1466073041 9956220000 4123 Smt. PAPAMMA C/O KAMPALAHI BANGLORE ROAD BANGLORE ROAD 394203 113 8 LT3A 311 0.1600 0 4468 0 1 0 28 1 1993 16.3600 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 9956220559ID 0 0 0 0 0 0 0 0 1 0 Smt. PAPAMMA C/O KAMPALAHI,BANGLORE ROAD BANGLORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073125 4603159495 CKL27334 SMT K B VANAJAKSHAMMA WO T VEERABHADRAIAH MADAKARI NAGARA CHALLAKERE 394203 0 8 LT3A 311 1 0 10044 44 1 0 3 0.8800 0 0 0 0 3260 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.3260 (ignore if paid) 0 999999 BD0882658 0 0 0 2 0 0 0 0 1 0 SMT K B VANAJAKSHAMMA WO T VEERABHADRAIAH,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0882658 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466073184 3904402733 CKL24770 K.RUDRESHA S/O KAMPALAIAH MADAKARINAGARA OPP TELE PHONE OFFICE 394203 0 8 LT3A 311 0.2400 0 355 3 1 0 3 0.9600 0 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 BC2189418 0 0 0 0 0 0 0 0 1 0 K.RUDRESHA S/O KAMPALAIAH,MADAKARINAGARA OPP TELE PHONE OFFICE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2189418 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466073150 1085220000 8925 PRECIDENTOF PADMA SHALISOCITY S.S. CHALLAKERE 394203 71 8 LT3A 311 4 0 30243 243 1 0 3 0 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14009003 0 1000000 1085220881A 0 0 0 0 0 0 0 0 0 0 PRECIDENTOF PADMA SHALISOCITY S.S.,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9900 2 1466073099 9820512222 3829 SMT K B MANJULAMMA KOM M B GOKARNA BANGALORE ROAD BANGALORE ROAD 394203 10 8 LT1 211 0.2800 0 1517 2 1 0 3 0.9800 -49 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 10000 BD1052145 0 0 0 0 0 0 0 0 0 0 SMT K B MANJULAMMA KOM M B GOKARNA,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466073067 9768412222 3601 RAJAMMA BANGALORE ROAD BANGALORE ROAD 394203 31 8 LT1 211 0.1600 0 4242 9 1 0 3 0.9900 -44 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0855698 0 0 0 1 0 0 0 0 0 0 RAJAMMA,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0855698 1 0 0 0 0 0 75 83 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466073062 9628412222 7273 E.THIPPESWAMY CHALLAKERE 394203 4 8 LT1 211 0.0600 0 10604 14 1 0 3 1 -92 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 9628412257AD 0 0 0 0 0 0 0 0 0 0 E.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466073061 9618412222 9510 H.JAYASHANKARACHARI CHALLAKERE 394203 140 8 LT1 211 0.2400 0 3765 57 1 0 3 0.9700 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 9999999 BD1068897 0 0 0 1 0 0 0 0 0 0 H.JAYASHANKARACHARI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466073042 9559412222 7388 C.M SURAMUARTHI BANGALORE ROAD BANGALORE ROAD 394203 15 8 LT1 211 0.4800 0 2219 16 1 0 3 1 53 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 111110122720 0 0 0 1 0 0 0 0 0 0 C.M SURAMUARTHI,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466073043 9550512222 7728 MUDHAIAH CHALLAKERE 394203 142 8 LT1 211 0.2400 0 1198 8 1 0 3 0.9900 106 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 10000 BD1052159 0 0 0 1 0 0 0 0 0 0 MUDHAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466073046 9549412222 4045 D RADHIKA W/O K C PRAKASHA CHALLAKERE 394203 114 8 LT1 211 0.2400 0 6312 68 1 0 3 0.8000 3 0 0 0 140 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009003 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111100161558 0 0 0 1 0 0 0 0 0 0 D RADHIKA W/O K C PRAKASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0857538 1 0 0 0 0 0 65.7500 72 2023-06-23 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073059 9489312222 CKL14824 SRI T.VENKATESHA S/O THIMMAPPA CHALLAKERE - 394203 17 8 LT1 211 1.2400 0 19866 153 1 0 3 1 246 1.0200 0 0 620 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.620 (ignore if paid) 0 999999 9489312895D 0 0 0 2 0 0 0 0 0 0 SRI T.VENKATESHA S/O THIMMAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1466073060 9485984011 CKL25754 MUTHYLAPPA S/O ANJINAPPA MADAKARINAGARA MADAKARINAGARA 394203 0 8 LT1 211 1 0 7807 119 1 0 3 0.9200 0 0 0 0 280 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2255240 0 0 0 2 0 0 0 0 0 0 MUTHYLAPPA S/O ANJINAPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2255240 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466073063 9419412222 7272 E. TIPPESWAMY BANGALORE ROAD 394203 8 8 LT1 211 0.6000 0 5399 77 1 0 3 0.9800 -5 1 0 0 590 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0875962 0 0 0 1 0 0 0 0 0 0 E. TIPPESWAMY,BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0875962 1 0 0 0 0 0 41.2500 51 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466073066 9363220000 CKL14202 P V CHIDANANDAMURTHY MADAKARI NAGARA - 394203 107 8 LT1 211 0.2400 0 2832 49 1 0 3 0.9700 165 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 9999999 BD1070423 0 0 0 2 0 0 0 0 0 0 P V CHIDANANDAMURTHY,MADAKARI NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 46.9600 57 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466073065 9321412222 12026 L.RUDRAMUNI NEAR OLD M.G.OFFICE 394203 34 8 LT1 211 1 0 5126 78 1 0 3 0.8800 29 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 10000 BD1052149 0 0 0 1 0 0 0 0 0 0 L.RUDRAMUNI,NEAR OLD M.G.OFFICE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466073102 9301269079 CKL22709 SMT VARALAKSHMI W/O LATE K.NAGARAJA MADAKARINAGARA PADMA SALI KALYANAMANTAPA 394203 0 8 LT1 211 1 0 5163 44 1 0 3 0.9800 0 1 0 0 540 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111100153546 0 0 0 1 0 0 0 0 0 0 SMT VARALAKSHMI W/O LATE K.NAGARAJA,MADAKARINAGARA PADMA SALI KALYANAMANTAPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LGZ 1 Phase 1466073049 9259412222 7348 T.CHODAPPA BANGALORE ROAD BANGALORE ROAD 394203 35 8 LT1 211 0.2400 0 2771 99 1 0 3 0.9700 -8 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 0 BD0857832 0 0 0 2 0 0 0 0 0 0 T.CHODAPPA,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466073050 9218412222 11107 RAMACHANDRA R S/O LATE N RANGAPPA CHALLAKERE 394203 68 8 LT1 211 1 0 15630 79 1 0 3 1 119 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 9218412137AD 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA R S/O LATE N RANGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466073036 9168412222 6367 CHANDRANNA CHALLAKERE 394203 118 8 LT1 211 0.5800 0 3708 35 1 0 3 0.7300 -116 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 10000 BD0947529 0 0 0 0 0 0 0 0 0 0 CHANDRANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0947529 1 0 0 0 0 0 75 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466073084 9081512222 AEH1102 SRI RAMULU NAIDU S/O VENKATESH NAIDU CHALLAKERE 394203 101 8 LT1 211 3 0 15120 77 1 0 3 1 -97 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 9081512841AQD 0 0 0 0 0 0 0 0 0 0 SRI RAMULU NAIDU S/O VENKATESH NAIDU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1466073037 9006171550 SMT PARWINABANU W/O JAKEERHUSEAN MADAKARINAGARA MADAKARINAGARA 394203 22 8 LT1 211 0.4800 0 12011 53 1 0 3 1 136 1.7000 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 100004555248D 0 0 0 1 0 0 0 0 0 0 SMT PARWINABANU W/O JAKEERHUSEAN,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1466073101 