1448048876 5303494154 CKL32154 KHURSHIDA BEE W/O SHABBIR SAB 4 SHANTHINAGARA 394203 0 5 LT1 211 1 0 4678 89 1 0 3 0.8800 0 0 0 0 1230 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1230 (ignore if paid) 0 0 BC3501268 0 0 0 0 0 0 0 0 0 0 KHURSHIDA BEE W/O SHABBIR SAB,4 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448048868 5284370981 CKL33007 MAHAMAD ILIYAS SO ABDUL RAZAK SHANTHI NAGARA CLK 394203 0 5 LT1 211 1 0 1574 40 1 0 3 0.7800 3 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 67468805 0 0 0 1 0 0 0 0 0 0 MAHAMAD ILIYAS SO ABDUL RAZAK,SHANTHI NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448048867 5280512222 6916 BAKSHIR CHALLAKERE 394203 10700 5 LT1 211 0.5600 0 4947 80 1 0 3 0.9600 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BD1049942 0 0 0 1 0 0 0 0 0 0 BAKSHIR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448049125 5272412222 CKL13721 KAMALAMMA VENKATAPPA LAY OUT VENKATAPPA LAY OUT 394203 15900 5 LT1 211 1 0 11421 44 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 5272412797AD 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,VENKATAPPA LAY OUT VENKATAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448049094 5252412222 11927 Smt. YALLAMMA INFRONT ODF MOSQUE INFRONT ODF MOSQUE 394203 3300 5 LT1 211 0.2400 0 4111 58 1 0 3 0.9300 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BD0880006 0 0 0 1 0 0 0 0 0 0 Smt. YALLAMMA,INFRONT ODF MOSQUE INFRONT ODF MOSQUE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BD0880006 1 0 0 0 0 0 31.6700 42 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448049106 5245143314 CKL26039 SMT T.R.POORNIMA W/O G.M.BASAVARAJAIAH 4 SHANTHINAGARA 394203 0 5 LT1 211 1 0 5559 59 1 0 3 0.9500 283 2.7000 0 0 990 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2272887 0 0 0 0 0 0 0 0 0 0 SMT T.R.POORNIMA W/O G.M.BASAVARAJAIAH,4 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 BC2272887 1 0 0 0 0 0 81.7500 90 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448048791 5230899560 CKL33728 SMT REHANA.D.M.S W/O ANEES AZEEZI.S.M SHANTHI NAGARA CHALLAKERE SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 2 0 613 25 1 0 3 0.8700 474 2.4700 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 68243937 0 0 0 1 0 0 0 0 0 0 SMT REHANA.D.M.S W/O ANEES AZEEZI.S.M,SHANTHI NAGARA CHALLAKERE SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448049091 5169412222 10687 ILLIYAZ BIN GAPHOOR CHALLAKERE 394203 12900 5 LT1 211 0.4800 0 195 3 1 0 3 0.9700 -3 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 67458212 0 0 0 0 0 0 0 0 0 0 ILLIYAZ BIN GAPHOOR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448049089 5159532286 CKL26079 K.VENKATESH S/O G.KARIBASAPPA SHANTHINAGARA NEAR MASIDI 394203 0 5 LT1 211 1 0 3005 65 1 0 3 0.9800 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2310193 0 0 0 2 0 0 0 0 0 0 K.VENKATESH S/O G.KARIBASAPPA,SHANTHINAGARA NEAR MASIDI 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448048774 5140023924 CKL24318 B.H.SURESH S/O B,HANUMANTHAPPA 3 A.G.ROAD 394203 0 5 LT1 211 1 0 11163 137 1 0 3 0.8700 446 2.2700 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2104307 0 0 0 1 0 0 0 0 0 0 B.H.SURESH S/O B,HANUMANTHAPPA,3 A.G.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2104307 1 0 0 0 0 0 76.6700 84 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448048802 5132099778 CKL34613 KAMEEL SO KHAJA HUSEN SHANTHNAGARA 394203 0 5 LT1 211 1 0 1387 111 1 0 3 0.6400 411 2.0900 0 0 220 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.220 (ignore if paid) 0 0 68285157 0 0 0 1 0 0 0 0 0 0 KAMEEL SO KHAJA HUSEN,SHANTHNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448048865 5125607274 CKL32337 Smt Devamma w/o Late J.Ajjappa 3 Shanthinagara 394203 0 5 LT1 211 1 0 3814 14 1 0 3 0.8500 0 1 0 0 386 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.386 (ignore if paid) 0 0 BD1163594 0 0 0 1 0 0 0 0 0 0 Smt Devamma w/o Late J.Ajjappa,3 Shanthinagara 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448049065 5057313333 CKAEH1568 SMT SHARAPOON CHALLAKERE - 394203 2300 5 LT1 211 2 0 19877 77 1 0 3 1 -10 4.6600 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 5057313577D 0 0 0 2 0 0 0 0 0 0 SMT SHARAPOON,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448049190 5051412222 12345 SMT LAXMI VENKATAPPA LAY OUT SHANTHI NAGARA - 394203 18700 5 LT1 211 1 0 11475 83 1 0 3 1 0 0 0 0 790 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100110246 0 0 0 2 0 0 0 0 0 0 SMT LAXMI,VENKATAPPA LAY OUT SHANTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448049184 5042146966 CKL34417 SMT NAGENABANU WO S.M.B KHADRI SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 1408 64 1 0 3 0.8900 0 0 0 0 250 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.250 (ignore if paid) 0 0 68272287 0 0 0 0 0 0 0 0 0 0 SMT NAGENABANU WO S.M.B KHADRI,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448048785 5030512222 5488 NAGAPPA .P. CHALLAKERE 394203 11300 5 LT1 211 0.4800 0 16411 91 1 0 3 1 58 0 0 0 640 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.640 (ignore if paid) 0 999999 5030512330D 0 0 0 1 0 0 0 0 0 0 NAGAPPA .P.,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448048851 5021412222 12478 AMEER MIGADDR 12478 HM VEERANNA LAY OUT 394203 3100 5 LT1 211 1 0 18829 154 1 0 3 1 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 5021412241AID 0 0 0 1 0 0 0 0 0 0 AMEER,MIGADDR 12478 HM VEERANNA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448048847 4999312222 CKL14750 M B VEJAYENDRA CHALLAKERE - 394203 0 5 LT1 211 1 0 16765 86 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 4999312951D 0 0 0 2 0 0 0 0 0 0 M B VEJAYENDRA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001544879 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448048850 4992543579 CKL19986 G.RAGHAVENDRA S/O PRAHALAD SHANTHINAGARA SHANTHINAGARA 394203 1 5 LT1 211 1 0 21991 140 1 0 3 1 0 0 0 0 510 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.510 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000915493 0 0 0 2 0 0 0 0 0 0 G.RAGHAVENDRA S/O PRAHALAD,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448049073 4990512222 AEH1145 SHOBHADEVI B W/O LATE CHANDRASHEKHAR B T CHALLAKERE NEAR GANGABHAVANI LODGE 394203 9000 5 LT1 211 3 0 19115 122 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 4990512982AD 0 0 0 1 0 0 0 0 0 0 SHOBHADEVI B W/O LATE CHANDRASHEKHAR B T,CHALLAKERE NEAR GANGABHAVANI LODGE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1448049059 4983525210 CKL24315 SMT N.MANJULA W/O LATE SATHYANARAYANA RAHIMNAGARA A G ROAD 394203 0 5 LT1 211 1 0 10036 159 1 0 3 0.7700 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2104217 0 0 0 2 0 0 0 0 0 0 SMT N.MANJULA W/O LATE SATHYANARAYANA,RAHIMNAGARA A G ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 BC2104217 1 0 0 0 0 0 75.5800 83 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448049192 4948898000 CKL18920 SMT LAKSHMAMMA W/O CHADRANNA SHANTHI NAGARA 394203 0 5 LT1 211 1 0 8275 10 1 0 3 1 -72 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111000146263 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O CHADRANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1448048801 4936510195 CKL21125 SHOBHADEVI B W/O LATE CHANDRASHEKHAR B T SHANTINAGARA CHALLAKERE CHITRADURGA ROAD CHALLAKERE 394203 0 5 LT1 211 1 0 9334 16 1 0 3 1 220 1.6700 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111000267813 0 0 0 1 0 0 0 0 0 0 SHOBHADEVI B W/O LATE CHANDRASHEKHAR B T,SHANTINAGARA CHALLAKERE CHITRADURGA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1448048798 4931512222 5155 K RAMAPPA CHALLAKERE 394203 8600 5 LT1 211 0.2500 0 16066 81 1 0 3 1 241 2.1200 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 4931512314AD 0 0 0 0 0 0 0 0 0 0 K RAMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448048797 4926982431 CKL29201 SMT MEENA WO P N GOPI SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 6105 56 1 0 3 0.9800 0 1.3100 0 0 1762 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1762 (ignore if paid) 0 0 2020-08-02 BD1051811 0 0 0 1 0 0 0 0 0 0 SMT MEENA WO P N GOPI,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448048796 4922526640 K MURULI KRISHNA S /O K VENKATACHALAMAIAH SETTY SHANTHINAGARA BESIDE B S N L TOWER 394203 1 5 LT1 211 1 0 7269 14 1 0 3 1 109 1 0 0 240 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004556474D 0 0 0 1 0 0 0 0 0 0 K MURULI KRISHNA S /O K VENKATACHALAMAIAH SETTY,SHANTHINAGARA BESIDE B S N L TOWER 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1448048808 7747097692 SMT J NAGARATHNA W/O V JAGADEESWARACHAR SHANTHINAGARA BESIDE MASEEDI 394203 1 5 LT3A 311 1 0 2091 32 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 100004555569D 0 0 0 0 0 0 0 0 1 0 SMT J NAGARATHNA W/O V JAGADEESWARACHAR,SHANTHINAGARA BESIDE MASEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1448048792 7664220000 CKL12556 A ,SRINIVASA CHARI . HM VEERANNA LAY OUT 394203 1400 5 LT3A 311 0.2400 0 422 8 1 0 3 1 585 3.1000 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 100006790545 0 0 0 2 0 0 0 0 1 0 A ,SRINIVASA CHARI,. HM VEERANNA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1448048778 7663220000 CKL14073 D.ERANNA H M VEERANNA LAY OUT - 394203 1900 5 LT3A 311 0.2400 0 6937 74 1 0 3 0.8300 -3 0 0 0 420 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BD0885483 0 0 0 1 0 0 0 0 1 0 D.ERANNA,H M VEERANNA LAY OUT - 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BD0885483 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448049172 6997925219 CKL29412 S RADHAKRISHNA 4 CHALLAKERE 394203 0 5 LT3A 311 0.2400 0 46 0 1 0 3 0.0100 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3056886 0 0 0 0 0 0 0 0 1 0 S RADHAKRISHNA,4 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448048767 6934220000 CKL15856 A.B.ABISHEK CHALLAKERE - 394203 456300 5 LT3A 311 2 0 47130 367 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 6934220384D 0 0 0 1 0 0 0 0 1 0 A.B.ABISHEK,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1448049005 6907220000 CKL13064 GANGADARA CHAR BHEAND SAI CHETHAN SCHOOL BHEAND SAI CHETHAN SCHOOL 394203 17000 5 LT3A 311 0.2500 0 24 1 1 0 3 0.8300 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 67408987 0 0 0 0 0 0 0 0 1 0 GANGADARA CHAR,BHEAND SAI CHETHAN SCHOOL BHEAND SAI CHETHAN SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448049052 6390576664 CKL19174 M.G.MUNAVAR S/O GARIB SAB A.G.ROAD A.G.ROAD 394203 1 5 LT3A 311 0.2400 0 3107 28 1 0 3 1 0 1.1900 0 0 820 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006785467 0 0 0 1 0 0 0 0 1 0 M.G.MUNAVAR S/O GARIB SAB,A.G.ROAD A.G.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448048939 0367520000 CKP1213 SMT SAVITHRAMMA CHALLAKERE - 394203 2900 5 LT5 511 0 15 99566 226 1 0 3 0.8900 -6494 20.9100 0 0 14950 3942 2026-01-05 0 0 0 2025-11-05 1 0 0 0 0 14009003 ASD to be paid:Rs.14950 (ignore if paid) 0 0 0367520663 0 0 0 2 0 0 0 0 1 0 SMT SAVITHRAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1448049063 2587520000 11706 SRI K.M. NATARAJ MAHANTHANNA, NEAR K.G. THIPPESWAMY HOUSE 394203 0 5 LT5 511 0.2400 0 2500 3 1 0 3 0.9900 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BD1083599 0 0 0 0 0 0 0 0 1 0 SRI K.M. NATARAJ,MAHANTHANNA, NEAR K.G. THIPPESWAMY HOUSE 0 0 0 0 0 0 0 0 2026-01-05 0 10001544879 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448049037 6097520000 P822 P. NAGAVENI MARUTHI STEEL SND WOODEN FURNITURE BEHIND GANGA BHAVANI LODGE 394203 17500 5 LT5 511 0 3 9565 0 1 0 3 0 9963 91.7600 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009003 0 100000 6097520904P 0 0 0 0 0 0 0 0 0 0 P. NAGAVENI,MARUTHI STEEL SND WOODEN FURNITURE BEHIND GANGA BHAVANI LODGE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448048722 7459515852 CKP2216 RAMESH B.K. S/O LATE K. KRISHNAMURTHY SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT5 511 0 25 5967 64 10 0 3 0.4400 0 4.8200 0 0 5790 3942 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14009003 ASD to be paid:Rs.5790 (ignore if paid) 0 999999 3124148 0 0 0 0 0 0 0 0 1 0 RAMESH B.K. S/O LATE K. KRISHNAMURTHY,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4470 2 1448048746 9988003660 SMT YALLAMMA W/O UGRAPPA SHANTHINAGAR SHANTHINAGAR 394203 0 5 LT1 211 0.7500 0 4737 40 1 0 3 1 75 1.0300 0 0 570 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100118791 0 0 0 1 0 0 0 0 0 0 SMT YALLAMMA W/O UGRAPPA,SHANTHINAGAR SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448048839 9959175509 CKL25997 KAILASH S.V. S/O VRUSHABENDRAPPA R.S SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 5089 80 1 0 3 0.8600 0 1.4900 0 0 450 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2306426 0 0 0 2 0 0 0 0 0 0 KAILASH S.V. S/O VRUSHABENDRAPPA R.S,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2306426 1 0 0 0 0 0 38.7500 49 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448049057 9941512222 AEH1062 B. S. DEVENDRAPPA CHALLAKERE 394203 8500 5 LT1 211 1 0 13193 71 1 0 3 1 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 9941512435AD 0 0 0 2 0 0 0 0 0 0 B. S. DEVENDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448049084 9924584905 CKL27984 S.V.THIPPESWAMY 2 CHALLAKERE 394203 0 5 LT1 211 0.2400 0 3029 43 1 0 3 0.9300 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2690337 0 0 0 1 0 0 0 0 0 0 S.V.THIPPESWAMY,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2690337 1 0 0 0 0 0 30.4200 40 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448048864 9889312222 CKL15151 H.MANJUNATH SHANTHINAGARA - 394203 14300 5 LT1 211 1 0 13330 97 1 0 3 1 8 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 2020-09-05 9889312833D 0 0 0 0 0 0 0 0 0 0 H.MANJUNATH,SHANTHINAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448048863 9880412222 CKL12634 S.V.THIPPESWAMY NEAR NEW LIC OFFICE NEAR NEW LIC OFFICE 394203 18500 5 LT1 211 1 0 13472 80 1 0 3 1 -249 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 9880412893AID 0 0 0 0 0 0 0 0 0 0 S.V.THIPPESWAMY,NEAR NEW LIC OFFICE NEAR NEW LIC OFFICE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448048944 9850512222 6917 RAFIK CHALLAKERE 394203 10600 5 LT1 211 0.5600 0 8909 17 1 0 3 1 -50 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 9850512545AID 0 0 0 0 0 0 0 0 0 0 RAFIK,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448048871 0248830335 H.VIJAYAKUMAR S/O HANUMANTHACHARI SHANTHINAGARA BEHIND SAI CHETANA SCHOOL 394203 0 5 LT1 211 2 0 17496 111 1 0 3 1 -43 0 0 0 830 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2017-01-05 111100073265 0 0 0 1 0 0 0 0 0 0 H.VIJAYAKUMAR S/O HANUMANTHACHARI,SHANTHINAGARA BEHIND SAI CHETANA SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448048948 9847313333 CKL13942 SRI SYED HATHAULLA S/O LATE SYED HUSEN SAB H.M.VEERANNA LAY OUT SHANTHINAGARA 394203 3200 5 LT1 211 1 0 15773 117 1 0 3 1 0 0 0 0 960 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.960 (ignore if paid) 0 999999 9847313445AD 0 0 0 1 0 0 0 0 0 0 SRI SYED HATHAULLA S/O LATE SYED HUSEN SAB,H.M.VEERANNA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448049024 9838276518 CKL24089 SMT YALLAMMA W/O P.THIMMAPPA 2 BIHIND SAI CHETHANA SCHOOL 394203 0 5 LT1 211 1 0 6209 15 1 0 3 0.4700 -137 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BD0859359 0 0 0 0 0 0 0 0 0 0 SMT YALLAMMA W/O P.THIMMAPPA,2 BIHIND SAI CHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0859359 1 0 0 0 0 0 51.3300 56 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448049130 9821512222 8281 T.VEKATESHA REDDY CHALLAKERE 394203 14000 5 LT1 211 0.4800 0 4389 2 1 0 3 1 -136 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111100085839 0 0 0 1 0 0 0 0 0 0 T.VEKATESHA REDDY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 46 56 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448048831 9792412222 11594 IDLI GANGADHARAPPA VEERABHADRAPPA 394203 16600 5 LT1 211 1 0 6253 66 1 0 3 0.8700 -15 0 0 0 440 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2015-04-05 BD0885481 0 0 0 0 0 0 0 0 0 0 IDLI GANGADHARAPPA,VEERABHADRAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0885481 1 0 0 0 0 0 71.0800 78 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448048833 9789469635 CKL28475 R. SRINIVASACHAR 3 CHALLAKERE 394203 0 5 LT1 211 0.5000 0 329 1 1 0 3 0.0100 -5 6.2100 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BC2905377 0 0 0 0 0 0 0 0 0 0 R. SRINIVASACHAR,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2905377 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448048837 9780512222 5835 SRI VISHNOJI RAO S/O GURUNATH RAO CHALLAKERE 394203 9500 5 LT1 211 0.8000 0 13691 70 1 0 3 1 21 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 9780512851AD 0 0 0 1 0 0 0 0 0 0 SRI VISHNOJI RAO S/O GURUNATH RAO,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448048835 9773513421 CKL19163 K SHAHATAJ BEGAM W/O K KHAJA SHANTHINAGARA SHANTHINAGARA 394203 1 5 LT1 211 1 0 13115 141 1 0 3 1 6 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111000142094 0 0 0 2 0 0 0 0 0 0 K SHAHATAJ BEGAM W/O K KHAJA,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448048937 9750412222 CKL15697 BASEER AHAMAD CHALLAKERE - 394203 410100 5 LT1 211 1 0 21109 134 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 9750412587D 0 0 0 0 0 0 0 0 0 0 BASEER AHAMAD,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448048936 9738683069 CKL21758 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 2 0 10755 47 1 0 3 1 612 3.1800 0 0 290 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100114418 0 0 0 1 0 0 0 0 0 0 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448048942 9734086108 CKL33104 R VEERABHADRAPPA SO RAJASHEKARAIAH SHANTHI NAGARA CLK 394203 0 5 LT1 211 2 0 3362 123 1 0 3 0.8300 -3 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 68285247 0 0 0 3 0 0 0 0 0 0 R VEERABHADRAPPA SO RAJASHEKARAIAH,SHANTHI NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1448049182 9720512222 8256 Mrs LAKSHMIDEVI C/O PENNAGONDASWAMY CHALLAKERE 394203 11100 5 LT1 211 0.4800 0 25121 84 1 0 3 0 -35 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 9720512204A 0 0 0 0 0 0 0 0 0 0 Mrs LAKSHMIDEVI C/O PENNAGONDASWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448048902 9661412222 CKL12684 G.P.SURESH MIGADDR CKL12684 394203 4600 5 LT1 211 1 0 6344 101 1 0 3 0.9200 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 100000 BD0880010 0 0 0 1 0 0 0 0 0 0 G.P.SURESH,MIGADDR CKL12684 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BD0880010 1 0 0 0 0 0 8.1700 18 2023-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448048916 9634812222 AEH1410 SMT.PARVATHAMMA W/O T.V.CHANDRASHEKAR JANARDHANAGOWDA LAYOUT 394203 18800 5 LT1 211 2 0 10906 108 1 0 3 0.8800 8 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BD0857893 0 0 0 2 0 0 0 0 0 0 SMT.PARVATHAMMA W/O,T.V.CHANDRASHEKAR JANARDHANAGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0857893 1 0 0 0 0 0 108.5000 119 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1448048734 9589029048 CKL32335 Smt Devamma w/o Late J.Ajjappa 4 Shanthinagara 394203 0 5 LT1 211 1 0 4005 98 1 0 3 0.9200 282 1.2400 0 0 970 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.970 (ignore if paid) 0 0 67499599 0 0 0 1 0 0 0 0 0 0 Smt Devamma w/o Late J.Ajjappa,4 Shanthinagara 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448049011 9511388099 CKL35371 SMT V VIMALADEVI WO SRIKANTAMURTHY TIRUMALA HOSPETAL OPP SHANTHAI NAGARA 394203 0 5 LT1 211 1 0 27 3 1 0 3 0.5800 -26 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 1000000 69964556 0 0 0 0 0 0 0 0 0 0 SMT V VIMALADEVI WO SRIKANTAMURTHY,TIRUMALA HOSPETAL OPP SHANTHAI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448048759 9469606059 CKL27831 R.DEEPA NEAR MASIDI SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 12010 88 1 0 3 0.9500 0 1 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 2019-04-05 BC2649869 0 0 0 1 0 0 0 0 0 0 R.DEEPA,NEAR MASIDI SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2649869 1 0 0 0 0 0 216.1700 0 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448048762 9467412222 10411 ABDULSUBAN SAB CHALLAKERE 394203 5900 5 LT1 211 1 0 10850 