 211 1 0 681 6 1 0 3 0.8800 -3 0 0 0 0 3942 2026-03-02 3 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 2020-05-02 BC2972609 0 0 0 1 0 0 0 0 0 0 SHARAVANA RAM SO HIRA RAM,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2972609 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1462515035 1647218686 CKP1822 N.SHIVAKUMAR S/O NAGENDRAPPA PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT5 511 0 7.5000 4050 46 1 0 3 1 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 111112247588D 0 0 0 2 0 0 0 0 1 0 N.SHIVAKUMAR S/O NAGENDRAPPA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1462514825 9375199482 CKL31371 P.MANJUNATHA S/O K,N,PEDDANNA 3 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 1 0 1 0 3 0.9100 737 14.9300 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BC3394411 0 0 0 0 0 0 0 0 1 0 P.MANJUNATHA S/O K,N,PEDDANNA,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462514902 0439494980 CKL27126 RAMESHA C.K.SO LATE CHANAGI KENCHAPPA 8 394203 0 2 LT3A 311 0.2400 0 237 6 1 0 3 0.9900 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BD0880269 0 0 0 0 0 0 0 0 1 0 RAMESHA C.K.SO LATE CHANAGI KENCHAPPA,8 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BD0880269 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462515052 5253220000 CKL13802 C.RAJASHEKARA S/O C.PULLAIAH SETTY CHALLAKERE - 394203 13700 2 LT3A 311 2 0 852 8 1 0 3 1 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 5253220533AD 0 0 0 1 0 0 0 0 1 0 C.RAJASHEKARA S/O C.PULLAIAH SETTY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462514826 0293949316 CKL17756 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE 394203 1 2 LT3A 311 0.2400 0 53 0 1 0 3 1 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100004555434D 0 0 0 0 0 0 0 0 1 0 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY,PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462515034 8105220000 CKL13664 SMT PAPAMMA W/O RUDRANAYAKA MIGADDR CKL13664 394203 16700 2 LT3A 311 0.2400 0 89 6 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 70342999 0 0 0 0 0 0 0 0 1 0 SMT PAPAMMA W/O RUDRANAYAKA,MIGADDR CKL13664 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462514773 0597024509 CKL29612 N T RAGHU CHANANGI LAYOUT,BEHIND ICICI BANK,PAVAGADA ROAD CHALLAKERE 394203 0 2 LT3A 311 0.5000 0 96 0 1 0 3 0.0100 0 2.0200 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BC3102405 0 0 0 0 0 0 0 0 1 0 N T RAGHU,CHANANGI LAYOUT,BEHIND ICICI BANK,PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC3102405 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462515046 2432229711 CKL27127 RAMESHA C.K.SO LATE CHANAGI KENCHAPPA 7 394203 0 2 LT3A 311 0.2400 0 487 15 1 0 3 0.8700 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BD0880270 0 0 0 0 0 0 0 0 1 0 RAMESHA C.K.SO LATE CHANAGI KENCHAPPA,7 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462514733 2576859157 SMT SUMA W/O G.BASAVARAJAPPA 3 CHANNANGI LAY OUT 394203 0 2 LT3A 311 1 0 7 0 1 0 3 1 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 68273221 0 0 0 0 0 0 0 0 1 0 SMT SUMA W/O G.BASAVARAJAPPA,3 CHANNANGI LAY OUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462515009 0545536495 CKL25228 K.G.SATHYANARAYANA SWAMY S/O K.J.GOPALASWAMY 3 PAVAGADA ROAD 394203 1 2 LT3A 311 1 0 5 0 1 0 3 0.0100 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2150219 0 0 0 0 0 0 0 0 1 0 K.G.SATHYANARAYANA SWAMY S/O K.J.GOPALASWAMY,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514667 4105220000 CKP1069 SMT PAPAMMA W/O RUDRANAYAKA 0 - 394203 16900 2 LT3A 311 15 0 7775 134 10 0 3 1 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 1 0 0 0 0 14009003 0 0 3694367 0 0 0 1 0 0 0 0 1 0 SMT PAPAMMA W/O RUDRANAYAKA,0 - 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1040 2 1462514861 0384220000 CKL12903 GOWRAMMA OPP:-VYISYA BANK OPP:-VYISYA BANK 394203 6000 2 LT3A 311 0.2400 0 1 0 1 0 3 0.0100 431 2.8700 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 10000 BD1025348 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,OPP:-VYISYA BANK OPP:-VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462515058 8216084580 CKL29945 SHAMBHU SINGH S/O PANDU SINGH 2 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 23 0 1 0 3 1 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BC3159752 0 0 0 0 0 0 0 0 1 0 SHAMBHU SINGH S/O PANDU SINGH,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462514759 8732512222 7969 A.T. LAKSHMIDEVI C/O A.S. THIPPESWAMY CHALLAKERE 394203 21300 2 LT1 211 0.2400 0 7509 39 1 0 3 1 1 0 0 0 960 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.960 (ignore if paid) 0 999999 8732512356AID 0 0 0 0 0 0 0 0 0 0 A.T. LAKSHMIDEVI C/O A.S. THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 0 0 0 0 0 0 62.6700 69 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462514818 8354220000 CKL12904 GOWRAMMA OPP:-VYISYA BANK OPP:-VYISYA BANK 394203 6100 2 LT3A 311 0.2400 0 1 0 1 0 3 1 431 2.8700 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 70343236 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,OPP:-VYISYA BANK OPP:-VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514991 2514707384 CKL29940 SMT GULAB KUVAR W/O HADAMATH SINGH 3 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 92 0 1 0 3 1 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BC3173319 0 0 0 0 0 0 0 0 1 0 SMT GULAB KUVAR W/O HADAMATH SINGH,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462514756 4489569969 CKL29275 RANGASWAMY 2 CHALLAKERE 394203 0 2 LT3A 311 1 0 218 1 1 0 3 0.9500 -2 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BC3049896 0 0 0 0 0 0 0 0 1 0 RANGASWAMY,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 BC3049896 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462514822 9472512222 AEH715 SRI T D ADARSH BIN R N DHANPAL ASWINI NILAYA PAVAGADA ROA CHALLAKERE 394203 10700 2 LT1 211 3 0 10251 169 1 0 3 0.8400 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 9472512762AID 0 0 0 3 0 0 0 0 0 0 SRI T D ADARSH BIN R N DHANPAL ASWINI NILAYA PAVAGADA ROA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1462514799 2400216141 CKL25050 Y.GIRISH S/O YALLAPPA PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT3A 311 0.5000 0 53 0 1 0 3 0.0100 649 4.8000 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2165024 0 0 0 0 0 0 0 0 1 0 Y.GIRISH S/O YALLAPPA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462515070 2006220000 1412 SRI N VENKATESH BIN LATE NINGANNA CHALLAKERE 394203 17500 2 LT3A 311 0.2400 0 2154 8 1 0 3 0.9300 382 1.5900 0 0 900 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BD0857536 0 0 0 0 0 0 0 0 1 0 SRI N VENKATESH BIN LATE NINGANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0857536 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462514712 3694684951 CKL33256 VAZID SAB S/O HAYATH SAB 6 BEHIND RAMAKRISHNA THEATER 394203 0 2 LT3A 311 0.4800 0 40 9 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 67464027 0 0 0 1 0 0 0 0 1 0 VAZID SAB S/O HAYATH SAB,6 BEHIND RAMAKRISHNA THEATER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462514909 1025623743 CKP1591 H. SHIVANNA S/O HANUMANTHAPPA PAVAGADA ROAD PAVAGADA ROAD 394203 1 2 LT5 511 0 10 23588 116 1 0 3 1 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100004555437D 0 0 0 3 0 0 0 0 1 0 H. SHIVANNA S/O HANUMANTHAPPA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1462514865 4186478834 CKL22003 SMT GOWRAMMA W/O CHANNANGI THIPPESWAMY BESIDE I C I C IBANK PAVAGADA ROAD 394203 0 2 LT3A 311 0.2400 0 2308 1 1 0 3 1 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100006733233 0 0 0 0 0 0 0 0 1 0 SMT GOWRAMMA W/O CHANNANGI THIPPESWAMY,BESIDE I C I C IBANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1462514940 9307220000 3 THE CHIEF SECRETARY,MUNCIPALITY 0 - 394203 1400 2 LT3A 311 0.2400 0 3966 12 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BD0854886 0 0 0 0 0 0 0 0 1 0 THE CHIEF SECRETARY,MUNCIPALITY,0 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0854886 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462514792 4062305400 CKL32001 THIPPESWAMY V SO R S VIRUPANNA 5 394203 0 2 LT3A 311 1 0 2249 186 1 0 3 0.9600 -1746 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BC3494766 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY V SO R S VIRUPANNA,5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1462514920 1822713276 CKL27496 MADHU SINGH SO KAPUR SINGH BEHIND RAMAKRISHNA THEATER CHANNGI LAYOUT CHALLAKERE 394203 0 2 LT3A 311 0.2400 0 149 0 1 0 3 0.9900 0 1.1500 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BD0883098 0 0 0 0 0 0 0 0 1 0 MADHU SINGH SO KAPUR SINGH,BEHIND RAMAKRISHNA THEATER CHANNGI LAYOUT CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BD0883098 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462514924 4948278992 SMT PREMALEELA W/O S.V.RAMARATHNAGUPTHA 3 PAVAGADA ROAD 394203 0 2 LT3A 311 0.2500 0 3928 62 1 0 3 0.9700 0 2.8700 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2205587 0 0 0 0 0 0 0 0 1 0 SMT PREMALEELA W/O S.V.RAMARATHNAGUPTHA,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2205587 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1462514784 2554385206 CKL33978 PAVITHRAN A P SO KUNHAMAN OPP PETROLBUNK PAVAGADA ROAD 394203 0 2 LT3A 311 10 0 51402 2199 1 0 3 0.9700 0 0 0 0 18590 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.18590 (ignore if paid) 0 99999 7826984 0 0 0 9 0 0 0 0 1 0 PAVITHRAN A P SO KUNHAMAN,OPP PETROLBUNK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5260 2 1462514933 0428884307 CKL26488 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA 9 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 439 12 1 0 3 0.9600 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2397630 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA,9 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 BC2397630 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462514913 8295220000 4859 KL, SRINIVASA SHETTY CHALLAKERE 394203 8100 2 LT3A 311 0.4000 0 695 3 1 0 3 1 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 8295220924AID 0 0 0 1 0 0 0 0 1 0 KL, SRINIVASA SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462515067 7972473175 CKL31587 R TEJASWINI R WO SRIDHARA P O 4 394203 0 2 