8987412222 6051 LALITHAMMA BANGALORE ROAD BANGALORE ROAD 394203 51 8 LT1 211 0.1800 0 708 53 1 0 3 0.9600 146 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 9999999 67491731 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-10-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466073070 8872133675 CKL27922 M.P.PALAIAH 2 CHALLAKERE 394203 0 8 LT1 211 1 0 2764 18 1 0 3 0.9700 84 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BC2669579 0 0 0 1 0 0 0 0 0 0 M.P.PALAIAH,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2669579 1 0 0 0 0 0 17.7500 28 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466073071 8833435760 CKL28966 T SATHISH SO THIPPESWAMY OPP PADMASHALI MARRIAGE HALL,MADAKARI NAGARA CHALLAKERE 394203 0 8 LT1 211 1 0 3220 51 1 0 3 0.9800 215 1.4200 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 9999999 BC2976268 0 0 0 1 0 0 0 0 0 0 T SATHISH SO THIPPESWAMY,OPP PADMASHALI MARRIAGE HALL,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466073069 8803294056 CKL30010 RANGAPPA SO LATE SANNA RANGAPPA MASIDI BEHIND,MADAKARI NAGARA 394203 0 8 LT1 211 1 0 7157 115 1 0 3 0.9500 267 1.6400 0 0 1190 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BC3167425 0 0 0 2 0 0 0 0 0 0 RANGAPPA SO LATE SANNA RANGAPPA,MASIDI BEHIND,MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466073054 8728412222 3375 J.RAVI KUMAR CHALLAKERE 394203 103 8 LT1 211 0.0600 0 5906 41 1 0 3 1 17 0 0 0 220 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000897254 0 0 0 1 0 0 0 0 0 0 J.RAVI KUMAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466073110 8691070070 CKL27158 SMT NARAYANAMMA WO LAKSHMINARASAPPA 3 394203 0 8 LT1 211 0.5000 0 7983 75 1 0 3 0.9600 -6 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0880536 0 0 0 0 0 0 0 0 0 0 SMT NARAYANAMMA WO LAKSHMINARASAPPA,3 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0880536 1 0 0 0 0 0 76.5000 84 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466073044 8559412222 8514 H.AJNAPPA BANGALORE ROAD BANGALORE ROAD 394203 43 8 LT1 211 0.7200 0 6815 57 1 0 3 0.9300 0 0 0 0 340 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0875957 0 0 0 1 0 0 0 0 0 0 H.AJNAPPA,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0875957 1 0 0 0 0 0 65.8300 72 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466073072 8515493004 CKL27159 SMT NARAYANAMMA WO LAKSHMINARASAPPA 2 394203 0 8 LT1 211 0.5000 0 2408 0 1 0 3 0.0100 1 0 0 0 380 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0880534 0 0 0 0 0 0 0 0 0 0 SMT NARAYANAMMA WO LAKSHMINARASAPPA,2 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0880534 1 0 0 0 0 0 23.0800 33 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0110 2 1466073103 8479412222 7406 P.RAMAKIRSHNAPPA BANGALORE ROAD BANGALORE ROAD 394203 61 8 LT1 211 0.4800 0 4272 45 1 0 3 0.9500 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 10000 BD0938180 0 0 0 0 0 0 0 0 0 0 P.RAMAKIRSHNAPPA,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0938180 1 0 0 0 0 0 57.3300 63 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466073051 8470512222 9511 H.JAYASHANKARACHARI CHALLAKERE 394203 145 8 LT1 211 0.2400 0 4597 60 1 0 3 0.9700 750 3.1000 0 0 280 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000895768 0 0 0 2 0 0 0 0 0 0 H.JAYASHANKARACHARI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9900 2 LGZ 1 Phase 1466073056 8438179736 CKL27442 CHOWDAPPA SO B MARIYAPPA NEAR SAI BABA TEMPLE MADAKARI NAGARA CHALLAKERE 394203 0 8 LT1 211 1 0 6755 48 1 0 3 0.9200 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0882659 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA SO B MARIYAPPA,NEAR SAI BABA TEMPLE MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0882659 1 0 0 0 0 0 63.3300 70 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466073047 8347599899 CKL27544 D.AMBANNA SO K.T.DHARANENDRAIAH 4 CHALLAKERE 394203 0 8 LT1 211 1 0 4303 114 1 0 3 0.9200 0 1.7800 0 0 800 3942 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2019-01-08 BD0881386 0 0 0 2 0 0 0 0 0 0 D.AMBANNA SO K.T.DHARANENDRAIAH,4 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0881386 1 0 0 0 0 0 70.5800 78 2024-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466073048 8273545741 CKL19200 K.B.PRASAD S/O PARAMESWARAPPA MADAKARINAGARA MADAKARINAGARA 394203 90 8 LT1 211 2 0 10375 64 1 0 3 1 16 0 0 0 20 3942 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.20 (ignore if paid) 0 99999 2013-11-29 110000902833 0 0 0 1 0 0 0 0 0 0 K.B.PRASAD S/O PARAMESWARAPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1466073040 8260412222 CKL16423 T.THIMMAPPA CHALLAKERE - 394203 102 8 LT1 211 1 0 20183 137 1 0 3 1 59 0 0 0 440 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.440 (ignore if paid) 0 999999 8260412652D 0 0 0 1 0 0 0 0 0 0 T.THIMMAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466073045 8259412222 8872 THIPAMMA BANGALORE ROAD BANGALORE ROAD 394203 52 8 LT1 211 0.4800 0 2762 30 1 0 3 1 0 0 0 0 610 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.610 (ignore if paid) 0 999999 8259412572AD 0 0 0 0 0 0 0 0 0 0 THIPAMMA,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466073039 8159412222 1686 ERAMMA CHALLAKERE 394203 128 8 LT1 211 0.2400 0 9722 36 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 8159412562AD 0 0 0 1 0 0 0 0 0 0 ERAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466073035 8148412222 7926 A ANAND S/O A SURAIAH SHETTY CHALLAKERE 394203 108 8 LT1 211 0.0100 0 2179 41 1 0 3 0.9300 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 9999999 BD1084394 0 0 0 1 0 0 0 0 0 0 A ANAND S/O A SURAIAH SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466073038 8103163721 CKL26554 K.B.SATHYANARAYANA S/O K.B.S.HONNAPPA MADAKARINAGARA OPP B S N L OFFICE 394203 2 8 LT1 211 1 0 5203 78 1 0 3 0.9600 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BC2397475 0 0 0 1 0 0 0 0 0 0 K.B.SATHYANARAYANA S/O K.B.S.HONNAPPA,MADAKARINAGARA OPP B S N L OFFICE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2397475 1 0 0 0 0 0 52.8300 58 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466073064 8051512222 3693 THAMMAIAH CHALLAKERE 394203 124 8 LT1 211 0.2400 0 10201 40 1 0 3 1 -2 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 8051512541AID 0 0 0 0 0 0 0 0 0 0 THAMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466073188 7906434768 CKL18176 P.RAMU S/O POLUHONNURAPPA MADAKARINAGARA MADAKARINAGARA 394203 5 8 LT1 211 1 0 18337 51 1 0 3 1 0 1.2100 0 0 600 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100004555252D 0 0 0 1 0 0 0 0 0 0 P.RAMU S/O POLUHONNURAPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466073187 7897313333 CKL14165 RAJESHWARI MADHAKARINAGARA - 394203 57 8 LT1 211 0.2400 0 4506 26 1 0 3 1 -29 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 110000894500 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,MADHAKARINAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466073126 7859412222 5917 HANUMANTHAPPA 0 - 394203 83 8 LT1 211 0.1600 0 2414 15 1 0 3 0.9900 1 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 1000000 BD0876095 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,0 