96 1 0 3 1 3 3.6900 0 0 550 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.550 (ignore if paid) 0 999999 9467412625AQD 0 0 0 1 0 0 0 0 0 0 ABDULSUBAN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448049054 9424512222 CKL13247 S.DEVIRAMMA BEHIND NEW LIC OFFICE BEHIND NEW LIC OFFICE 394203 17900 5 LT1 211 1 0 5202 104 1 0 3 0.9600 312 2.8100 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BD1132715 0 0 0 1 0 0 0 0 0 0 S.DEVIRAMMA,BEHIND NEW LIC OFFICE BEHIND NEW LIC OFFICE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448049187 9401927883 CKL27660 SHABANA NEAR MASEEDI SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 6884 96 1 0 3 0.8300 -6 0 0 0 850 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2601353 0 0 0 1 0 0 0 0 0 0 SHABANA,NEAR MASEEDI SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2601353 1 0 0 0 0 0 52.5000 58 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448048788 9372985170 CKL26460 H.V.SWAMY S/O H.R.VEERANNA 4 SHANTHINAGARA 394203 0 5 LT1 211 0.5000 0 3687 38 1 0 3 0.9700 54 0 0 0 260 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2397403 0 0 0 1 0 0 0 0 0 0 H.V.SWAMY S/O H.R.VEERANNA,4 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2397403 1 0 0 0 0 0 31.5000 42 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448048807 9350412222 CKL15745 SMT KAMALAMMA CHALLAKERE - 394203 1023400 5 LT1 211 1 0 6250 15 1 0 3 1 0 0 250 0 0 3942 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14009003 0 999999 9350412547D 0 0 0 2 0 0 0 0 0 0 SMT KAMALAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448049061 9336536316 CKL20571 C.GANGADHARA SETTY S/O LATE.ANJANEYALU SHANTHI NAGARA SHANTHI NAGARA 394203 0 5 LT1 211 2 0 7925 44 1 0 3 1 0 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 2014-09-26 111100094763 0 0 0 1 0 0 0 0 0 0 C.GANGADHARA SETTY S/O LATE.ANJANEYALU,SHANTHI NAGARA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448048886 9254545251 CKL25605 SMT PARVATHAMMA W/O J.V.CHANDRASHEKAR JANRDHANAGOWDA LAY OUT SHANTHINAGARA 394203 0 5 LT1 211 1 0 13947 142 1 0 3 0.8000 288 2.2700 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2148614 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA W/O J.V.CHANDRASHEKAR,JANRDHANAGOWDA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2148614 1 0 0 0 0 0 113.3300 125 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448048880 9253584929 CKL18252 B.S DEVENDRAPPA S/O B.SHIVALINGAPPA SHANTHINAGARA SHANTHINAGARA 394203 1 5 LT1 211 0.4800 0 1567 0 1 0 3 1 -11 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111000132344 0 0 0 0 0 0 0 0 0 0 B.S DEVENDRAPPA S/O B.SHIVALINGAPPA,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448048877 9253512222 CKAEH1488 SHYAMALA ITHAL MIGADDR CKAEH1488 394203 18000 5 LT1 211 3 0 26413 139 1 0 3 1 -365 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 2021-03-09 9253512557AD 0 0 0 2 0 0 0 0 0 0 SHYAMALA ITHAL,MIGADDR CKAEH1488 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448048872 9228388629 CKL22004 D.Y.SRINIVASA REDDY S/O D.S.YANGANNA REDDY SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 3 0 22704 159 1 0 3 1 0 0 0 0 220 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2015-07-05 111000145515 0 0 0 2 0 0 0 0 0 0 D.Y.SRINIVASA REDDY S/O D.S.YANGANNA REDDY,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1448049137 9220512222 10850 VANE NAGENDRAPPA BIN THIPPIYYA CHALLAKERE 394203 17200 5 LT1 211 1 0 2832 40 1 0 3 0.8800 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BD1059692 0 0 0 1 0 0 0 0 0 0 VANE NAGENDRAPPA BIN THIPPIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448049169 9212612267 CKL30659 P S VIJAYAKRISHNA SO P SATHYANARAYANA GANGABHAVANI LODGE, SHANTHI NAGARA 394203 0 5 LT1 211 1 0 4534 81 1 0 3 0.9600 0 0 0 0 980 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.980 (ignore if paid) 0 0 BC3287990 0 0 0 0 0 0 0 0 0 0 P S VIJAYAKRISHNA SO P SATHYANARAYANA,GANGABHAVANI LODGE, SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448049095 9202510076 CKL30709 RAHAMATH ULLA SO GAREEB SAB GANGA BHAVANI LODGE BEHIND, SHANTHI NAGARA 394203 0 5 LT1 211 1 0 3005 54 1 0 3 0.9200 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3288154 0 0 0 0 0 0 0 0 0 0 RAHAMATH ULLA SO GAREEB SAB,GANGA BHAVANI LODGE BEHIND, SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448049100 9200412222 CKL15346 ABBAS POWER CHALLAKERE - 394203 2600 5 LT1 211 2 0 17158 23 1 0 3 1 19 0 0 0 490 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.490 (ignore if paid) 0 999999 9200412089D 0 0 0 2 0 0 0 0 0 0 ABBAS POWER,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448049107 9196641000 CKL16712 SUVARNAMMA W/O SHANKARACHARE 394203 0 5 LT1 211 1 0 11402 71 1 0 3 1 78 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 9196641829D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O SHANKARACHARE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1448048982 9161412222 CKL12583 A , ANANDAPPA . RAHIM NAGARA 394203 3500 5 LT1 211 0.4000 0 6087 80 1 0 3 0.9600 -2 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BD0880008 0 0 0 1 0 0 0 0 0 0 A , ANANDAPPA,. RAHIM NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BD0880008 1 0 0 0 0 0 83.5800 92 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448048992 9144603969 CKL28504 K. MURULI KRISHNA S/O K. VENKATACHALAMAIAH SETTY NEAR THIRUMALA HOSPITAL,SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 2 0 3659 29 1 0 3 0.9000 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BC2927039 0 0 0 2 0 0 0 0 0 0 K. MURULI KRISHNA S/O K. VENKATACHALAMAIAH SETTY,NEAR THIRUMALA HOSPITAL,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2927039 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448049031 9133655221 CKL21075 SRI P.N.VENKATESH S/O NAGAPPA BEHIND SAICHETHANA SCHOOL SHANTHINAGARA 394203 0 5 LT1 211 0.4800 0 5634 56 1 0 3 1 -75 0 0 0 270 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111116055162D 0 0 0 0 0 0 0 0 0 0 SRI P.N.VENKATESH S/O NAGAPPA,BEHIND SAICHETHANA SCHOOL SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-09-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448049023 9130512222 8282 T.VENKATESHAREDDY CHALLAKERE 394203 14100 5 LT1 211 0.4800 0 10097 75 1 0 3 1 543 5.1300 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 9130512343AD 0 0 0 0 0 0 0 0 0 0 T.VENKATESHAREDDY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448049030 9126047815 CKL20318 SMT YALLAMMA D/O UGRAPPA SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 5342 57 1 0 3 1 0 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 2014-09-26 100004537638AD 0 0 0 1 0 0 0 0 0 0 SMT YALLAMMA D/O UGRAPPA,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1448049164 9091398947 CKL26458 H.V.SWAMY S/O H.R.VEERANNA 2 SHANTHINAGARA 394203 0 5 LT1 211 1 0 6023 68 1 0 3 0.9600 0 1 0 0 250 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2018-02-05 BC2397404 0 0 0 0 0 0 0 0 0 0 H.V.SWAMY S/O H.R.VEERANNA,2 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2397404 1 0 0 0 0 0 26 36 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448048781 9068690712 CKL29508 SMT MEENA BEHIND MASIDI,SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 603 9 1 0 3 0.7000 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3049197 0 0 0 3 0 0 0 0 0 0 SMT MEENA,BEHIND MASIDI,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1448049008 9005976187 CKL20570 C.GANGADHARA SETTY S/O LATE.ANJANEYALU SHANTHI NAGARA VENKATAPPA LAYOUT 394203 0 5 LT1 211 2 0 11298 132 1 0 3 1 0 0 0 0 880 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.880 (ignore if paid) 0 99999 2014-09-26 110000920118 0 0 0 0 0 0 0 0 0 0 C.GANGADHARA SETTY S/O LATE.ANJANEYALU,SHANTHI NAGARA VENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448048773 8986641000 CKL16673 P.N.VENKATESHA S/O P.NAGAPPA 394203 1 5 LT1 211 0.5000 0 8705 62 1 0 3 1 16 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 8986641808D 0 0 0 2 0 0 0 0 0 0 P.N.VENKATESHA,S/O P.NAGAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1448048790 8951378401 CKL28506 K. MURULI KRISHNA S/O K. VENKATACHALAMAIAH SETTY 2 CHALLAKERE 394203 0 5 LT1 211 1 0 1806 2 1 0 3 0.9900 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BC2927040 0 0 0 0 0 0 0 0 0 0 K. MURULI KRISHNA S/O K. VENKATACHALAMAIAH SETTY,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2927040 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448048994 8931287512 SMT J NAGARATHNA W/O V JAGADEESWARACHAR SHANTHINAGARA CHALLAKERE 394203 1 5 LT1 211 2 0 27616 185 1 0 3 1 0 0 0 0 1520 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 2012-08-17 100004555531D 0 0 0 2 0 0 0 0 0 0 SMT J NAGARATHNA W/O V JAGADEESWARACHAR,SHANTHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1448048997 8930412222 CKL16203 S.MANJUNATHACHARI CHALLAKERE - 394203 524208 5 LT1 211 1 0 3794 105 1 0 3 0.7300 2 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BD1002693 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHACHARI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1448049014 8911412222 11958 NAGENDRAPPA CHALLAKERE S.S. PANCHAKSHARAPPA LAY OUT 394203 16300 5 LT1 211 0.2400 0 4602 2 1 0 3 1 5 0 0 0 430 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.430 (ignore if paid) 0 999999 8911412135AD 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,CHALLAKERE S.S. PANCHAKSHARAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448049012 8899312222 CKL14720 SMT SAVITHRAMMA CHALLAKERE - 394203 3000 5 LT1 211 1 0 1645 84 1 0 3 0.8800 219 1.1600 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 67491730 0 0 0 2 0 0 0 0 0 0 SMT SAVITHRAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448049188 8896368337 CKL26459 H.V.SWAMY S/O H.R.VEERANNA 3 SHANTHINAGARA 394203 0 5 LT1 211 1 0 3129 26 1 0 3 0.9800 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2397401 0 0 0 2 0 0 0 0 0 0 H.V.SWAMY S/O H.R.VEERANNA,3 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2397401 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448048852 8881436258 CKL24088 SMT YALLAMMA W/O P.THIMMAPPA 4 BIHIND SAI CHETHANA SCHOOL 394203 0 5 LT1 211 1 0 356 54 1 0 3 0.7200 132 1.7700 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 70342898 0 0 0 0 0 0 0 0 0 0 SMT YALLAMMA W/O P.THIMMAPPA,4 BIHIND SAI CHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448048848 8881076800 CKL29411 S RADHAKRISHNA OPP THIRUMALA HOSPITAL,SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 3608 58 1 0 3 0.8400 0 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 2020-11-05 BC3056887 0 0 0 1 0 0 0 0 0 0 S RADHAKRISHNA,OPP THIRUMALA HOSPITAL,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448048968 8855255917 CKL30423 ANITHA.S SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 4 0 9854 156 1 0 3 0.9700 0 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 2021-09-05 BC3229030 0 0 0 2 0 0 0 0 0 0 ANITHA.S,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 211.3300 0 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448048743 5625483137 CKL21948 SMT YALLAMMA W/O UGRAPPA SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 0.5000 0 7333 85 1 0 3 1 -3 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111000254977 0 0 0 2 0 0 0 0 0 0 SMT YALLAMMA W/O UGRAPPA,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1448049085 5573858333 CKL28474 R. SRINIVASACHAR 2 CHALLAKERE 394203 0 5 LT1 211 0.5000 0 720 5 1 0 3 0.8200 246 1.5100 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BC2905378 0 0 0 0 0 0 0 0 0 0 R. SRINIVASACHAR,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2905378 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448049088 5569032630 CKL33729 SMT REHANA.D.M.S W/O ANEES AZEEZI.S.M 4 SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 2134 87 1 0 3 0.9200 0 0 0 0 570 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.570 (ignore if paid) 0 0 68243939 0 0 0 2 0 0 0 0 0 0 SMT REHANA.D.M.S W/O ANEES AZEEZI.S.M,4 SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448049194 5555706639 CKL23905 SYED HATHAULLA S/O SYED HUSSAIN SAB SHATHINAGARA SHATHINAGARA 394203 0 5 LT1 211 1 0 8765 9 1 0 3 0.9800 1 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2026515 0 0 0 0 0 0 0 0 0 0 SYED HATHAULLA S/O SYED HUSSAIN SAB,SHATHINAGARA SHATHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2026515 1 0 0 0 0 0 70.0800 77 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448048816 5540512222 5131 SMT NALINA CHALLAKERE 394203 7200 5 LT1 211 1 0 5391 94 1 0 3 0.9800 218 1.1600 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BD1059790 0 0 0 2 0 0 0 0 0 0 SMT NALINA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 94.2500 104 2024-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448048824 5537498535 CKL21458 BHASHA S/O HUSAIN SAB SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 2 0 21376 190 1 0 3 1 84 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 2015-03-05 111100221055 0 0 0 1 0 0 0 0 0 0 BHASHA S/O HUSAIN SAB,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448049068 5520666161 CKL20790 P.N.VENKATESH S/O NAGAPPA BEHIND SAICHETAN SCHOOL, SHANTHINAGARA,CHALLAKERE SHANTHINAGARA,CHALLAKERE 394203 0 5 LT1 211 0.4800 0 4681 41 1 0 3 1 0 0 0 0 450 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.450 (ignore if paid) 0 999999 7174069767D 0 0 0 1 0 0 0 0 0 0 P.N.VENKATESH S/O NAGAPPA,BEHIND SAICHETAN SCHOOL, SHANTHINAGARA,CHALLAKERE SHANTHINAGARA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1448048922 7834256238 CKL24317 B.H.SURESH S/O B,HANUMANTHAPPA A.G.ROAD A.G.ROAD 394203 0 5 LT1 211 1 0 11766 102 1 0 3 0.9800 188 0 0 0 1170 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2104306 0 0 0 2 0 0 0 0 0 0 B.H.SURESH S/O B,HANUMANTHAPPA,A.G.ROAD A.G.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2104306 1 0 0 0 0 0 149.8300 165 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448049126 7806796210 CKL21756 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 5 0 38476 369 1 0 3 0 6791 50.4100 0 0 3180 3942 2026-01-05 3 0 0 2025-12-05 0 0 0 0 0 14009003 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 2015-04-05 C0098867 0 0 0 0 0 0 0 0 0 0 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448049138 7798955428 CKL32333 Smt Devamma w/o Late J.Ajjappa 6 Shanthinagara 394203 0 5 LT1 211 1 0 1174 99 1 0 3 0.9200 753 3.8400 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BD1163592 0 0 0 3 0 0 0 0 0 0 Smt Devamma w/o Late J.Ajjappa,6 Shanthinagara 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1448048786 7767313333 CKL14903 SMT H ANUSUYA CHALLAKERE - 394203 5500 5 LT1 211 0.4800 0 12240 51 1 0 3 1 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 7767313665D 0 0 0 2 0 0 0 0 0 0 SMT H ANUSUYA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448048809 7735627026 CKL31631 J.CHANNEKESHAVA S/O JAVARAPPA 2 SHANTHINAGARA 394203 0 5 LT1 211 1 0 1504 44 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 111117402157 0 0 0 1 0 0 0 0 0 0 J.CHANNEKESHAVA S/O JAVARAPPA,2 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1448049083 7705546890 CKL32332 Smt Devamma w/o Late J.Ajjappa 5 Shanthinagara 394203 0 5 LT1 211 1 0 3083 68 1 0 3 0.8700 70 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BD1163593 0 0 0 1 0 0 0 0 0 0 Smt Devamma w/o Late J.Ajjappa,5 Shanthinagara 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448048779 7650300483 CKL24091 SMT YALLAMMA W/O P.THIMMAPPA 3 BIHIND SAI CHETHANA SCHOOL 394203 0 5 LT1 211 1 0 704 122 1 0 3 0.9200 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 1000000 70343141 0 0 0 2 0 0 0 0 0 0 SMT YALLAMMA W/O P.THIMMAPPA,3 BIHIND SAI CHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2063411 1 0 0 0 0 0 13.8300 24 2025-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448048842 7547313333 CKL14030 NETHRAMMA SHANTHI NAGARA CHALLAKERE 394203 3800 5 LT1 211 0.4800 0 9253 67 1 0 3 1 -4 0 0 0 590 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.590 (ignore if paid) 0 999999 7547313413AD 0 0 0 1 0 0 0 0 0 0 NETHRAMMA,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448048849 7540512222 6492 G MOHAMMED ARIF ULLAH S/O IBRAHIM SAB CHALLAKERE 394203 12000 5 LT1 211 0.3200 0 9586 39 1 0 3 0.9800 -5 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 10000 BD0938172 0 0 0 0 0 0 0 0 0 0 G MOHAMMED ARIF ULLAH S/O IBRAHIM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0938172 1 0 0 0 0 0 140.6700 155 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448048855 7534549361 CKL26027 SMT SHAHANABANU W/O ABDUL RAZAK 4 OPP MASQUE 394203 0 5 LT1 211 1 0 11169 33 1 0 3 0.9400 0 0 0 0 1370 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2276537 0 0 0 2 0 0 0 0 0 0 SMT SHAHANABANU W/O ABDUL RAZAK,4 OPP MASQUE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2276537 1 0 0 0 0 0 168 185 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448048728 7464720920 CKL26041 SMT T.R.POORNIMA W/O G.M.BASAVARAJAIAH 2 SHANTHINAGARA 394203 0 5 LT1 211 1 0 7080 63 1 0 3 0.9500 -4 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2271889 0 0 0 0 0 0 0 0 0 0 SMT T.R.POORNIMA W/O G.M.BASAVARAJAIAH,2 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 BC2271889 1 0 0 0 0 0 52.6700 58 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448048721 7451412222 12353 KURSHID BEE W/O ABBIR SAB BEHIND LIC OFFICE VENKATAPPA LAY OUT SAHNTHINAGARA 394203 18300 5 LT1 211 1 0 7437 51 1 0 3 1 143 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 7451412515AID 0 0 0 2 0 0 0 0 0 0 KURSHID BEE,W/O ABBIR SAB BEHIND LIC OFFICE VENKATAPPA LAY OUT SAHNTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1448048726 7444910080 CKL18519 NAGENDRAPPA S/O THIPPAIAH VENKATAPPA LAY OUT SHANTHINAGARA 394203 1 5 LT1 211 1 0 4684 43 1 0 3 1 0 0 0 0 360 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004555696D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA S/O THIPPAIAH,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448049074 7406876956 CKL29409 FAHEEM AKTHAR 3 CHALLAKERE 394203 0 5 LT1 211 1 0 8848 158 1 0 3 0.9800 386 2.0100 0 0 1340 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1340 (ignore if paid) 0 0 2020-11-05 BC3037171 0 0 0 2 0 0 0 0 0 0 FAHEEM AKTHAR,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448048818 7341512222 8795 SMT H ANUSIYAMMA CHALLAKERE 394203 5600 5 LT1 211 1 0 17169 96 1 0 3 1 0 1.1600 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 7341512473AD 0 0 0 2 0 0 0 0 0 0 SMT H ANUSIYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1448048827 7340412222 CKL15853 A.B.ABISHEK CHALLAKERE - 394203 605600 5 LT1 211 3 0 30232 202 1 0 3 1 0 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 2011-04-30 7340412446QID 0 0 0 2 0 0 0 0 0 0 A.B.ABISHEK,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1448048817 7340008902 CKL32155 KHURSHIDA BEE W/O SHABBIR SAB 3 SHANTHINAGARA 394203 0 5 LT1 211 1 0 4955 109 1 0 3 0.8000 0 1 0 0 1300 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1300 (ignore if paid) 0 0 BC3501269 0 0 0 2 0 0 0 0 0 0 KHURSHIDA BEE W/O SHABBIR SAB,3 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448048820 7331468615 CKL29471 G THIPPESWAMY BEHIND ASAR MOHALLA,SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 886 1 1 0 3 0.0100 297 2.2300 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3022577 0 0 0 0 0 0 0 0 0 0 G THIPPESWAMY,BEHIND ASAR MOHALLA,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448049006 7296727183 SRI N PRADEEP SO N SRINIVASALU SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 2 0 2103 224 1 0 3 0.9400 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 69956613 0 0 0 3 0 0 0 0 0 0 SRI N PRADEEP SO N SRINIVASALU,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1448049020 7289312222 CKL15153 H.MANJUNATH SHANTHINAGARA - 394203 14600 5 LT1 211 2 0 3555 6 1 0 3 1 -38 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 7289312871D 0 0 0 0 0 0 0 0 0 0 H.MANJUNATH,SHANTHINAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 11 21 2024-02-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448048996 7220512222 8572 SMT LAKSHMI KOM L KUMAR CHALLAKERE 394203 3900 5 LT1 211 1 0 3188 51 1 0 3 0.9500 -54 