LT1 211 1 0 6233 131 1 0 3 0.9700 0 0 0 0 1570 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.1570 (ignore if paid) 0 0 BC3424491 0 0 0 3 0 0 0 0 0 0 R TEJASWINI R WO SRIDHARA P O,4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1462515077 8465220000 4864 KL, SRINIVASA SHETTY CHALLAKERE 394203 8300 2 LT3A 311 0.4000 0 72 0 1 0 3 0.0100 432 2.8700 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BD0875096 0 0 0 0 0 0 0 0 1 0 KL, SRINIVASA SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0875096 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0110 2 1462514963 9300512222 4687 *** CHALLAKERE 394203 0 2 LT1 211 2 0 57 0 1 0 28 1 -5 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 111112051494 0 0 0 0 0 0 0 0 0 0 ***,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462515010 8211123677 CKL26496 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA 12 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 8 0 1 0 28 1 216 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 1000000 100006743397 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA,12 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 BC2396838 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514968 9201512222 4546 PAPAIAH CHALLAKERE 394203 18600 2 LT1 211 0.2500 0 4032 52 1 0 3 1 115 1 0 0 630 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000847943 0 0 0 1 0 0 0 0 0 0 PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462514908 0730448606 CKL29611 N T RAGHU 2 CHALLAKERE 394203 0 2 LT3A 311 0.5000 0 537 3 1 0 3 0.5900 226 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BC3102406 0 0 0 0 0 0 0 0 1 0 N T RAGHU,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC3102406 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462514869 5661336149 CKL29273 RANGASWAMY BEHIND ICICI BANK,CHANNANGI LAYOUT,PAVAGADA ROAD CHALLAKERE 394203 0 2 LT3A 311 1 0 7876 20 1 0 3 0.9200 357 1.5100 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BC3049895 0 0 0 0 0 0 0 0 1 0 RANGASWAMY,BEHIND ICICI BANK,CHANNANGI LAYOUT,PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 BC3049895 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462514798 0195980146 CKL26606 SMT SHARADAMMA W/O OBANAYAKA 4 PAVAGADA ROAD 394203 0 2 LT3A 311 0.2400 0 40 0 1 0 3 1 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2449723 0 0 0 0 0 0 0 0 1 0 SMT SHARADAMMA W/O OBANAYAKA,4 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2449723 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462514974 0215809279 CKL23405 G.MAMNJUNATHA S/O LATE GANGANNA 4 PAVAGADA ROAD 394203 0 2 LT3A 311 0.2500 0 5130 23 1 0 3 0.8200 416 1.7600 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC1971875 0 0 0 0 0 0 0 0 1 0 G.MAMNJUNATHA S/O LATE GANGANNA,4 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC1971875 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462514753 9995220000 1793 CHIEF OFFICER OF MUNCIPAL PAVAGADA ROAD PAVAGADA ROAD 394203 1100 2 LT3A 311 1 0 6018 35 1 0 3 0.9200 463 1.9500 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100006752357 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER OF MUNCIPAL,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462514881 4664220000 CKL12585 D, PADMA NEAR VYSYA BANK NEAR VYSYA BANK 394203 14100 2 LT3A 311 0.4800 0 1383 107 1 0 3 0.9400 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100006733053 0 0 0 1 0 0 0 0 1 0 D, PADMA,NEAR VYSYA BANK NEAR VYSYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1462514771 5806220000 AEH772 K L SRINIVAS SHEETY S/O LINGAYYA . - 394203 15600 2 LT1 211 1 0 55 1 1 0 3 0.9700 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 BD1026245 0 0 0 0 0 0 0 0 0 0 K L SRINIVAS SHEETY S/O LINGAYYA,. - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462514807 8501512222 7967 A.T.LAKSHMIDEVI C/O A.THIPPESWAMY CHALLAKERE 394203 20700 2 LT1 211 0.2400 0 1880 0 1 0 28 1 -48 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 100004555465D 0 0 0 0 0 0 0 0 0 0 A.T.LAKSHMIDEVI C/O A.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514852 0385639529 CKL28438 RAMESHA SO CHANNANGI KENCHAPPA 2 CHALLAKERE 394203 0 2 LT3A 311 0.5000 0 20 0 1 0 28 1 0 1 0 0 2760 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 1E2701820301 0 0 0 0 0 0 0 0 1 0 RAMESHA SO CHANNANGI KENCHAPPA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 BD0909582 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514823 1185220000 1795 CHIEF OFFICER OF MUNCIPAL PAVAGADA ROAD PAVAGADA ROAD 394203 900 2 LT3A 311 0.3000 0 974 5 1 0 3 0.9900 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BD0854882 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER OF MUNCIPAL,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0854882 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462514747 3385220000 1797 CHIEF OFFICER OF MUNCIPAL PAVAGADA ROAD PAVAGADA ROAD 394203 1 2 LT3A 311 0.3200 0 1723 3 1 0 3 1 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 3385220813AD 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER OF MUNCIPAL,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1462514895 0854220000 CKL14427 J NIRMALA KUMAR PAVAGADA ROAD - 394203 16400 2 LT3A 311 0.4800 0 749 15 1 0 3 0.9900 0 2.1900 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 BD1079203 0 0 0 0 0 0 0 0 1 0 J NIRMALA KUMAR,PAVAGADA ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462514835 4765220000 3660 DHANPAL PADMA W/O LATE R N DHANPAL CHALLAKERE 394203 7200 2 LT3A 311 8 0 49868 198 1 0 3 0.7800 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 C542482 0 0 0 2 0 0 0 0 1 0 DHANPAL PADMA W/O LATE R N DHANPAL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462514877 3354220000 CKL12906 GOWRAMMA OPP:-VYISYA BANK OPP:-VYISYA BANK 394203 6300 2 LT3A 311 0.2400 0 376 1 1 0 3 1 223 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 3354220537AID 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,OPP:-VYISYA BANK OPP:-VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462514793 2249871111 CKL32979 PRESIDENT SRI THIMMAPPA SWAMY TEMPLE 4 OLD TOWN 394203 0 2 LT3A 311 0.4800 0 155 0 1 0 3 1 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 67467857 0 0 0 0 0 0 0 0 1 0 PRESIDENT SRI THIMMAPPA SWAMY TEMPLE,4 OLD TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514800 9181412222 11953 GURU RAJA 0 OPP N.J. MILL 394203 0 2 LT1 211 0.4800 0 393 0 1 0 3 0.0100 -59 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 BD1078717 0 0 0 0 0 0 0 0 0 0 GURU RAJA,0 OPP N.J. MILL 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514911 9517477190 CKL26741 K.SIDDALINGAPPA S/O OBALAIAH PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 456 5 1 0 3 0.0100 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2448939 0 0 0 0 0 0 0 0 1 0 K.SIDDALINGAPPA S/O OBALAIAH,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2448939 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514990 0013066004 CKL17759 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY PAVAGADA ROAD NEAR ICICI BANK CHALLAKERE PAVAGADA ROAD NEAR ICICI BANK CHALLAKERE 394203 1 2 LT3A 311 0.2400 0 96 0 1 0 3 1 0 1 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 67457876 0 0 0 0 0 0 0 0 1 0 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY,PAVAGADA ROAD NEAR ICICI BANK CHALLAKERE PAVAGADA ROAD NEAR ICICI BANK CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514889 8431715706 CKL32978 PRESIDENT SRI THIMMAPPA SWAMY TEMPLE 3 OLD TOWN 394203 0 2 LT3A 311 0.4800 0 6194 49 1 0 3 0.9200 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 0 67467856 0 0 0 0 0 0 0 0 1 0 PRESIDENT SRI THIMMAPPA SWAMY TEMPLE,3 OLD TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462514894 6717718588 MSCKL27617 M.NAGARAJ BEHIND ICICI BANK 394203 0 2 LT1 211 2 0 13056 109 1 0 3 1 619 2.6700 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 99999 100007255317 0 0 0 5 0 0 0 0 0 0 M.NAGARAJ,BEHIND ICICI BANK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC2601485 1 0 0 0 0 0 122.4200 135 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7700 2 1462514732 8853263233 CKP3076 PAVITHRAN.A.P SO KUNHAMAN A P OPP PETROL BUNT PAVAGADA ROAD 394203 0 2 LT5 511 0 8 12946 310 1 0 3 0.8300 0 0 0 0 1790 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.1790 (ignore if paid) 0 0 7826998 0 0 0 3 0 0 0 0 1 0 PAVITHRAN.A.P SO KUNHAMAN A P,OPP PETROL BUNT PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1462514864 1265220000 2008 CHIEF OFFICER OF MUNCIPAL PAVAGADA ROAD - 394203 1200 2 LT3A 311 0.2000 0 2410 25 1 0 3 0.7800 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 99999 BD0909672 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER OF MUNCIPAL,PAVAGADA ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0909672 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462514925 1221724411 MSBCKL31621 SMT PAPAMMA W/O RUDRANAYAKA 2 PAVAGADA ROAD 394203 0 2 LT3A 311 10 0 8584 156 1 0 3 0.9300 0 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 E103935 0 0 0 2 0 0 0 0 1 0 SMT PAPAMMA W/O RUDRANAYAKA,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462514685 2695220000 6021 S. NATARAJ BELLARY ROAD 394203 18300 2 LT3A 311 0.1200 0 7844 101 1 0 3 0 0 240.2200 0 0 0 3942 2026-03-02 0 0 0 2023-11-02 0 0 0 0 0 14009003 0 99999 2695220958AI 0 0 0 0 0 0 0 0 0 0 S. NATARAJ,BELLARY ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 -72 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514856 1071512222 AEH920 N SANGEEVA SHETTY PAVAGADA ROAD PAVAGADA ROAD 394203 14200 2 LT1 211 3 0 11525 16 1 0 3 1 -436 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 1071512753ADD 0 0 0 0 0 0 0 0 0 0 N SANGEEVA SHETTY,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462514795 0893969301 CKL23402 G.MAMNJUNATHA S/O LATE GANGANNA BEHAND ICICI BANK PAVAGADA ROAD 394203 100 2 LT1 211 1 0 11703 127 1 0 3 0.9300 510 2.1500 0 0 1740 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC1971871 0 0 0 2 0 0 0 0 0 0 G.MAMNJUNATHA S/O LATE GANGANNA,BEHAND ICICI BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC1971871 1 0 0 0 0 0 88.3300 97 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462514986 0854508542 CKL28077 R.CHETHAN KUMAR RAILWAY STATION ROAD,BEHIND ICICI BANK CHALLAKERE 394203 0 2 LT1 211 1 0 486 3 1 0 3 0.7200 41 1 0 0 0 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 0 100000 2019-07-02 BC2825061 0 0 0 2 0 0 0 0 0 0 R.CHETHAN KUMAR,RAILWAY STATION ROAD,BEHIND ICICI BANK CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2825061 1 0 0 0 0 0 5.3300 15 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462514903 0832512222 7968 A.T.LAKSHMIDEVI C/O A.S.THIPPESWAMY CHALLAKERE 394203 21200 2 LT1 211 0.2400 0 1405 32 1 0 3 0.9900 111 1 0 0 440 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BD1049953 0 0 0 1 0 0 0 0 0 0 A.T.LAKSHMIDEVI C/O A.S.