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466073202 7789312222 CKL14704 M R JAYANNA CHALLAKERE - 394203 39 8 LT1 211 2 0 7032 43 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 7789312822D 0 0 0 1 0 0 0 0 0 0 M R JAYANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-10-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466073082 7750412222 CKL16431 SMT PRABHAVATHI CHALLAKERE - 394203 28 8 LT1 211 1 0 15534 81 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 7750412585D 0 0 0 1 0 0 0 0 0 0 SMT PRABHAVATHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1466073081 7637988077 CKL17661 K A NAGARAJA SHETTY S/O ASWATHANrYnSHETTY MADAKARINAGARA MADAKARINAGARA 394203 129 8 LT1 211 2 0 16714 75 1 0 3 1 0 0 0 0 0 3942 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2012-11-22 100004555250D 0 0 0 1 0 0 0 0 0 0 K A NAGARAJA SHETTY S/O ASWATHANrYnSHETTY,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466073076 7570512222 7929 A ANAND S/O LATE A SURAIAH SHETTY CHALLAKERE 394203 111 8 LT1 211 1 0 7533 136 1 0 3 1 1 1 0 0 940 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.940 (ignore if paid) 0 999999 7570512729AID 0 0 0 2 0 0 0 0 0 0 A ANAND S/O LATE A SURAIAH SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1466073075 7562412222 11245 MURUDAPPA MIGADDR 11245 394203 81 8 LT1 211 0.2400 0 2879 31 1 0 3 1 21 0 0 0 360 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 999999 7562412630AID 0 0 0 0 0 0 0 0 0 0 MURUDAPPA,MIGADDR 11245 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466073078 7559412222 5206 THIPAMMA BANGALORE ROAD 394203 41 8 LT1 211 0.2400 0 2107 17 1 0 3 0.9900 -18 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0923525 0 0 0 1 0 0 0 0 0 0 THIPAMMA,BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0923525 1 0 0 0 0 0 44.7500 55 2023-12-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466073079 7551412222 12460 P V CHIDANANDAMURTHI KUBARA BEEDHI KUBARA BEEDHI 394203 106 8 LT1 211 1 0 12888 166 1 0 3 0.9700 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 110000912652 0 0 0 2 0 0 0 0 0 0 P V CHIDANANDAMURTHI,KUBARA BEEDHI KUBARA BEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6100 2 LGZ 1 Phase 1466073077 7550512222 4469 SMT T NAGARATHNAMMA BANGALORE ROAD BANGALORE ROAD 394203 65 8 LT1 211 0.2400 0 16123 113 1 0 3 1 -79 0 0 0 1020 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110324003 0 0 0 1 0 0 0 0 0 0 SMT T NAGARATHNAMMA,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466073154 7518412222 5754 SMT PARVEEN TAJ W/O ZAKEER HUSSAIN BANGALORE ROAD BANGALORE ROAD 394203 23 8 LT1 211 0.3200 0 7923 38 1 0 2 0 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 111110499179 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN TAJ W/O ZAKEER HUSSAIN,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 96.1800 106 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073157 7478412222 5078 RAJAMMA BANGALORE ROAD 394203 33 8 LT1 211 0.1600 0 6116 23 1 0 3 1 32 0 0 0 370 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.370 (ignore if paid) 0 999999 7478412783AD 0 0 0 0 0 0 0 0 0 0 RAJAMMA,BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 42.3500 52 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1466073177 7421412222 12028 SMT. SIDDALINGAMMA W/O SRI K. BALARAJ NEAR OLD M.G.OFFICE 394203 37 8 LT1 211 1 0 10314 63 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 111110319966 0 0 0 1 0 0 0 0 0 0 SMT. SIDDALINGAMMA,W/O SRI K. BALARAJ NEAR OLD M.G.OFFICE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466073178 7416860096 CKL21043 B.S.NAIK YANE BHARAMAPPA NAIK S/O LATE SIDDAPPA MADAKARINAGARA MADAKARINAGARA 394203 58 8 LT1 211 1 0 9572 33 1 0 3 1 -14 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 110000901300 0 0 0 1 0 0 0 0 0 0 B.S.NAIK YANE BHARAMAPPA NAIK S/O LATE SIDDAPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1466073104 7336788047 CKL27543 D.AMBANNA SO K.T.DHARANENDRAIAH 2 CHALLAKERE 394203 0 8 LT1 211 1 0 2272 25 1 0 3 0.9100 0 1.7800 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 9999 BD0881385 0 0 0 1 0 0 0 0 0 0 D.AMBANNA SO K.T.DHARANENDRAIAH,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0881385 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466073106 7328412222 10950 LALITHAMMA CHALLAKERE 394203 130 8 LT1 211 1 0 22934 119 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 7328412225AD 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466073165 7213412222 4046 J JAYAPADMA W/O BHIMARAJU IDIGER CHALLAKERE 394203 115 8 LT1 211 0.3200 0 6316 54 1 0 3 1 219 1.6900 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 7213412131AID 0 0 0 1 0 0 0 0 0 0 J JAYAPADMA W/O BHIMARAJU IDIGER,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466073068 7159412222 7881 O. HAMPAHIH . - 394203 127 8 LT1 211 1 0 15589 46 1 0 3 1 0 1.1300 0 0 650 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.650 (ignore if paid) 0 999999 7159412561AD 0 0 0 1 0 0 0 0 0 0 O. HAMPAHIH,. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 60.7500 67 2025-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466073142 7114932319 CKL25094 SMT SUSHILAMMA W/O RANJAN THIPPESWAMY MADAKARINAGARA MADAKARINAGARA 394203 0 8 LT1 211 0.4800 0 1790 0 1 0 28 1 -59 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 110000910771 0 0 0 0 0 0 0 0 0 0 SMT SUSHILAMMA W/O RANJAN THIPPESWAMY,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2163867 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073209 7080499084 CKL30744 H ANJANEYA SO M HANUMANTHAPPA KUMBARA STREET, MADAKARINAGARA 394203 0 8 LT1 211 1 0 2093 0 1 0 3 0.2700 0 0 0 0 220 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3289222 0 0 0 0 0 0 0 0 0 0 H ANJANEYA SO M HANUMANTHAPPA,KUMBARA STREET, MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0110 2 1466073100 6930412222 CKL16173 S.PAPANAIKA CHALLAKERE - 394203 138 8 LT1 211 0.2400 0 3689 42 1 0 3 0.8900 29 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0909482 0 0 0 1 0 0 0 0 0 0 S.PAPANAIKA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0909482 1 0 0 0 0 0 75 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466073098 6750412222 CKL16430 SMT PRABHAVATHI CHALLAKERE - 394203 27 8 LT1 211 1 0 8798 28 1 0 3 1 0 0 0 0 0 3942 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2011-11-18 6750412584D 0 0 0 0 0 0 0 0 0 0 SMT PRABHAVATHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1466073179 6620512222 7003 K. B. MANJULA BANGALORE ROAD 394203 11 8 LT1 211 1 0 13473 89 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 111000119055 0 0 0 1 0 0 0 0 0 0 K. B. MANJULA,BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466073080 6559412222 7300 THIPPAMMA BANGALORE ROAD 394203 40 8 LT1 211 0.1600 0 4940 60 1 0 3 0.9500 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0923524 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0923524 1 0 0 0 0 0 75 83 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466073164 6500512222 6072 SRI V VEERESH KUMAR BIN T VEERABHADRAIAH BANGALORE ROAD BANGALORE ROAD 394203 49 8 LT1 211 0.3200 0 1326 40 1 0 3 0.8600 -10 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 9999999 67458224 0 0 0 0 0 0 