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BD1069796 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI KOM L KUMAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448049009 7218309805 CKL25683 SMT K.KOMALATHA W/O SRINIVASA CHAR SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 8283 143 1 0 3 0.9400 1244 9.3500 0 0 600 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2256158 0 0 0 2 0 0 0 0 0 0 SMT K.KOMALATHA W/O SRINIVASA CHAR,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2256158 1 0 0 0 0 0 82.2500 90 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448049004 7206730872 CKL33730 SMT REHANA.D.M.S W/O ANEES AZEEZI.S.M 2 SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 2 0 2810 87 1 0 3 0.8600 197 1 0 0 410 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.410 (ignore if paid) 0 0 68243938 0 0 0 1 0 0 0 0 0 0 SMT REHANA.D.M.S W/O ANEES AZEEZI.S.M,2 SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448049000 7201783813 CKL30515 V.Y.THIPPESHA S/O V.M.YARRISWAMY 5 SHANTHINAGARA 394203 0 5 LT1 211 1 0 8026 141 1 0 3 0.9500 0 0 0 0 1680 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1680 (ignore if paid) 0 0 BC3270742 0 0 0 1 0 0 0 0 0 0 V.Y.THIPPESHA S/O V.M.YARRISWAMY,5 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1448048841 7168561227 CKL30701 D Y SRINIVASA REDDY SO D N YANGANNA REDDY 3 394203 0 5 LT1 211 2 0 2548 86 1 0 3 0.9700 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3289948 0 0 0 1 0 0 0 0 0 0 D Y SRINIVASA REDDY SO D N YANGANNA REDDY,3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448048919 7118312222 CKL16294 M.R.MANJUNATHA CHALLAKERE - 394203 26187 5 LT1 211 1 0 9577 77 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 7118312101D 0 0 0 1 0 0 0 0 0 0 M.R.MANJUNATHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1448048925 7109702014 CKL30412 S.LOKESWARCHAAR TAYAMMA LAY OUT SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 5495 137 1 0 3 0.9900 0 0 0 0 1110 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC3231306 0 0 0 0 0 0 0 0 0 0 S.LOKESWARCHAAR,TAYAMMA LAY OUT SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448049141 7101106274 CKL25684 SMT K.KOMALATHA W/O SRINIVASA CHAR SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 3727 39 1 0 3 0.8300 1 0 0 0 390 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2256159 0 0 0 0 0 0 0 0 0 0 SMT K.KOMALATHA W/O SRINIVASA CHAR,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2256159 1 0 0 0 0 0 51.3300 56 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448049147 7090412222 CKL12778 A.SHRINIVASA HM VEERANNA LAY OUT AG ROAD HM VEERANNA LAY OUT AG ROAD 394203 4200 5 LT1 211 0.2400 0 4854 0 1 0 28 1 -40 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 7090412911AD 0 0 0 0 0 0 0 0 0 0 A.SHRINIVASA,HM VEERANNA LAY OUT AG ROAD HM VEERANNA LAY OUT AG ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448049152 7088944382 CKL22294 G.SHIVAKUMAR S/O GANESHAPPA SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 6300 67 1 0 3 1 0 1.5200 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111000252299 0 0 0 2 0 0 0 0 0 0 G.SHIVAKUMAR S/O GANESHAPPA,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1448049071 7012261914 CKL30516 V.Y.THIPPESHA S/O V.M.YARRISWAMY 2 SHANTHINAGARA 394203 0 5 LT1 211 1 0 6428 157 1 0 3 0.9600 0 1 0 0 1610 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1610 (ignore if paid) 0 0 2021-10-05 BC3270743 0 0 0 1 0 0 0 0 0 0 V.Y.THIPPESHA S/O V.M.YARRISWAMY,2 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448048765 6928932748 CKL23395 SMT A.S.REKHA W/O K.V.ASHOK SAHNTHINAGARA SAHNTHINAGARA 394203 0 5 LT1 211 1 0 11391 92 1 0 3 0.7100 -1 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC1953589 0 0 0 2 0 0 0 0 0 0 SMT A.S.REKHA W/O K.V.ASHOK,SAHNTHINAGARA SAHNTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC1953589 1 0 0 0 0 0 117.9200 130 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448049166 6793347659 CKL28471 R. SRINIVASACHAR SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 0.5000 0 269 8 1 0 3 0.9500 -106 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BC2905376 0 0 0 0 0 0 0 0 0 0 R. SRINIVASACHAR,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2905376 1 0 0 0 0 0 6.1700 16 2024-01-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448048795 6742246003 CKL19195 G.THIPPESWAMY S/O GADDAMAIAH SHANTHI NAGARA. SHANTHI NAGARA. 394203 1 5 LT1 211 2 0 14173 71 1 0 3 1 7 1 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 2013-10-07 100004568656D 0 0 0 1 0 0 0 0 0 0 G.THIPPESWAMY S/O GADDAMAIAH,SHANTHI NAGARA. SHANTHI NAGARA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1448048799 6731542269 CKL30417 B.K.MANJUNATHA SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 6 0 11990 205 1 0 3 0.9000 0 1.3600 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 2021-09-05 E069687 0 0 0 3 0 0 0 0 0 0 B.K.MANJUNATHA,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 204.2500 0 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1448049040 6701333458 CKL26038 SMT T.R.POORNIMA W/O G.M.BASAVARAJAIAH SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 3 0 19600 0 1 0 28 1 455 2.3200 0 0 2500 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111100096541 0 0 0 0 0 0 0 0 0 0 SMT T.R.POORNIMA W/O G.M.BASAVARAJAIAH,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 BC2272886 1 0 0 0 0 0 234.1700 0 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448048780 6663099194 CKL35370 SMT V VIMALADEVI WO SRIKANTAMURTHY TIRUMALA HOSPETAL OPP SHANTHI NAGARA 394203 0 5 LT1 211 1 0 972 68 1 0 3 0.8400 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 69964554 0 0 0 2 0 0 0 0 0 0 SMT V VIMALADEVI WO SRIKANTAMURTHY,TIRUMALA HOSPETAL OPP SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448048783 6430512222 8166 SMT SUVARNAMMA W/O SHANKARACHARI CHALLAKERE 394203 4900 5 LT1 211 0.5600 0 2251 0 1 0 28 1 -214 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 6430512370AQD 0 0 0 0 0 0 0 0 0 0 SMT SUVARNAMMA W/O SHANKARACHARI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448049056 6402422661 CKL31630 J.CHANNEKESHAVA S/O JAVARAPPA 4 SHANTHINAGARA 394203 0 5 LT1 211 1 0 5544 121 1 0 3 1 -1715 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 111117402150 0 0 0 1 0 0 0 0 0 0 J.CHANNEKESHAVA S/O JAVARAPPA,4 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448048911 7848319929 CKL25633 SMT PARVATHAMMA W/O J.V.CHANDRASHEKAR JANARDHANAGOWDA LAYOUT SHANTHINAGARA 394203 0 5 LT1 211 1 0 8279 73 1 0 3 0.8400 0 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 2017-06-05 BC2148615 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA W/O J.V.CHANDRASHEKAR,JANARDHANAGOWDA LAYOUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2148615 1 0 0 0 0 0 90.4200 99 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448048928 7845507312 CKL30961 SWETHA H.S. D/O LATE H.SHIVANNA SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 2142 36 1 0 3 0.8800 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3335061 0 0 0 2 0 0 0 0 0 0 SWETHA H.S. D/O LATE H.SHIVANNA,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448048800 4918984849 CKL34614 KAMEEL SO KHAJA HUSEN 2 394203 0 5 LT1 211 1 0 1715 95 1 0 3 0.8300 0 0 0 0 360 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 0 68285158 0 0 0 1 0 0 0 0 0 0 KAMEEL SO KHAJA HUSEN,2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448048943 4899312222 CKL15065 SMT M.SARASWATHI CHALLAKERE - 394203 11900 5 LT1 211 1 0 689 71 1 0 3 0.7400 0 0 0 0 340 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.340 (ignore if paid) 0 999999 70342979 0 0 0 2 0 0 0 0 0 0 SMT M.SARASWATHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448048952 4885254145 CKL30519 V.Y.THIPPESHA S/O V.M.YARRISWAMY 4 SHANTHINAGARA 394203 0 5 LT1 211 1 0 3814 68 1 0 3 0.9100 65 0 0 0 400 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3270745 0 0 0 1 0 0 0 0 0 0 V.Y.THIPPESHA S/O V.M.YARRISWAMY,4 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448049110 4854165168 CKL18272 K.RAMESHA S/O KARIBASAPPA SHANTHINAGARA SHANTHINAGARA 394203 1 5 LT1 211 1 0 124 80 1 0 3 0.8500 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 70348955 0 0 0 3 0 0 0 0 0 0 K.RAMESHA S/O KARIBASAPPA,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1448048793 4832625501 CKL28328 K.V. POORNIMA AJJANAGUDI ROAD,SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 3631 64 1 0 3 0.9600 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 BC2865790 0 0 0 0 0 0 0 0 0 0 K.V. POORNIMA,AJJANAGUDI ROAD,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2865790 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448048787 4831412222 CKL13436 MADHANAMMA MIGADDR CKL13436 394203 7600 5 LT1 211 0.2400 0 6883 46 1 0 3 0.9600 32 2.2500 0 0 280 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.280 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0885475 0 0 0 1 0 0 0 0 0 0 MADHANAMMA,MIGADDR CKL13436 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0885475 1 0 0 0 0 0 55.2500 61 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448048804 4797313333 CKL15640 B.RAMACHARI CHALLAKERE - 394203 505400 5 LT1 211 1 0 590 58 1 0 3 0.7400 64 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 1000000 67409582 0 0 0 0 0 0 0 0 0 0 B.RAMACHARI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448048730 4733412222 11632 Abdul Subhan S/O GAREEB SAB 394203 6100 5 LT1 211 0.8000 0 8244 90 1 0 3 1 0 0 0 0 390 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100116453 0 0 0 1 0 0 0 0 0 0 Abdul Subhan,S/O GAREEB SAB 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448048733 4732512222 10378 RAMAJANEYA AGGANAGUDI ROAD 394203 16700 5 LT1 211 1 0 7278 67 1 0 3 0.7700 14 0 0 0 440 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BD0857895 0 0 0 0 0 0 0 0 0 0 RAMAJANEYA,AGGANAGUDI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0857895 1 0 0 0 0 0 74.4200 82 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448048737 4701412222 CKAEH1555 T V SHANTHARUDRAMMA W/O LATE J S THIPPESWAMY TRNAGARA - 394203 0 5 LT1 211 3 0 15119 143 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 100004556457D 0 0 0 2 0 0 0 0 0 0 T V SHANTHARUDRAMMA W/O LATE J S THIPPESWAMY,TRNAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001544879 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1448049055 6389312222 CKL14843 SMT.NAJEERABHANU CHALLAKERE - 394203 2800 5 LT1 211 2 0 23667 132 1 0 3 1 0 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 2011-12-14 6389312880D 0 0 0 1 0 0 0 0 0 0 SMT.NAJEERABHANU,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1448049049 6384726923 CKL23373 SMT A.S.REKHA W/O K.V.ASHOK SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 3 0 12987 166 1 0 3 0.8300 0 0 0 0 1130 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 2016-04-05 BC1953587 0 0 0 3 0 0 0 0 0 0 SMT A.S.REKHA W/O K.V.ASHOK,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1448048729 6337433896 CKL26029 SMT SHAHANABANU W/O ABDUL RAZAK 3 OPP MASQUE 394203 0 5 LT1 211 1 0 7567 64 1 0 3 0.8500 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2276536 0 0 0 2 0 0 0 0 0 0 SMT SHAHANABANU W/O ABDUL RAZAK,3 OPP MASQUE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2276536 1 0 0 0 0 0 111.7500 123 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1448049010 6280512222 7451 K. MANJULAMMA C/OMUDAGIRIYAPPA CHALLAKERE 394203 10500 5 LT1 211 0.2400 0 4378 66 1 0 3 0.9700 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BD0880007 0 0 0 3 0 0 0 0 0 0 K. MANJULAMMA C/OMUDAGIRIYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0880007 1 0 0 0 0 0 45.9200 56 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1448049185 6267671087 CKL21767 M.VIJENDRA S/O TALKERAPPA VENKATAPPA LAY OUT SHANTHINAGARA 394203 0 5 LT1 211 1 0 10511 37 1 0 3 1 66 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111000253622 0 0 0 1 0 0 0 0 0 0 M.VIJENDRA S/O TALKERAPPA,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1448048771 6239412222 5505 MHD SYPULLA CHALLAKERE 394203 6800 5 LT1 211 0.2400 0 4536 48 1 0 3 0.9500 206 1.7800 0 0 10 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.10 (ignore if paid) 0 99999 BD0880004 0 0 0 1 0 0 0 0 0 0 MHD SYPULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0880004 1 0 0 0 0 0 50.4200 55 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448048768 6234431288 CKL22113 K.RIZWAN S/O MAHAMAD KHASIMSAB SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 2 0 16682 148 1 0 3 1 -190 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 2015-08-05 111100115348 0 0 0 1 0 0 0 0 0 0 K.RIZWAN S/O MAHAMAD KHASIMSAB,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448048727 6223412222 11611 SMT. V. VIMALADEVI SRIKANTAMURTHY 394203 17700 5 LT1 211 1 0 10723 68 1 0 3 1 0 0 0 0 510 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.510 (ignore if paid) 0 999999 6223412243AD 0 0 0 1 0 0 0 0 0 0 SMT. V. VIMALADEVI,SRIKANTAMURTHY 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448049001 6170743889 CKL26071 SYED AMEER S/O SYED HUSAIN SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 4113 36 1 0 3 0.9300 -11 0 0 0 230 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2275686 0 0 0 1 0 0 0 0 0 0 SYED AMEER S/O SYED HUSAIN,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2275686 1 0 0 0 0 0 54.6700 60 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448049191 6167647127 CKL26456 H.V.SWAMY S/O H.R.VEERANNA 5 SHANTHINAGARA 394203 0 5 LT1 211 0.2500 0 3265 19 1 0 3 0.7700 -18 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2397405 0 0 0 0 0 0 0 0 0 0 H.V.SWAMY S/O H.R.VEERANNA,5 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2397405 1 0 0 0 0 0 12.9200 23 2023-11-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448048805 6134296375 KISHAN LAL S/O BUVAR LAL SHANTHINAGARA NEAR B S N L TOWER 394203 1 5 LT1 211 2 0 21314 164 1 0 3 1 0 0 0 0 880 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.880 (ignore if paid) 0 999999 2012-07-25 100004555697D 0 0 0 2 0 0 0 0 0 0 KISHAN LAL S/O BUVAR LAL,SHANTHINAGARA NEAR B S N L TOWER 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1448048803 6131512222 10949 SMT ASHABI C/O ABUL GHAPHAR SAB CHALLAKERE 394203 12800 5 LT1 211 1 0 12952 169 1 0 3 0.8400 0 0 0 0 1210 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BD0880011 0 0 0 2 0 0 0 0 0 0 SMT ASHABI C/O ABUL GHAPHAR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0880011 1 0 0 0 0 0 151.5800 167 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448048806 6126764134 CKL19133 SMT SHABANA W/O SYED NAYAZ AHMAD SHANTHINAGARA SHANTHINAGARA 394203 1 5 LT1 211 1 0 21037 153 1 0 3 1 0 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 2014-07-16 111000254577 0 0 0 2 0 0 0 0 0 0 SMT SHABANA W/O SYED NAYAZ AHMAD,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1448049196 6063800331 CKL27647 K.HABEEB 2 CHALLAKERE 394203 0 5 LT1 211 1 0 2487 23 1 0 3 0.8700 53 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 2019-01-05 BC2601864 0 0 0 1 0 0 0 0 0 0 K.HABEEB,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2601864 1 0 0 0 0 0 25.5000 36 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448048893 6023412222 CKL13722 KAMALAMMA JANRDANA GOWD LAY OUT JANRDANA GOWD LAY OUT 394203 16000 5 LT1 211 1 0 15633 127 1 0 3 1 553 2.8500 0 0 510 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000755326 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,JANRDANA GOWD LAY OUT JANRDANA GOWD LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448048900 6020512222 7495 WS VISHNUMURTHY BIN SHESHA GIRI RAO CHALLAKERE - 394203 9300 5 LT1 211 2 0 3817 40 1 0 3 0.8500 17 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BD0889021 0 0 0 1 0 0 0 0 0 0 WS VISHNUMURTHY BIN SHESHA GIRI RAO,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0889021 1 0 0 0 0 0 44.8300 55 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448048889 5994199702 CKL26944 SMT P.N.PADMA W/O M.NIRANJANAMURTHY SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 4431 58 1 0 3 0.8900 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2500266 0 0 0 1 0 0 0 0 0 0 SMT P.N.PADMA W/O M.NIRANJANAMURTHY,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 BC2500266 1 0 0 0 0 0 34 44 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1448049109 5977234490 CKL22357 M.SHAMIULLA S/O MAHAMAD SAB VENKATAPPA LAY OUT SHANTHINAGARA 394203 0 5 LT1 211 1 0 5560 69 1 0 3 0.8700 604 3.1300 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BD0884052 0 0 0 2 0 0 0 0 0 0 M.SHAMIULLA S/O MAHAMAD SAB,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1448049200 5957579087 CKL28305 SMT S.SHASHIKALA WO S.R.SRIDHARA CHAR SHANTHINAGARA 394203 0 5 LT1 211 2 0 18680 225 1 0 3 0.8800 1680 8.5900 0 0 2920 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.2920 (ignore if paid) 0 999999 2019-10-05 BD0909463 0 0 0 2 0 0 0 0 0 0 SMT S.SHASHIKALA WO S.R.SRIDHARA CHAR,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0909463 1 0 0 0 0 0 226.8300 0 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1448048745 5941512222 AEH1311 SHRI GANGADHAR BHAT S/O SHRI RAMBHAT CHALLAKERE NEAR GANGABHAVANI LODGE 394203 24000 5 LT1 211 2 0 16116 63 1 0 3 1 0 0 0 0 330 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.330 (ignore if paid) 0 999999 5941512431AD 0 0 0 0 0 0 0 0 0 0 SHRI GANGADHAR BHAT S/O SHRI RAMBHAT,CHALLAKERE NEAR GANGABHAVANI LODGE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448048744 5923412222 11660 SMT KHAMARUNNISA SHARIFF SAB, BEHIND GANGA BHAVANI LODGE - 394203 5300 5 LT1 211 1 0 5974 57 1 0 3 0.7900 61 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 10000 BD1002837 0 0 0 1 0 0 0 0 0 0 SMT KHAMARUNNISA,SHARIFF SAB, BEHIND GANGA BHAVANI LODGE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BD1002837 1 0 0 0 0 0 71.5800 79 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448048750 5910499789 CKL23393 SMT A.S.REKHA W/O K.V.ASHOK SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 3872 38 1 0 3 0.8300 0 0 0 0 250 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1953588 0 0 0 0 0 0 0 0 0 0 SMT A.S.REKHA W/O K.V.ASHOK,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC1953588 1 0 0 0 0 0 47.5000 58 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448049047 5899312222 CKL15067 SMT M.SARASWATHI CHALLAKERE - 394203 11700 5 LT1 211 1 0 12362 140 1 0 3 1 0 0 0 0 1660 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 5899312945D 0 0 0 0 0 0 0 0 0 0 SMT M.SARASWATHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448049090 5891636007 K RASUL S/O KHAJAHUSEN VENKATAPPA LAY OUT SHANTHINAGARA 394203 1 5 LT1 211 1 0 17630 130 1 0 3 1 1210 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111100228939 0 0 0 2 0 0 0 0 0 0 K RASUL S/O KHAJAHUSEN,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 224.3300 0 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448048821 5843757232 CKL27144 SMT T.PARVATHAMMA SHANTHINAGARA 394203 0 5 LT1 211 1 0 2833 26 1 0 3 0.9600 111 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2537649 0 0 0 1 0 0 0 0 0 0 SMT T.PARVATHAMMA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2537649 1 0 0 0 0 0 38.5000 49 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448048929 5820412222 CKL16241 K.RASHUL CHALLAKERE - 394203 215508 5 LT1 211 1 0 2709 53 1 0 3 0.7600 128 1 0 0 280 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.280 (ignore if paid) 0 0 67431669 0 0 0 2 0 0 0 0 0 0 K.RASHUL,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 58.2900 64 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448049183 5761412222 CKAEH1471 SHAHINABEGAM MIGADDR CKAEH1471 JANRDANA GOWD LAY OUT 394203 15800 5 LT1 211 2 0 18303 111 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 5761412659AD 0 0 0 1 0 0 0 0 0 0 SHAHINABEGAM,MIGADDR CKAEH1471 JANRDANA GOWD LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448049176 5759136167 CKL32842 SMT G.SUDHA W/O B.K..MANJUNATHA CHAR 3 SHANTHINAGARA 394203 0 5 LT1 211 1 0 1814 56 1 0 3 0.8900 104 0 0 0 300 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.300 (ignore if paid) 0 0 67424082 0 0 0 0 0 0 0 0 0 0 SMT G.SUDHA W/O