1428438950 0171412222 NL420 SmT. ERAMMA W/O CHIKKANNA NEAR PRIMARY SCHOOL NARAHARI NAGARA 394207 38 12 LT1 211 0.2400 0 542 44 1 0 3 1 1 0 0 0 360 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 1E5503607641 0 0 0 1 0 0 0 0 0 0 SmT. ERAMMA,W/O CHIKKANNA NEAR PRIMARY SCHOOL NARAHARI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428438942 0052603324 CKNL21601 S.KRISHNAMURTHY S/O G.SANJEEVAPPA NARAHARINAGARA NARAHARINAGARA 394207 30 12 LT1 211 2 0 10217 94 1 0 3 1 98 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 99999 111111202237 0 0 0 1 0 0 0 0 0 0 S.KRISHNAMURTHY S/O G.SANJEEVAPPA,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428439010 0007744036 CKL34526 SRI A SUMANTHA SO SAJJAPPA NARAHARI NAGARA CHALLAKERE 394207 0 12 LT1 211 1 0 1039 41 1 0 3 0.8200 -2908 0 0 0 250 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.250 (ignore if paid) 0 0 68283457 0 0 0 1 0 0 0 0 0 0 SRI A SUMANTHA SO SAJJAPPA,NARAHARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1428438983 7450920919 CKP3042 MAHAMMED NADEEM SO MAHAMMED ANWAR BANGALORE ROAD CHALLAKERE 394207 0 12 LT5 511 0 5 3381 118 1 0 3 0.8000 1386 7.1700 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 0 7827681 0 0 0 4 0 0 0 0 1 0 MAHAMMED NADEEM SO MAHAMMED ANWAR,BANGALORE ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9120 1428438936 7051438825 H.S.THIPPARAJA GUPTA S/O LATE H.S.DAYANANDA GUPTA NARAHARI NAGARA CHALLAKERE NARAHARI NAGARA CHALLAKERE 394207 0 12 LT5 511 0 11 1347 48 1 0 3 0.7600 0 13.7900 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 0 8639662 0 0 0 3 0 0 0 0 1 0 H.S.THIPPARAJA GUPTA S/O LATE H.S.DAYANANDA GUPTA,NARAHARI NAGARA CHALLAKERE NARAHARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1428438932 5528520000 P391 DEVANATA GUPTHA V S/O LATE A VENKATASUBBAIAH DECOTICATOR - 394207 0 12 LT5 511 0 65 3722 118 15 0 3 1 0 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14009007 0 1000000 100006508423 0 0 0 2 0 0 0 0 1 0 DEVANATA GUPTHA V S/O LATE A VENKATASUBBAIAH,DECOTICATOR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1428439064 4137520000 CKP1319 SMT.LAKSHMIDEVI CHALLAKERE - 394207 54 12 LT5 511 0 11 4471 43 1 0 3 1 0 25.0900 0 0 940 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.940 (ignore if paid) 0 0 111118047717 0 0 0 6 0 0 0 0 1 0 SMT.LAKSHMIDEVI,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3000 1428438938 2299049000 P474 P. R. VANKATACHALA DICOTICATORDICOTICATOR DICOTICATORDICOTICATOR- 394207 0 12 LT5 521 0 35 7529 8 10 0 3 1 0 37.2300 0 0 0 3942 2025-11-12 0 0 0 2025-09-12 1 0 0 0 0 14009007 0 0 111112126618 0 0 0 0 0 0 0 0 1 0 P. R. VANKATACHALA,DICOTICATORDICOTICATOR DICOTICATORDICOTICATOR- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428439000 1946614633 CKP2989 SHAFIIULLA R SO REHAMAN SAB BENGALURU ROAD CHALLAKERE 394207 0 12 LT5 511 0 5 4726 194 1 0 3 0.5700 1930 9.8100 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 0 E127461 0 0 0 3 0 0 0 0 1 0 SHAFIIULLA R SO REHAMAN SAB,BENGALURU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1428439049 1718520000 P374 A. VENKATA SUBBIAH, KARTHIK INDUSTRIES WATER PUMP 394207 0 12 LT5 511 0 2 4485 56 1 0 3 1 0 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 100007070596 0 0 0 2 0 0 0 0 1 0 A. VENKATA SUBBIAH, KARTHIK INDUSTRIES,WATER PUMP 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1428439012 1528520000 P685 K. L. RAJU INDUSTRIAL WATER PUMP 394207 89 12 LT5 511 0 1 2999 158 1 