0 0 0 0 SRI V VEERESH KUMAR BIN T VEERABHADRAIAH,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466073116 6456220842 CKL22696 V.SOMASHEKAR S/O T.VEERABHADRAIAH MADAKARINAGARA MADAKARINAGARA 394203 0 8 LT1 211 0.4800 0 8708 45 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 111110113156 0 0 0 1 0 0 0 0 0 0 V.SOMASHEKAR S/O T.VEERABHADRAIAH,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466073123 6432412222 12022 K. BUDDA PRASAD S/O PARAMESHWARAPPA 1ST CROSS 394203 59 8 LT1 211 1 0 5000 45 1 0 3 0.9900 54 0 0 0 220 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1052561 0 0 0 1 0 0 0 0 0 0 K. BUDDA PRASAD,S/O PARAMESHWARAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466073119 6421412222 12023 K. BUDDAPRASAD S/O PARAMESHWARAPPA 1ST CROSS 394203 60 8 LT1 211 1 0 4623 38 1 0 3 0.9600 -121 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 10000 BD0947191 0 0 0 0 0 0 0 0 0 0 K. BUDDAPRASAD,S/O PARAMESHWARAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0947191 1 0 0 0 0 0 56.8300 63 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466073190 6383034488 CKL18177 P.THIPPESWAMY S/O POLUHONNURAPPA MADAKARINAGARA MADAKARINAGARA 394203 6 8 LT1 211 1 0 8597 40 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 100004555251D 0 0 0 1 0 0 0 0 0 0 P.THIPPESWAMY S/O POLUHONNURAPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466073212 6159412222 10920 RANGASWAMI BANGALORE ROAD BANGALORE ROAD 394203 3 8 LT1 211 0.2400 0 1151 23 1 0 3 0.9900 222 1.1200 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0923140 0 0 0 0 0 0 0 0 0 0 RANGASWAMI,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0923140 1 0 0 0 0 0 8.2500 18 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466073121 6148412222 853 JAYARAM CHALLAKERE 394203 0 8 LT1 211 0.2400 0 1664 6 1 0 3 0.7800 1 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 9999999 BD1114197 0 0 0 0 0 0 0 0 0 0 JAYARAM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466073210 6082151404 CKL27731 RAMANNA SO HANUMANTHAPPA KUMBARA BEEDI MADAKARI NAGARA CHALLAKERE 394203 0 8 LT1 211 0.2400 0 1662 18 1 0 3 0.9900 8 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0881496 0 0 0 0 0 0 0 0 0 0 RAMANNA SO HANUMANTHAPPA,KUMBARA BEEDI MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0881496 1 0 0 0 0 0 19.9200 30 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466073095 6050512222 1182 THIPPESWAMY CHALLAKERE 394203 136 8 LT1 211 0.2400 0 6396 76 1 0 3 1 -6 1.5300 0 0 900 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100005795576D 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1466073183 6002412222 11921 K. BUDDA PRASAD S/O PARAMESHWARAPPA 394203 93 8 LT1 211 1 0 847 17 1 0 3 0.9200 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0888733 0 0 0 0 0 0 0 0 0 0 K. BUDDA PRASAD,S/O PARAMESHWARAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0888733 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466073181 5987412222 7659 K.RUDHRAPPA CHALLAKERE 394203 119 8 LT1 211 0.0400 0 5703 33 1 0 3 1 27 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 110000902967 0 0 0 0 0 0 0 0 0 0 K.RUDHRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0857252 1 0 0 0 0 0 57.5800 63 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466073074 5949719382 SRI T VENKATESH SO LATE TIMMAPPA MADAKARI NAGARA CHALLAKERE 394203 0 8 LT1 211 1 0 1804 127 1 0 3 0.9200 738 3.0700 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 1000000 69952077 0 0 0 2 0 0 0 0 0 0 SRI T VENKATESH SO LATE TIMMAPPA,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466073166 5916061423 CKL35011 SRI S RAJU SO S SHIVAMURTHY NEAR PADMASHALI HALL MADAKARI NAGARA CHALLAKERE 394203 0 8 LT1 211 1 0 2347 155 1 0 3 0.8400 0 0 0 0 520 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.520 (ignore if paid) 0 0 69961969 0 0 0 2 0 0 0 0 0 0 SRI S RAJU SO S SHIVAMURTHY,NEAR PADMASHALI HALL MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466073158 5908313333 CKL13847 G.B.LEELAMMA MADAKARINAGARA CHALLAKERE 394203 50 8 LT1 211 0.2400 0 3770 39 1 0 3 0.9900 344 2.0700 0 0 350 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0875958 0 0 0 1 0 0 0 0 0 0 G.B.LEELAMMA,MADAKARINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0875958 1 0 0 0 0 0 19.7500 30 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466073108 5839412222 7133 RAMULUNAIDU CHALLAKERE 394203 100 8 LT1 211 1 0 5108 89 1 0 3 0.9400 0 1 0 0 730 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BD0938221 0 0 0 1 0 0 0 0 0 0 RAMULUNAIDU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0938221 1 0 0 0 0 0 51.4200 57 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466073160 5570512222 7930 A ANAND S/O LATE A SURAIAH SHETTY CHALLAKERE 394203 112 8 LT1 211 0.2400 0 1204 77 1 0 3 0.9200 0 0 0 0 970 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.970 (ignore if paid) 0 999999 70343000 0 0 0 1 0 0 0 0 0 0 A ANAND S/O LATE A SURAIAH SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466073159 5568412222 4772 RAMACHANDRA R S/O LATE N RANGAPPA CHALLAKERE 394203 70 8 LT1 211 0.1600 0 1333 3 1 0 28 1 0 0 0 0 280 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111638614 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA R S/O LATE N RANGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1022448 1 0 0 0 0 0 2.5000 13 2023-12-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073213 5567602298 CKL27921 M.P.PALAIAH OPP JAGALURAIAH HOUSE MADAKARI NAGARA CHALLAKERE 394203 0 8 LT1 211 1 0 4186 73 1 0 3 0.9800 -445 0 0 0 520 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2669578 0 0 0 0 0 0 0 0 0 0 M.P.PALAIAH,OPP JAGALURAIAH HOUSE MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2669578 1 0 0 0 0 0 75 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466073090 5565942363 CKL26009 SHANTHA MURTHY S/O SHARANAPPA MADAKARINAGARA OPP B S N L OFFICE 394203 0 8 LT1 211 0.5000 0 4200 10 1 0 3 0.8300 -105 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BC2306721 0 0 0 0 0 0 0 0 0 0 SHANTHA MURTHY S/O SHARANAPPA,MADAKARINAGARA OPP B S N L OFFICE 0 0 0 0 0 0 0 0 2026-03-08 0 10000738293 0 0 0 0 BC2306721 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466073094 5559412222 6062 PAPANAIK CHALLAKERE 394203 137 8 LT1 211 0.0800 0 3726 43 1 0 3 0.9500 7 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 9999999 BD1022393 0 0 0 0 0 0 0 0 0 0 PAPANAIK,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1022393 1 0 0 0 0 0 32.2500 42 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466073091 5543412222 9060 RANGASWAMY CHALLAKERE BANGALORE ROAD BANGALORE ROAD 394203 62 8 LT1 211 0.2400 0 5635 12 1 0 3 1 -6 0 0 0 520 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100005224583D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,CHALLAKERE BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466073175 5479412222 3938 M.NARAYANASWAMY CHALLAKERE 394203 134 8 LT1 211 0.2400 0 8690 9 1 0 28 1 -1 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110416762 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073173 5469412222 4769 N.SHIVANNA CHALLAKERE 394203 69 8 LT1 211 0.1600 0 4902 31 1 0 3 0.9900 0 