B.K..MANJUNATHA CHAR,3 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448048846 5741412222 AEH1439 Smt.MALLIKAA W/O SHIVAKUMAR S. SAJJAN SHANTHI NAGARA 394203 8200 5 LT1 211 3 0 16380 126 1 0 3 1 -1983 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 5741412443AID 0 0 0 1 0 0 0 0 0 0 Smt.MALLIKAA,W/O SHIVAKUMAR S. SAJJAN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 182 200 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1448049135 3040412222 CKL15896 K.VENKATESHALU CHALLAKERE - 394203 404200 5 LT1 211 1 0 11897 32 1 0 3 1 153 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 2011-05-04 3040412495D 0 0 0 1 0 0 0 0 0 0 K.VENKATESHALU,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448049136 3032265760 CKL24198 KAMAKURTHY CHIKKANNA S/O KAMAMURTHY ERANNA SHANTHINAGARA BIHIND SAI CHETHANA SCHOOL 394203 0 5 LT1 211 1 0 5990 49 1 0 3 0.9100 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2063754 0 0 0 1 0 0 0 0 0 0 KAMAKURTHY CHIKKANNA S/O KAMAMURTHY ERANNA,SHANTHINAGARA BIHIND SAI CHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2063754 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448048782 3010412222 CKL15353 H MANJUNATHA CHALLAKERE - 394203 14700 5 LT1 211 0 1 7962 154 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 3010412179D 0 0 0 2 0 0 0 0 1 0 H MANJUNATHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448048990 2989312222 CKL15152 H.MANJUNATHA SHANTHI NAGARA - 394203 14400 5 LT1 211 2 0 27362 198 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 2989312836D 0 0 0 1 0 0 0 0 0 0 H.MANJUNATHA,SHANTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448048881 2949059345 CKL17708 SYED ATHAULLA S/O SYEDHUSENSAB SHANTHINAGARA OPP MASEEDI 394203 1 5 LT1 211 1 0 10257 62 1 0 3 1 2 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 100004553385D 0 0 0 0 0 0 0 0 0 0 SYED ATHAULLA S/O SYEDHUSENSAB,SHANTHINAGARA OPP MASEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0890 2 1448049168 2938515578 CKL33102 N CHANDRASHEKHAR CHAR SO S K NAGENDRA CHAR SHANTHI NAGARA CLK 394203 0 5 LT1 211 1 0 5753 201 1 0 3 0.8200 3 0 0 0 2450 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.2450 (ignore if paid) 0 0 67467571 0 0 0 2 0 0 0 0 0 0 N CHANDRASHEKHAR CHAR SO S K NAGENDRA CHAR,SHANTHI NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448049108 2935685792 CKL21255 SMT S.VIJAYALAKSHMI W/O LATE M.SOMASHEKARAPPA VENKATAPPA LAY OUT SHANTHINAGARA 394203 0 5 LT1 211 1 0 9428 14 1 0 3 1 -66 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111100104588 0 0 0 1 0 0 0 0 0 0 SMT S.VIJAYALAKSHMI W/O LATE M.SOMASHEKARAPPA,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448049104 2931512222 4443 P SATHYANARAYAN CHALLAKERE 394203 9100 5 LT1 211 1 0 19451 71 1 0 3 1 -7 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 2931512312AD 0 0 0 0 0 0 0 0 0 0 P SATHYANARAYAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448049103 2921271823 CKL33731 SMT REHANA.D.M.S W/O ANEES AZEEZI.S.M 3 SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 3088 86 1 0 3 0.8000 479 3.6000 0 0 1040 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1040 (ignore if paid) 0 0 68243940 0 0 0 1 0 0 0 0 0 0 SMT REHANA.D.M.S W/O ANEES AZEEZI.S.M,3 SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448048897 2886641000 CKL16628 VIMALADEVI W/O SRIKANTAMURTHI 394203 0 5 LT1 211 2 0 17854 127 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 2886641892D 0 0 0 3 0 0 0 0 0 0 VIMALADEVI,W/O SRIKANTAMURTHI 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1448048971 2858372794 CKL21764 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 2 0 5810 24 1 0 3 1 25 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 110000922908 0 0 0 0 0 0 0 0 0 0 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-11-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448048975 2855701915 CKL21761 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 2 0 6418 87 1 0 3 1 0 0 0 0 260 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100111142 0 0 0 1 0 0 0 0 0 0 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-10-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1448048970 2851412222 12396 REVANA SIDDAPPA CHALLAKERE BEHIND LIC OFFICE 394203 16100 5 LT1 211 1 0 1029 86 1 0 3 0.8700 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 70343212 0 0 0 2 0 0 0 0 0 0 REVANA SIDDAPPA,CHALLAKERE BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448048912 2782233110 CKL21253 SMT S.VIJAYALAKSHMI W/O LATE M.SOMASHEKARAPPA VENKATAPPA LAY OUT SHANTHINAGARA 394203 0 5 LT1 211 1 0 11500 72 1 0 3 1 1 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 110000743889 0 0 0 0 0 0 0 0 0 0 SMT S.VIJAYALAKSHMI W/O LATE M.SOMASHEKARAPPA,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1448048906 2780412222 CKL12870 MANJUNATHA R D S/O R DASHARATHA RAMA SETTY MIGADDR CKL12870 394203 13200 5 LT1 211 1 0 14073 127 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111000270384 0 0 0 2 0 0 0 0 0 0 MANJUNATHA R D S/O R DASHARATHA RAMA SETTY,MIGADDR CKL12870 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448048914 2770111986 CKL30151 MUBEENA A WO AKRAM KHAN SHANTHI NAGARA 394203 0 5 LT1 211 3 0 6720 194 1 0 3 0.8100 0 0 0 0 950 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.950 (ignore if paid) 0 0 2021-09-05 BD1145234 0 0 0 2 0 0 0 0 0 0 MUBEENA A WO AKRAM KHAN,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1448048909 2747039915 CKL21437 SMT V.LAKSHMIDEVAMMA W/O LATE B.THIPPESWAMY SHANTHINAGARA NEAR GANGABHANI LADGE 394203 0 5 LT1 211 1 0 6003 58 1 0 3 1 0 1.2600 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111000271290 0 0 0 0 0 0 0 0 0 0 SMT V.LAKSHMIDEVAMMA W/O LATE B.THIPPESWAMY,SHANTHINAGARA NEAR GANGABHANI LADGE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448048731 4698382863 CKL20520 SRI C.BASAVARAJU S/O CHALUMAPPA SHANTHI NAGARA SHANTHI NAGARA 394203 0 5 LT1 211 1 0 4813 37 1 0 3 1 53 1 0 0 290 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115653008 0 0 0 0 0 0 0 0 0 0 SRI C.BASAVARAJU S/O CHALUMAPPA,SHANTHI NAGARA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448048758 4615062101 CKL25879 SMT P.NAGAMANI W/O P.GOVINDAPPA RAHIMNAGARA RAHIMNAGARA 394203 0 5 LT1 211 1 0 6047 63 1 0 3 0.9100 -17 0 0 0 550 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2254073 0 0 0 1 0 0 0 0 0 0 SMT P.NAGAMANI W/O P.GOVINDAPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2254073 1 0 0 0 0 0 73.1700 80 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448048760 4598640348 CKL26949 V.DAYANANDA S/O K.VEERANNA SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 3 0 14137 168 1 0 3 0.9500 0 0 0 0 1000 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2018-06-05 BC2488522 0 0 0 2 0 0 0 0 0 0 V.DAYANANDA S/O K.VEERANNA,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2488522 1 0 0 0 0 0 137.6700 151 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1448049035 4574265291 CKL18474 B.THIMMAPPA S/O LATE NARASAPPA SHANTHINAGARA SHANTHINAGARA 394203 1 5 LT1 211 1 0 11436 88 1 0 3 0.8000 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1079201 0 0 0 2 0 0 0 0 0 0 B.THIMMAPPA S/O LATE NARASAPPA,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 278.1700 0 2023-12-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448049045 4569738707 CKL29690 S.A.KHALEELULLA S/O LATE ABDUL JABBAR SAB 2 BEHIND MASEEDI 394203 0 5 LT1 211 1 0 6561 76 1 0 3 0.9300 7 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3111608 0 0 0 0 0 0 0 0 0 0 S.A.KHALEELULLA S/O LATE ABDUL JABBAR SAB,2 BEHIND MASEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448049043 4564154832 CKL21759 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 2 0 6880 27 1 0 3 1 0 2.4800 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111000137425 0 0 0 1 0 0 0 0 0 0 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448048843 4540512222 8025 SMT NALINA CHALLAKERE 394203 7100 5 LT1 211 2 0 13284 96 1 0 3 1 55 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111100208475 0 0 0 1 0 0 0 0 0 0 SMT NALINA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1448048933 4499312222 CKL14692 SMT RISVANFRAVEEN SHANTHINAGARA - 394203 4800 5 LT1 211 1 0 32400 165 1 0 3 1 315 1.6100 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 4499312904D 0 0 0 2 0 0 0 0 0 0 SMT RISVANFRAVEEN,SHANTHINAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448049029 4478803648 CKL20942 SADIQ S/O GOUS SAB SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 5915 113 1 0 3 1 0 0 0 0 940 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000254736 0 0 0 2 0 0 0 0 0 0 SADIQ S/O GOUS SAB,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448049070 4417887409 CKL23458 MAHAMAD IQBAL S/O MAHAMAD ISAQ SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 4332 44 1 0 3 0.8000 21 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 2016-04-05 BC1953947 0 0 0 1 0 0 0 0 0 0 MAHAMAD IQBAL S/O MAHAMAD ISAQ,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC1953947 1 0 0 0 0 0 28 38 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448048932 4400512222 9642 MADHANAMA AJJANAGUDI ROAD AJJANAGUDI ROAD 394203 7500 5 LT1 211 0.1600 0 2336 40 1 0 3 0.8300 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BD1039095 0 0 0 1 0 0 0 0 0 0 MADHANAMA,AJJANAGUDI ROAD AJJANAGUDI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448048931 4400412222 CKL15049 P.N.VENKATESHALU CHALLAKERE - 394203 17600 5 LT1 211 1 0 13909 96 1 0 3 1 3 0 0 0 900 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.900 (ignore if paid) 0 999999 4400412004ID 0 0 0 1 0 0 0 0 0 0 P.N.VENKATESHALU,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448049032 4372818022 CKL32841 SMT G.SUDHA W/O B.K..MANJUNATHA CHAR SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 1669 37 1 0 3 0.9900 0 0 0 0 260 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.260 (ignore if paid) 0 0 67424090 0 0 0 2 0 0 0 0 0 0 SMT G.SUDHA W/O B.K..MANJUNATHA CHAR,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448048838 4330018344 CKL21768 M.VIJENDRA S/O TALKERAPPA VENKATAPPA LAY OUT SHANTHINAGARA 394203 0 5 LT1 211 3 0 15569 112 1 0 3 1 -5583 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 2015-04-05 110000914305 0 0 0 2 0 0 0 0 0 0 M.VIJENDRA S/O TALKERAPPA,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1448048987 4308313333 CKL13880 KAMAMURTHY CHIKKANNA SHANTHI NAGARA CHALLAKERE CHALLAKERE 394203 13900 5 LT1 211 2 0 11449 90 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111100077449 0 0 0 1 0 0 0 0 0 0 KAMAMURTHY CHIKKANNA,SHANTHI NAGARA CHALLAKERE CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448048984 4271480699 CKL26026 SMT SHAHANABANU W/O ABDUL RAZAK SHANTHINAGARA OPP MASQUE 394203 0 5 LT1 211 1 0 12432 148 1 0 3 0.9700 0 0 0 0 1390 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2017-09-05 BC2276534 0 0 0 2 0 0 0 0 0 0 SMT SHAHANABANU W/O ABDUL RAZAK,SHANTHINAGARA OPP MASQUE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2276534 1 0 0 0 0 0 155.8300 171 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448049097 4251412222 12346 H S SWETHA DO LATE H SHIVANNA S/O HONNURAPPA VENKATAPPA LAY OUT SHANTHINAGARA 394203 18400 5 LT1 211 1 0 8849 58 1 0 3 0.9800 -55 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BD0880012 0 0 0 0 0 0 0 0 0 0 H S SWETHA DO LATE H SHIVANNA,S/O HONNURAPPA VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0880012 1 0 0 0 0 0 61.1700 67 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448049199 4242512222 11018 SRI H R GOVINDARAJU BIN LATE S RANGASWAMY AGGANAGUDI ROAD AGGANAGUDI ROAD 394203 14500 5 LT1 211 1 0 7714 134 1 0 3 1 0 0 0 0 890 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000918414 0 0 0 2 0 0 0 0 0 0 SRI H R GOVINDARAJU BIN LATE S RANGASWAMY,AGGANAGUDI ROAD AGGANAGUDI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448048861 3410412222 CKL15409 SMT K VIJAYAMMA CHALLAKER - 394203 5411 5 LT1 211 2 0 15193 170 1 0 3 1 401 2.0200 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 2010-09-28 100004555524D 0 0 0 1 0 0 0 0 0 0 SMT K VIJAYAMMA,CHALLAKER - 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1448048884 3397313333 CKL14535 A SRINIVASA SHANTHI NAGARA - 394203 4400 5 LT1 211 0.4800 0 701 43 1 0 3 0.8200 819 4.0600 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 67408928 0 0 0 1 0 0 0 0 0 0 A SRINIVASA,SHANTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BD0880009 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448048875 3384869881 CKL27830 R.DEEPA NEAR MASIDI SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 7932 48 1 0 3 0.9500 225 1.1800 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 2019-04-05 BC2649870 0 0 0 0 0 0 0 0 0 0 R.DEEPA,NEAR MASIDI SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2649870 1 0 0 0 0 0 108.9200 120 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448048873 3377112099 CKL24944 RAMESH B.K. S/O LATEK. KRISHNAMURTHY SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 4793 46 1 0 3 0.9300 -37 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2178617 0 0 0 0 0 0 0 0 0 0 RAMESH B.K. S/O LATEK. KRISHNAMURTHY,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2178617 1 0 0 0 0 0 44.3300 54 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448048874 3372412222 11458 SMT.M.SARASWATHI MIGADDR 11458 394203 11600 5 LT1 211 1 0 14158 122 1 0 3 1 -1 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 3372412705AD 0 0 0 1 0 0 0 0 0 0 SMT.M.SARASWATHI,MIGADDR 11458 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448048869 3367687907 CKL25503 MOHAMED IMAM SAB S/O B.G.BUDEN SAB SHNATHINAGARA SHNATHINAGARA 394203 0 5 LT1 211 2 0 22024 135 1 0 3 0.9100 0 0 0 0 720 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2209855 0 0 0 1 0 0 0 0 0 0 MOHAMED IMAM SAB S/O B.G.BUDEN SAB,SHNATHINAGARA SHNATHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2209855 1 0 0 0 0 0 245.0800 0 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448049151 3361512222 AEH927 K. S. VENKATARATNAMMA CHALLAKERE 394203 9600 5 LT1 211 3 0 18990 99 1 0 3 0.8500 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BD0885477 0 0 0 2 0 0 0 0 0 0 K. S. VENKATARATNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0885477 1 0 0 0 0 0 266.1700 0 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1448049112 3331183276 CKL25682 ASLAM BASHA S/O MAHAMAD SAB B. VENKATAPPA LAY OUT SHANTHINAGARA 394203 0 5 LT1 211 2 0 17939 118 1 0 3 0.9400 -105 0 0 0 1040 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2017-07-05 BC2254664 0 0 0 1 0 0 0 0 0 0 ASLAM BASHA S/O MAHAMAD SAB B.,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2254664 1 0 0 0 0 0 167.9200 185 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448048951 3280512222 2712 GAPOORSABI CHALLAKERE 394203 12700 5 LT1 211 0.2000 0 13324 170 1 0 3 0.8300 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 1000000 BD0938171 0 0 0 1 0 0 0 0 0 0 GAPOORSABI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0938171 1 0 0 0 0 0 148.8300 164 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448048945 3271412222 12322 Smt.MALLIKAA W/O SHIVAKUMAR.S.SAJJAN SHANTHINAGARA 394203 8300 5 LT1 211 1 0 1319 9 1 0 3 0.8000 111 1.6900 0 0 300 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0885476 0 0 0 0 0 0 0 0 0 0 Smt.MALLIKAA,W/O SHIVAKUMAR.S.SAJJAN SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0885476 1 0 0 0 0 0 14.1700 24 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448048950 3268193321 CKL28937 SMT LAKSHMAMMA BEHIND MASIDI,SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 7190 123 1 0 3 0.8700 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BC2993418 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,BEHIND MASIDI,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448049093 3221054465 CKL30518 V.Y.THIPPESHA S/O V.M.YARRISWAMY 3 SHANTHINAGARA 394203 0 5 LT1 211 1 0 6539 166 1 0 3 0.9400 0 0 0 0 1380 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1380 (ignore if paid) 0 0 BC3270746 0 0 0 3 0 0 0 0 0 0 V.Y.THIPPESHA S/O V.M.YARRISWAMY,3 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1448048830 3210272514 CKL23457 MAHAMAD IQBAL S/O MAHAMAD ISAQ - SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 2 0 13610 183 1 0 3 0.9300 0 1 0 0 1210 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2016-04-05 BC1953948 0 0 0 2 0 0 0 0 0 0 MAHAMAD IQBAL S/O MAHAMAD ISAQ -,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC1953948 1 0 0 0 0 0 124.7500 137 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1448048826 3202708321 CKL30514 V.Y.THIPPESHA S/O V.M.YARRISWAMY SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 6000 52 1 0 3 0.8800 0 0 0 0 1040 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1040 (ignore if paid) 0 0 2021-10-05 BC3270741 0 0 0 1 0 0 0 0 0 0 V.Y.THIPPESHA S/O V.M.YARRISWAMY,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448049134 3143375141 CKL32676 MAHAMAD HEMAM SAB SO B G BUDEN SAB SHANTHI NAGARA CLK 394203 0 5 LT1 211 1 0 2902 81 1 0 3 0.7300 0 0 0 0 410 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.410 (ignore if paid) 0 0 67413493 0 0 0 1 0 0 0 0 0 0 MAHAMAD HEMAM SAB SO B G BUDEN SAB,SHANTHI NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1448049177 3125286561 CKL32156 KHURSHIDA BEE W/O SHABBIR SAB 5 SHANTHINAGARA 394203 0 5 LT1 211 1 0 457 51 1 0 3 0.8300 -52 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3501270 0 0 0 1 0 0 0 0 0 0 KHURSHIDA BEE W/O SHABBIR SAB,5 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448048815 3100412222 CKL15344 ABBAS POWER CHALLAKERE - 394203 2700 5 LT1 211 1 0 4865 28 1 0 3 1 0 2.2500 0 0 470 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.470 (ignore if paid) 0 999999 3100412073D 0 0 0 2 0 0 0 0 0 0 ABBAS POWER,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448048888 3089972320 CKL28936 H R GOVINDARAJU OPP THIRUMALA HOSPITAL,SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 5242 108 1 0 3 0.8900 519 4.0900 0 0 880 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 BC2993869 0 0 0 1 0 0 0 0 0 0 H R GOVINDARAJU,OPP THIRUMALA HOSPITAL,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448048903 3057313333 CKAEH1570 M B VIJAYENDRA CHALLAKERE - 394203 0 5 LT1 211 3 0 45295 97 1 0 3 1 0 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 1000000 2010-03-01 3057313575D 0 0 0 2 0 0 0 0 0 0 M B VIJAYENDRA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001544879 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448049131 3041913930 CKL26188 MOHAMED NAYAZULLA S/O ABDUL WAJEED SAB SHANTHINAGARA OPP MASQUE 394203 1 5 LT1 211 0.5000 0 5755 56 1 0 3 0.6800 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2345145 0 0 0 0 0 0 0 0 0 0 MOHAMED NAYAZULLA S/O ABDUL WAJEED SAB,SHANTHINAGARA OPP MASQUE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2345145 1 0 0 0 0 0 67.2500 74 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448049186 1314777215 CKL31381 S D SHIVAKUMAR SO DEVENDRAPPA SAI CHETHANA SCHOOL NEAR SHANTHI NAGARA 394203 0 5 LT1 211 1 0 263 78 1 0 3 0.8400 954 6.6700 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 70342899 0 0 0 1 0 0 0 0 0 0 S D SHIVAKUMAR SO DEVENDRAPPA,SAI CHETHANA SCHOOL NEAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448048742 1262412222 11518 SMT GOWRAMMA W/O LATE THIPPESWAMY SHANTHI NAGARA SHANTHI NAGARA 394203 5200 5 LT1 211 1 0 26465 198 1 0 3 1 219 0 0 0 500 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.500 (ignore if paid) 0 999999 1262412677AD 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA W/O LATE THIPPESWAMY,SHANTHI NAGARA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448048753 1260512222 6085 LAXMIDEVAMMA C/O THIPPESWAMY CHALLAKERE 394203 10300 5 LT1 211 1 0 3486 41 1 0 3 0.8500 4 0 0 0 250 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1002555 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA C/O THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD1002555 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448048776 1170512222 7496 V.S.VISHMAMURTYRAO CHALLAKERE 394203 9400 5 LT1 211 1 0 13783 59 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 1170512767AD 