0 3 1 -3 2.4400 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 9999999 100004555164D 0 0 0 1 0 0 0 0 1 0 K. L. RAJU,INDUSTRIAL WATER PUMP 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428438967 1238520000 NP24 SRI M.V.THIPPESWAMY S/O LATE M.VEERABHADRAIAH DECOTICATOR - 394207 0 12 LT5 511 0 49 714 111 15 0 3 1 39124 206.2800 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14009007 0 0 1E3624878022 0 0 0 2 0 0 0 0 1 0 SRI M.V.THIPPESWAMY S/O LATE M.VEERABHADRAIAH,DECOTICATOR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1428439053 9925214102 CKNL25884 SMT LAKSHMI W/O LATE RANGASWAMY NARAHARINAGARA NARAHARINAGARA 394207 1 12 LT1 212 0.2400 0 1773 19 1 0 3 0.9900 0 1.7800 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 99999 BC2254768 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI W/O LATE RANGASWAMY,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1428438927 9181617051 CKNL19068 SMT S.SUKANYA W/O CHANDRASHEKAR NARAHARI NAGARA NARAHARI NAGARA 394207 57 12 LT1 212 1 0 14898 65 1 0 3 1 -63 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 99999 111110092744 0 0 0 0 0 0 0 0 0 0 SMT S.SUKANYA W/O CHANDRASHEKAR,NARAHARI NAGARA NARAHARI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1428438992 7941720528 CKNL18888 SMT T.LAKSHMIDEVI W/O M.RAMACHANDRAPPA NARAHARINAGARA NARAHARINAGARA 394207 59 12 LT1 212 2 0 4293 19 1 0 3 1 52 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 100004568629D 0 0 0 2 0 0 0 0 0 0 SMT T.LAKSHMIDEVI W/O M.RAMACHANDRAPPA,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1428438997 7104812222 NL419 Smt. HANUMAKKA W/O N.THIMMAIAH NEAR PRIMARY SCHOOL NARAHARI NAGARA 394207 47 12 LT1 212 0.2400 0 525 37 1 0 3 1 57 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 1E9005382887 0 0 0 0 0 0 0 0 0 0 Smt. HANUMAKKA,W/O N.THIMMAIAH NEAR PRIMARY SCHOOL NARAHARI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428438934 7046643422 CKNL18449 SMT B.M.VEENA D/O B.S.MANJUNATHA NARAHARINAGARA NARAHARINAGARA 394207 20 12 LT1 212 1 0 14700 136 1 0 3 1 0 0 0 0 1000 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100004556122D 0 0 0 2 0 0 0 0 0 0 SMT B.M.VEENA D/O B.S.MANJUNATHA,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1428438923 6855821457 CKNL26111 SMT P.SHAHEENBI W/O VAJEER BASHA NARAHARINAGARA NARAHARINAGARA 394207 25 12 LT1 212 1 0 19823 104 1 0 3 0.8200 0 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 99999 BC2352144 0 0 0 1 0 0 0 0 0 0 SMT P.SHAHEENBI W/O VAJEER BASHA,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BC2352144 1 0 0 0 0 0 255.5000 0 2023-08-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1428439045 6567652381 CKNL18978 SMT T.LAKSHMIDEVI W/O M.RAMACHANDRAPPA NARAHARINAGARA NARAHARINAGARA 394207 58 12 LT1 212 1 0 6588 73 1 0 3 0.9900 195 1 0 0 810 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 BD1002308 0 0 0 2 0 0 0 0 0 0 SMT T.LAKSHMIDEVI W/O M.RAMACHANDRAPPA,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BD1002308 1 0 0 0 0 0 71.7500 79 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1428438940 5724537745 CKNL24839 SMT NIRMALA W/O NAGESHI N. NARAHARINAGARA NARAHARINAGARA 394207 49 12 LT1 212 1 0 3610 72 1 0 3 1 462 2.3300 0 0 840 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100005586322D 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA W/O NAGESHI N.,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428438931 5532549717 CKL26709 SMT SAROJAMMA W/O