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 BD1049953 1 0 0 0 0 0 8.2500 18 2023-09-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1462514883 0765412222 9265 VENKATESH S/O THALAVARNINGAIAH 394203 13200 2 LT1 211 0.1000 0 2430 21 1 0 3 1 895 6.3300 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 9999 0765412651AD 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O THALAVARNINGAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462514981 0662679450 CKL28150 MADHU SINGH BEHIND RAMAKRISHNA TALKIES,CHANNAGI LAYOUT CHALLAKERE 394203 0 2 LT1 211 1 0 6896 67 1 0 3 0.9200 0 0 0 0 350 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.350 (ignore if paid) 0 999999 2019-08-02 BC2826334 0 0 0 2 0 0 0 0 0 0 MADHU SINGH,BEHIND RAMAKRISHNA TALKIES,CHANNAGI LAYOUT CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2826334 1 0 0 0 0 0 94.7500 104 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462515002 0648758037 CKL25142 INDHAR SINGH S/O PAD SINGH - Cellular Phone: PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT1 211 0.5000 0 15768 185 1 0 3 0.9500 0 1 0 0 0 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 2017-09-02 BC2153499 0 0 0 2 0 0 0 0 0 0 INDHAR SINGH S/O PAD SINGH - Cellular Phone:,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 BC2153499 1 0 0 0 0 0 138.7500 153 2023-09-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462515057 0550512222 5703 G.THIPPE SWAMY CHALLAKERE 394203 21000 2 LT1 211 0.8800 0 13785 84 1 0 3 0.8600 -1254 0 0 0 530 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.530 (ignore if paid) 0 999999 0550512590AID 0 0 0 2 0 0 0 0 0 0 G.THIPPE SWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 0 0 0 0 0 0 165.5000 182 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1462514942 0521412222 11954 BASAVARAJA S/O OBANNA OPP N.J. MILL 394203 0 2 LT1 211 0.4800 0 4653 34 1 0 3 0.9500 9 5.3600 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 BD0856720 0 0 0 1 0 0 0 0 0 0 BASAVARAJA,S/O OBANNA OPP N.J. MILL 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BD0856720 1 0 0 0 0 0 28.9200 39 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462515013 0446492278 CKL28078 R.CHETHAN KUMAR 2 CHALLAKERE 394203 0 2 LT1 211 1 0 6247 90 1 0 3 0.8700 870 3.6400 0 0 290 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2825067 0 0 0 2 0 0 0 0 0 0 R.CHETHAN KUMAR,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2825067 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462515043 0244651410 VEERESHU S/O C.P. NAGARAJU P.V.G ROAD 394203 1 2 LT1 211 1 0 11011 4 1 0 3 1 14 1 0 0 490 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100004555394D 0 0 0 0 0 0 0 0 0 0 VEERESHU,S/O C.P. NAGARAJU P.V.G ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462515042 0242512222 8391 SAVITRAMMA C/O RAMMA SHET CHALLAKERE 394203 20600 2 LT1 211 1 0 8276 79 1 0 3 0.9300 0 0 0 0 710 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BD0875100 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA C/O RAMMA SHET,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 BD0875100 0 0 0 0 0 0 71 78 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462514797 0199412222 5565 A. MANJUNATH PAVAGADA ROAD PAVAGADA ROAD 394203 10100 2 LT1 211 0.4000 0 6441 78 1 0 3 0.9500 -234 0 0 0 0 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 2017-03-02 BD1059516 0 0 0 0 0 0 0 0 0 0 A. MANJUNATH,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD1059516 1 0 0 0 0 0 102 112 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1462515037 0146581839 MSCKL27621 M.NAGARAJ 9 394203 0 2 LT1 211 1 0 5763 57 1 0 3 0.9500 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 BC2601489 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,9 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC2601489 1 0 0 0 0 0 70.8300 78 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462515001 0113412222 AEH192 K.G. GOPALASWAMY S/O K. JAYARAMAPPA PAVAGADA ROAD - 394203 1100 2 LT1 211 6.6400 0 21997 587 1 0 3 0.7600 24 4.7200 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 D625946 0 0 0 6 0 0 0 0 0 0 K.G. GOPALASWAMY S/O K. JAYARAMAPPA,PAVAGADA ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 2 1462515066 0111512222 6287 Avalakki Eraiah CHALLAKERE 394203 18700 2 LT1 211 0.2500 0 1994 31 1 0 3 0.7700 0 0 0 0 270 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 67408890 0 0 0 0 0 0 0 0 0 0 Avalakki Eraiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 24.5000 35 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462514893 0069450164 G.T.SHARANAPPA S/O THIPPESWAMY 123 PAVAGADA ROAD 394203 1 2 LT1 211 2 0 7222 44 1 0 3 1 -143 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 100004555490D 0 0 0 1 0 0 0 0 0 0 G.T.SHARANAPPA S/O THIPPESWAMY,123 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462514977 2367313333 CKL12962 M.GAYATHRI MIGADDR CKL12962 NEAR VYISYA BANK 394203 8700 2 LT1 211 1 0 10618 132 1 0 3 0.7000 -27 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 9999999 BD1026244 0 0 0 1 0 0 0 0 0 0 M.GAYATHRI,MIGADDR CKL12962 NEAR VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD1026244 1 0 0 0 0 0 136.8300 151 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1462514660 2304998451 CKL31585 R TEJASWINI R WO SRIDHARA P O RAILWAY STATION ROAD CHALLAKERE 394203 0 2 LT1 211 1 0 4409 116 1 0 3 0.9300 -4 1 0 0 7480 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.7480 (ignore if paid) 0 0 BC3424494 0 0 0 2 0 0 0 0 0 0 R TEJASWINI R WO SRIDHARA P O,RAILWAY STATION ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1462514701 2290391846 ABDUL LATHIEF S/O LATE HONNUR SAB BIHIND I C I C I BANK PAVAGADA ROAD 394203 0 2 LT1 211 2 0 18235 128 1 0 3 0.9400 1 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 BC2104181 0 0 0 2 0 0 0 0 0 0 ABDUL LATHIEF S/O LATE HONNUR SAB,BIHIND I C I C I BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2104181 1 0 0 0 0 0 121.7500 134 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462514700 2288089780 CKL28318 SECRETARY THIMMAPPA TEMPLE OLD TOWN CHALLAKERE 394203 0 2 LT1 211 0.5000 0 2468 46 1 0 3 0.9600 0 1.3200 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 BD0922422 0 0 0 0 0 0 0 0 0 0 SECRETARY THIMMAPPA TEMPLE,OLD TOWN CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 BD0922422 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462514880 2234606955 MSCKL27618 M.NAGARAJ 2 394203 0 2 LT1 211 1 0 9349 12 1 0 3 0.9300 54 1 0 0 1600 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC2601486 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC2601486 1 0 0 0 0 0 106.6700 117 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462515027 2222512222 6328 SMT T.M.MANJULA W/O T.YOGESHA CHALLAKERE 394203 12200 2 LT1 211 0.5200 0 3740 10 1 0 3 1 29 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 100007181233 0 0 0 1 0 0 0 0 0 0 SMT T.M.MANJULA W/O T.YOGESHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 22.8300 33 2025-11-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1462514960 2212512222 7701 VENKATESHT NINGAIYYA CHALLAKERE 394203 12900 2 LT1 211 0.4800 0 674 47 1 0 3 0.9100 -2 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 70343233 0 0 0 0 0 0 0 0 0 0 VENKATESHT NINGAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462514779 2150567272 CKL26329 COMMISSIONER C.M.C.CHALLAKERE SANTE MYDANA PUBLIC TOILET PAVAGADA ROAD 394203 1 2 LT1 211 1 0 5436 0 1 0 28 1 145 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 9999 100007168316 0 0 0 0 0 0 0 0 0 0 COMMISSIONER C.M.C.CHALLAKERE,SANTE MYDANA PUBLIC TOILET PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462515020 2122553901 CKL28083 R.CHETHAN KUMAR 4 CHALLAKERE 394203 0 2 LT1 211 1 0 7250 77 1 0 3 0.8400 0 0 0 0 0 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 0 100000 2019-07-02 BC2825062 0 0 0 2 0 0 0 0 0 0 R.CHETHAN KUMAR,4 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2825062 1 0 0 0 0 0 49.5000 54 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462515021 2121512222 6014 ********* CHALLAKERE 394203 20400 2 LT1 211 0.2500 0 7239 54 1 0 3 1 1 0 0 0 1020 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 2121512217QD 0 0 0 0 0 0 0 0 0 0 *********,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1462514659 2102396296 smt Mallamma w/o Gowraiah JAGAJEEVANARAM NAGARA Jagajeevanaram nagara 394203 1 2 LT1 211 1 0 5104 64 1 0 3 1 451 3.4700 0 0 700 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100004555426D 0 0 0 1 0 0 0 0 0 0 smt Mallamma w/o Gowraiah,JAGAJEEVANARAM NAGARA Jagajeevanaram nagara 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1462514666 2092412222 AEH1405 SMT LAKSHMI K.L. SATHEESH BEHIND VYSYA BANK, BESIDE WORKSHOP, 4TH CORSS 394203 10600 2 LT1 211 2 0 7792 118 1 0 3 0.8800 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 9999999 BD1069792 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI,K.L. SATHEESH BEHIND VYSYA BANK, BESIDE WORKSHOP, 4TH CORSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD1069792 1 0 0 0 0 0 103 113 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462514665 2092215675 CKL31586 R TEJASWINI R WO SRIDHARA P O 2 394203 0 2 LT1 211 2 0 1375 31 1 0 3 0.8100 0 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 BC3424492 0 0 0 3 0 0 0 0 0 0 R TEJASWINI R WO SRIDHARA P O,2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1462514766 2058551197 CKL32976 PRESIDENT SRI THIMMAPPA SWAMY TEMPLE OLD TOWN OLD TOWN 394203 0 2 LT1 211 0.4800 0 373 3 1 0 3 0.8700 147 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 67467859 0 0 0 0 0 0 0 0 0 0 PRESIDENT SRI THIMMAPPA SWAMY TEMPLE,OLD TOWN OLD TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462514838 2038640709 MSCKL27619 M.NAGARAJ 3 394203 0 2 LT1 211 1 0 4905 76 1 0 3 0.9600 0 1.5400 0 0 1100 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2601487 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC2601487 1 0 0 0 0 0 35.3300 45 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462514988 2007442786 CKL26605 SMT SHARADAMMA W/O OBANAYAKA BEHIND I C I C I BANK PAVAGADA ROAD 394203 0 2 LT1 211 2 0 13504 158 1 0 3 0.8600 0 1 0 0 1780 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2018-08-02 BC2449721 0 0 0 3 0 0 0 0 0 0 SMT SHARADAMMA W/O OBANAYAKA,BEHIND I C I C I BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2449721 1 0 0 0 0 0 133.5800 147 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1462514846 1841731102 CKL28177 J.L.RAVIKUMAR BEHIND RAMAKRISHNA TALKIES CHALLAKERE 394203 0 2 LT1 211 1 0 6705 65 1 0 3 0.9300 226 1 0 0 0 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 0 1000000 2019-08-02 BC2824166 0 0 0 2 0 0 0 0 0 0 J.L.RAVIKUMAR,BEHIND RAMAKRISHNA TALKIES CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2824166 1 0 0 0 0 0 49 54 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462514874 1738743297 CKL19445 G.T.SHARANAPPA S/O G.THIPPESWAMY BEHAND VYSYA BANK PAVAGADA ROAD 394203 1 2 LT1 211 1 0 6121 74 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 BD0881952 0 0 0 2 0 0 0 0 0 0 G.T.SHARANAPPA S/O G.THIPPESWAMY,BEHAND VYSYA BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0881952 1 0 0 0 0 0 54.2500 60 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1462515048 1732068141 CKL29288 H ABDUL LATHEEF 2 CHALLAKERE 394203 0 2 LT1 211 1 0 3126 35 1 0 3 0.7600 0 0 0 0 0 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 2020-09-02 BC3037992 0 0 0 0 0 0 0 0 0 0 H ABDUL LATHEEF,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC3037992 1 0 0 0 0 0 35.9200 46 2023-12-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462515018 1724353260 MSCKL27620 M.NAGARAJ 6 394203 0 2 LT1 211 1 0 7400 80 1 0 3 0.8100 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 BC2601488 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,6 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC2601488 1 0 0 0 0 0 97.9200 108 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462515007 1554247663 CKL28904 SHARAVANA RAM SO HIRA RAM CHANNANGI LAYOUT,BEHIND RAMAKRISHNA TALKIES CHALLAKERE 394203 0 2 LT1 211 2 0 11018 62 1 0 3 0.7900 -63 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 9999999 BC2972607 0 0 0 1 0 0 0 0 0 0 SHARAVANA RAM SO HIRA RAM,CHANNANGI LAYOUT,BEHIND RAMAKRISHNA TALKIES CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2972607 1 0 0 0 0 0 156.6600 172 2025-06-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1462515003 1459344330 CKL34303 S.PRAKARAM S/O SONAJI 2 BEHIND RAMAKRISHNA THEATER 394203 0 2 LT1 211 1 0 506 31 1 0 3 0.7300 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 69973684 0 0 0 2 0 0 0 0 0 0 S.PRAKARAM S/O SONAJI,2 BEHIND RAMAKRISHNA THEATER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462514777 1403386592 CKL25678 PRESIDENT SRI THIMMAPPA SWAMY TEMPLE OLD TOWN JAGAJEEVANARAM NAGARA 394203 0 2 LT1 211 1 0 920 8 1 0 3 0.7000 0 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 BC2254668 0 0 0 0 0 0 0 0 0 0 PRESIDENT SRI THIMMAPPA SWAMY TEMPLE,OLD TOWN JAGAJEEVANARAM NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2254668 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462514673 3523975317 CKL34302 S.PRAKARAM S/O SONAJI CHANNANGI LAY OUT BEHIND RAMAKRISHNA THEATER 394203 0 2 LT1 211 2 0 2530 100 1 0 3 0.8600 0 0 0 0 410 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.410 (ignore if paid) 0 0 68265260 0 0 0 2 0 0 0 0 0 0 S.PRAKARAM S/O SONAJI,CHANNANGI LAY OUT BEHIND RAMAKRISHNA THEATER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462514745 3487924364 CKL29287 H ABDUL LATHEEF BEHIND ICICI BANK,PAVAGADA ROAD CHALLAKERE 394203 0 2 LT1 211 1 0 4627 88 1 0 3 0.9800 0 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 BC3037993 0 0 0 2 0 0 0 0 0 0 H ABDUL LATHEEF,BEHIND ICICI BANK,PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC3037993 1 0 0 0 0 0 28.5800 39 2024-01-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462514842 3461989342 CKL25047 C.SHIVANNA S/O CHIKKANNA BEHIND ICICI BANK PAVAGADA ROAD 394203 0 2 LT1 211 2 0 9530 93 1 0 3 0.9600 1 0 0 0 1120 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2017-02-02 BC2142399 0 0 0 1 0 0 0 0 0 0 C.SHIVANNA S/O CHIKKANNA,BEHIND ICICI BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 BC2142399 1 0 0 0 0 0 92.5800 102 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1462514770 3279412222 6577 K. TIPPESWAMY PAVAGADA ROAD 394203 9900 2 LT1 211 0.1600 0 437 5 1 0 3 0.8700 364 2.3400 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 9999999 BD1069753 0 0 0 0 0 0 0 0 0 0 K. TIPPESWAMY,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD1069753 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462514841 3261412222 CKL12805 A.SHASHIDARA VYISYA BANK BHEAND VYISYA BANK BHEAND 394203 9100 2 LT1 211 2 0 7754 70 1 0 3 1 -8 3.0400 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 3261412692AD 0 0 0 2 0 0 0 0 0 0 A.SHASHIDARA,VYISYA BANK BHEAND VYISYA BANK BHEAND 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 27 37 2023-08-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1462515023 3243162588 CKL32063 M GAYETHRI WO V THIPPESWAMY PAVAGADA ROAD CHALLAKERE 394203 0 2 LT1 211 1 0 606 0 1 0 3 1 347 4.3500 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 BC3480266 0 0 0 0 0 0 0 0 0 0 M GAYETHRI WO V THIPPESWAMY,PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514755 3082512222 AEH1112 VENKATESHA S/O T.NIGHAIAH CHALLAKERE 394203 9500 2 LT1 211 2.8000 0 19811 127 1 0 3 0.9400 68 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 BD0875099 0 0 0 1 0 0 0 0 0 0 VENKATESHA S/O T.NIGHAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0875099 1 0 0 0 0 0 179.5800 198 2023-12-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1462514840 3061412222 CKL12804 A.SHASHIDARA BHEAND VYISYA BANK BHEAND VYISYA BANK 394203 9200 2 LT1 211 2 0 542 0 1 0 3 0.7000 -12 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 9999999 67491629 0 0 0 0 0 0 0 0 0 0 A.SHASHIDARA,BHEAND VYISYA BANK BHEAND VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 43.5800 54 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462514713 3003412222 11604 Smt Gundamma W/O BORAPPA 394203 20100 2 LT1 211 0.2400 0 72 23 1 0 3 0.9300 0 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 70349560 0 0 0 1 0 0 0 0 0 0 Smt Gundamma,W/O BORAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 0 0 0 0 0 0 65.2500 72 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462514872 2957106283 CKL29939 SMT GULAB KUVAR W/O HADAMATH SINGH BEHIND ICICI BANK PAVAGADA ROAD 394203 0 2 LT1 211 2 0 9408 185 1 0 3 0.9400 0 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 BC3173318 0 0 0 2 0 0 0 0 0 0 SMT GULAB KUVAR W/O HADAMATH SINGH,BEHIND ICICI BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1462514683 2924699329 CKL25214 SMT LAKSHMAMMA W/O PAPANNA RAILWAY STATION ROAD RAILWAY STATION ROAD 394203 0 2 LT1 211 4 0 19050 233 1 0 3 0.9900 0 1.3900 0 0 0 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 2017-03-02 BC2153593 0 0 0 3 0 0 0 0 0 0 SMT LAKSHMAMMA W/O PAPANNA,RAILWAY STATION ROAD RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2153593 1 0 0 0 0 0 179.4200 197 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1462514780 2874220000 11898 SRI R. GOVINDAPPA S/O Y. RAMA SHETTY 394203 20500 2 LT1 211 2 0 15104 86 1 0 3 1 -27 0 0 0 960 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.960 (ignore if paid) 0 999999 2874220766ABD 0 0 0 2 0 0 0 0 0 0 SRI R. GOVINDAPPA,S/O Y. RAMA SHETTY 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 0 0 0 0 0 0 178.6700 197 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462514671 2800512222 203 CHENNANGI RANGAPPA PAVAGADA ROAD PAVAGADA ROAD 394203 5000 2 LT1 211 0.4200 0 2893 113 1 0 3 0.9800 0 0 0 0 940 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 BD1069754 0 0 0 1 0 0 0 0 0 0 CHENNANGI RANGAPPA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD1069754 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462515030 2729412222 11161 S. V. RAMARATNA GUPTA CHALLAKERE - 394203 13800 2 LT1 211 1 0 7384 58 1 0 3 0.9400 -2 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 100007182849 0 0 0 2 0 0 0 0 0 0 S. V. RAMARATNA GUPTA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1462515022 2630412222 CKL15757 S.RADHAKRISHNA SETTY CHALLAKERE - 394203 142500 2 LT1 211 2 0 27069 80 1 0 3 1 9 1 0 0 0 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 2011-03-25 2630412354D 0 0 0 1 0 0 0 0 0 0 S.RADHAKRISHNA SETTY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1462514917 2522946139 CKL33258 VAZID SAB S/O HAYATH SAB 4 BEHIND RAMAKRISHNA THEATER 394203 0 2 LT1 211 1 0 4524 118 1 0 3 0.8200 0 0 0 0 1160 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.1160 (ignore if paid) 0 0 67464026 0 0 0 1 0 0 0 0 0 0 VAZID SAB S/O HAYATH SAB,4 BEHIND RAMAKRISHNA THEATER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1462515071 2511512222 8710 KALAMMA CHALLAKERE 394203 20300 2 LT1 211 0.4800 0 3404 13 1 0 3 0.9400 70 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 BD0854881 0 0 0 1 0 0 0 0 0 0 KALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 BD0854881 0 0 0 0 0 0 33.0800 43 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462514662 2503512222 6052 SRI T D ADARSH S/O R N DHANPAL ASHWINI NILAYA PAVAGADA RO CHALLAKERE . 394203 11000 2 LT1 211 1 0 3265 51 1 0 3 0.9100 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 BD0875094 0 0 0 1 0 0 0 0 0 0 SRI T D ADARSH S/O R N DHANPAL ASHWINI NILAYA PAVAGADA RO,CHALLAKERE . 