0 0 0 1 0 0 0 0 0 0 V.S.VISHMAMURTYRAO,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-10-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1448048959 1056254803 M.R.MANJUNATHA S/O RAMAKRISHNACHAR SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 6483 59 1 0 3 0.9300 47 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2209853 0 0 0 0 0 0 0 0 0 0 M.R.MANJUNATHA S/O RAMAKRISHNACHAR,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2209853 1 0 0 0 0 0 66.7500 73 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448048972 1046270239 CKL24201 KAMAKURTHY CHIKKANNA S/O KAMAMURTHY ERANNA 3 BIHIND SAI CHETHANA SCHOOL 394203 0 5 LT1 211 1 0 5319 64 1 0 3 0.7800 -32 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2063755 0 0 0 0 0 0 0 0 0 0 KAMAKURTHY CHIKKANNA S/O KAMAMURTHY ERANNA,3 BIHIND SAI CHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2063755 1 0 0 0 0 0 69.5000 76 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448048980 1042354083 CKL32336 Smt Devamma w/o Late J.Ajjappa 7 Shanthinagara 394203 0 5 LT1 211 1 0 5745 170 1 0 3 0.8800 18496 155.5800 0 0 1520 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1520 (ignore if paid) 0 0 67499569 0 0 0 2 0 0 0 0 0 0 Smt Devamma w/o Late J.Ajjappa,7 Shanthinagara 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448048965 1040995004 CKL17644 SRI C.SURESH S/O LATE ANANDA SHETTY SHANTHINAGARA OPP MASEEDI 394203 1 5 LT1 211 1 0 13431 110 1 0 3 1 0 0 0 0 1360 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100004568689D 0 0 0 1 0 0 0 0 0 0 SRI C.SURESH S/O LATE ANANDA SHETTY,SHANTHINAGARA OPP MASEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448048962 1040412222 CKL15861 A.B.ABISHEK CHALLAKERE - 394203 1203501 5 LT1 211 2 0 2074 43 1 0 3 0.8800 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3337074 0 0 0 3 0 0 0 0 0 0 A.B.ABISHEK,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1448049149 1031412222 11956 NAGENDRAPPA OBALAPPA S.S. PANCHAKSHARAPPA LAY OUT 394203 16400 5 LT1 211 0.9600 0 4318 55 1 0 3 0.9900 208 1.8800 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BD1069798 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,OBALAPPA S.S. PANCHAKSHARAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448049174 1023094315 CKL26050 MAHAMADILIYAS S/OABDUL RAJAK SAB SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 2 0 10760 84 1 0 3 0.9000 7 0 0 0 1100 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2274118 0 0 0 1 0 0 0 0 0 0 MAHAMADILIYAS S/OABDUL RAJAK SAB,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2274118 1 0 0 0 0 0 73.6700 81 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448049198 1006867714 CKL27231 S SHRINIVASACHARI VENKATAPPA LAYOUT SHANTHINAGARA CHALLAKERE 394203 0 5 LT1 211 3 0 9919 117 1 0 3 0.6400 5 0 0 0 690 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2019-03-05 BC2538988 0 0 0 1 0 0 0 0 0 0 S SHRINIVASACHARI,VENKATAPPA LAYOUT SHANTHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2538988 1 0 0 0 0 0 113.7500 125 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448048723 1001412222 CKL12635 S.V.THIPPESWAMY NEAR NEW LIC OFFICE NEAR NEW LIC OFFICE 394203 18600 5 LT1 211 1 0 12377 147 1 0 3 1 332 1.7100 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 1001412021AD 0 0 0 1 0 0 0 0 0 0 S.V.THIPPESWAMY,NEAR NEW LIC OFFICE NEAR NEW LIC OFFICE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448048724 0961412222 CKL12755 A.SHRINIVASACHARI HM,VEERANNA LAY OUT HM,VEERANNA LAY OUT 394203 1600 5 LT1 211 0.7200 0 10324 62 1 0 3 1 62 0 0 0 690 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100079950 0 0 0 0 0 0 0 0 0 0 A.SHRINIVASACHARI,HM,VEERANNA LAY OUT HM,VEERANNA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448049019 0942934560 CKL21947 SMT YALLAMMA W/O UGRAPPA SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 0.5000 0 9543 46 1 0 3 1 42 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 2015-06-05 111000256119 0 0 0 1 0 0 0 0 0 0 SMT YALLAMMA W/O UGRAPPA,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448049017 0921512222 6810 SAYED HONUR CHALLAKERE 394203 10900 5 LT1 211 0.2400 0 8709 87 1 0 3 1 111 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 0921512210AD 0 0 0 0 0 0 0 0 0 0 SAYED HONUR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448049121 0827727818 CKL21762 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 2 0 1552 100 1 0 3 1 0 0 0 0 800 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111000128276D 0 0 0 2 0 0 0 0 0 0 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 1 0 0 0 0 0 51.5000 57 2025-05-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1448049154 0811512222 11000 N.CHADRASHEKAR CHARI AGGANAGUDI ROAD AGGANAGUDI ROAD 394203 7900 5 LT1 211 1 0 16781 141 1 0 3 0.9500 -44 3.2000 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BD0880005 0 0 0 2 0 0 0 0 0 0 N.CHADRASHEKAR CHARI,AGGANAGUDI ROAD AGGANAGUDI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0880005 1 0 0 0 0 0 155.8300 171 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448048777 0759018255 CKL32843 SMT G.SUDHA W/O B.K..MANJUNATHA CHAR 5 SHANTHINAGARA 394203 0 5 LT1 211 1 0 1742 61 1 0 3 0.9100 402 3.3100 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 67424081 0 0 0 1 0 0 0 0 0 0 SMT G.SUDHA W/O B.K..MANJUNATHA CHAR,5 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448049082 0733191897 CKL32334 Smt Devamma w/o Late J.Ajjappa 2 Shanthinagara 394203 0 5 LT1 211 1 0 2383 91 1 0 3 0.9200 0 1 0 0 240 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67499572 0 0 0 0 0 0 0 0 0 0 Smt Devamma w/o Late J.Ajjappa,2 Shanthinagara 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448049081 0730412222 CKL15744 SMT KAMALAMMA CHALLAKERE - 394203 10022300 5 LT1 211 1 0 7267 67 1 0 3 1 0 0 0 0 770 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.770 (ignore if paid) 0 999999 2011-03-24 0730412362D 0 0 0 2 0 0 0 0 0 0 SMT KAMALAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448049022 2743512222 CKAEH1495 S.NAGABHUSHAN MIGADDR CKAEH1495 394203 14800 5 LT1 211 3 0 17406 169 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 2743512484AID 0 0 0 3 0 0 0 0 0 0 S.NAGABHUSHAN,MIGADDR CKAEH1495 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1448049133 2742512222 8571 NAGARAJAPPA BIN ANJINAPPA CHALLAKERE 394203 5000 5 LT1 211 0.2800 0 9739 205 1 0 3 0.9800 0 1 0 0 170 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 BD1051536 0 0 0 3 0 0 0 0 0 0 NAGARAJAPPA BIN ANJINAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-11-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1448049128 2731705707 CKL33101 N CHANDRASHEKHAR CHAR SO S K NAGENDRA CHAR SHANTHI NAGARA CLK 394203 0 5 LT1 211 1 0 5398 188 1 0 3 0.9500 0 3.1100 0 0 2080 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.2080 (ignore if paid) 0 0 67467572 0 0 0 2 0 0 0 0 0 0 N CHANDRASHEKHAR CHAR SO S K NAGENDRA CHAR,SHANTHI NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1448048858 2692412222 11703 SMT. BHANU BHEE KHUTHUBDDEEN 394203 15300 5 LT1 211 1 0 19830 130 1 0 3 1 -170 0 0 0 300 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100115897 0 0 0 1 0 0 0 0 0 0 SMT. BHANU BHEE,KHUTHUBDDEEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448049048 2648691631 CKL30962 SWETHA H.S. D/O LATE H.SHIVANNA 3 SHANTHINAGARA 394203 0 5 LT1 211 1 0 303 11 1 0 3 0.5500 -72 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3335062 0 0 0 0 0 0 0 0 0 0 SWETHA H.S. D/O LATE H.SHIVANNA,3 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448049060 2643512222 CKL13402 B.S.BABU ,VENKATAPPA LAY OUT ,VENKATAPPA LAY OUT 394203 18900 5 LT1 211 1 0 4070 138 1 0 3 0.8400 -12 0 0 0 1040 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 67415631 0 0 0 1 0 0 0 0 0 0 B.S.BABU,,VENKATAPPA LAY OUT ,VENKATAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448049050 2640512222 5145 ABBDUL GAFER SAB CHALLAKERE 394203 9900 5 LT1 211 0.2400 0 8407 89 1 0 3 1 317 2.4700 0 0 730 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.730 (ignore if paid) 0 999999 2640512402AD 0 0 0 0 0 0 0 0 0 0 ABBDUL GAFER SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448049193 2620334455 CKL18448 ASLAMKHAN S/O MEHABOOB KHAN SHANTHINAGARA SHANTHINAGARA 394203 1 5 LT1 211 2 0 25266 193 1 0 3 1 1 0 0 0 1480 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1480 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2013-06-04 100004555570D 0 0 0 2 0 0 0 0 0 0 ASLAMKHAN S/O MEHABOOB KHAN,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1448049175 2535620579 CKL27983 S.V.THIPPESWAMY 3 CHALLAKERE 394203 0 5 LT1 211 0.2400 0 806 0 1 0 3 0.8500 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2690335 0 0 0 0 0 0 0 0 0 0 S.V.THIPPESWAMY,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2690335 1 0 0 0 0 0 10.0800 20 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448049178 2520512222 8055 Mrs LAKSHMIDEVI C/O PENNADONDASWAMY CHALLAKERE 394203 11200 5 LT1 211 0.4800 0 1111 58 1 0 3 0.9000 255 1.2700 0 0 370 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67491627 0 0 0 2 0 0 0 0 0 0 Mrs LAKSHMIDEVI C/O PENNADONDASWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448049181 2518312222 CKL15942 SHOBHADEVI B W/O LATE CHANDRASHEKHAR B T CHALLAKERE - 394203 5401200 5 LT1 211 0.4800 0 6121 16 1 0 3 1 -65 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 100004553342D 0 0 0 1 0 0 0 0 0 0 SHOBHADEVI B W/O LATE CHANDRASHEKHAR B T,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1448048720 2508313333 CKL14091 K.VENKATESHALU SHANTHINAGARA - 394203 13500 5 LT1 211 0.6400 0 8560 79 1 0 3 1 0 0 0 0 90 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111000264980 0 0 0 0 0 0 0 0 0 0 K.VENKATESHALU,SHANTHINAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0230 2 1448048725 2487313333 CKL14206 K.BHUVANESHWARI SHANTHINAGARA - 394203 1 5 LT1 211 2 0 1180 139 1 0 3 0.7000 -148 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 70342972 0 0 0 1 0 0 0 0 0 0 K.BHUVANESHWARI,SHANTHINAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448049076 2458533228 CKL19176 M.G.MUNAVAR S/O GARIB SAB A.G.ROAD A.G.ROAD 394203 1 5 LT1 211 1 0 11490 79 1 0 3 1 -117 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111000248265 0 0 0 2 0 0 0 0 0 0 M.G.MUNAVAR S/O GARIB SAB,A.G.ROAD A.G.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 115 127 2024-02-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448049041 2457313333 CKL15447 SMT P A MANJULA CHALLAKERE - 394203 18100 5 LT1 211 2 0 10332 117 1 0 3 1 -27 1 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 2010-10-21 111000128255 0 0 0 2 0 0 0 0 0 0 SMT P A MANJULA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448049036 2451412222 CKAEH1464 S.SURYANARAYANA CHAR NEAR NITHYANIKETHAN HOUSE NEAR NITHYANIKETHAN HOUSE 394203 9700 5 LT1 211 5 0 7475 248 1 0 3 0.9900 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999 7829058 0 0 0 4 0 0 0 0 0 0 S.SURYANARAYANA CHAR,NEAR NITHYANIKETHAN HOUSE NEAR NITHYANIKETHAN HOUSE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6860 2 1448049044 2448742722 CKL19977 N.SATHYANARAYANA S/O THIPPESWAMY RAHIMNAGARA A.G.ROAD 394203 1 5 LT1 211 1 0 8224 60 1 0 3 1 124 1.7900 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111000267424 0 0 0 1 0 0 0 0 0 0 N.SATHYANARAYANA S/O THIPPESWAMY,RAHIMNAGARA A.G.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448048789 2386641000 CKL16762 SURESHA.B.H S/O B. HANUMANTHAPPA 394203 0 5 LT1 211 1 0 17369 120 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 100004553388D 0 0 0 1 0 0 0 0 0 0 SURESHA.B.H,S/O B. HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1448048898 2352412222 11537 SMT KOTRAMMA CHALLAKERE SHANTHI NAGARA 394203 15700 5 LT1 211 0.2000 0 9551 37 1 0 3 1 4 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 2352412589AD 0 0 0 1 0 0 0 0 0 0 SMT KOTRAMMA,CHALLAKERE SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448049150 2340512222 7356 ABDULSATHAR SAB BIN HUSAIN SAB CHALLAKERE 394203 6900 5 LT1 211 0.3200 0 8982 15 1 0 3 1 1 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 2340512472QID 0 0 0 0 0 0 0 0 0 0 ABDULSATHAR SAB BIN HUSAIN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448049113 2311817367 CKL33844 S NETHRA WO T SURENDRA KUMAR T R NAGARA CHALLAKERE 394203 0 5 LT1 211 3 0 12877 537 1 0 3 1 -40 13.2400 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 7826986 0 0 0 4 0 0 0 0 0 0 S NETHRA WO T SURENDRA KUMAR,T R NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3040 2 1448048822 2297296521 CKL33046 B MANJULAMMA WO T MANJUNATHA SHATHI NAGARA CLK 394203 0 5 LT1 211 1 0 1593 54 1 0 3 0.8500 112 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 67468775 0 0 0 2 0 0 0 0 0 0 B MANJULAMMA WO T MANJUNATHA,SHATHI NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448048923 2260512222 5418 * CHALLAKERE 394203 10100 5 LT1 211 0.2500 0 3053 56 1 0 3 0.8600 215 1.0300 0 0 430 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BD0939386 0 0 0 1 0 0 0 0 0 0 *,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0939386 1 0 0 0 0 0 23.9200 34 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448049119 2227988187 CKL24200 KAMAKURTHY CHIKKANNA S/O KAMAMURTHY ERANNA 5 BIHIND SAI CHETHANA SCHOOL 394203 0 5 LT1 211 1 0 8383 118 1 0 3 0.8200 0 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 2016-08-05 BC2063751 0 0 0 1 0 0 0 0 0 0 KAMAKURTHY CHIKKANNA S/O KAMAMURTHY ERANNA,5 BIHIND SAI CHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2063751 1 0 0 0 0 0 45.1700 55 2025-04-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448049122 2216752862 CKL30305 K.KHAJA SHANTHINAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 4684 84 1 0 3 0.8400 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BD1068225 0 0 0 2 0 0 0 0 0 0 K.KHAJA,SHANTHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448049118 2215540052 CKL24199 KAMAKURTHY CHIKKANNA S/O KAMAMURTHY ERANNA 2 BIHIND SAI CHETHANA SCHOOL 394203 0 5 LT1 211 1 0 5487 52 1 0 3 0.9800 1 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 2016-08-05 BC2063752 0 0 0 1 0 0 0 0 0 0 KAMAKURTHY CHIKKANNA S/O KAMAMURTHY ERANNA,2 BIHIND SAI CHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2063752 1 0 0 0 0 0 56.5000 62 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448049021 0443412222 CKL13578 S.RADHAKRISHNA CHALLAKERE 394203 15600 5 LT1 211 1.5000 0 5871 200 1 0 3 0.8100 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 67415625 0 0 0 2 0 0 0 0 0 0 S.RADHAKRISHNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448049025 0437165580 CKL29202 SMT MEENA WO P N GOPI 2 CHALLAKERE 394203 0 5 LT1 211 1 0 4220 65 1 0 3 0.8800 0 0 0 0 560 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3013029 0 0 0 1 0 0 0 0 0 0 SMT MEENA WO P N GOPI,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448049173 0420568832 CKL23836 SMT SHAMSHADBEGUM W/O M.RAHAMATH ULLA SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 2 0 15557 77 1 0 3 0.9400 0 4.6200 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2026822 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHADBEGUM W/O M.RAHAMATH ULLA,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2026822 1 0 0 0 0 0 208 0 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448049171 0400512222 6809 SAYED HONUR CHALLAKERE 394203 10800 5 LT1 211 0.2400 0 1630 6 1 0 3 0.8400 -36 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BD0885479 0 0 0 0 0 0 0 0 0 0 SAYED HONUR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0885479 1 0 0 0 0 0 18.2500 28 2023-11-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448048993 0369955352 S.RADHAKRISHNA *** SHANTHI NAGAR 394203 1 5 LT1 211 1 0 7950 97 1 0 3 1 0 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 2012-04-22 100004555698D 0 0 0 2 0 0 0 0 0 0 S.RADHAKRISHNA,*** SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1448048935 0342512222 9428 SMT ERAMMA W/O THIPPESWAMY CHALLAKERE 394203 6700 5 LT1 211 0.9200 0 4498 92 1 0 3 0.8700 0 0 0 0 670 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.670 (ignore if paid) 0 0 BD1129663 0 0 0 1 0 0 0 0 0 0 SMT ERAMMA W/O THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448048941 0337563259 CKL18475 B.THIMMAPPA S/O LATE NARASAPPA SHANTHINAGARA SHANTHINAGARA 394203 1 5 LT1 211 1 0 11178 102 1 0 3 1 0 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 2013-06-13 111100078687 0 0 0 2 0 0 0 0 0 0 B.THIMMAPPA S/O LATE NARASAPPA,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-11-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448049114 0321412222 CKL13063 GANGADARA CHAR BHEAND SAI CHETHAN SCHOOL BHEAND SAI CHETHAN SCHOOL 394203 17100 5 LT1 211 0.7500 0 12814 77 1 0 3 0 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009003 0 100000 0321412266A 0 0 0 0 0 0 0 0 0 0 GANGADARA CHAR,BHEAND SAI CHETHAN SCHOOL BHEAND SAI CHETHAN SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448049157 0307041314 M SHAMIULLA S/O MAHAMADSAB VENKATAPPA LAY OUT SHANTHINAGARA 394203 1 5 LT1 211 2 0 19708 72 1 0 3 1 -162 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 2012-10-12 100004555625D 0 0 0 1 0 0 0 0 0 0 M SHAMIULLA S/O MAHAMADSAB,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1448049158 0301412222 11957 NAGENDRAPPA CHALLAKERE S.S. PANCHAKSHARAPPA LAY OUT 394203 16500 5 LT1 211 2.9000 0 2724 41 1 0 3 0.9900 12 0 0 0 470 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.470 (ignore if paid) 0 0 BD1079202 0 0 0 2 0 0 0 0 0 0 NAGENDRAPPA,CHALLAKERE S.S. PANCHAKSHARAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448049156 0300412222 CKL15345 ABBAS POWER CHALLAKERE - 394203 2500 5 LT1 211 2 0 36896 144 1 0 3 1 0 0 0 0 1580 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 2010-09-04 0300412090D 0 0 0 1 0 0 0 0 0 0 ABBAS POWER,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1448048828 0275296433 CKL20572 C.GANGADHARA SETTY S/O LATE.ANJANEYALU SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 2 0 9428 58 1 0 3 1 -139 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 100000 111100075506 0 0 0 1 0 0 0 0 0 0 C.GANGADHARA SETTY S/O LATE.ANJANEYALU,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448048878 0260718024 CKL30702 D Y SRINIVASA REDDY SO D N YANGANNA REDDY 4 394203 0 5 LT1 211 1 0 1359 20 1 0 3 0.9800 73 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3289946 0 0 0 1 0 0 0 0 0 0 D Y SRINIVASA REDDY SO D N YANGANNA REDDY,4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448048870 0236465551 CKL18476 B.THIMMAPPA S/O LATE NARASAPPA SHANTHINAGARA SHANTHINAGARA 394203 1 5 LT1 211 1 0 18104 165 1 0 3 0.9300 -5 3.3100 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BD0888428 0 0 0 1 0 0 0 0 0 0 B.THIMMAPPA S/O LATE NARASAPPA,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0888428 1 0 0 0 0 0 206.0800 0 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448048885 0231512222 10914 MD.SAMEEULLA AJJANAGUDI ROAD AJJANAGUDI ROAD 394203 12100 5 LT1 211 1 0 5698 104 1 0 3 0.9300 -1664 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BD1069797 0 0 0 1 0 0 0 0 0 0 MD.SAMEEULLA,AJJANAGUDI ROAD AJJANAGUDI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448049105 0199538799 CKL24320 B.H.SURESH S/O B,HANUMANTHAPPA 2 A.G.ROAD 394203 0 5 LT1 211 1 0 7649 112 1 0 3 0.9600 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2104309 0 0 0 2 0 0 0 0 0 0 B.H.SURESH S/O B,HANUMANTHAPPA,2 A.G.