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0857540 0 0 0 1 0 0 0 0 0 0 N.SHIVANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0857540 1 0 0 0 0 0 64.8300 71 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466073089 5438412222 1502 T.N.OBANNA CHALLAKERE 394203 89 8 LT1 211 0.0200 0 1985 0 1 0 28 1 -48 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 111110367624 0 0 0 0 0 0 0 0 0 0 T.N.OBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0886125 1 0 0 0 0 0 3.3000 13 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073093 5432900314 CKL27547 D.AMBANNA SO K.T.DHARANENDRAIAH 6 CHALLAKERE 394203 0 8 LT1 211 0.5000 0 3768 75 1 0 3 0.9900 -877 0 0 0 440 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BD0881392 0 0 0 4 0 0 0 0 0 0 D.AMBANNA SO K.T.DHARANENDRAIAH,6 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0881392 1 0 0 0 0 0 39.5800 50 2023-09-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1466073176 5387114455 CKL19455 K.B.PRASAD S/O PARAMESWARAPPA MADAKARINAGARA MADAKARINAGARA 394203 91 8 LT1 211 2 0 704 38 1 0 3 0.8600 1 0 0 0 0 3942 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 2014-04-07 70342965 0 0 0 2 0 0 0 0 0 0 K.B.PRASAD S/O PARAMESWARAPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466073073 5328412222 11106 N.SHIVANNA CHALLAKERE 394203 67 8 LT1 211 1 0 3790 66 1 0 3 0.9600 -5 1.6700 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 9999999 BD1129664 0 0 0 2 0 0 0 0 0 0 N.SHIVANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466073152 5290412222 AEH1453 P,V, CHIDANANDAMURTHY KUMBRABEEDI KUMBRABEEDI 394203 105 8 LT1 211 3 0 13579 74 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 5290412930AD 0 0 0 1 0 0 0 0 0 0 P,V, CHIDANANDAMURTHY,KUMBRABEEDI KUMBRABEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1466073155 5288412222 8039 S.RAJU CHALLAKERE 394203 76 8 LT1 211 2 0 12880 8 1 0 3 1 1 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 5288412861AD 0 0 0 0 0 0 0 0 0 0 S.RAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1466073151 5285327623 CKL22695 V.SOMASHEKAR S/O T.VEERABHADRAIAH MADAKARINAGARA MADAKARINAGARA 394203 0 8 LT1 211 0.4800 0 1554 6 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 111110305511 0 0 0 1 0 0 0 0 0 0 V.SOMASHEKAR S/O T.VEERABHADRAIAH,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466073107 5231412222 CKL13441 ANNAPORNAMMA MIGADDR CKL13441 394203 56 8 LT1 211 0.2400 0 150 49 1 0 3 0.9200 0 1 0 0 260 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.260 (ignore if paid) 0 999999 70363460 0 0 0 2 0 0 0 0 0 0 ANNAPORNAMMA,MIGADDR CKL13441 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466073186 5171412222 12027 SMT.SIDDALINGAMMA W/O K. BALARAJ NEAR OLD M.G.OFFICE 394203 36 8 LT1 211 1 0 14182 97 1 0 3 1 0 0 0 0 620 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.620 (ignore if paid) 0 999999 5171412799AD 0 0 0 0 0 0 0 0 0 0 SMT.SIDDALINGAMMA,W/O K. BALARAJ NEAR OLD M.G.OFFICE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1466073105 5048412222 1072 JAYARAM CHALLAKERE 394203 88 8 LT1 211 0.1000 0 2154 10 1 0 3 0.9900 -16 0 0 0 250 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0886130 0 0 0 0 0 0 0 0 0 0 JAYARAM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466073085 4949412222 10463 MOMAHAMAD CHALLAKERE 394203 20 8 LT1 211 0.2400 0 2726 0 1 0 3 0.0100 -316 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0855462 0 0 0 0 0 0 0 0 0 0 MOMAHAMAD,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0855462 1 0 0 0 0 0 5.9200 16 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466073167 4887886946 CKL28948 T SHIVAKUMAR NEAR KANUVE MARAMMA TEMPLE,MADAKARI NAGARA CHALLAKERE 394203 0 8 LT1 211 0.5000 0 906 12 1 0 3 0.9700 -39 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 9999999 BC2993546 0 0 0 0 0 0 0 0 0 0 T SHIVAKUMAR,NEAR KANUVE MARAMMA TEMPLE,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466073168 4885435588 CKL33531 SHAMALAMMA W/O H.R.APPANNA ENJANAHATTI CHALLAKERE ENJANAHATTI CHALLAKERE 394203 0 8 LT1 211 1 0 358 0 1 0 3 1 -44 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 0 111121944703 0 0 0 0 0 0 0 0 0 0 SHAMALAMMA W/O H.R.APPANNA,ENJANAHATTI CHALLAKERE ENJANAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466073120 4846063972 CKL32206 M JAYANNA SO MANJANNA MADAKARI NAGARA CLK 394203 0 8 LT1 211 0.5000 0 1943 46 1 0 3 0.9700 0 0 0 0 300 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3481120 0 0 0 0 0 0 0 0 0 0 M JAYANNA SO MANJANNA,MADAKARI NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466073144 4819696008 CKL35543 SRI S RAJU SO S SHIVAMURTHY NEAR PADMASHALI KALYANA MANTAPPA MADAKARI NAGARA 394203 0 8 LT1 211 1 0 604 34 1 0 3 0.9100 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 1000000 69988164 0 0 0 0 0 0 0 0 0 0 SRI S RAJU SO S SHIVAMURTHY,NEAR PADMASHALI KALYANA MANTAPPA MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466073148 4808313333 CKL13011 SURYAMURTHI KUMBARABEEDHI KUMBARABEEDHI 394203 14 8 LT1 211 1 0 10629 48 1 0 3 1 -21 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 4808313068AID 0 0 0 1 0 0 0 0 0 0 SURYAMURTHI,KUMBARABEEDHI KUMBARABEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1466073153 4699412222 10889 S.M.T LALITHAMMA BANGALORE ROAD 394203 46 8 LT1 211 0.9000 0 7334 41 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 4699412956AD 0 0 0 0 0 0 0 0 0 0 S.M.T LALITHAMMA,BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466073198 4568412222 10552 H.JAYASHANKARACHARI CHALLAKERE 394203 139 8 LT1 211 1 0 4915 33 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 4568412674QID 0 0 0 0 0 0 0 0 0 0 H.JAYASHANKARACHARI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1466073191 4479412222 7888 LAKSHMI NARASIMAPPA BANGALORE ROAD BANGALORE ROAD 394203 63 8 LT1 211 0.4800 0 6022 21 1 0 3 1 -4 0 0 0 420 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.420 (ignore if paid) 0 999999 4479412720D 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASIMAPPA,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466073193 4469412222 3049 S.GOVINDHARAJU CHALLAKERE 394203 94 8 LT1 211 0.1200 0 6582 52 1 0 3 0.9300 0 0 0 0 390 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BD0909480 0 0 0 0 0 0 0 0 0 0 S.GOVINDHARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0909480 1 0 0 0 0 0 79.5000 87 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466073182 4253985857 CKL32097 MURTHY O SO GADI OBAIAH MADAKARI NAGARA CLK 394203 0 8 LT1 211 1 0 704 8 1 0 3 0.9700 14 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 0 BC3493890 0 0 0 0 0 0 0 0 0 0 MURTHY O SO GADI OBAIAH,MADAKARI NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466073197 4158412222 518 THAMMAIAH CHALLAKERE 394203 149 8 LT1 211 0.2400 0 3293 53 1 0 3 0.8700 25 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 9999999 BD1078464 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466073195 4143720525 CKL27546 D.AMBANNA SO K.T.DHARANENDRAIAH 5 CHALLAKERE 394203 0 8 LT1 211 0.5000 0 5369 44 1 0 3 0.9000 -7 0 0 0 1030 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BD0881388 0 0 0 1 0 0 0 0 0 0 D.AMBANNA SO K.T.DHARANENDRAIAH,5 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0881388 