V.VEERANNA NARAHARINAGARA NARAHARINAGARA 394207 0 12 LT1 212 1 0 7167 102 1 0 3 0.8900 0 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 99999 BC2448673 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA W/O V.VEERANNA,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BC2448673 1 0 0 0 0 0 76.7500 84 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1428438999 8828658754 CKL31923 SMT D.LOKAMMA C/O VIJAYA DODDANAGADI 2 BANGALORE ROAD 394207 0 12 LT3A 321 0.5000 0 1 0 1 0 3 1 2478 22.9900 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 0 BC3463398 0 0 0 0 0 0 0 0 0 0 SMT D.LOKAMMA C/O VIJAYA DODDANAGADI,2 BANGALORE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428438921 6860175891 CKL31924 SMT D.LOKAMMA C/O VIJAYA DODDANAGADI 3 BANGALORE ROAD 394207 0 12 LT3A 321 0.5000 0 1 0 1 0 3 1 2448 22.7000 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 0 BC3463399 0 0 0 0 0 0 0 0 0 0 SMT D.LOKAMMA C/O VIJAYA DODDANAGADI,3 BANGALORE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428438945 3805704789 CKL31922 SMT D.LOKAMMA C/O VIJAYA DODDANAGADI OPP GANDHARVA HOTEL BANGALORE ROAD 394207 0 12 LT3A 321 0.5000 0 206 4 1 0 3 0.9900 232 1.2200 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 0 BC3463397 0 0 0 0 0 0 0 0 0 0 SMT D.LOKAMMA C/O VIJAYA DODDANAGADI,OPP GANDHARVA HOTEL BANGALORE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1428438982 9474220000 CKP1024 MANEGER.HINDHUSTHAN NARAHARINAGARA CROSS NARAHARINAGARA CROSS 394207 0 12 LT3A 311 15 0 2408 51 10 0 3 1 1 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14009007 0 1000000 111111952360 0 0 0 0 0 0 0 0 0 0 MANEGER.HINDHUSTHAN,NARAHARINAGARA CROSS NARAHARINAGARA CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1428438984 8140980253 CKL27844 SMT K.RENUKA BENGALURU ROAD CHALLAKERE 394207 0 12 LT3A 311 0.5000 0 54 3 1 0 3 0.9900 233 1.2300 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 99999 BC2660041 0 0 0 0 0 0 0 0 0 0 SMT K.RENUKA,BENGALURU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1428438961 7914220000 CKL15058 SECRETARY KHADI SANGA CHALLAKERE - 394207 86 12 LT3A 311 1 0 870 17 1 0 3 0.8600 0 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 9999999 BD1084223 0 0 0 0 0 0 0 0 0 0 SECRETARY KHADI SANGA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1428439037 7081515903 CKL19178 SMT JAYALAKSHMI W/O C.S.SATTHYNARAYANAGUPTH BANGALORE ROAD BANGALORE ROAD 394207 0 12 LT3A 311 1 0 12886 153 1 0 3 1 0 2.8700 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 99999 100006882875 0 0 0 4 0 0 0 0 0 0 SMT JAYALAKSHMI W/O C.S.SATTHYNARAYANAGUPTH,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2600 1428438946 6033080974 CKL27851 SMT K.RENUKA BENGALURU ROAD CHALLAKERE 394207 0 12 LT3A 311 0.5000 0 1927 50 1 0 3 0.8900 675 3.4700 0 0 560 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2660042 0 0 0 0 0 0 0 0 0 0 SMT K.RENUKA,BENGALURU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1428439058 4949908230 CKL34391 SRI HITESH KUMAR LUNKED SO RAMESH LLUNKED BANGALORE ROAD CHALLAKERE 394207 0 12 LT3A 311 1 0 4759 233 1 0 3 1 -1 0 0 0 2440 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.2440 (ignore if paid) 0 0 111123710565 0 0 0 1 0 0 0 0 0 0 SRI HITESH KUMAR LUNKED SO RAMESH LLUNKED,BANGALORE ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1428439069 3539589959 CKL32274 B NIRANJANA MURTHY SO BASAPPA NARAHARI NAGARA CLK 394207 0 12 LT3A 311 0.5000 0 40 1 1 0 3 1 0 