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2104309 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448048766 0194509094 CKL28279 N.SOWMYA NEAR SAI CHETHAN SCHOOL,SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 6284 61 1 0 3 0.9200 0 0 0 0 480 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.480 (ignore if paid) 0 999999 2019-09-05 BC2834845 0 0 0 2 0 0 0 0 0 0 N.SOWMYA,NEAR SAI CHETHAN SCHOOL,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2834845 1 0 0 0 0 0 85.8300 94 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448048764 0193084304 K. MURULI KRISHNA S/O K. VENKATACHALAMAIAH SETTY SHANTHINAGARA BESIDE B S N L TOWER 394203 1 5 LT1 211 1 0 8894 69 1 0 3 1 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 100004555626D 0 0 0 2 0 0 0 0 0 0 K. MURULI KRISHNA S/O K. VENKATACHALAMAIAH SETTY,SHANTHINAGARA BESIDE B S N L TOWER 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448049058 0141512222 AEH1168 S K VIJAYALAKSHIMI W/O LATE RENUKACHAR C CHALLAKERE GANGABHAVANI LODGE 394203 10200 5 LT1 211 3 0 39690 179 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 0141512430AD 0 0 0 2 0 0 0 0 0 0 S K VIJAYALAKSHIMI W/O LATE RENUKACHAR C,CHALLAKERE GANGABHAVANI LODGE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 271.8300 0 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1448049062 0112692421 CKL26040 SMT T.R.POORNIMA W/O G.M.BASAVARAJAIAH 3 SHANTHINAGARA 394203 0 5 LT1 211 1 0 4886 62 1 0 3 0.8900 0 0 0 0 570 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2271888 0 0 0 1 0 0 0 0 0 0 SMT T.R.POORNIMA W/O G.M.BASAVARAJAIAH,3 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 BC2271888 1 0 0 0 0 0 50.7500 56 2023-09-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448048856 0083512222 11324 SYED NAZARULLA HUSANI BIN SYED SALEHA HUSAN CHALLAKERE - 394203 15100 5 LT1 211 3 0 103 217 1 0 3 0.9700 -63 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 70349551 0 0 0 3 0 0 0 0 0 0 SYED NAZARULLA HUSANI BIN SYED SALEHA HUSAN,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 280.8300 0 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1448048956 0057494331 CKL32847 SMT G.SUDHA W/O B.K..MANJUNATHA CHAR 2 SHANTHINAGARA 394203 0 5 LT1 211 1 0 603 15 1 0 3 0.9500 1065 9.6200 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 67424087 0 0 0 2 0 0 0 0 0 0 SMT G.SUDHA W/O B.K..MANJUNATHA CHAR,2 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448048954 0054962612 CKL33388 GANGADHARA CHARI SO SULACHARI SHANTHI NAGARA CLK 394203 0 5 LT1 211 1 0 2462 62 1 0 3 0.8900 0 0 0 0 1070 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1070 (ignore if paid) 0 0 67475883 0 0 0 2 0 0 0 0 0 0 GANGADHARA CHARI SO SULACHARI,SHANTHI NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448048974 0033412222 AEH1401 T. THRIVENI B.V. GURANNA 394203 15000 5 LT1 211 3 0 25621 208 1 0 3 1 1931 9.8900 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111100222412 0 0 0 2 0 0 0 0 0 0 T. THRIVENI,B.V. GURANNA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 259.7500 0 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1448048961 0031412222 AEH1417 NAGENDRAIAH S/O OBALAPPA S.S. PANCHAKSHARAPPA LAY OUT 394203 16200 5 LT1 211 1 0 16681 107 1 0 3 1 -202 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 0031412353AD 0 0 0 1 0 0 0 0 0 0 NAGENDRAIAH,S/O OBALAPPA S.S. PANCHAKSHARAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448049170 0010412222 CKL15342 RAMANJINI CHALLAKERE - 394203 4000 5 LT1 211 0.2400 0 21 45 1 0 3 0.7600 0 0 0 0 300 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.300 (ignore if paid) 0 999999 70350531 0 0 0 1 0 0 0 0 0 0 RAMANJINI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448048740 1801412222 AEH1434 S.D.SHIVAKUMAR S/O S.DEVENDRAPPA JANARDHANAGOWDS LAYOUT BEHIND LIC SHANTHI NAGARA 394203 8600 5 LT1 211 2 0 19375 118 1 0 3 1 -136 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 1801412001AD 0 0 0 1 0 0 0 0 0 0 S.D.SHIVAKUMAR,S/O S.DEVENDRAPPA JANARDHANAGOWDS LAYOUT BEHIND LIC SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448048738 1795713670 CKL24090 SMT YALLAMMA W/O P.THIMMAPPA 6 BIHIND SAI CHETHANA SCHOOL 394203 0 5 LT1 211 2 0 5598 35 1 0 3 0.9900 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2063019 0 0 0 2 0 0 0 0 0 0 SMT YALLAMMA W/O P.THIMMAPPA,6 BIHIND SAI CHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2063019 1 0 0 0 0 0 45.5000 56 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1448048739 1777313333 CKAEH1537 K BHUVANESHWARI SHANTHINAGARA - 394203 13400 5 LT1 211 3 0 1592 15 1 0 3 0.9900 -130 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 67458239 0 0 0 1 0 0 0 0 0 0 K BHUVANESHWARI,SHANTHINAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448048763 1764631946 CKL31633 J.CHANNEKESHAVA S/O JAVARAPPA 5 SHANTHINAGARA 394203 0 5 LT1 211 1 0 4142 91 1 0 3 1 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 111117402153 0 0 0 0 0 0 0 0 0 0 J.CHANNEKESHAVA S/O JAVARAPPA,5 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0560 2 1448049007 1747828388 CKL29689 S.A.KHALEELULLA S/O LATE ABDUL JABBAR SAB 3 BEHIND MASEEDI 394203 0 5 LT1 211 1 0 7261 124 1 0 3 0.9600 491 3.7700 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3111609 0 0 0 2 0 0 0 0 0 0 S.A.KHALEELULLA S/O LATE ABDUL JABBAR SAB,3 BEHIND MASEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448049016 1743512222 CKL13401 B.S.BABU MIGADDR CKL13401 394203 18800 5 LT1 211 1 0 5417 58 1 0 3 0.8700 165 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2276250 0 0 0 2 0 0 0 0 0 0 B.S.BABU,MIGADDR CKL13401 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2276250 1 0 0 0 0 0 44 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448049015 1736033816 CKL17945 G. MRUTHUNJAYACHAR S/O M. GUDIYACHAR SHANTHINAGARA, SHANTHINAGARA, 394203 1 5 LT1 211 1 0 10659 74 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 100004553383D 0 0 0 1 0 0 0 0 0 0 G. MRUTHUNJAYACHAR S/O M. GUDIYACHAR,SHANTHINAGARA, SHANTHINAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1448049013 1730412222 CKL15750 CHAND BASHA CHALLAKERE - 394203 451200 5 LT1 211 2 0 9149 63 1 0 3 1 -66 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 2011-03-25 1730412363D 0 0 0 0 0 0 0 0 0 0 CHAND BASHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448049018 1724849451 CKL35703 SRI SAIFULLA SO RAJAK SAB SHANTHI NAGARA CHLLAKERE 394203 0 5 LT1 211 1 0 865 67 1 0 3 0.9700 0 0 63 0 0 3942 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14009003 0 1000000 1E9159015524 0 0 0 2 0 0 0 0 0 0 SRI SAIFULLA SO RAJAK SAB,SHANTHI NAGARA CHLLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448048999 1655727193 CKL32152 KHURSHIDA BEE W/O SHABBIR SAB SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 979 8 1 0 3 0.9800 -78 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3501266 0 0 0 1 0 0 0 0 0 0 KHURSHIDA BEE W/O SHABBIR SAB,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1448049039 1643512222 CKL13403 GURUSIDHAPPA VENKATAPPA LAY OUT VENKATAPPA LAY OUT 394203 15200 5 LT1 211 1 0 14282 196 1 0 3 1 0 0 0 0 1540 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100004555695D 0 0 0 3 0 0 0 0 0 0 GURUSIDHAPPA,VENKATAPPA LAY OUT VENKATAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1448049034 1642412222 CKL12528 G.P RAMESH MIGADDR CKL12528 394203 4700 5 LT1 211 1 0 9165 0 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 1642412401QD 0 0 0 0 0 0 0 0 0 0 G.P RAMESH,MIGADDR CKL12528 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448049042 1636567776 CKL17944 G. MRUTHYUNJAYACHAR S/O M. GUDIYACHAR SHANTHINAGARA. SHANTHINAGARA. 394203 1 5 LT1 211 1 0 5065 40 1 0 3 1 0 0 0 0 420 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2013-02-07 100004553384D 0 0 0 0 0 0 0 0 0 0 G. MRUTHYUNJAYACHAR S/O M. GUDIYACHAR,SHANTHINAGARA. SHANTHINAGARA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448048810 1595233782 CKL30306 G.N.MOHAMMED USMAN SHANTHINAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 3579 63 1 0 3 0.9500 55 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BD1070089 0 0 0 1 0 0 0 0 0 0 G.N.MOHAMMED USMAN,SHANTHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448048905 1570412222 CKL15575 C M MANJUNATHACHAR CHALLAKERE - 394203 88500 5 LT1 211 1 0 11150 47 1 0 3 1 8 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 1570412775D 0 0 0 0 0 0 0 0 0 0 C M MANJUNATHACHAR,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1448048913 1558840484 CKL32505 M VIJAYENDRA SO LATE THALAKERAPPA SHANTHI NAGARA CLK 394203 0 5 LT1 211 2 0 4423 230 1 0 3 0.8500 -38 2.4600 0 0 400 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.400 (ignore if paid) 0 0 67406367 0 0 0 3 0 0 0 0 0 0 M VIJAYENDRA SO LATE THALAKERAPPA,SHANTHI NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2024-03-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1448048904 1553782431 CKL31632 J.CHANNEKESHAVA S/O JAVARAPPA 3 SHANTHINAGARA 394203 0 5 LT1 211 1 0 1594 6 1 0 3 1 -48 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 111117402156 0 0 0 0 0 0 0 0 0 0 J.CHANNEKESHAVA S/O JAVARAPPA,3 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1448049124 1536620581 CKL32331 Smt Devamma w/o Late J.Ajjappa SHANTHINAGARA Shanthinagara 394203 0 5 LT1 211 2 0 1460 36 1 0 3 0.8700 -267 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BD1163591 0 0 0 2 0 0 0 0 0 0 Smt Devamma w/o Late J.Ajjappa,SHANTHINAGARA Shanthinagara 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448049129 1508313333 CKL14092 K.VENKATESHALU SHANTHINAGARA - 394203 13600 5 LT1 211 1 0 7439 2 1 0 3 1 -34 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 1508313036AD 0 0 0 0 0 0 0 0 0 0 K.VENKATESHALU,SHANTHINAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 41.3300 51 2024-09-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448049064 1440412222 CKL15860 A.B.ABISHEK CHALLAKERE - 394203 452300 5 LT1 211 2 0 4392 37 1 0 3 0.8500 0 59.6700 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3337075 0 0 0 0 0 0 0 0 0 0 A.B.ABISHEK,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD1023604 1 0 0 0 0 0 53 58 2025-12-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448049002 1338421572 CKL30413 S.LOKESWARCHAAR 5 CHALLAKERE 394203 0 5 LT1 211 1 0 3352 90 1 0 3 0.9200 211 1.0600 0 0 320 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.320 (ignore if paid) 0 0 2021-09-05 BC3231307 0 0 0 0 0 0 0 0 0 0 S.LOKESWARCHAAR,5 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448048963 8827821098 CKL20722 SMT L.MALLIKA W/O SHIVAKUMAR SHANTHINAGARA BESIDE GANGA BHAVANI LODGE 394203 0 5 LT1 211 1 0 8163 118 1 0 3 1 185 1 0 0 1650 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 5609464258D 0 0 0 2 0 0 0 0 0 0 SMT L.MALLIKA W/O SHIVAKUMAR,SHANTHINAGARA BESIDE GANGA BHAVANI LODGE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1448049033 8822040552 S.RADHAKRISHNA *** SHANTHINAGAR 394203 1 5 LT1 211 1 0 8588 20 1 0 3 0 57 0 0 0 470 3942 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009003 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100004555693 0 0 0 0 0 0 0 0 0 0 S.RADHAKRISHNA,*** SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448049028 8821512222 2534 K.MAHAMAD AMANULA CHALLAKERE 394203 12600 5 LT1 211 0.3200 0 7414 74 1 0 3 0.9400 2 3.6300 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BD1002554 0 0 0 0 0 0 0 0 0 0 K.MAHAMAD AMANULA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD1002554 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448048832 8779084543 CKL26455 H.V.SWAMY S/O H.R.VEERANNA SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 3880 4 1 0 3 0.9900 269 3.3500 0 0 520 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BD1052130 0 0 0 0 0 0 0 0 0 0 H.V.SWAMY S/O H.R.VEERANNA,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD1052130 1 0 0 0 0 0 65.2500 72 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448048934 8753512222 11001 N CHANDRASHEKARACHARI BIN SK NAGENDRACHARI CHALLAKERE CHALLAKERE 394203 7800 5 LT1 211 0.2400 0 11448 24 1 0 3 0.9500 -1 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BD1026250 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKARACHARI BIN SK NAGENDRACHARI,CHALLAKERE CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD1026250 1 0 0 0 0 0 211.1700 0 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448048735 8686620231 CKL30271 G P RAMESH SO H R PRAHALADA RAO SHANTHI NAGARA 394203 0 5 LT1 211 1 0 28 0 1 0 28 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 111114488983 0 0 0 0 0 0 0 0 0 0 G P RAMESH SO H R PRAHALADA RAO,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448048854 8664745519 CKL30414 S.LOKESWARCHAAR 2 CHALLAKERE 394203 0 5 LT1 211 1 0 5054 122 1 0 3 0.9300 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3231309 0 0 0 2 0 0 0 0 0 0 S.LOKESWARCHAAR,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448048901 8456051960 CKL21252 SMT S.VIJAYALAKSHMI W/O LATE M.SOMASHEKARAPPA VENKATAPPA LAY OUT SHANTHINAGARA 394203 0 5 LT1 211 2 0 11751 52 1 0 3 1 70 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 2014-12-18 111100221159 0 0 0 0 0 0 0 0 0 0 SMT S.VIJAYALAKSHMI W/O LATE M.SOMASHEKARAPPA,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448048899 8441049297 CKL26707 SMT P.N.PADMA D/O NAGAPPA SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 7111 37 1 0 3 0.8700 14 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2449500 0 0 0 0 0 0 0 0 0 0 SMT P.N.PADMA D/O NAGAPPA,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 BC2449500 1 0 0 0 0 0 67.2500 74 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448048892 8429102261 CKL29688 S.A.KHALEELULLA S/O LATE ABDUL JABBAR SAB SHANTHINAGARA BEHIND MASEEDI 394203 0 5 LT1 211 3 0 7030 109 1 0 3 0.9600 0 0 0 0 400 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.400 (ignore if paid) 0 0 2021-02-05 BC3111610 0 0 0 3 0 0 0 0 0 0 S.A.KHALEELULLA S/O LATE ABDUL JABBAR SAB,SHANTHINAGARA BEHIND MASEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1448049102 8402607260 K HABEEB S/O KHAJAHUSEN VENKATAPPA LAY OUT SHANTHINAGARA 394203 1 5 LT1 211 1 0 8699 41 1 0 3 1 -34 0 0 0 280 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004555624D 0 0 0 0 0 0 0 0 0 0 K HABEEB S/O KHAJAHUSEN,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1448048946 8342412222 11940 G P MANJUTHARAO H R PRAHLDARAO 394203 4500 5 LT1 211 1 0 14630 0 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 8342412478AD 0 0 0 0 0 0 0 0 0 0 G P MANJUTHARAO,H R PRAHLDARAO 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448049179 8296641000 CKL16633 NETRAMMA W/O PARAMESAH 394203 0 5 LT1 211 1 0 2371 68 1 0 3 0.9100 0 0 0 0 520 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.520 (ignore if paid) 0 0 67497102 0 0 0 1 0 0 0 0 0 0 NETRAMMA,W/O PARAMESAH 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448048887 8257823949 CKL30415 S.LOKESWARCHAAR 4 CHALLAKERE 394203 0 5 LT1 211 1 0 2529 36 1 0 3 0.9300 660 3.4000 0 0 750 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC3231310 0 0 0 1 0 0 0 0 0 0 S.LOKESWARCHAAR,4 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448048894 8257285356 CKL30416 S.LOKESWARCHAAR 3 CHALLAKERE 394203 0 5 LT1 211 1 0 4274 77 1 0 3 0.8100 0 0 0 0 960 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.960 (ignore if paid) 0 0 BC3231308 0 0 0 0 0 0 0 0 0 0 S.LOKESWARCHAAR,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448049162 8183685573 CKL27565 P.NAGAMANI A G ROAD RAHIM NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 9848 136 1 0 3 0.9700 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2589485 0 0 0 2 0 0 0 0 0 0 P.NAGAMANI,A G ROAD RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2589485 1 0 0 0 0 0 142.9200 157 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448048844 8166940582 CKL21683 C.B.ADIBHASKARA SHETTY S/O C.N.BANGARAIAH SHETTY SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 10400 52 1 0 3 1 109 0 0 0 740 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000270541 0 0 0 2 0 0 0 0 0 0 C.B.ADIBHASKARA SHETTY S/O C.N.BANGARAIAH SHETTY,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448049067 8159402745 CKL21254 SMT S.VIJAYALAKSHMI W/O LATE M.SOMASHEKARAPPA VENKATAPPA LAY OUT SHANTHINAGARA 394203 0 5 LT1 211 1 0 9374 55 1 0 3 1 54 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 110000924825 0 0 0 1 0 0 0 0 0 0 SMT S.VIJAYALAKSHMI W/O LATE M.SOMASHEKARAPPA,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448048947 8152412222 11810 K SHAHATAJ BEGAM W/O K KHAJA W/O NAVEED UR REHAMMAN INFRONT OF MOSQE 394203 6300 5 LT1 211 1 0 7340 61 1 0 3 1 -88 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111000259416 0 0 0 0 0 0 0 0 0 0 K SHAHATAJ BEGAM W/O K KHAJA,W/O NAVEED UR REHAMMAN INFRONT OF MOSQE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448048949 8130512222 2883 MADDANAMMA CHALLAKERE 394203 7700 5 LT1 211 0.1600 0 25430 57 1 0 3 1 13579 130.1200 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 8130512342D 0 0 0 1 0 0 0 0 0 0 MADDANAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-08-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448049167 8096641000 CKL16546 B.T.SOWMYA W/O S.CHANDRASHEKARA CHARI S/O THIPPESWMAY CHAR 394203 0 5 LT1 211 0.7500 0 15863 144 1 0 3 1 1 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 100004555466D 0 0 0 1 0 0 0 0 0 0 B.T.SOWMYA W/O S.CHANDRASHEKARA CHARI,S/O THIPPESWMAY CHAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448049160 8092362421 CKL26028 SMT SHAHANABANU W/O ABDUL RAZAK 2 OPP MASQUE 394203 0 5 LT1 211 1 0 3776 51 1 0 3 0.6400 0 3.0200 0 0 360 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2276535 0 0 0 1 0 0 0 0 0 0 SMT SHAHANABANU W/O ABDUL RAZAK,2 OPP MASQUE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2276535 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448049159 8090259378 CKL32153 KHURSHIDA BEE W/O SHABBIR SAB 2 SHANTHINAGARA 394203 0 5 LT1 211 1 0 3218 59 1 0 3 0.9300 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3501267 0 0 0 1 0 0 0 0 0 0 KHURSHIDA BEE W/O SHABBIR SAB,2 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448049165 8084436178 CKL23004 SYED AMEER S/O SYED HUSSAINSAB RAHIMNAGARA RAHIMNAGARA 394203 0 5 LT1 211 1 0 4352 53 1 0 3 1 0 0 0 0 350 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000140666 0 0 0 0 0 0 0 0 0 0 SYED AMEER S/O SYED HUSSAINSAB,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0890 2 1448048973 8042829957 CKL26090 SMT B.MANJULAMMA W/O T.MANJUNATHA VENKATAPPA LAY OUT SHANTHINAGARA 394203 0 5 LT1 211 1 0 1934 0 1 0 28 1 -28 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111000262727 0 0 0 0 0 0 0 0 0 0 SMT B.MANJULAMMA W/O T.MANJUNATHA,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2271886 1 0 0 0 0 0 33.2500 43 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448048978 8025481682 CKL21271 THIMMAPPA S/O OBALAPPA VENKATAPPA LAY OUT SHANTHINAGARA 394203 77 5 LT1 211 2 0 17524 211 1 0 3 1 0 0 0 0 700 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2014-12-23 111000131249 0 0 0 2 0 0 0 0 0 0 THIMMAPPA S/O OBALAPPA,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1448049153 7986641000 CKL16672 P.N.VENKATESHA S/O P.NAGAPPA 394203 1 5 LT1 211 0.5000 0 7331 57 1 0 3 1 229 1.1400 0 0 940 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.940 (ignore if paid) 0 999999 7986641807D 0 0 0 2 0 0 0 0 0 0 P.N.VENKATESHA,S/O P.NAGAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-09-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1448049142 5680220000 CKL15066 SMT M.SARASWATHI CHALLAKERE - 394203 11800 5 LT2 221 1 0 3361 0 1 0 3 1 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 5680220865D 0 0 0 0 0 0 0 0 0 0 SMT M.SARASWATHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448048882 6521220000 CKL13764 S.RADHAKRISHNA VAKATESHAPPA LAY OUT - 394203 15500 5 LT3A 321 0.2400 0 37 0 1 0 3 1 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 BD0885480 0 0 0 0 0 0 0 0 1 0 S.RADHAKRISHNA,VAKATESHAPPA LAY OUT - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448048754 9990673914 CKL28329 K.V. POORNIMA 2 CHALLAKERE 394203 0 5 LT3A 311 0.2400 0 179 4 1 0 3 0.7500 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 BC2865789 0 0 0 0 0 0 0 0 1 0 K.V. POORNIMA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2865789 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448048761 9449895139 H L JAYAKUMAR SHANTHINAGARA A G ROAD 394203 0 5 LT3A 311 1 0 100 15 1 0 3 0.9200 -6736 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 68280866 0 0 0 0 0 0 0 0 1 0 H L JAYAKUMAR,SHANTHINAGARA A G ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448048862 9173442211 CKL21685 SMT NAGARATHNAMMA W/O C.B.ADHIBHASKARASHETTY SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT3A 311 0.2400 0 227 0 1 0 3 1 0 5.2200 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 100006798427 0 0 0 0 0 0 0 0 1 0 SMT NAGARATHNAMMA W/O