1 0 0 0 0 0 72.2500 79 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466073087 4140512222 9706 JAYARAM CHALLAKERE 394203 0 8 LT1 211 0.1200 0 15 0 1 0 28 1 281 2.3000 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 9999999 4140512455AD 0 0 0 0 0 0 0 0 0 0 JAYARAM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073086 4119412222 6658 HANUMANTHAPPA CHALLAKERE 394203 123 8 LT1 211 0.1200 0 10853 49 1 0 3 1 -101 0 0 0 330 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.330 (ignore if paid) 0 999999 4119412182AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466073171 3989412222 2117 MURDHAPPA CHALLAKERE 394203 82 8 LT1 211 0.0800 0 1694 82 1 0 3 0.9700 111 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 9999999 67457611 0 0 0 1 0 0 0 0 0 0 MURDHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466073169 3970512222 10545 GOVINDAMMA CHALLAKERE 394203 87 8 LT1 211 0.2400 0 1645 8 1 0 3 0.9900 -5 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0895685 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0895685 1 0 0 0 0 0 22.1700 32 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466073117 3818412222 3937 M.NARAYANA SWAMY CHALLAKERE 394203 0 8 LT1 211 0.2400 0 5514 65 1 0 3 0.9500 0 0 0 0 210 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.210 (ignore if paid) 0 0 BD1002557 0 0 0 2 0 0 0 0 0 0 M.NARAYANA SWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1002557 1 0 0 0 0 0 80.6700 89 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466073189 3749412222 6812 M.HANUMANTHAPPA CHALLAKERE 394203 75 8 LT1 211 0.2400 0 186 61 1 0 3 0 257 1.6700 0 0 670 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.670 (ignore if paid) 0 999999 3749412417ABD 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073141 3508140351 CKL20751 V.SOMUSHEKARA S/O T.VEERABHADRAIAH OPP TO MASEDI MADAKARI NAGARA CHALLAKERE OPP TO MASEDI MADAKARI NAGARA CHALLAKERE 394203 54 8 LT1 211 0.4800 0 1252 26 1 0 3 0.9100 1 0 0 0 460 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.460 (ignore if paid) 0 99999 67415661 0 0 0 0 0 0 0 0 0 0 V.SOMUSHEKARA S/O T.VEERABHADRAIAH,OPP TO MASEDI MADAKARI NAGARA CHALLAKERE OPP TO MASEDI MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466073146 3479412222 6223 THIPAMMA BANGALORE ROAD BANGALORE ROAD 394203 98 8 LT1 211 0.2000 0 895 0 1 0 3 0.9600 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0855461 0 0 0 0 0 0 0 0 0 0 THIPAMMA,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0855461 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466073211 3469412222 7928 A ANAND S/O LATE A SURAIAH SHETTY SANNA AJJAPPA 394203 110 8 LT1 211 0.2400 0 2773 21 1 0 3 0.8400 41 1 0 0 620 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BD0947530 0 0 0 1 0 0 0 0 0 0 A ANAND S/O LATE A SURAIAH SHETTY,SANNA AJJAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0947530 1 0 0 0 0 0 18.8300 29 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466073114 3402412222 11906 K RATHNAMMA W/O K SIDDAPPA S/O PALAIAH 394203 11100 8 LT1 211 0.4800 0 3695 27 1 0 3 0.9100 -58 0 0 0 330 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0855467 0 0 0 0 0 0 0 0 0 0 K RATHNAMMA W/O K SIDDAPPA,S/O PALAIAH 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0855467 1 0 0 0 0 0 75 83 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466073112 3397309187 CKL27542 D.AMBANNA SO K.T.DHARANENDRAIAH OPP BSNL OFFICE MADAKARI NAGARA CHALLAKERE 394203 0 8 LT1 211 1 0 12440 152 1 0 3 0.9900 0 6.4500 0 0 1060 3942 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2018-12-08 BD0881384 0 0 0 1 0 0 0 0 0 0 D.AMBANNA SO K.T.DHARANENDRAIAH,OPP BSNL OFFICE MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0881384 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466073111 3388412222 867 RUDRAPPA CHALLAKERE 394203 117 8 LT1 211 0.2400 0 2876 0 1 0 28 1 674 8.0600 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 111100153157 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0875954 1 0 0 0 0 0 0 10 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073196 3369412222 1215 SHIVAMURTHY CHALLAKERE 394203 78 8 LT1 211 0.2400 0 15546 136 1 0 3 0.9800 160 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 110000908409 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9900 2 LGZ 1 Phase 1466073205 3359412222 3534 S. NAGABHUSHANA BANGALORE ROAD 394203 1 8 LT1 211 0.4000 0 4238 16 1 0 3 1 -149 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 9999999 111112429116 0 0 0 0 0 0 0 0 0 0 S. NAGABHUSHANA,BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0830 2 1466073206 3358412222 10696 JAYASHANKARA.H. CHALLAKERE 394203 144 8 LT1 211 1 0 5032 61 1 0 3 0.9700 0 1 0 0 600 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0857539 0 0 0 1 0 0 0 0 0 0 JAYASHANKARA.H.,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0857539 1 0 0 0 0 0 17.5800 28 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466073097 3323412222 11478 M. SAVITHRAMMA MIGADDR 11478 394203 80 8 LT1 211 0.3200 0 5057 11 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 3323412254AD 0 0 0 0 0 0 0 0 0 0 M. SAVITHRAMMA,MIGADDR 11478 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1466073194 2969412222 1181 BHARATHI LAKSHMAMMA CHALLAKERE 394203 131 8 LT1 211 0.2400 0 12705 95 1 0 3 1 0 1.3100 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 2969412653AD 0 0 0 1 0 0 0 0 0 0 BHARATHI LAKSHMAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1466073109 2831412222 12459 P,V, CHIDANANDAMURTHY MIGADDR 12459 KUMBRABEEDI 394203 104 8 LT1 211 1 0 5574 43 1 0 3 0.8200 -1 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0875955 0 0 0 1 0 0 0 0 0 0 P,V, CHIDANANDAMURTHY,MIGADDR 12459 KUMBRABEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0875955 1 0 0 0 0 0 73.6700 81 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466073053 2730113858 CKL27157 SMT NARAYANAMMA WO LAKSHMINARASAPPA MADAKARINAGARA 394203 0 8 LT1 211 0.5000 0 8029 51 1 0 3 0.9500 -10 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0880535 0 0 0 0 0 0 0 0 0 0 SMT NARAYANAMMA WO LAKSHMINARASAPPA,MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0880535 1 0 0 0 0 0 42.3300 52 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466073135 2678412222 10978 S.RAJU CHALLAKERE 394203 79 8 LT1 211 0.4400 0 10980 92 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 2678412798AD 0 0 0 0 0 0 0 0 0 0 S.RAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1466073124 2579412222 8063 RAJAMMA BANGALORE ROAD 394203 32 8 LT1 211 0.2400 0 2437 51 1 0 3 0.8900 134 1.6900 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0923523 0 0 0 1 0 0 0 0 0 0 RAJAMMA,BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0923523 1 0 0 0 0 0 75 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466073204 2430988234 CKL28953 SMT S LAKSHMIDEVI BEHIND PADMASHALI MARRIAGE HALL,MADAKARI NAGARA CHALLAKERE 394203 0 8 LT1 211 2 0 5670 57 1 0 3 0.8800 2 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 0 BC2993721 0 0 0 0 0 0 0 0 0 0 SMT S LAKSHMIDEVI,BEHIND PADMASHALI MARRIAGE HALL,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466073057 2419412222 7309 K.B MANJULLA BANGALORE