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-12-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1462514805 2449412222 AEH651 MRS SAVITRIBAI W/O NARAYANA PAVAGADA ROAD PAVAGADA ROAD 394203 9000 2 LT1 211 3 0 145 47 1 0 3 0.8600 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 70349542 0 0 0 1 0 0 0 0 0 0 MRS SAVITRIBAI W/O NARAYANA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 75.1700 83 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1462515028 4449807844 CKL30564 J.L.RAVIKUMAR S/O LACHAMANAIK BEHIND RAMAKRISHNA THEATER RAILWAY STATION ROAD 394203 0 2 LT1 211 2 0 8603 251 1 0 3 0.9800 0 0 0 0 1040 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.1040 (ignore if paid) 0 0 BC3269436 0 0 0 3 0 0 0 0 0 0 J.L.RAVIKUMAR S/O LACHAMANAIK,BEHIND RAMAKRISHNA THEATER RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1462514676 4429412222 6852 A. N. SHIVANANDA SHETTY PAVAGADA ROAD 394203 15800 2 LT1 211 2 0 4361 13 1 0 3 0.8500 0 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 9999999 BD1051014 0 0 0 1 0 0 0 0 0 0 A. N. SHIVANANDA SHETTY,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD1051014 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1462514709 4402512222 8252 M.NAGARAJA CHALLAKERE 394203 13400 2 LT1 211 0.4800 0 33497 23 1 0 3 1 577 3.9400 0 0 810 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.810 (ignore if paid) 0 999999 4402512092AID 0 0 0 0 0 0 0 0 0 0 M.NAGARAJA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 262.1700 0 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462514875 4359694469 CKL28080 R.CHETHAN KUMAR 7 CHALLAKERE 394203 0 2 LT1 211 1 0 8765 107 1 0 3 0.9200 0 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 100000 BC2825065 0 0 0 2 0 0 0 0 0 0 R.CHETHAN KUMAR,7 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2825065 1 0 0 0 0 0 115.8300 127 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462515051 4357412222 5922 N. SANJEEVIAH SHETTY PAVAGADA ROAD 394203 14300 2 LT1 211 2 0 450 48 1 0 3 0.9100 201 1.3000 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 70343207 0 0 0 1 0 0 0 0 0 0 N. SANJEEVIAH SHETTY,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1462514705 4311890545 CKL28081 R.CHETHAN KUMAR 3 CHALLAKERE 394203 0 2 LT1 211 1 0 3639 94 1 0 3 0.9300 0 0 0 0 390 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2825064 0 0 0 2 0 0 0 0 0 0 R.CHETHAN KUMAR,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2825064 1 0 0 0 0 0 46.7500 57 2023-09-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462514817 4205700824 CKL25213 RAMESH S/O CHANNANGI KENCHAPPA PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT1 211 4 0 14602 132 1 0 3 0.9100 0 0 0 0 760 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2017-03-02 BC2149588 0 0 0 2 0 0 0 0 0 0 RAMESH S/O CHANNANGI KENCHAPPA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2149588 1 0 0 0 0 0 135.1700 149 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462514695 4100512222 5311 ***** CHALLAKERE 394203 18800 2 LT1 211 0.2500 0 1381 10 1 0 3 1 0 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 100004555427D 0 0 0 0 0 0 0 0 0 0 *****,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462514736 4077486672 CKL33255 VAZID SAB S/O HAYATH SAB CHANNANGI LAY OUT BEHIND RAMAKRISHNA THEATER 394203 0 2 LT1 211 2 0 801 36 1 0 3 0.9100 1 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 67464030 0 0 0 1 0 0 0 0 0 0 VAZID SAB S/O HAYATH SAB,CHANNANGI LAY OUT BEHIND RAMAKRISHNA THEATER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462514693 3999412222 8016 MALLAMMA PAVAGADA ROAD 394203 14900 2 LT1 211 0.7200 0 3353 151 1 0 3 0.9600 -13 5.0100 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 100007205236 0 0 0 1 0 0 0 0 0 0 MALLAMMA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462514734 3981512222 AEH942 SRI T D ADARSH BIN R N DHANPAL ASWINI NILAYA PAVAGADA ROA CHALLAKERE 394203 8000 2 LT1 211 3 0 6799 156 1 0 3 0.9700 258 1.4300 0 0 230 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1084399 0 0 0 2 0 0 0 0 0 0 SRI T D ADARSH BIN R N DHANPAL ASWINI NILAYA PAVAGADA ROA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1462514843 3953297361 CKL29943 SHAMBHU SINGH S/O PANDU SINGH 4 PAVAGADA ROAD 394203 0 2 LT1 211 2 0 6754 71 1 0 3 0.9400 0 0 0 0 0 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 2021-04-02 BC3159751 0 0 0 2 0 0 0 0 0 0 SHAMBHU SINGH S/O PANDU SINGH,4 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462515031 3920512222 10777 S.VERABADRPPA PAVAGADA ROAD PAVAGADA ROAD 394203 11900 2 LT1 211 0.1600 0 2371 8 1 0 3 1 -47 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 100007205865 0 0 0 0 0 0 0 0 0 0 S.VERABADRPPA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-10-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462514727 3889412222 8017 P M GURUMURTHY S/O LATE MALLESHAPPA PAVAGADA ROAD 394203 14800 2 LT1 211 0.7200 0 10001 48 1 0 3 1 109 1 0 0 730 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.730 (ignore if paid) 0 999999 3889412874AD 0 0 0 1 0 0 0 0 0 0 P M GURUMURTHY S/O LATE MALLESHAPPA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-12-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1462514762 3866532817 CKL32004 THIPPESWAMY V SO R S VIRUPANNA RAMAKRISHNA TALKIS NEAR CLK 394203 0 2 LT1 211 1 0 2713 46 1 0 3 0.9600 0 0 0 0 0 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 2022-09-02 BC3494761 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY V SO R S VIRUPANNA,RAMAKRISHNA TALKIS NEAR CLK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462514837 3854065852 MSCKL27624 M.NAGARAJ 5 394203 0 2 LT1 211 1 0 6984 41 1 0 3 0.7800 0 0 0 0 1060 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2601492 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC2601492 1 0 0 0 0 0 78.5000 86 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462515050 3841471855 CKL32829 N.T.RAGHU S/O THIPPERUDRAPPA CHANNANGI LAY OUT PAVAGADA ROAD 394203 0 2 LT1 211 1 0 995 24 1 0 3 0.9000 -135 0 0 0 0 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 2023-06-04 67417678 0 0 0 1 0 0 0 0 0 0 N.T.RAGHU S/O THIPPERUDRAPPA,CHANNANGI LAY OUT PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1462514717 3805305452 CKL25134 Y.N.RAMACHANDRA SHETTY S/O A.NARASAPPA BEHIND I C I C I BANK PAVAGADA ROAD 394203 2 2 LT1 211 3 0 11221 124 1 0 3 0.7300 0 0 0 0 0 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 2017-03-02 BD0897286 0 0 0 1 0 0 0 0 0 0 Y.N.RAMACHANDRA SHETTY S/O A.NARASAPPA,BEHIND I C I C I BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2135034 1 0 0 0 0 0 137.5800 151 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462514719 3804751616 CKL32003 THIPPESWAMY V SO R S VIRUPANNA 2 394203 0 2 LT1 211 1 0 1498 29 1 0 3 0.8000 1054 8.7800 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 BC3494765 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY V SO R S VIRUPANNA,2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462515019 3640512222 11177 T. VENKATESHA CHALLAKERE 394203 20000 2 LT1 211 0.2400 0 24 8 1 0 28 1 3 0 0 0 500 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.500 (ignore if paid) 0 999999 3640512403AIDD 0 0 0 0 0 0 0 0 0 0 T. VENKATESHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514952 3630428638 CKL32481 SMT PAPAMMA D/O CHANNANANGI THIPPESWAMY 2 PAVAGADA ROAD 394203 0 2 LT1 211 1 0 1489 42 1 0 3 0.9200 1 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 67413991 0 0 0 1 0 0 0 0 0 0 SMT PAPAMMA D/O CHANNANANGI THIPPESWAMY,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1462514951 3630412222 CKL15758 S.RADHAKRISHNA SETTY CHALLAKERE - 394203 142300 2 LT1 211 2 0 19827 189 1 0 3 1 0 1.5000 0 0 560 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.560 (ignore if paid) 0 999999 3630412356D 0 0 0 2 0 0 0 0 0 0 S.RADHAKRISHNA SETTY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1462514763 3576437672 CKL29159 SMT PUTTLAXMAMMA OLD TOWN,NEAR VARGELAMMA TEMPLE CHALLAKERE 394203 0 2 LT1 211 1 0 2001 38 1 0 3 0.8800 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 BC3031404 0 0 0 2 0 0 0 0 0 0 SMT PUTTLAXMAMMA,OLD TOWN,NEAR VARGELAMMA TEMPLE CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC3031404 1 0 0 0 0 0 25.6700 36 2023-11-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462515026 5655144307 CKL28151 MADHU SINGH BEHIND RAMAKRISHNA TALKIES,CHANNAGI LAYOUT CHALLAKERE 394203 0 2 LT1 211 1 0 7111 120 1 0 3 0.9800 0 2.4900 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 1000000 BC2826333 0 0 0 2 0 0 0 0 0 0 MADHU SINGH,BEHIND RAMAKRISHNA TALKIES,CHANNAGI LAYOUT CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2826333 1 0 0 0 0 0 97.9200 108 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462514758 5587520000 4306 S.VEERABHADRAPPA MIGADDR 4306 394203 11800 2 LT1 211 0.5200 0 1604 67 1 0 3 0.7200 -2 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 9999999 67491616 0 0 0 1 0 0 0 0 1 0 S.VEERABHADRAPPA,MIGADDR 4306 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1462515053 5553412222 6475 K.THIPPESWAMY K.SIDDANNA NEAR VYSYA BANK 4TH CROSS 394203 9800 2 LT1 211 0.8000 0 847 55 1 0 3 0.8500 450 3.5300 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 70342984 0 0 0 0 0 0 0 0 0 0 K.THIPPESWAMY,K.SIDDANNA NEAR VYSYA BANK 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 36.4200 46 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462514703 5412656825 CKL28082 R.CHETHAN KUMAR 5 CHALLAKERE 394203 0 2 LT1 211 1 0 8925 104 1 0 3 0.9200 0 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 100000 BC2825063 0 0 0 2 0 0 0 0 0 0 R.CHETHAN KUMAR,5 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2825063 1 0 0 0 0 0 126.8300 140 2023-09-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1462515015 5348176877 CKL29941 SMT GULAB KUVAR W/O HADAMATH SINGH 2 PAVAGADA ROAD 394203 0 2 LT1 211 2 0 11729 169 1 0 3 0.9700 25 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 BC3173320 0 0 0 2 0 0 0 0 0 0 SMT GULAB KUVAR W/O HADAMATH SINGH,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462514669 5323434075 CKL28557 N.SHIVAKUMAR SO NAGENDRAPPA BEHIND ICICI BANK,PAVAGADA ROAD CHALLAKERE 394203 0 2 LT1 211 2 0 9796 123 1 0 3 0.9400 56 1 0 0 1912 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.1912 (ignore if paid) 0 9999999 BC2927813 0 0 0 2 0 0 0 0 0 0 N.SHIVAKUMAR SO NAGENDRAPPA,BEHIND ICICI BANK,PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2927813 1 0 0 0 0 0 116.5000 128 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462514692 5319120940 CKL29289 H ABDUL LATHEEF 3 CHALLAKERE 