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 0 111119349172 0 0 0 0 0 0 0 0 1 0 B NIRANJANA MURTHY SO BASAPPA,NARAHARI NAGARA CLK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428439013 2970149000 NL66 BHAKTIVSPALASHETTY CHALLAKERECHALLAKERE CHALLAKERECHALLAKERE 394207 0 12 LT3A 311 1 0 1099 201 1 0 3 0.8300 -12 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 68275755 0 0 0 1 0 0 0 0 0 0 BHAKTIVSPALASHETTY,CHALLAKERECHALLAKERE CHALLAKERECHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1428439044 1635220000 AEH1237 KHADI GRAMODYOGA UTPADAKARA KRUSHI SAMSKARANA SANGA CHALLAKERE 394207 85 12 LT3A 311 3 0 12181 294 1 0 3 1 0 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 9999999 100004556180D 0 0 0 2 0 0 0 0 0 0 KHADI GRAMODYOGA UTPADAKARA KRUSHI SAMSKARANA SANGA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1428438996 9990412222 CKL14563 N GOVINDPPA CHALLAKERE VASAVI COLONY 394207 43 12 LT1 211 0.2400 0 158 14 1 0 3 1 755 9.4400 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 100004556172D 0 0 0 0 0 0 0 0 0 0 N GOVINDPPA,CHALLAKERE VASAVI COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428438993 9970074349 CKL28627 R.SWAROOPA NARAHARI NAGARA CHALLAKERE 394207 0 12 LT1 211 3 0 2160 11 1 0 3 0.7700 -236 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 9999999 BC2933039 0 0 0 1 0 0 0 0 0 0 R.SWAROOPA,NARAHARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BC2933039 1 0 0 0 0 0 20.7500 31 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1428438963 9877313333 CKNL14187 HANUMANTHAPPA NARAHARI NAGARA - 394207 55 12 LT1 211 0.4800 0 323 14 1 0 3 1 0 1 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 1E2540318735 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,NARAHARI NAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428439036 9830803906 CKNL31177 C.D.P.O CHALLAKERE NARAHARI NAGARA 394207 0 12 LT1 211 0.5000 0 95 0 1 0 3 1 2645 24.0800 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 0 111116358666 0 0 0 0 0 0 0 0 0 0 C.D.P.O CHALLAKERE,NARAHARI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1428438956 9573965968 CKL35812 KARTHIK S MURTHY SO B C SANJEVAMURTHY NARAHARINAGARA NO 394207 0 12 LT1 211 2 0 6175 776 1 0 3 0.1000 0 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 69988475 0 0 0 3 0 0 0 0 0 0 KARTHIK S MURTHY SO B C SANJEVAMURTHY,NARAHARINAGARA NO 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1428438998 9540512222 NL304 SRI N.MANJUNATHA S/O LATE NINGANNA CHALLAKERE 394207 93 12 LT1 211 1 0 6058 156 1 0 3 0.9800 1281 10.7600 0 0 2450 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 BD1132903 0 0 0 1 0 0 0 0 0 0 SRI N.MANJUNATHA S/O LATE NINGANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1428439034 9530660276 CKL31596 A BASAVARAJAPPA SO SIDDARAMAPPA NARAHARINAGARA 394207 0 12 LT1 211 1 0 5586 189 1 0 3 0.9700 0 0 0 0 0 3942 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14009007 0 0 2022-08-16 BC3421297 0 0 0 2 0 0 0 0 0 0 A BASAVARAJAPPA SO SIDDARAMAPPA,NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1428439031 9230512222 NL278 M RAMANNA CHALLAKERE 394207 94 12 LT1 211 0.4800 0 6925 138 1 0 3 0.9300 2 0 0 0 2090 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.2090 (ignore if paid) 0 0 BC3332321 0 0 0 1 0 0 0 0 0 0 M RAMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1428439041 9108313333 CKL14475 JAYANNA NARAHARINAGARA - 394207 8 12 LT1 211 0.2400 0 493 67 1 0 3 1 1031 7.9800 0 