ROAD 394203 13 8 LT1 211 0.5600 0 51 0 1 0 28 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 2419412110AD 0 0 0 0 0 0 0 0 0 0 K.B MANJULLA,BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073192 2359412222 1178 SMT K B MANJULAMMA KOM M B GOKARNA BANGALORE ROAD 394203 9 8 LT1 211 0.3000 0 2201 61 1 0 3 0.8300 58 1 0 0 300 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 67415667 0 0 0 1 0 0 0 0 0 0 SMT K B MANJULAMMA KOM M B GOKARNA,BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466073136 2290512222 386 VEERANNA CHALLAKERE 394203 125 8 LT1 211 0.2400 0 10731 73 1 0 3 1 -2 0 0 0 550 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100004555249D 0 0 0 2 0 0 0 0 0 0 VEERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1466073200 2249412222 8498 MATHAIHALAPPA BANGALORE ROAD BANGALORE ROAD 394203 55 8 LT1 211 0.4800 0 4349 30 1 0 3 0.9900 101 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0880013 0 0 0 1 0 0 0 0 0 0 MATHAIHALAPPA,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0880013 1 0 0 0 0 0 46.7500 57 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466073118 2158412222 361 S.OBALAIAHJ CHALLAKERE 394203 150 8 LT1 211 0.2400 0 3588 20 1 0 3 0.9500 -56 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 9999999 BD1036349 0 0 0 1 0 0 0 0 0 0 S.OBALAIAHJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1036349 1 0 0 0 0 0 46.6700 57 2024-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466073199 2151512222 10888 SRI V VEERESH KUMAR BIN T VEERABHADRAIAH BANGALORE ROAD 394203 45 8 LT1 211 0.4000 0 3185 51 1 0 3 0.9900 0 0 0 0 680 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BD1002556 0 0 0 1 0 0 0 0 0 0 SRI V VEERESH KUMAR BIN T VEERABHADRAIAH,BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1002556 1 0 0 0 0 0 65.0800 72 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466073096 2000614472 CKL20886 SATHYAMMA D/O BASAPPA MADAKARE NAGARA ,CHALLAKERE MADAKARE NAGARA ,CHALLAKERE 394203 97 8 LT1 211 1 0 15311 94 1 0 3 1 0 0 0 0 227 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.227 (ignore if paid) 0 999999 7989000371D 0 0 0 1 0 0 0 0 0 0 SATHYAMMA D/O BASAPPA,MADAKARE NAGARA ,CHALLAKERE MADAKARE NAGARA ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466073180 1969412222 6194 K.BHUDAPRASAD BANGALORE ROAD 394203 92 8 LT1 211 2 0 7727 82 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 10000 BD0940316 0 0 0 0 0 0 0 0 0 0 K.BHUDAPRASAD,BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0940316 1 0 0 0 0 0 91.1700 100 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466073185 1743173037 CKL29786 M P SURESH NEAR JAGALURAIAH HOUSE,MADAKARI NAGARA CHALLAKERE 394203 0 8 LT1 211 1 0 5263 107 1 0 3 0.9500 0 0 0 0 250 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3111457 0 0 0 2 0 0 0 0 0 0 M P SURESH,NEAR JAGALURAIAH HOUSE,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466073088 1688412222 7310 K.B MANJULLA BANGALORE ROAD BANGALORE ROAD 394203 12 8 LT1 211 0.5600 0 711 0 1 0 3 0.9800 -38 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 0 BD1078588 0 0 0 0 0 0 0 0 0 0 K.B MANJULLA,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-09-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466073170 1652412222 11605 Smt G. B. Leelamma W/O LATE BASAVARAAJAIAH KUMBARA ROAD 394203 47 8 LT1 211 0.2400 0 2570 12 1 0 3 0.9900 0 0 0 0 230 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD0947192 0 0 0 1 0 0 0 0 0 0 Smt G. B. Leelamma,W/O LATE BASAVARAAJAIAH KUMBARA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0947192 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466073131 1587313333 CKL14183 GANGAMMA MADAKARINAGARA - 394203 29 8 LT1 211 1 0 2823 13 1 0 3 0.8700 10 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0875960 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MADAKARINAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0875960 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466073130 1579412222 6050 SRI V VEERESH KUMAR BIN T VEERABHADRAIAH BANGALORE ROAD - 394203 48 8 LT1 211 0.3200 0 4137 36 1 0 3 0.9300 1 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0923530 0 0 0 1 0 0 0 0 0 0 SRI V VEERESH KUMAR BIN T VEERABHADRAIAH,BANGALORE ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0923530 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466073083 1479412222 5978 MANJULA M W/O M P PEDDA PAPAYYA CHALLAKERE 394203 121 8 LT1 211 0.0400 0 2910 36 1 0 3 0.9600 0 0 0 0 280 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BD1052158 0 0 0 0 0 0 0 0 0 0 MANJULA M W/O M P PEDDA PAPAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466073162 1458412222 4773 M.HANUMANTHAPPA CHALLAKERE 394203 72 8 LT1 211 0.2400 0 6085 31 1 0 3 0.9000 1 0 0 0 340 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0895686 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0895686 1 0 0 0 0 0 69.9200 77 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466073161 1452114692 M HANUMANTHAPPA S/O MURUDAPPA MADAKARINAGARA MADAKARINAGARA 394203 73 8 LT1 211 0.2400 0 7065 64 1 0 3 1 30 0 0 0 870 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100004555247D 0 0 0 2 0 0 0 0 0 0 M HANUMANTHAPPA S/O MURUDAPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1466073163 1359412222 5501 F.V.NANDINI LAVANYA D/O LATE F.VIJAYA BANGALORE ROAD BANGALORE ROAD 394203 21 8 LT1 211 0.4000 0 7229 72 1 0 3 0.9800 217 1.4400 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0875961 0 0 0 1 0 0 0 0 0 0 F.V.NANDINI LAVANYA D/O LATE F.VIJAYA,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0875961 1 0 0 0 0 0 85 94 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466073156 1230512222 10236 K.NAGESH 0 - 394203 53 8 LT1 211 0.3600 0 2918 36 1 0 3 0.9000 -4 0 0 0 780 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1116384 0 0 0 0 0 0 0 0 0 0 K.NAGESH,0 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466073129 1161512222 6759 M.R JAYANNA BANGALORE ROAD - 394203 38 8 LT1 211 0.7200 0 6329 153 1 0 3 0.9800 0 1.4500 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 0 BD0943812 0 0 0 1 0 0 0 0 0 0 M.R JAYANNA,BANGALORE ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 200.5800 0 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466073134 1151512222 5793 R ERAMMA W/O M AJJAIAH BANGALORE ROAD 394203 66 8 LT1 211 0.2000 0 2831 182 1 0 3 0.9000 0 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 9999999 BD1132711 0 0 0 2 0 0 0 0 0 0 R ERAMMA W/O M AJJAIAH,BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466073133 1151412222 12183 N NAGARAJA S/O NAGAPPA MAHADEVI ROAD 394203 26 8 LT1 211 0.2400 0 1114 28 1 0 3 0.8400 20 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 9999999 67431465 0 0 0 1 0 0 0 0 0 0 N NAGARAJA,S/O NAGAPPA MAHADEVI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466073058 1106594751 CKL27160 SMT NARAYANAMMA WO LAKSHMINARASAPPA 4 394203 0 8 LT1 211 0.5000 0 4795 44 1 0 3 0.9300 0 0 0 0 480 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0880539 0 0 0 0 0 0 0 0 0 0 SMT NARAYANAMMA WO LAKSHMINARASAPPA,4 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0880539 1 0 0 0 0 0 45.6700 56 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466073149 