C.B.ADHIBHASKARASHETTY,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448048995 8932650215 CKL29408 FAHEEM AKTHAR SHANTHI NAGARA CHALLAKERE 394203 0 5 LT3A 311 3 0 454 6 1 0 3 0.8900 688 3.6400 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3037172 0 0 0 0 0 0 0 0 1 0 FAHEEM AKTHAR,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448048979 8834220000 CKL15855 A.B.ABISHEK CHALLAKERE - 394203 1203500 5 LT3A 311 0.4800 0 414 40 1 0 3 0.7900 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 70343220 0 0 0 0 0 0 0 0 1 0 A.B.ABISHEK,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448049092 8611322969 CKL28770 RAGHAVENDRA G SO PRAHALADA SHANTHI NAGARA CHALLAKERE 394203 0 5 LT3A 311 2 0 6835 0 1 0 28 1 363 2.7200 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 111111757275 0 0 0 0 0 0 0 0 1 0 RAGHAVENDRA G SO PRAHALADA,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448048890 8156802778 CKL21270 THIMMAPPA S/O OBALAPPA VENKATAPPA LAY OUT SHANTHINAGARA 394203 0 5 LT3A 311 0.2400 0 334 2 1 0 3 1 223 1.1800 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 100006793885 0 0 0 0 0 0 0 0 1 0 THIMMAPPA S/O OBALAPPA,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448048957 8047073447 SMT J NAGARATHNA W/O V JAGADEESWARACHAR SHANTHIANAGARA BESIDE MASEEDI 394203 1 5 LT3A 311 1 0 3274 12 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 100004555530D 0 0 0 0 0 0 0 0 1 0 SMT J NAGARATHNA W/O V JAGADEESWARACHAR,SHANTHIANAGARA BESIDE MASEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448048930 7934220000 CKL15854 A.B.ABISHEK CHALLAKERE - 394203 452301 5 LT3A 311 0.4800 0 7474 11 1 0 3 1 412 2.3900 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 7934220385D 0 0 0 1 0 0 0 0 1 0 A.B.ABISHEK,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1448048940 0364220000 CKL12655 S.SURYANARAYANA CHAR NEAR NITHYANIKETHA HOUSE NEAR NITHYANIKETHA HOUSE 394203 9800 5 LT3A 311 2 0 5735 35 1 0 3 1 -6 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 0364220635AID 0 0 0 3 0 0 0 0 1 0 S.SURYANARAYANA CHAR,NEAR NITHYANIKETHA HOUSE NEAR NITHYANIKETHA HOUSE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1448049161 0320512222 8160 PRESIDENT JAMIT AHAL ADISH CHALLAKERE 394203 6200 5 LT3A 311 3 0 16419 62 1 0 3 1 -24 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 100006785660 0 0 0 2 0 0 0 0 1 0 PRESIDENT JAMIT AHAL ADISH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448048769 0154220000 CKL12557 A SRINIVASA CHARI HM VEERANNA LAY OUT HM VEERANNA LAY OUT 394203 1500 5 LT3A 311 0.1600 0 1326 21 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 100006785656 0 0 0 0 0 0 0 0 1 0 A SRINIVASA CHARI,HM VEERANNA LAY OUT HM VEERANNA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448048834 1663347377 H L JAYAKUMAR SHANTHINAGARA A G ROAD 394203 0 5 LT3A 311 1 0 20 6 1 0 3 0.4400 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 68280879 0 0 0 1 0 0 0 0 1 0 H L JAYAKUMAR,SHANTHINAGARA A G ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448048770 1194203847 CKL24319 B.H.SURESH S/O B,HANUMANTHAPPA 4 A.G.ROAD 394203 0 5 LT3A 311 0.2500 0 226 10 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 BC2104310 0 0 0 0 0 0 0 0 1 0 B.H.SURESH S/O B,HANUMANTHAPPA,4 A.G.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2104310 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448048772 1167529215 CKL26457 H.V.SWAMY S/O H.R.VEERANNA 6 SHANTHINAGARA 394203 0 5 LT3A 311 0.2500 0 1329 31 1 0 3 0.6600 1061 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 BC2397406 0 0 0 1 0 0 0 0 1 0 H.V.SWAMY S/O H.R.VEERANNA,6 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448049003 1154220000 CKL12555 A SHRINIVASA CHARI H M VEERANNA LAY OUT H M VEERANNA LAY OUT 394203 1300 5 LT3A 311 0.1600 0 574 9 1 0 3 0.8500 365 2.2100 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BD1051537 0 0 0 0 0 0 0 0 1 0 A SHRINIVASA CHARI,H M VEERANNA LAY OUT H M VEERANNA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448049026 1115971759 CKL19173 M.G.MUNAVAR S/O GARIB SAB A.G.ROAD A.G.ROAD 394203 1 5 LT3A 311 0.4800 0 1 0 1 0 3 0.9200 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 70350546 0 0 0 0 0 0 0 0 1 0 M.G.MUNAVAR S/O GARIB SAB,A.G.ROAD A.G.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448049079 0729980819 CKL28275 T.TRIVENI OPP THIRUMALA HOSPITAL,SHANTHI NAGARA CHALLAKERE 394203 0 5 LT3A 311 3 0 46831 455 1 0 3 0.7200 4471 22.9600 0 0 4980 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.4980 (ignore if paid) 0 1000000 BC2835415 0 0 0 2 0 0 0 0 1 0 T.TRIVENI,OPP THIRUMALA HOSPITAL,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2835415 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448048926 2260709531 CKL24321 B.H.SURESH S/O B,HANUMANTHAPPA 5 A.G.ROAD 394203 0 5 LT3A 311 0.2500 0 752 10 1 0 3 0.7300 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 BC2104308 0 0 0 0 0 0 0 0 1 0 B.H.SURESH S/O B,HANUMANTHAPPA,5 A.G.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2104308 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448049139 1819894161 CKL21684 SMT NAGARATHNAMMA W/O C.B.ADIBHASKARASHETTY SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT3A 311 0.2400 0 97 0 1 0 3 1 48 1.7500 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 100006789504 0 0 0 0 0 0 0 0 1 0 SMT NAGARATHNAMMA W/O C.B.ADIBHASKARASHETTY,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448048910 3594632262 CKL19175 M.G.MUNAVAR S/O GARIB SAB A,G.ROAD A,G.ROAD 394203 1 5 LT3A 311 0.2400 0 169 0 1 0 3 1 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 100006799909 0 0 0 0 0 0 0 0 1 0 M.G.MUNAVAR S/O GARIB SAB,A,G.ROAD A,G.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448049027 3164174449 CKL32987 PRESIDENT MOHAMANNADIA MASJID SHANTHI NAGARA CLK 394203 0 5 LT3A 311 0.5000 0 89 3 1 0 3 0.9400 473 3.6000 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 67467036 0 0 0 0 0 0 0 0 1 0 PRESIDENT MOHAMANNADIA MASJID,SHANTHI NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448049180 3137470278 CKL31689 THIMMARAJU SO GANGANNA SHANTHI NAGARA 394203 0 5 LT3A 311 1 0 388 20 1 0 3 0.9800 459 2.3200 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3428703 0 0 0 1 0 0 0 0 1 0 THIMMARAJU SO GANGANNA,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448048840 4324930427 CKL32988 ISMAILJABHIULLA SO GAREEB SAB SHANTHI NAGARA CLK 394203 0 5 LT3A 311 0.4800 0 803 25 1 0 3 0.8800 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 67464112 0 0 0 0 0 0 0 0 1 0 ISMAILJABHIULLA SO GAREEB SAB,SHANTHI NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448048981 4279196789 CKL22122 K.RIZWAN S/O MAHAMAD KHASIMSAB SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT3A 311 0.2400 0 3189 66 1 0 3 1 0 1 0 0 1000 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100006803459 0 0 0 0 0 0 0 0 1 0 K.RIZWAN S/O MAHAMAD KHASIMSAB,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448048915 3699681064 CKL30710 RAHAMATH ULLA SO GAREEB SAB 1 394203 0 5 LT3A 311 0.2400 0 123 1 1 0 3 0.8400 -17 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3288153 0 0 0 0 0 0 0 0 1 0 RAHAMATH ULLA SO GAREEB SAB,1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448049066 5367473977 CKL30677 D Y SRINIVASA REDDY SO D N YANGANNA REDDY HALLADA PAKKA, SHANTHI NAGARA 394203 0 5 LT3A 311 3 0 1503 94 1 0 3 0.9000 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3289950 0 0 0 3 0 0 0 0 1 0 D Y SRINIVASA REDDY SO D N YANGANNA REDDY,HALLADA PAKKA, SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1448048812 4821765047 CKL26187 MOHAMED NAYAZULLA S/O ABDUL WAJEED SAB SHANTHINAGARA OPP MASQUE 394203 0 5 LT3A 311 0.5000 0 760 0 1 0 28 1 216 1.1500 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 100006803470 0 0 0 0 0 0 0 0 1 0 MOHAMED NAYAZULLA S/O ABDUL WAJEED SAB,SHANTHINAGARA OPP MASQUE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2345146 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448049080 4786543846 CKL23459 MAHAMAD IQBAL S/O MAHAMAD ISAQ SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT3A 311 0.2400 0 1219 18 1 0 3 0.9300 0 0 0 0 300 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC1953946 0 0 0 0 0 0 0 0 1 0 MAHAMAD IQBAL S/O MAHAMAD ISAQ,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448049197 6064220000 CKL13763 S.RADHAKRISHNA VAKATESHAPPA LAY OUT SHANTHI NAGAR 394203 15400 5 LT3A 311 0.2400 0 231 0 1 0 3 0.7500 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BD1051538 0 0 0 0 0 0 0 0 1 0 S.RADHAKRISHNA,VAKATESHAPPA LAY OUT SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448048757 5927031586 CKL33002 PRESIDENT MOHAMANNADIA MASJID SHANTHI NAGARA CLK 394203 0 5 LT3A 311 0.5000 0 3051 33 1 0 3 0.4700 0 1.8100 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 67467010 0 0 0 0 0 0 0 0 1 0 PRESIDENT MOHAMANNADIA MASJID,SHANTHI NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448048991 5720512222 3066 C P NAGRAJ CHALLAKERE 394203 8900 5 LT1 211 1 0 1238 116 1 0 3 0.8400 -114 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 70343204 0 0 0 1 0 0 0 0 0 0 C P NAGRAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448048955 5714305422 CKL31122 RIYAZAHAMED A SO AJMATHULLA P SHANTHI NAGARA 394203 0 5 LT1 211 2 0 6179 183 1 0 3 0.9300 0 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 2022-02-05 BC3360244 0 0 0 1 0 0 0 0 0 0 RIYAZAHAMED A SO AJMATHULLA P,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448048976 5703891146 CKL27143 SMT PARVATAMMA SHANTHINAGARA 394203 0 5 LT1 211 1 0 11608 56 1 0 3 0.7800 26 0 0 0 1860 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 BC2537650 0 0 0 1 0 0 0 0 0 0 SMT PARVATAMMA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2537650 1 0 0 0 0 0 150.5000 166 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1448048969 5701809044 CKL24865 SMT A.S.REKHA W/O K.V.ASHOK SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 2632 13 1 0 3 0.7600 -28 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2179642 0 0 0 0 0 0 0 0 0 0 SMT A.S.REKHA W/O K.V.ASHOK,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2179642 1 0 0 0 0 0 20.8300 31 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448048964 5694646362 CKL35758 SMT SYED HASEEB SO SYED MUNEER SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 2 0 1389 99 1 0 3 0.8100 -10391 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 1000000 69967765 0 0 0 1 0 0 0 0 0 0 SMT SYED HASEEB SO SYED MUNEER,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448049163 5654805681 CKL30517 V.Y.THIPPESHA S/O V.M.YARRISWAMY 6 SHANTHINAGARA 394203 0 5 LT1 211 1 0 3170 63 1 0 3 0.8500 10 1.2400 0 0 460 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3270744 0 0 0 1 0 0 0 0 0 0 V.Y.THIPPESHA S/O V.M.YARRISWAMY,6 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448048736 5643780207 CKL21998 SMT R.MAMATHA W/O S.MANJUNATHACHAR SHANTHINAGARA OPP TIRUMALA HOSPITEL 394203 0 5 LT1 211 1 0 18205 203 1 0 3 1 -6 0 0 0 1960 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 2015-07-05 111000135715 0 0 0 2 0 0 0 0 0 0 SMT R.MAMATHA W/O S.MANJUNATHACHAR,SHANTHINAGARA OPP TIRUMALA HOSPITEL 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1448048732 5640022706 CKL27982 S.V.THIPPESWAMY VENKATAPPA LAYOUT,SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 0.2400 0 3452 63 1 0 3 0.9400 0 0 0 0 770 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2690336 0 0 0 1 0 0 0 0 0 0 S.V.THIPPESWAMY,VENKATAPPA LAYOUT,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2690336 1 0 0 0 0 0 77.9200 86 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448049046 3980412222 CKL12779 A.SHRINIVASA HM,VEERANNA LAY OUT AG,ROAD HM,VEERANNA LAY OUT AG,ROAD 394203 4300 5 LT1 211 0.2400 0 5326 0 1 0 3 1 -44 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 3980412897AD 0 0 0 0 0 0 0 0 0 0 A.SHRINIVASA,HM,VEERANNA LAY OUT AG,ROAD HM,VEERANNA LAY OUT AG,ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448049087 3961412222 AEH1446 G.THIPPESWAMY LIC ROAD NEAR K.G.THIPPESWAMY HOUS 394203 0 5 LT1 211 3 0 1114 113 1 0 3 0.8000 -454 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 70342986 0 0 0 1 0 0 0 0 0 0 G.THIPPESWAMY,LIC ROAD NEAR K.G.THIPPESWAMY HOUS 0 0 0 0 0 0 0 0 2026-01-05 0 10000738576 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1448048857 3932512222 9547 SMT R NAGARATHNAMMA KOM C B ADHIBHASKARAIAH SHETTY AGGANAGUDI ROAD AGGANAGUDI ROAD 394203 5100 5 LT1 211 1 0 577 33 1 0 3 0.6200 779 5.7300 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 67457601 0 0 0 1 0 0 0 0 0 0 SMT R NAGARATHNAMMA KOM C B ADHIBHASKARAIAH SHETTY,AGGANAGUDI ROAD AGGANAGUDI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448048966 3889995579 CKL32504 M VIJAYENDRA SO LATE THALAKERAPPA SHANTHI NAGARA CLK 394203 0 5 LT1 211 1 0 1227 31 1 0 3 0.6100 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 67406375 0 0 0 1 0 0 0 0 0 0 M VIJAYENDRA SO LATE THALAKERAPPA,SHANTHI NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448049140 3863853435 K.HABEEB VENKATAPPA LAYOUT SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 4354 53 1 0 3 0.9300 0 0 0 0 520 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2601863 0 0 0 1 0 0 0 0 0 0 K.HABEEB,VENKATAPPA LAYOUT SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2601863 1 0 0 0 0 0 53.7500 59 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448048845 3813704098 CKL29413 S RADHAKRISHNA 3 CHALLAKERE 394203 0 5 LT1 211 1 0 10169 103 1 0 3 0.7600 809 4.1300 0 0 1750 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1750 (ignore if paid) 0 0 BC3056888 0 0 0 1 0 0 0 0 0 0 S RADHAKRISHNA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 207.8300 0 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448049111 3760412222 CKL15543 G RAGHAVENDRA CHALLAKERE - 394203 98704 5 LT1 211 1 0 14206 97 1 0 3 1 0 0 0 0 500 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.500 (ignore if paid) 0 999999 3760412697D 0 0 0 2 0 0 0 0 0 0 G RAGHAVENDRA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1448048908 3684552072 CKL32844 SMT G.SUDHA W/O B.K..MANJUNATHA CHAR 4 SHANTHINAGARA 394203 0 5 LT1 211 1 0 983 31 1 0 3 0.8600 0 1.0200 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 67424083 0 0 0 1 0 0 0 0 0 0 SMT G.SUDHA W/O B.K..MANJUNATHA CHAR,4 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1448048907 3682568919 CKL28505 K. MURULI KRISHNA S/O K. VENKATACHALAMAIAH SETTY 3 CHALLAKERE 394203 0 5 LT1 211 0.5000 0 1700 0 1 0 3 0.8700 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BC2927038 0 0 0 0 0 0 0 0 0 0 K. MURULI KRISHNA S/O K. VENKATACHALAMAIAH SETTY,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2927038 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448049115 3661412222 CKL12756 A.SHRINIVASACHARI HM,VEERANNA LAY OUT HM,VEERANNA LAY OUT 394203 1700 5 LT1 211 0.7200 0 9406 1 1 0 3 1 -32 0 0 0 600 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000259692 0 0 0 0 0 0 0 0 0 0 A.SHRINIVASACHARI,HM,VEERANNA LAY OUT HM,VEERANNA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448049116 3651412222 12428 S.MANJUNATHA CHARI CHALLAKERE NEAR ITI COLLEGE VENKATESHAPPA LAY OUT 394203 17800 5 LT1 211 1 0 6282 75 1 0 3 0.8300 166 2.4200 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BD1022445 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA CHARI,CHALLAKERE NEAR ITI COLLEGE VENKATESHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD1022445 1 0 0 0 0 0 72.6700 80 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448049117 3647313333 CKAEH1529 C.THIPPAIAH SHANTHI NAGARA CHALLAKERE 394203 17300 5 LT1 211 2 0 8345 92 1 0 3 0.6100 0 0 0 0 1330 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BD0885482 0 0 0 1 0 0 0 0 0 0 C.THIPPAIAH,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0885482 1 0 0 0 0 0 82.2500 90 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448049123 3634985761 CKL25670 GANGADHARA BHAT S/O SRIRAMA BHAT SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 2 0 8972 58 1 0 3 0.9300 0 0 0 0 770 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2017-07-05 BC2257318 0 0 0 1 0 0 0 0 0 0 GANGADHARA BHAT S/O SRIRAMA BHAT,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2257318 1 0 0 0 0 0 91.6700 101 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448049120 3633412222 CKAEH1504 HALIMAKHANAM 0 - 394203 2400 5 LT1 211 2 0 6146 245 1 0 3 0.9800 2379 21.8200 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BD1129662 0 0 0 3 0 0 0 0 0 0 HALIMAKHANAM,0 - 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1448048938 5515337008 CKL28167 MOHAMAD YASEEN SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 4934 57 1 0 3 0.9700 -2 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 BC2808750 0 0 0 0 0 0 0 0 0 0 MOHAMAD YASEEN,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2808750 1 0 0 0 0 0 56.8300 63 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448048879 5492802373 CKL30703 D Y SRINIVASA REDDY SO D N YANGANNA REDDY 2 394203 0 5 LT1 211 2 0 1452 30 1 0 3 0.9500 -3 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3289949 0 0 0 1 0 0 0 0 0 0 D Y SRINIVASA REDDY SO D N YANGANNA REDDY,2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448048883 5490512222 9227 PRESEDENT MAHMADIYA MASID CHALLAKERE 394203 6400 5 LT1 211 5 0 18389 505 1 0 3 1 0 4.0900 0 0 3900 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.3900 (ignore if paid) 0 0 7827699 0 0 0 5 0 0 0 0 0 0 PRESEDENT MAHMADIYA MASID,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 401.1500 0 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4380 2 1448048866 5485678456 CKL23835 SMT SHAMSHADBEGUM W/O M.RAHAMATH ULLA SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 2 0 9206 170 1 0 3 0.8600 0 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 2025-10-05 BC2026823 0 0 0 3 0 0 0 0 0 0 SMT SHAMSHADBEGUM W/O M.RAHAMATH ULLA,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2026823 1 0 0 0 0 0 82 90 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1448048829 5401814708 SMT THABUSAM ARA WO FAIYAZ ULLA KHAN SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 2 0 3758 171 1 0 3 0.9600 -4 0 0 0 2100 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.2100 (ignore if paid) 0 0 69952176 0 0 0 1 0 0 0 0 0 0 SMT THABUSAM ARA WO FAIYAZ ULLA KHAN,SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448048998 5389297695 CKL17942 SMT YASHODAMMA W/O V.VRUSHABENDRAIAH SHANTHIANAGARA SHANTHIANAGARA 394203 1 5 LT1 211 2 0 15038 110 1 0 3 1 -9 1.6500 0 0 340 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100004553382D 0 0 0 0 0 0 0 0 0 0 SMT YASHODAMMA W/O V.VRUSHABENDRAIAH,SHANTHIANAGARA SHANTHIANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1448049189 5346645322 CKL29414 S RADHAKRISHNA 2 CHALLAKERE 394203 0 5 LT1 211 1 0 5261 53 1 0 3 0.7400 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3056889 0 0 0 0 0 0 0 0 0 0 S RADHAKRISHNA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448048784 5320142107 CKL28473 R. SRINIVASACHAR 5 CHALLAKERE 394203 0 5 LT1 211 0.5000 0 734 47 1 0 3 0.9600 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BC2905379 0 0 0 1 0 0 0 0 0 0 R. SRINIVASACHAR,5 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2905379 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448048819 7968475677 CKL27177 SAIFULLA S/O RAJAK SAB VENKATAPPA LAYOUT SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 10877 113 1 0 3 0.8200 0 0 0 0 1030 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2019-07-05 BC2536754 0 0 0 1 0 0 0 0 0 0 SAIFULLA S/O RAJAK SAB,VENKATAPPA LAYOUT SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2536754 1 0 0 0 0 0 122.3300 135 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448048920 7930144675 CKL35529 SMT S K VIJAYALAKSHMI WO LATE C RENUKA CHARI SITY HOSPETAL OPP SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 577 80 1 0 3 0.9000 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 1000000 69988197 0 0 0 0 0 0 0 0 0 0 SMT S K VIJAYALAKSHMI WO LATE C RENUKA CHARI,SITY HOSPETAL OPP SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448048918 7922412222 12055 THASNIM THAAJ W/O AJMATHULLA KAAN OPP. MOSQUE 394203 6500 5 LT1 211 2 0 7957 51 1 0 