394203 0 2 LT1 211 1 0 2186 6 1 0 3 0.7400 0 0 0 0 0 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 2020-09-02 BC3037991 0 0 0 0 0 0 0 0 0 0 H ABDUL LATHEEF,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC3037991 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462514699 5218554342 CKL30445 S.SUNIL OPP ICICI BANK PAVAGADA ROAD CHALLAKERE 394203 0 2 LT1 211 4 0 7659 155 1 0 3 0.9200 2020 8.4300 0 0 0 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 2021-09-04 E069981 0 0 0 4 0 0 0 0 0 0 S.SUNIL,OPP ICICI BANK PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1462514730 5201512222 362 ****** CHALLAKERE 394203 19400 2 LT1 211 0.2500 0 2435 27 1 0 3 0.9600 30 2.0500 0 0 210 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1026246 0 0 0 0 0 0 0 0 0 0 ******,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 BD1026246 1 0 0 0 0 0 40.5000 51 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462515054 5156644426 CKL29858 R.RUDRANAYAKA SO RUDRANAYAKA PAVAGADA ROAD 394203 0 2 LT1 211 1 0 2468 51 1 0 3 0.9300 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 BC3141459 0 0 0 1 0 0 0 0 0 0 R.RUDRANAYAKA SO RUDRANAYAKA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC3141459 1 0 0 0 0 0 0.5800 11 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1462514870 5060512222 3768 OBANNA S/O DURUGAPPA CHALLAKERE 394203 19900 2 LT1 211 0.2500 0 3724 29 1 0 3 1 116 1.2900 0 0 510 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007215464 0 0 0 0 0 0 0 0 0 0 OBANNA S/O DURUGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1462515016 5052928472 SMT SUMA W/O G.BASAVARAJAPPA CHANNANGI LAY OUT CHANNANGI LAY OUT 394203 0 2 LT1 211 2 0 2105 96 1 0 3 0.7900 -8 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 68273231 0 0 0 2 0 0 0 0 0 0 SMT SUMA W/O G.BASAVARAJAPPA,CHANNANGI LAY OUT CHANNANGI LAY OUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462514711 5010941119 CKL19422 G.T.SHARANAPPA S/O G.THIPPESWAMY BEHAND VYSYA BANK PAVAGADA ROAD 394203 1 2 LT1 211 1 0 8893 127 1 0 3 0.9800 -5 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 100007277721 0 0 0 1 0 0 0 0 0 0 G.T.SHARANAPPA S/O G.THIPPESWAMY,BEHAND VYSYA BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1462514675 4929412222 4929 LAKSHMAMMA PAVAGADA ROAD PAVAGADA ROAD 394203 9500 2 LT1 211 0.9600 0 4294 188 1 0 3 0.8700 1801 0 0 0 0 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 0 9999999 2016-03-10 67491622 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1462514674 4920512222 10776 S.VERABADRAPPA CHALLAKERE 394203 11600 2 LT1 211 1 0 114 37 1 0 3 0.8200 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 70349543 0 0 0 0 0 0 0 0 0 0 S.VERABADRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462514768 4886276090 CKL23401 G.MAMNJUNATHA S/O LATE GANGANNA 2 PAVAGADA ROAD 394203 0 2 LT1 211 0.5000 0 954 1 1 0 3 0.7500 146 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 BC1971876 0 0 0 0 0 0 0 0 0 0 G.MAMNJUNATHA S/O LATE GANGANNA,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC1971876 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462514813 4872749734 B.RAVIKUMAR BESIDE ICICI BANK,MADAKARI NAGARA CHALLAKERE 394203 1 2 LT1 211 1 0 3760 71 1 0 3 0.9500 0 0 0 0 660 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 BC2927815 0 0 0 2 0 0 0 0 0 0 B.RAVIKUMAR,BESIDE ICICI BANK,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2927815 1 0 0 0 0 0 5.5800 16 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462515072 8169412222 AEH1051 P M GURUMURTHY S/O LATE MALLESHAPPA W/O MALLESHWAR 394203 800 2 LT1 211 1 0 879 2 1 0 3 0.9600 1 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 9999999 67491637 0 0 0 0 0 0 0 0 0 0 P M GURUMURTHY S/O LATE MALLESHAPPA,W/O MALLESHWAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462514739 4074220000 CKL12519 LAKSHMIDEVI OPP VYSYA BANK OPP VYSYA BANK 394203 4800 2 LT3A 311 0.2400 0 555 2 1 0 3 0.7300 -5 8.5100 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 67431494 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVI,OPP VYSYA BANK OPP VYSYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462514729 9054220000 CKL12902 GOWRAMMA VYISYA BANK VYISYA BANK 394203 5900 2 LT3A 311 0.2400 0 105 3 1 0 3 0.8300 -1 0 0 0 0 3942 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14009003 0 9999999 BD1114195 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,VYISYA BANK VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462514971 6765220000 4835 PVENKATASWAMY 0 - 394203 7600 2 LT3A 311 0.4800 0 480 3 1 0 3 0.9000 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 10000 BD0940313 0 0 0 0 0 0 0 0 1 0 PVENKATASWAMY,0 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0940313 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462514668 4519981612 CKL24671 SMT GOWRAMMA D/O CHANNANGI THIPPESWAMY 4 PAVAGADA ROAD 394203 0 2 LT3A 311 0.2400 0 1939 4 1 0 3 0.8600 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2060032 0 0 0 0 0 0 0 0 1 0 SMT GOWRAMMA D/O CHANNANGI THIPPESWAMY,4 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2060032 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462514742 4494038666 CKL25401 M.V.CHANDRASHEKARA SHETTY S/O VENKATA SUBBA SHETTY 2 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 2722 86 1 0 3 0.9800 0 1 0 0 400 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.400 (ignore if paid) 0 9999 BC2225273 0 0 0 2 0 0 0 0 1 0 M.V.CHANDRASHEKARA SHETTY S/O VENKATA SUBBA SHETTY,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2225273 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462514950 6454691095 CKL31370 P.MANJUNATHA S/O K,N,PEDDANNA BEHIND ICICI BANK PAVAGADA ROAD 394203 0 2 LT3A 311 0.5000 0 78 3 1 0 3 0.9000 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 BC3394413 0 0 0 0 0 0 0 0 1 0 P.MANJUNATHA S/O K,N,PEDDANNA,BEHIND ICICI BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462514789 6389287935 CKL30017 M S MARUTHESHA SO K M SURYANARAYANA 2 394203 0 2 LT3A 311 1 0 865 9 1 0 3 0.0100 17 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 BC3161697 0 0 0 0 0 0 0 0 1 0 M S MARUTHESHA SO K M SURYANARAYANA,2 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514953 6353259349 CKL32480 SMT PAPAMMA D/O CHANNANANGI THIPPESWAMY BESIDE MAHALAKSHMI KALYANAMANTAPA PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 75 1 1 0 3 0.9000 457 3.0300 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 67413969 0 0 0 0 0 0 0 0 1 0 SMT PAPAMMA D/O CHANNANANGI THIPPESWAMY,BESIDE MAHALAKSHMI KALYANAMANTAPA PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462514706 6321766917 CKL25630 T.D. ADARSH S/O LATE R.N.DHANPAL PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT3A 311 0.5000 0 692 65 1 0 3 0.9800 755 3.1500 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2205584 0 0 0 0 0 0 0 0 1 0 T.D. ADARSH S/O LATE R.N.DHANPAL,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2205584 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462514847 6281534247 CKL25985 P.RAMAKRISHNA REDDY S/O P.HANUMANTHAPPA PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT3A 311 5 0 86580 709 1 0 3 0.9200 -15 2.2400 0 0 4200 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.4200 (ignore if paid) 0 999999 C507127 0 0 0 4 0 0 0 0 1 0 P.RAMAKRISHNA REDDY S/O P.HANUMANTHAPPA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1462515029 6264545432 CKL32000 THIPPESWAMY V SO R S VIRUPANNA 4 394203 0 2 LT3A 311 1 0 102 0 1 0 3 0.1100 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 BC3494763 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY V SO R S VIRUPANNA,4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514664 6237616310 CKL25226 K.G.SATHYANARAYANA SWAMY S/O K.J.GOPALASWAMY 4 PAVAGADA ROAD 394203 5 2 LT3A 311 1 0 979 23 1 0 3 0.9700 371 1.5800 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2150216 0 0 0 1 0 0 0 0 1 0 K.G.SATHYANARAYANA SWAMY S/O K.J.GOPALASWAMY,4 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2150216 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462514811 6187449834 CKL26491 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA 7 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 48 1 1 0 3 0.0100 0 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2396833 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA,7 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462515024 6165220000 4860 KL, SRINIVASA SHETTY CHALLAKERE 394203 8200 2 LT3A 311 0.4000 0 1488 13 1 0 3 0.8400 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 10000 BD0940312 0 0 0 0 0 0 0 0 1 0 KL, SRINIVASA SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0940312 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462514751 6110971770 CKL31592 R TEJASWINI R WO SRIDHARA P O 8 394203 0 2 LT3A 311 0.5000 0 56 0 1 0 3 0.2500 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 BC3424498 0 0 0 0 0 0 0 0 1 0 R TEJASWINI R WO SRIDHARA P O,8 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514752 6105220000 11511 A V .SHIVANANDA PAVAGADA ROAD 394203 15700 2 LT3A 311 0.2400 0 1076 9 1 0 3 0.7400 0 1 289 0 0 3942 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14009003 0 10000 100006990370 0 0 0 0 0 0 0 0 1 0 A V .SHIVANANDA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0934035 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514871 6074220000 CKL12914 GOWRAMMA OPP:-VYISYA BANK OPP:-VYISYA BANK 394203 5600 2 LT3A 311 0.2400 0 450 0 1 0 28 1 222 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 6074220790AID 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,OPP:-VYISYA BANK OPP:-VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514949 6055220000 4855 MALAMMA CHALLAKERE 394203 15300 2 LT3A 311 0.3600 0 1 0 1 0 28 1 1565 12.7100 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 111111501203 0 0 0 0 0 0 0 0 1 0 MALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514844 5982688549 CKL25143 INDHAR SINGH S/O PAD SINGH PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 7800 60 1 0 3 0.9700 0 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2153500 0 0 0 0 0 0 0 0 1 0 INDHAR SINGH S/O PAD SINGH,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 BC2153500 