0 230 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 1E9902488261 0 0 0 1 0 0 0 0 0 0 JAYANNA,NARAHARINAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1428439040 9021412222 NL422 ASHWATHAMMA W/O KARIYAJJA NARAHARINAGARA NEAR PRIMARY SCHOOL 394207 35 12 LT1 211 0.2400 0 252 26 1 0 3 1 37 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 1E9209499874 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O KARIYAJJA NARAHARINAGARA NEAR PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1428439033 8714077448 H A SARPABHOSHANA S/O H C ELUKOTE RAO NARAHARINAGARA NARAHARINAGARA 394207 65 12 LT1 211 1 0 4012 71 1 0 3 1 1831 14.9300 0 0 470 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110159739 0 0 0 4 0 0 0 0 0 0 H A SARPABHOSHANA S/O H C ELUKOTE RAO,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 1428438991 8663412222 AEH20 K.L. RAJU CHALLAKERE 394207 88 12 LT1 211 1 0 7296 303 1 0 3 1 0 6.9700 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 9999999 100004556817D 0 0 0 2 0 0 0 0 0 0 K.L. RAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1428439052 8476641000 CKNL16640 PUSHPA.B.R W/O.SANJIVAMURTHI 394207 69 12 LT1 211 1 0 752 43 1 0 3 0.8600 327 2.9000 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 9999999 67491618 0 0 0 1 0 0 0 0 0 0 PUSHPA.B.R,W/O.SANJIVAMURTHI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1428439050 8410728407 CKL31597 A BASAVARAJAPPA SO SIDDARAMAPPA NARAHARINAGARA 394207 0 12 LT1 211 1 0 877 36 1 0 3 0.8200 -72 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 0 BC3421296 0 0 0 0 0 0 0 0 0 0 A BASAVARAJAPPA SO SIDDARAMAPPA,NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1428438969 8239412222 NL335 PRASHANTHA CHALLAKERE 394207 91 12 LT1 211 0.5600 0 5571 145 1 0 3 0.9700 1390 11.7700 0 0 1580 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.1580 (ignore if paid) 0 0 BD1070655 0 0 0 1 0 0 0 0 0 0 PRASHANTHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1428438970 8230512222 NL334 ANITHA CHALLAKERE 394207 11 12 LT1 211 0.4000 0 481 15 1 0 3 1 -42 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 1E2208542187 0 0 0 0 0 0 0 0 0 0 ANITHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428438968 8213412222 CKNL13539 B.R.PUSHPA MIGADDR CKNL13539 394207 75 12 LT1 211 0.4800 0 343 25 1 0 3 1 0 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 1E2604317141 0 0 0 1 0 0 0 0 0 0 B.R.PUSHPA,MIGADDR CKNL13539 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1428438979 8161412222 CKNL12592 SARVAMANGAL MIGADDR CKNL12592 394207 22 12 LT1 211 0.2400 0 18 2 1 0 3 1 -16 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 100004556178D 0 0 0 0 0 0 0 0 0 0 SARVAMANGAL,MIGADDR CKNL12592 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428438986 8143412222 CKL13540 LAKSHMIDEVI MIGADDR CKL13540 394207 61 12 LT1 211 0.2400 0 609 52 1 0 3 1 1251 12.3200 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 1E5897836834 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,MIGADDR CKL13540 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1428439035 7982913557 CKNL20402 SMT B.R.PUSHPA W/O B.C.SANJEEVAMURTHY NARAHARI NAGARA NARAHARI NAGARA 394207 79 12 LT1 211 1 0 5672 78 1 0 3 1 0 0 0 0 370 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111112163212D 0 0 0 0 0 0 0 0 0 0 SMT B.R.PUSHPA W/O B.C.SANJEEVAMURTHY,NARAHARI NAGARA NARAHARI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1428438971 7933412222 CKNL13536 