3 0.9700 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 10000 BD1025469 0 0 0 2 0 0 0 0 0 0 THASNIM THAAJ,W/O AJMATHULLA KAAN OPP. MOSQUE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1448048836 7855926302 CKL34615 KAMEEL SO KHAJA HUSEN 3 394203 0 5 LT1 211 1 0 2134 104 1 0 3 0.8100 5 1 0 0 670 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.670 (ignore if paid) 0 0 68285159 0 0 0 2 0 0 0 0 0 0 KAMEEL SO KHAJA HUSEN,3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448049077 0729780603 CKL28472 R. SRINIVASACHAR 4 CHALLAKERE 394203 0 5 LT1 211 0.5000 0 259 3 1 0 3 0.9800 -106 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BC2905380 0 0 0 0 0 0 0 0 0 0 R. SRINIVASACHAR,4 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2905380 1 0 0 0 0 0 6 16 2024-01-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448048752 0692109000 CKL19039 SMT TASNEEM TAJ W/O AZMATHULLAKHAN SHANTHINAGARA 394203 0 5 LT1 211 1 0 604 199 1 0 3 0.5900 0 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 2021-12-05 70348840 0 0 0 2 0 0 0 0 0 0 SMT TASNEEM TAJ,W/O AZMATHULLAKHAN SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448048749 0675588853 CKL32846 SMT G.SUDHA W/O B.K..MANJUNATHA CHAR 6 SHANTHINAGARA 394203 0 5 LT1 211 1 0 4494 127 1 0 3 0.8900 0 1 0 0 1740 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1740 (ignore if paid) 0 0 67424085 0 0 0 2 0 0 0 0 0 0 SMT G.SUDHA W/O B.K..MANJUNATHA CHAR,6 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448048747 0667066453 CKL21438 SMT V.LAKSHMIDEVAMMA W/O LATE B.THIPPESWAMY SHANTHINAGARA NEAR GANGA BHAVANI LADGE 394203 0 5 LT1 211 1 0 3744 17 1 0 3 1 0 1.0600 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111100073493 0 0 0 1 0 0 0 0 0 0 SMT V.LAKSHMIDEVAMMA W/O LATE B.THIPPESWAMY,SHANTHINAGARA NEAR GANGA BHAVANI LADGE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1448048755 0660767440 CKL20024 SMT.NEELAMMA W/O HANUMANTHAPPA BEHIND GNANADHARA SCHOOL GANGA BHAVANI LODGE BEHIND GNANADHARA SCHOOL GANGA BHAVANI LODGE 394203 1 5 LT1 211 0.2400 0 8152 53 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111100100065 0 0 0 0 0 0 0 0 0 0 SMT.NEELAMMA W/O HANUMANTHAPPA,BEHIND GNANADHARA SCHOOL GANGA BHAVANI LODGE BEHIND GNANADHARA SCHOOL GANGA BHAVANI LODGE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448048748 0659566471 CKL24092 SMT YALLAMMA W/O P.THIMMAPPA 5 BIHIND SAI CHETHANA SCHOOL 394203 0 5 LT1 211 1 0 685 67 1 0 3 0.7800 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 70343205 0 0 0 1 0 0 0 0 0 0 SMT YALLAMMA W/O P.THIMMAPPA,5 BIHIND SAI CHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2063020 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448049053 0640512222 5642 ABBDUL GAFER SAB CHALLAKERE 394203 10000 5 LT1 211 0.4000 0 9882 152 1 0 3 0.7100 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD0939387 0 0 0 1 0 0 0 0 0 0 ABBDUL GAFER SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0939387 1 0 0 0 0 0 136.5800 150 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448049051 0636424478 CKL30963 SWETHA H.S. D/O LATE H.SHIVANNA 2 SHANTHINAGARA 394203 0 5 LT1 211 1 0 2706 44 1 0 3 0.9100 0 0 0 0 430 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3335063 0 0 0 1 0 0 0 0 0 0 SWETHA H.S. D/O LATE H.SHIVANNA,2 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1448049195 0608313333 CKL14075 D.ERANNA H M VEERANNA LAY OUT - 394203 2200 5 LT1 211 1 0 25 19 1 0 3 0.8200 -78 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 70348956 0 0 0 0 0 0 0 0 0 0 D.ERANNA,H M VEERANNA LAY OUT - 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448048860 0588519094 K. MURULI KRISHNA S/O K. VENKATACHALAMAIAH SETTY SHANTHINAGARA BESIDE B S N L TOWER 394203 1 5 LT1 211 3 0 31712 162 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 100004553389D 0 0 0 0 0 0 0 0 0 0 K. MURULI KRISHNA S/O K. VENKATACHALAMAIAH SETTY,SHANTHINAGARA BESIDE B S N L TOWER 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1448048988 0555789093 CKL24087 SMT YALLAMMA W/O P.THIMMAPPA SHNATHINAGARA BIHIND SAI CHETHANA SCHOOL 394203 0 5 LT1 211 1 0 7834 77 1 0 3 0.8900 0 1.7600 0 0 510 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2063018 0 0 0 3 0 0 0 0 0 0 SMT YALLAMMA W/O P.THIMMAPPA,SHNATHINAGARA BIHIND SAI CHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2063018 1 0 0 0 0 0 85.6700 94 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1448049145 0529203793 CKL33600 K.RASOOL S/O KHAJAUSEEN SHANTHI NAGARA CHALLAKERE SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 1 0 2396 123 1 0 3 0.9800 1247 6.4400 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 68243705 0 0 0 4 0 0 0 0 0 0 K.RASOOL S/O KHAJAUSEEN,SHANTHI NAGARA CHALLAKERE SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1448048814 0493931471 CKL21765 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 3 0 9640 41 1 0 3 1 -117 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 2015-04-05 111100084728 0 0 0 0 0 0 0 0 0 0 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 1 0 0 0 0 0 83.9200 92 2024-02-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448048811 0488563247 CKL17706 B H SURESHA S/O B HANUMANTHAPPA SHANTHIANAGARA SHANTHIANAGARA 394203 1 5 LT1 211 1 0 2385 67 1 0 3 0.9900 -1 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3482174 0 0 0 1 0 0 0 0 0 0 B H SURESHA S/O B HANUMANTHAPPA,SHANTHIANAGARA SHANTHIANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448048895 0470282184 CKL20955 SADIQ S/O GOUS SAB SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 2 0 13772 51 1 0 3 1 -140 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 9237552014D 0 0 0 2 0 0 0 0 0 0 SADIQ S/O GOUS SAB,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448048967 0457313333 CKL15446 SMT P A MANJULA CHALLAKERE - 394203 18200 5 LT1 211 1 0 10288 1 1 0 3 1 -28 0 0 0 240 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.240 (ignore if paid) 0 999999 0457313513D 0 0 0 0 0 0 0 0 0 0 SMT P A MANJULA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448048960 8850512222 7574 MD YASEENA CHALLAKERE 394203 11500 5 LT1 211 0.9600 0 10697 90 1 0 3 0.9500 -41 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BD0857840 0 0 0 1 0 0 0 0 0 0 MD YASEENA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0857840 1 0 0 0 0 0 88.7500 98 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448048958 8831006631 SMT LAKSHMI KOM L KUMAR SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 0.2400 0 4710 16 1 0 3 0.9200 1 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC1990019 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI KOM L KUMAR,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC1990019 1 0 0 0 0 0 59.2500 65 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448048977 8828905254 CKL22358 M.SHAMIULLA S/O D.MAHAMAD SAB VENKATAPPA LAY OUT SHANTHINAGARA 394203 0 5 LT1 211 1 0 12141 130 1 0 3 1 0 1 0 0 1130 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000749507 0 0 0 2 0 0 0 0 0 0 M.SHAMIULLA S/O D.MAHAMAD SAB,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1448048853 4233412222 11682 SMT. SHOBHAMMA SIDDAPPA 394203 17400 5 LT1 211 1 0 9300 80 1 0 3 1 0 0 0 0 520 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100217466 0 0 0 0 0 0 0 0 0 0 SMT. SHOBHAMMA,SIDDAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448048989 4196968695 CKL30425 K.BHUVANESWARI TAYAMMA LAY OUT SHANTHI NAGARA CHALLAKERE 394203 0 5 LT1 211 3 0 10181 194 1 0 3 0.9600 2002 10.2400 0 0 970 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.970 (ignore if paid) 0 0 2021-09-05 BC3238484 0 0 0 2 0 0 0 0 0 0 K.BHUVANESWARI,TAYAMMA LAY OUT SHANTHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448048986 4184359399 CKL29410 FAHEEM AKTHAR 2 CHALLAKERE 394203 0 5 LT1 211 1 0 4562 74 1 0 3 0.8800 0 0 0 0 550 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.550 (ignore if paid) 0 0 2020-11-05 BC3037173 0 0 0 1 0 0 0 0 0 0 FAHEEM AKTHAR,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448048985 4179216368 CKL31629 J.CHANNEKESHAVA S/O JAVARAPPA SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 2 0 702 12 1 0 3 1 -215 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 2022-06-05 111117402148 0 0 0 1 0 0 0 0 0 0 J.CHANNEKESHAVA S/O JAVARAPPA,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1448048983 4179087389 CKL21757 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 2608 8 1 0 3 1 79 1.0900 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 100004747552D 0 0 0 0 0 0 0 0 0 0 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1448049144 4162574088 CKL21999 SMT R.MAMATHA W/O MANJUNATHACHAR SHANTHINAGARA OPP TITUMALA HOSPITEL 394203 0 5 LT1 211 1 0 6957 42 1 0 3 1 0 0 0 0 470 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2015-07-05 110000752727 0 0 0 1 0 0 0 0 0 0 SMT R.MAMATHA W/O MANJUNATHACHAR,SHANTHINAGARA OPP TITUMALA HOSPITEL 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448049155 4139238630 CKL22359 M.SHAMIULLA S/O D.MAHAMAD SAB VENKATAPPA LAY OUT SHANTHINAGARA 394203 0 5 LT1 211 1 0 13672 206 1 0 3 1 0 1 0 0 1450 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111000150273 0 0 0 2 0 0 0 0 0 0 M.SHAMIULLA S/O D.MAHAMAD SAB,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448048896 4106040408 CKL32845 SMT G.SUDHA W/O B.K..MANJUNATHA CHAR 7 SHANTHINAGARA 394203 0 5 LT1 211 1 0 1749 21 1 0 3 0.7700 -9 0 0 0 340 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.340 (ignore if paid) 0 0 67424084 0 0 0 0 0 0 0 0 0 0 SMT G.SUDHA W/O B.K..MANJUNATHA CHAR,7 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448049096 4048829816 CKL30700 D Y SRINIVASA REDDY SO D N YANGANNA REDDY HALLADA PAKKA, SHANTHI NAGARA 394203 0 5 LT1 211 2 0 2623 42 1 0 3 0.6900 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 0 BC3289947 0 0 0 0 0 0 0 0 0 0 D Y SRINIVASA REDDY SO D N YANGANNA REDDY,HALLADA PAKKA, SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448049099 4047048146 CKL21760 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 2 0 7693 90 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111000150446 0 0 0 2 0 0 0 0 0 0 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-09-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448048741 4010892057 CKL22293 G.SHIVAKUMAR S/O GANESHAPPA SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 6913 53 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111100088570 0 0 0 0 0 0 0 0 0 0 G.SHIVAKUMAR S/O GANESHAPPA,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448049075 3985212638 CKL28306 SMT S.SHASHIKALA WO S.R.SRIDHARA CHAR 2 394203 0 5 LT1 211 1 0 9222 103 1 0 3 0.9800 -15 0 0 0 1300 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 2019-10-05 BD0922411 0 0 0 1 0 0 0 0 0 0 SMT S.SHASHIKALA WO S.R.SRIDHARA CHAR,2 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0922411 1 0 0 0 0 0 119.4200 131 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448048756 2182412222 11827 ANADAPPA S/O ANJINAPPA SHANTHI NAGARA 394203 3600 5 LT1 211 0.6000 0 9918 86 1 0 3 1 162 1 0 0 550 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.550 (ignore if paid) 0 999999 2182412884AD 0 0 0 1 0 0 0 0 0 0 ANADAPPA,S/O ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448048751 2170512222 4265 R RATHNAMMA MS RAJANNA CHALLAKERE 394203 9200 5 LT1 211 1 0 3128 61 1 0 3 0.9600 0 0 0 0 490 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 BD1051013 0 0 0 0 0 0 0 0 0 0 R RATHNAMMA MS RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448049038 2153412222 8619 K.RAMAPPA CHALLAKERE 394203 8700 5 LT1 211 0.4800 0 10517 155 1 0 3 1 0 2.5200 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111000131199 0 0 0 2 0 0 0 0 0 0 K.RAMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1448049086 2131512222 10954 SYAD HONNUR SAB AJJANAGUDI ROAD AJJANAGUDI ROAD 394203 11000 5 LT1 211 0.3200 0 3783 31 1 0 3 0.8000 68 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BD0857834 0 0 0 0 0 0 0 0 0 0 SYAD HONNUR SAB,AJJANAGUDI ROAD AJJANAGUDI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD0857834 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448048891 2081412222 12165 SMT. TASNEEMTAJ W/O AJAMATHULLA KHAN NEAR MOSQUE 394203 6600 5 LT1 211 1 0 3779 48 1 0 3 0.7000 0 0 0 0 870 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 BD1002553 0 0 0 0 0 0 0 0 0 0 SMT. TASNEEMTAJ,W/O AJAMATHULLA KHAN NEAR MOSQUE 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BD1002553 1 0 0 0 0 0 32.1700 42 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448048953 2057313333 CKL14767 SMT NASEENABHANU CHALLAKERE - 394203 5400 5 LT1 211 0.4800 0 14380 69 1 0 3 1 -5 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 100004553379D 0 0 0 2 0 0 0 0 0 0 SMT NASEENABHANU,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448049146 2040412222 CKL15895 K.VENKATESHALU CHALLAKERE - 394203 404201 5 LT1 211 1 0 2571 79 1 0 3 0.8900 96 0 0 0 520 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 67408885 0 0 0 1 0 0 0 0 0 0 K.VENKATESHALU,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448049098 2030309599 BASHA S/O KHASIM SAB SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 1 0 6866 87 1 0 3 0.8200 108 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 BC2209852 0 0 0 1 0 0 0 0 0 0 BASHA S/O KHASIM SAB,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BC2209852 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448049101 2026615917 CKL21046 SRI E.CHANNAVEERA S/O LATE.SANNA THIPPESWAMY SHANTHINAGARA MASEEDI NEAR 394203 0 5 LT1 211 1 0 8799 76 1 0 3 1 0 0 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 2014-11-15 110000737794 0 0 0 2 0 0 0 0 0 0 SRI E.CHANNAVEERA S/O LATE.SANNA THIPPESWAMY,SHANTHINAGARA MASEEDI NEAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1448048775 2008313333 CKL14072 D.ERANNA H M VEERANNA LAY OUT - 394203 2100 5 LT1 211 1 0 1686 62 1 0 3 0.9500 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 10000 BD1022444 0 0 0 1 0 0 0 0 0 0 D.ERANNA,H M VEERANNA LAY OUT - 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 BD1022444 1 0 0 0 0 0 1.4200 11 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448048794 2003412222 11631 Abdul Subhan S/O GAREEB SAAB 394203 6000 5 LT1 211 0.5600 0 3692 104 1 0 3 0.8000 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 67431670 0 0 0 1 0 0 0 0 0 0 Abdul Subhan,S/O GAREEB SAAB 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448048859 1983337791 CKL24202 KAMAKURTHY CHIKKANNA S/O KAMAMURTHY ERANNA 4 BIHIND SAI CHETHANA SCHOOL 394203 0 5 LT1 211 1 0 2966 34 1 0 3 1 0 1.2700 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111000249391 0 0 0 2 0 0 0 0 0 0 KAMAKURTHY CHIKKANNA S/O KAMAMURTHY ERANNA,4 BIHIND SAI CHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1448049078 1939839506 CKL25681 ASLAM BASHA S/O MAHAMAD SAB B. VENKATAPPA LAY OUT SHANTHINAGARA 394203 0 5 LT1 211 1 0 7580 71 1 0 3 0.7600 244 2.1800 0 0 0 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 2017-07-05 BC2254663 0 0 0 1 0 0 0 0 0 0 ASLAM BASHA S/O MAHAMAD SAB B.,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BC2254663 1 0 0 0 0 0 51.5800 57 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448048921 1870882545 CKL22356 M.SHAMIULLA S/O D.MAHAMAD SAB VENKATAPPA LAY OUT SHANTHINAGARA 394203 0 5 LT1 211 1 0 15613 98 1 0 3 1 164 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111000270981 0 0 0 2 0 0 0 0 0 0 M.SHAMIULLA S/O D.MAHAMAD SAB,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 147 162 2023-09-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1448048927 1862997691 M SHAMIULLA S/O MAHAMAD SAB VENKATAPPA LAY OUT SHANTHINAGARA 394203 1 5 LT1 211 1 0 12299 6 1 0 3 1 0 0 0 0 320 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004556475D 0 0 0 0 0 0 0 0 0 0 M SHAMIULLA S/O MAHAMAD SAB,VENKATAPPA LAY OUT SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1448048924 1862138894 CKL21763 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR SHANTHINAGARA SHANTHINAGARA 394203 0 5 LT1 211 2 0 6252 0 1 0 3 1 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111000146242 0 0 0 0 0 0 0 0 0 0 SMT G.BHAGYALAKSHMI W/O B.G.SHASHIKUMAR,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002023216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448048917 1841867800 CKL21534 C.L.VEERANNA S/O C.LINGANNA T R NAGARA K.G.T.LAY OUT 394203 0 5 LT1 211 3 0 20257 120 1 0 3 1 -71 0 0 0 440 3942 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2015-03-06 111100199832 0 0 0 1 0 0 0 0 0 0 C.L.VEERANNA S/O C.LINGANNA,T R NAGARA K.G.T.LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10001544879 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1448049143 1833751714 CKL31382 S D SHIVAKUMAR SO DEVENDRAPPA SAI CHETHANA SCHOOL NEAR SHANTHI NAGARA 394203 0 5 LT1 211 1 0 4725 23 1 0 3 0.9700 1 0 0 0 1490 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1490 (ignore if paid) 0 0 BC3394415 0 0 0 1 0 0 0 0 0 0 S D SHIVAKUMAR SO DEVENDRAPPA,SAI CHETHANA SCHOOL NEAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1448049148 1831412222 12474 ABDUL SATHAR H M VEERANNA LAYOUT MASIDI BEAND H M VEERANNA LAYOUT MASIDI BEAND 394203 12200 5 LT1 211 1 0 214 71 1 0 3 0.9000 243 1.8700 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 70348838 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,H M VEERANNA LAYOUT MASIDI BEAND H M VEERANNA LAYOUT MASIDI BEAND 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448048813 3613412222 CKL13748 NETHRAMMA H M VEERANNA LAY OUT H M VEERANNA LAY OUT 394203 3700 5 LT1 211 0.4800 0 298 24 1 0 3 1 0 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 1000000 1E2873523461 0 0 0 0 0 0 0 0 0 0 NETHRAMMA,H M VEERANNA LAY OUT H M VEERANNA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000741087 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1448049127 3562412222 11555 SMT.SHAKUNTHALAA MAHADEVAPPA,BEHIND B.E.O. PANCHAKSHARAPPA LAYOUT 394203 13800 5 LT1 211 0.8000 0 1464 91 1 0 3 0.8500 4 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67491741 0 0 0 1 0 0 0 0 0 0 SMT.SHAKUNTHALAA,MAHADEVAPPA,BEHIND B.E.O. PANCHAKSHARAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448049132 3561412222 CKL12717 GANGADARACHARI MIGADDR CKL12717 394203 16900 5 LT1 211 1 0 9638 147 1 0 3 0.9100 0 0 0 0 1770 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 BD1022446 0 0 0 2 0 0 0 0 0 0 GANGADARACHARI,MIGADDR CKL12717 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 BD1022446 1 0 0 0 0 0 67.5000 74 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1448049201 3537848183 CKL18473 B.THIMMAPPA S/O LATE NARASAPPA SHANTHINAGARA SHANTHINAGARA 394203 1 5 LT1 211 1 0 748 6 1 0 3 1 0 1 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111100077272 0 0 0 2 0 0 0 0 0 0 B.THIMMAPPA S/O LATE NARASAPPA,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1448048825 3530412222 CKL15482 ABDULSATTRARSAB CHALLAKERE - 394203 12300 5 LT1 211 0.4800 0 2448 18 1 0 3 0.7900 -102 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 9999999 BD1083569 0 0 0 0 0 0 0 0 0 0 ABDULSATTRARSAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448048823 3527407516 CKL20569 C.GANGADHARA SETTY S/O LATE.ANJANEYALU SHANTHI NAGARA SHANTHI NAGARA 394203 0 5 LT1 211 2 0 8720 48 1 0 3 1 -69 0 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 99999 111100224758 0 0 0 0 0 0 0 0 0 0 C.GANGADHARA SETTY S/O LATE.ANJANEYALU,SHANTHI NAGARA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448049072 3520512222 8894 K.MANJULAMMA C/O MUDAGIRIYAPPA CHALLAKERE SHANTHI NAGARA 394203 10400 5 LT1 211 1 0 13506 105 1 0 3 1 248 1.8900 0 0 0 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 0 999999 3520512277AID 0 0 0 1 0 0 0 0 0 0 K.MANJULAMMA C/O MUDAGIRIYAPPA,CHALLAKERE SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1448049069 3510412222 CKL14965 P N LAKSHMINARAYANA CHALLAKERE - 394203 11400 5 LT1 211 1 0 15198 86 1 0 3 1 0 0 0 0 1140 3942 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009003 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 3510412129D 0 0 0 2 0 0 0 0 0 0 P N LAKSHMINARAYANA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10000738101 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2