1088412222 7927 A ANAND S/O LATE A SURAIAH SHETTY CHALLAKERE 394203 109 8 LT1 211 1 0 3388 46 1 0 3 0.8300 0 0 0 0 270 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1002558 0 0 0 1 0 0 0 0 0 0 A ANAND S/O LATE A SURAIAH SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1002558 1 0 0 0 0 0 21 31 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466073208 1024793386 CKL27545 D.AMBANNA SO K.T.DHARANENDRAIAH 3 CHALLAKERE 394203 0 8 LT1 211 1 0 5359 75 1 0 3 0.9400 0 1 0 0 590 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0881387 0 0 0 0 0 0 0 0 0 0 D.AMBANNA SO K.T.DHARANENDRAIAH,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0881387 1 0 0 0 0 0 44.5000 55 2023-10-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466073207 1006926238 CKL26738 K.H.VIJAYAKUMAR S/O HANUMANTHAPPA MADAKARINAGARA KUMBARA STREET 394203 0 8 LT1 211 1 0 1331 105 1 0 3 0.1000 48 0 0 0 690 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BD1125720 0 0 0 1 0 0 0 0 0 0 K.H.VIJAYAKUMAR S/O HANUMANTHAPPA,MADAKARINAGARA KUMBARA STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2390161 1 0 0 0 0 0 100.3300 110 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466073122 0989412222 5876 C.M SURYAMURHTI BANGALORE ROAD BANGALORE ROAD 394203 16 8 LT1 211 1 0 6778 42 1 0 3 0.9700 109 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0875963 0 0 0 0 0 0 0 0 0 0 C.M SURYAMURHTI,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0875963 1 0 0 0 0 0 81.2500 89 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466073127 0980512222 11224 SHRERAMU BANGALORE ROAD BANGALORE ROAD 394203 7 8 LT1 211 1.4000 0 3333 119 1 0 3 0.8000 -1 1 0 0 420 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 67458172 0 0 0 1 0 0 0 0 0 0 SHRERAMU,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466073145 0969412222 8389 B.V.BAHARTHILAKSHMI . 394203 132 8 LT1 211 0.4800 0 2339 18 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0909481 0 0 0 1 0 0 0 0 0 0 B.V.BAHARTHILAKSHMI,. 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0909481 1 0 0 0 0 0 60.5800 67 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466073143 0941512222 6242 A.S ERISWAMI BANGALORE ROAD BANGALORE ROAD 394203 18 8 LT1 211 0.1200 0 13534 69 1 0 3 1 0 0 0 0 680 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.680 (ignore if paid) 0 999999 0941512423BD 0 0 0 1 0 0 0 0 0 0 A.S ERISWAMI,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1466073147 0939412222 6224 THIPAMMA BANGALORE ROAD BANGALORE ROAD 394203 99 8 LT1 211 0.3600 0 3285 67 1 0 3 0.9800 226 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0875956 0 0 0 2 0 0 0 0 0 0 THIPAMMA,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0875956 1 0 0 0 0 0 54.4200 60 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466073113 0888412222 8751 S.B.DADAPEER CHALLAKERE 394203 0 8 LT1 211 0.0200 0 3380 0 1 0 28 1 -115 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 0888412833AD 0 0 0 0 0 0 0 0 0 0 S.B.DADAPEER,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073201 0818412222 1145 B.HONNURAPPA CHALLAKERE 394203 126 8 LT1 211 0.2400 0 4159 58 1 0 3 0.9500 110 1 0 0 120 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.120 (ignore if paid) 0 0 BD1083594 0 0 0 2 0 0 0 0 0 0 B.HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466073138 0759412222 10238 S.AJANAIAH BANGALORE ROAD BANGALORE ROAD 394203 42 8 LT1 211 0.2000 0 1127 34 1 0 3 0.8700 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 9999999 67408899 0 0 0 1 0 0 0 0 0 0 S.AJANAIAH,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466073092 0709412222 5506 PALAMMA CHALLAKERE 394203 84 8 LT1 211 0.1600 0 12845 80 1 0 3 1 381 2.1600 0 0 1070 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 0709412038AD 0 0 0 2 0 0 0 0 0 0 PALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LNT 1 Phase 1466073174 0660512222 7250 SHIVAMURTHY CHALLAKERE 394203 77 8 LT1 211 0.6400 0 3431 42 1 0 3 0.7800 0 0 0 0 980 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.980 (ignore if paid) 0 0 BD1060252 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466073172 0659412222 9935 HUSANNA BANGALORE ROAD 394203 19 8 LT1 211 0.2000 0 2752 1 1 0 3 1 791 6.1200 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0856657 0 0 0 0 0 0 0 0 0 0 HUSANNA,BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0856657 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466073052 0602844433 CKL32999 AJJAIAH SO LATE H HANUMANTHAPPA MADAKARI NAGARA CLK 394203 0 8 LT1 211 1 0 2034 50 1 0 3 0.9500 0 0 0 0 250 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.250 (ignore if paid) 0 0 67468066 0 0 0 2 0 0 0 0 0 0 AJJAIAH SO LATE H HANUMANTHAPPA,MADAKARI NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466073128 0587313333 CKL14184 GANGAMMA MADAKARINAGARA - 394203 24 8 LT1 211 1 0 738 0 1 0 3 0.9800 -37 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 0 BD1116383 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MADAKARINAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466073203 0538412222 6811 M.HANUMANTHAPPA CHALLAKERE 394203 74 8 LT1 211 0.2400 0 3789 35 1 0 3 1 50 0 0 0 610 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.610 (ignore if paid) 0 0 111115192017 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1466073140 0479412222 8709 SRI V VEERESH KUMAR BIN T VEERABHADRAIAH BANGALORE ROAD 394203 44 8 LT1 211 0.2400 0 14181 52 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 999999 0479412717AD 0 0 0 1 0 0 0 0 0 0 SRI V VEERESH KUMAR BIN T VEERABHADRAIAH,BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466073137 0469166806 SMT RAJAMMA M/O ERAMMA MADAKARINAGARA MADAKARINAGARA 394203 100 8 LT1 211 0.4800 0 4429 10 1 0 3 1 -42 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 111000122601 0 0 0 0 0 0 0 0 0 0 SMT RAJAMMA M/O ERAMMA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LGZ 1 Phase 1466073139 0359412222 3542 M. PRABHAVATI BANGALORE ROAD 394203 25 8 LT1 211 0.3200 0 6824 55 1 0 3 0.9900 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 99999 BD0938814 0 0 0 1 0 0 0 0 0 0 M. PRABHAVATI,BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0938814 1 0 0 0 0 0 65.9200 73 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466073115 0260084447 CKL34271 A.ANANDA S/O A.SURAIAH SHETTY MADAKARINAGARA MADAKARINAGARA 394203 0 8 LT1 211 1 0 697 33 1 0 3 0.9200 0 2.0800 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 0 68265158 0 0 0 1 0 0 0 0 0 0 A.ANANDA S/O A.SURAIAH SHETTY,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1466073055 0188412222 5228 O NETHRAVATHI W/O CHILAKALA MARAIAH 1 - 394203 116 8 LT1 211 0.4800 0 7212 105 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 0 0 BD1070422 0 0 0 1 0 0 0 0 0 0 O NETHRAVATHI W/O CHILAKALA MARAIAH,1 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466073132 0151512222 5443 DEEPTHI GAYAKVAD BANGALORE ROAD 394203 95 8 LT1 211 0.2400 0 3045 41 1 0 3 0.9400 175 1.0100 0 0 310 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009003 ASD to be paid:Rs.310 (ignore if paid) 0 0 BD1070424 0 0 0 1 0 0 0 0 0 0 DEEPTHI GAYAKVAD,BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2