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462515056 5974927581 MSCKL27633 M.NAGARAJ 12 394203 0 2 LT3A 311 1 0 61 1 1 0 3 0.9700 458 2.9600 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2601671 0 0 0 0 0 0 0 0 1 0 M.NAGARAJ,12 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462514681 5945220000 4837 GT KRISHNAMURTHY 0 - 394203 7700 2 LT3A 311 0.4800 0 225 0 1 0 28 1 -125 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 5945220443AID 0 0 0 0 0 0 0 0 1 0 GT KRISHNAMURTHY,0 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514680 5944220000 CKL12802 A.SHASHIDARA BHEAND VYISYA BANK BHEAND VYISYA BANK 394203 9300 2 LT3A 311 0.2400 0 546 1 1 0 3 1 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 5944220484AD 0 0 0 0 0 0 0 0 1 0 A.SHASHIDARA,BHEAND VYISYA BANK BHEAND VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462514689 5729067197 CKL24931 K.G.SATHYANARAYANASWAMY S/O K.J.GOPALASWAMY 2 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 2545 11 1 0 3 0.8900 0 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2178619 0 0 0 0 0 0 0 0 1 0 K.G.SATHYANARAYANASWAMY S/O K.J.GOPALASWAMY,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2178619 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462514718 5716015922 CKL29477 SMT PREMALEELA MARUTHI AGENCIES,PAVAGADA ROAD CHALLAKERE 394203 0 2 LT3A 311 3 0 19575 337 1 0 3 0.7500 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 E025872 0 0 0 2 0 0 0 0 1 0 SMT PREMALEELA,MARUTHI AGENCIES,PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1462514720 5708578282 CKL24932 K.G.SATHYANARAYANASWAMY S/O K.J.GOPALASWAMY 4 PAVAGADA ROAD 394203 0 2 LT3A 311 4 0 11346 219 1 0 3 0.9600 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 C517243 0 0 0 1 0 0 0 0 1 0 K.G.SATHYANARAYANASWAMY S/O K.J.GOPALASWAMY,4 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462514754 5697264964 CKL17754 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY PAVAGODA ROAD, OPPSITE ICIC BANK CHALLAKERE PAVAGODA ROAD, OPPSITE ICIC BANK CHALLAKERE 394203 1 2 LT3A 311 0.2400 0 1 0 1 0 3 0.9000 -1 10.3000 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 70349544 0 0 0 0 0 0 0 0 1 0 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY,PAVAGODA ROAD, OPPSITE ICIC BANK CHALLAKERE PAVAGODA ROAD, OPPSITE ICIC BANK CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514774 5684220000 11510 A V.SIVANANDA SETTY VENKATASUBBAIAH SETTY PAVAGADA ROAD 394203 15600 2 LT3A 311 0.2400 0 2641 41 1 0 3 1 554 2.3300 552.6200 0 0 3942 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14009003 0 9999999 111111638650 0 0 0 1 0 0 0 0 1 0 A V.SIVANANDA SETTY VENKATASUBBAIAH SETTY,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD1022391 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514803 7764220000 CKL12517 LAKSHMIDEVI VYSYA BANK OPP VYSYA BANK OPP 394203 4600 2 LT3A 311 0.2400 0 5804 59 1 0 3 1 0 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 100006750587 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVI,VYSYA BANK OPP VYSYA BANK OPP 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1462514936 7696990156 CKL27131 RAMESHA C.K.SO LATE CHANAGI KENCHAPPA 5 394203 0 2 LT3A 311 0.2400 0 427 15 1 0 3 0.9300 0 1.2000 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 BD0880266 0 0 0 0 0 0 0 0 1 0 RAMESHA C.K.SO LATE CHANAGI KENCHAPPA,5 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BD0880266 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462514941 7589218177 CKL26485 SMT P.UMADEVI W/O O.VIJAYAKUMAR CHANNANGI LAY OUT PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 1196 25 1 0 3 0.9900 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2397628 0 0 0 0 0 0 0 0 1 0 SMT P.UMADEVI W/O O.VIJAYAKUMAR,CHANNANGI LAY OUT PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC2397628 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462514970 7481569561 CKL25225 K.G.SATHYANARAYANA SWAMY S/O K.J.GOPALASWAMY 2 PAVAGADA ROAD 394203 2 2 LT3A 311 1 0 289 2 1 0 3 0.8700 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2150218 0 0 0 0 0 0 0 0 1 0 K.G.SATHYANARAYANA SWAMY S/O K.J.GOPALASWAMY,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2150218 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462514973 7380525221 CKL35211 SRI N N NITHYA DO NAGABHUSHANA ICICI BANK BEHIND CHANNANGI LAYOUT PVG ROAD CHALLAKERE 394203 0 2 LT3A 311 2 0 26 0 1 0 3 1 -11121 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 1000000 69965974 0 0 0 0 0 0 0 0 1 0 SRI N N NITHYA DO NAGABHUSHANA,ICICI BANK BEHIND CHANNANGI LAYOUT PVG ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0120 2 1462514821 7358088991 CKL26494 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA 4 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 55 0 1 0 28 1 0 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 100006746568 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA,4 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 BC2396836 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514827 7354220000 CKL12909 GOWRAMMA OPP:-VYISYA BANK OPP:-VYISYA BANK 394203 6600 2 LT3A 311 0.2400 0 5 0 1 0 3 0.0100 431 2.8700 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 BD0875101 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,OPP:-VYISYA BANK OPP:-VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514868 7338595078 CKL26317 A.N.VASUDHA W/O A.C.NANDA KUMAR INFRONT OF ICICI BANK PAVAGADA ROAD 394203 0 2 LT3A 311 3 0 11727 110 1 0 3 0.9800 0 4.9500 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2357228 0 0 0 1 0 0 0 0 1 0 A.N.VASUDHA W/O A.C.NANDA KUMAR,INFRONT OF ICICI BANK PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2357228 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1462514983 7227100224 CKL26493 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA 3 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 141 0 1 0 3 0.0100 0 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 BC2396835 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 BC2396835 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462515040 7207727359 CKL26492 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA 8 PAVAGADA ROAD 394203 0 2 LT3A 311 1 0 69 0 1 0 28 1 216 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 100006749615 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMIDEVAMMA W/O C.K.PAPANNA,8 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023164 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514937 7194220000 11832 A.V. CHANDRASHEKARASHETTY S/O VENKATASBBAIAH SHETTY NEAR M L A JAYANNAOIL MIL 394203 16100 2 LT3A 311 0.2400 0 557 7 1 0 3 0.9700 274 1.1500 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 9999999 BD1069755 0 0 0 0 0 0 0 0 1 0 A.V. CHANDRASHEKARASHETTY,S/O VENKATASBBAIAH SHETTY NEAR M L A JAYANNAOIL MIL 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD1069755 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462514962 7064220000 12365 RANGASWAMY S/O KENCHAPPA OPP. VYASHA BANK 394203 4100 2 LT3A 311 0.2400 0 6246 170 1 0 3 1 0 0 0 0 310 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004555430D 0 0 0 1 0 0 0 0 1 0 RANGASWAMY,S/O KENCHAPPA OPP. VYASHA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462515068 7055220000 3656 SV RAMARATHANA GUPTHA CHALLAKERE 394203 7000 2 LT3A 311 0.3600 0 1879 19 1 0 3 0.4700 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 100006751631 0 0 0 0 0 0 0 0 1 0 SV RAMARATHANA GUPTHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462515069 7054220000 CKL12910 GOWRAMMA OPP:-VYISYA BANK OPP:-VYISYA BANK 394203 5200 2 LT3A 311 0.2400 0 400 8 1 0 3 0.9800 0 1 0 0 210 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD0857534 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,OPP:-VYISYA BANK OPP:-VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1462515032 6995220000 3655 SV RAMKRATHNA GUPTHA CHALLAKERE 394203 6900 2 LT3A 311 0.3600 0 4359 1 1 0 3 0 454 2.9400 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009003 0 100000 6995220993A 0 0 0 0 0 0 0 0 0 0 SV RAMKRATHNA GUPTHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462514906 6987630962 CKL25223 K.G.SATHYANARAYANA SWAMY S/O K.J.GOPALASWAMY 5 PAVAGADA ROAD 394203 4 2 LT3A 311 1 0 359 0 1 0 28 1 0 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 100006750344 0 0 0 0 0 0 0 0 1 0 K.G.SATHYANARAYANA SWAMY S/O K.J.GOPALASWAMY,5 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514939 6975220000 4850 P M GURUMURTHY S/O LATE MALLESHAPPA CHALLAKERE 394203 15000 2 LT3A 311 0.0600 0 240 0 1 0 28 1 216 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 100006749946 0 0 0 0 0 0 0 0 1 0 P M GURUMURTHY S/O LATE MALLESHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0875103 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514943 6974220000 12366 RANGA SWAMY S/O KENCHAPPA OPP. VYASHA BANK 394203 4200 2 LT3A 311 0.2400 0 1974 7 1 0 3 0.7900 267 1.1200 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 9999999 BD1078461 0 0 0 0 0 0 0 0 1 0 RANGA SWAMY,S/O KENCHAPPA OPP. VYASHA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462514802 6945220000 5776 P VENKATASWAMY 0 - 394203 7300 2 LT3A 311 0.4000 0 5269 59 1 0 3 1 0 0 0 0 720 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.720 (ignore if paid) 0 999999 6945220444AD 0 0 0 0 0 0 0 0 1 0 P VENKATASWAMY,0 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462515061 6802530999 CKL17758 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE 394203 1 2 LT3A 311 0.2400 0 565 0 1 0 3 1 0 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 100004555438D 0 0 0 0 0 0 0 0 1 0 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY,PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE PAVAGODA ROAD OPPSITE ICIC BANK CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1462514972 6767329630 SMT SUMA W/O G.BASAVARAJAPPA 2 CHANNANGI LAY OUT 394203 0 2 LT3A 311 1 0 20 0 1 0 3 1 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 68273209 0 0 0 0 0 0 0 0 1 0 SMT SUMA W/O G.BASAVARAJAPPA,2 CHANNANGI LAY OUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462514931 6674039283 CKL17755 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY PAVAGODA ROAD, ICIC BANK OPPSITE CHALLAKERE PAVAGODA ROAD, ICIC BANK OPPSITE CHALLAKERE 394203 1 2 LT3A 311 0.2400 0 56 0 1 0 28 1 0 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 100006736883 0 0 0 0 0 0 0 0 1 0 SRI S SUNIL BIN LATE A V SHIVANANDASHETTY,PAVAGODA ROAD, ICIC BANK OPPSITE CHALLAKERE PAVAGODA ROAD, ICIC BANK OPPSITE CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514945 6667916747 CKL23404 G.MAMNJUNATHA S/O LATE GANGANNA 3 PAVAGADA ROAD 394203 0 2 LT3A 311 0.2500 0 13 0 1 0 3 0.0100 216 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 BC1971872 0 0 0 0 0 0 0 0 1 0 G.MAMNJUNATHA S/O LATE GANGANNA,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 BC1971872 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462515025 4851412222 12483 SMT R DRAKSHAYANI KOM JAGADEESHWARACHAR K.C.ROAD K.C.ROAD 394203 18200 2 LT1 211 0.2400 0 10542 34 1 0 3 1 0 1 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 4851412552AD 0 0 0 0 0 0 0 0 0 0 SMT R DRAKSHAYANI KOM JAGADEESHWARACHAR,K.C.ROAD K.C.ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462514661 4731149514 CKL32832 N.T.RAGHU S/O THIPPERUDRAPPA 2 PAVAGADA ROAD 394203 0 2 LT1 211 1 0 2075 8 1 0 3 0.9400 -39 0 0 0 490 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.490 (ignore if paid) 0 0 2023-06-02 67417679 0 0 0 0 0 0 0 0 0 0 N.T.RAGHU S/O THIPPERUDRAPPA,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462514731 4703251349 CKL31588 R TEJASWINI R WO SRIDHARA P O 3 394203 0 2 LT1 211 1 0 1666 63 1 0 3 0.9200 86 4.8400 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 BC3424493 0 0 0 3 0 0 0 0 0 0 R TEJASWINI R WO SRIDHARA P O,3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1462514958 4642512222 8354 THIRUMALARAYAPPA CHALLAKERE 394203 0 2 LT1 211 0.2400 0 8288 29 1 0 3 1 314 2.8800 0 0 480 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.480 (ignore if paid) 0 999999 4642512460AD 0 0 0 0 0 0 0 0 0 0 THIRUMALARAYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 49.5800 55 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462514744 4490888729 CKL26897 SRI DALPAT SINGH BIN SHYTHAN SINGH 3 PAVAGADA ROAD 394203 0 2 LT1 211 1 0 8671 106 1 0 3 0.9700 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 BC2448652 0 0 0 2 0 0 0 0 0 0 SRI DALPAT SINGH BIN SHYTHAN SINGH,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2448652 1 0 0 0 0 0 129.4200 142 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462515047 6468632613 CKL26282 P M GURUMURTHY S/O LATE MALLESHAPPA PAVAGADA ROAD PAVAGADA ROAD 394203 0 2 LT1 211 1 0 681 0 1 0 3 0.9900 -13 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 BC2360279 0 0 0 0 0 0 0 0 0 0 P M GURUMURTHY S/O LATE MALLESHAPPA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2360279 1 0 0 0 0 0 2.4200 12 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462514684 6442512222 3535 * CHALLAKERE - 394203 0 2 LT1 211 0.2800 0 571 14 1 0 3 0.9800 -42 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 9999999 BD1084395 0 0 0 1 0 0 0 0 0 0 *,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1462514785 6392412222 11693 SRI N. SANJEEVA SHETTY S/ NARAYANA SHETTY BEHIND VYSHYA BANK 394203 14500 2 LT1 211 1 0 3085 21 1 0 3 0.7600 -92 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 BD0888431 0 0 0 0 0 0 0 0 0 0 SRI N. SANJEEVA SHETTY S/,NARAYANA SHETTY BEHIND VYSHYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462515049 6372512222 AEH718 SRI T D ADARSH BIN R N DHANPAL ASWINI NILAYA PAVAGADA ROA CHALLAKERE 394203 10900 2 LT1 211 3 0 5293 51 1 0 3 0.9200 0 0 0 0 1070 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 BD1079204 0 0 0 1 0 0 0 0 0 0 SRI T D ADARSH BIN R N DHANPAL ASWINI NILAYA PAVAGADA ROA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1462514767 6300512222 935 BHATTI BASANNA CHALLAKERE 394203 18000 2 LT1 211 0.2500 0 9538 27 1 0 3 1 30 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 6300512028AD 0 0 0 0 0 0 0 0 0 0 BHATTI BASANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462514656 6247912435 CKL33260 VAZID SAB S/O HAYATH SAB 3 BEHIND RAMAKRISHNA THEATER 394203 0 2 LT1 211 1 0 1813 65 1 0 3 0.9000 728 5.3200 0 0 320 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.320 (ignore if paid) 0 0 67464029 0 0 0 2 0 0 0 0 0 0 VAZID SAB S/O HAYATH SAB,3 BEHIND RAMAKRISHNA THEATER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462514737 6212512222 4341 G MALLIKARJUNA CHALLAKERE 394203 12700 2 LT1 211 0.6400 0 7026 38 1 0 3 1 177 2.0500 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 110000885409 0 0 0 1 0 0 0 0 0 0 G MALLIKARJUNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1462514757 6201512222 4944 ******* CHALLAKERE 394203 19200 2 LT1 211 0.2500 0 1178 4 1 0 3 0.9900 60 1 0 0 390 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 67457590 0 0 0 1 0 0 0 0 0 0 *******,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1462514957 6152512222 2290 ******** CHALLAKERE 394203 21100 2 LT1 211 0.2500 0 6321 53 1 0 3 1 637 4.5000 0 0 740 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.740 (ignore if paid) 0 999999 6152512512AD 0 0 0 2 0 0 0 0 0 0 ********,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1462514682 6144131514 CKL28012 K.T.RANGANNA 2ND CROSS,PAVAGADA ROAD CHALLAKERE 394203 0 2 LT1 211 1 0 897 8 1 0 3 0.9600 2 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 BC2690168 0 0 0 1 0 0 0 0 0 0 K.T.RANGANNA,2ND CROSS,PAVAGADA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002023088 0 0 0 0 BC2690168 0 0 0 0 0 0 11.3300 21 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1462514769 6102512222 AEH842 R.N.DHANAPALA CHALLAKERE 394203 10500 2 LT1 211 6 0 66842 216 1 0 3 1 0 1.5000 0 0 0 3942 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 2015-04-02 6102512064AD 0 0 0 3 0 0 0 0 0 0 R.N.DHANAPALA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1462514783 6090412222 CKL12803 A.SHASHIDARA BHEAND VYISYA BANK BHEAND VYISYA BANK 394203 9400 2 LT1 211 2 0 12743 84 1 0 3 1 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 6090412910AD 0 0 0 1 0 0 0 0 0 0 A.SHASHIDARA,BHEAND VYISYA BANK BHEAND VYISYA BANK 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 79.3300 87 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1462514833 6081512222 10508 KAMAKSHAMMA PAVAGADA ROAD PAVAGADA ROAD 394203 10000 2 LT1 211 0.2400 0 16461 0 1 0 28 1 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 110000735656 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0857537 0 0 0 0 0 0 229.8300 0 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462514677 6041202601 CKL20779 CHETHANAKUMAR V. S/O R.VENKATESWARAGUPTHA RAIL WAY STATION ROAD RAIL WAY STATION ROAD 394203 0 2 LT1 211 1 0 11529 1 1 0 3 1 325 2.0400 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 5499050313D 0 0 0 1 0 0 0 0 0 0 CHETHANAKUMAR V. S/O R.VENKATESWARAGUPTHA,RAIL WAY STATION ROAD RAIL WAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002023162 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462514679 6036522647 CKL26898 SRI DALPAT SINGH BIN SHYTHAN SINGH 2 PAVAGADA ROAD 394203 0 2 LT1 211 1 0 4332 70 1 0 3 0.9700 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 BC2448651 0 0 0 2 0 0 0 0 0 0 SRI DALPAT SINGH BIN SHYTHAN SINGH,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BC2448651 1 0 0 0 0 0 76.7500 84 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462514714 6033608924 MSCKL27623 M.NAGARAJ 7 394203 0 2 LT1 211 1 0 8786 82 1 0 3 0.9500 0 0 0 0 470 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2601491 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,7 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC2601491 1 0 0 0 0 0 90.3300 99 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1462514776 6003412222 CKL13647 C.RATHNAIAH MIGADDR CKL13647 394203 10300 2 LT1 211 2 0 16232 151 1 0 3 0.9400 1 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 BD0855693 0 0 0 1 0 0 0 0 0 0 C.RATHNAIAH,MIGADDR CKL13647 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 BD0855693 1 0 0 0 0 0 150.5000 166 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1462514772 6000512222 10774 S.VERABADRAPPA PAVAGADA ROAD PAVAGADA ROAD 394203 11400 2 LT1 211 1 0 2181 8 1 0 3 1 -16 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 6000512098AQD 0 0 0 0 0 0 0 0 0 0 S.VERABADRAPPA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462514959 5954228559 MSCKL27625 M.NAGARAJ 8 394203 0 2 LT1 211 1 0 5650 58 1 0 3 0.8100 0 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 99999 BC2601493 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,8 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC2601493 1 0 0 0 0 0 46.9200 57 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1462514748 5920512222 10775 VERABADRAPPA PAVAGADA ROAD 394203 11500 2 LT1 211 1 0 3116 42 1 0 3 0.9700 1 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 9999999 BD1132850 0 0 0 0 0 0 0 0 0 0 VERABADRAPPA,PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462514749 5912512222 4342 MALLIKARJUNAPPA CHALLAKERE 394203 12800 2 LT1 211 0.6400 0 8470 22 1 0 3 1 -43 0 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 5912512159AD 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462514750 5908273463 CKL33259 VAZID SAB S/O HAYATH SAB 2 BEHIND RAMAKRISHNA THEATER 394203 0 2 LT1 211 1 0 671 79 1 0 3 0.9400 2594 18.2700 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 0 67464025 0 0 0 2 0 0 0 0 0 0 VAZID SAB S/O HAYATH SAB,2 BEHIND RAMAKRISHNA THEATER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462514839 5882412222 11760 SMT T.M.MANJULA W/O T.YOGESHA J. BORAIAH,BEHIND VYSYA BANK, NEAR BALEKAYI RAMDASHOUSE 394203 12100 2 LT1 211 0.5000 0 6688 53 1 0 3 1 1127 8.6200 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 5882412873AD 0 0 0 2 0 0 0 0 0 0 SMT T.M.MANJULA W/O T.YOGESHA,J. BORAIAH,BEHIND VYSYA BANK, NEAR BALEKAYI RAMDASHOUSE 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462514995 9295220000 4738 SAROJAMMA 0 - 394203 7900 2 LT3A 311 0.3600 0 2848 0 1 0 28 1 438 2.9200 0 0 0 3942 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009003 0 999999 9295220925AD 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,0 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000738320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2