B.R.PUSHPA MIGADDR CKNL13536 394207 73 12 LT1 211 0.4800 0 11491 92 1 0 3 1 0 4.5500 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 100004556807D 0 0 0 0 0 0 0 0 0 0 B.R.PUSHPA,MIGADDR CKNL13536 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428439043 7903412222 CKNL13602 MAHANTESH MIGADDR CKNL13602 394207 95 12 LT1 211 0.1200 0 1193 107 1 0 3 1 18 0 0 0 770 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100004556280D 0 0 0 1 0 0 0 0 0 0 MAHANTESH,MIGADDR CKNL13602 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1428439047 7565460763 CKL35382 SMT NAGAMMA WO KRISHNAPPA NARAHARI NAGARA CHALLAKERE 394207 0 12 LT1 211 1 0 707 94 1 0 3 0.8400 0 5.3900 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 69967188 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA WO KRISHNAPPA,NARAHARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1428439051 7476140236 CKL28571 NAZIYA PARVEEN WO MOHAMAD TANVEER SHARIF NARAHARI NAGARA CHALLAKERE 394207 0 12 LT1 211 2 0 10600 200 1 0 3 0.9000 2012 10.2700 0 0 1932 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.1932 (ignore if paid) 0 9999999 BC2917619 0 0 0 3 0 0 0 0 0 0 NAZIYA PARVEEN WO MOHAMAD TANVEER SHARIF,NARAHARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BC2917619 1 0 0 0 0 0 134.2500 148 2023-08-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1428439070 7471412222 NL421 YASHODA A W/O SURESHA K NARAHARINAGARA BANGALORE ROAD 394207 31 12 LT1 211 1 0 2131 191 1 0 3 1 0 3.3400 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 100004556282D 0 0 0 2 0 0 0 0 0 0 YASHODA A W/O SURESHA K,NARAHARINAGARA BANGALORE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1428438973 7430828974 SMT JAYAMMA WO RUDRASWAMY NARAHARI NAGARA CHALLAKERE 394207 0 12 LT1 211 1 0 364 53 1 0 3 0.9400 500 2.5800 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 0 69950886 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA WO RUDRASWAMY,NARAHARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1428438978 7347003341 CKNL34466 B C VENKATESH MURTHY SO LATE B CHIDANANDAPPA NARAHARI NAGARA CLK 394207 0 12 LT1 211 1 0 165 15 1 0 3 0.9700 2 1 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 0 68272128 0 0 0 0 0 0 0 0 0 0 B C VENKATESH MURTHY SO LATE B CHIDANANDAPPA,NARAHARI NAGARA CLK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1428438975 7239412222 NL388 GOVINDAIAH CHALLAKERE 394207 44 12 LT1 211 0.4800 0 861 77 1 0 3 1 139 1 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 100004556169D 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1428438951 7121412222 NL417 LAKSHMMA W/O KAARAPPA NEAR PRIMARY SCHOOL 394207 40 12 LT1 211 0.2400 0 1003 88 1 0 3 1 4 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 1E1206558107 0 0 0 2 0 0 0 0 0 0 LAKSHMMA,W/O KAARAPPA NEAR PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428439032 7093512552 CKNL28408 G.MAHANTHESHCHARI SO GIDDACHARI NARAHARI NAGARA CHALLAKERE 394207 0 12 LT1 211 1 0 1325 104 1 0 3 0.8000 364 1.9000 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 9999999 67491619 0 0 0 2 0 0 0 0 0 0 G.MAHANTHESHCHARI SO GIDDACHARI,NARAHARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BD0909575 1 0 0 0 0 0 67.1000 74 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1428438958 6933412222 CKNL13537 B.R.PUSHPA MIGADDR CKNL13537 394207 72 12 LT1 211 0.4800 0 713 64 1 0 3 1 -3 1 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 1E7705119750 0 0 0 1 0 0 0 0 0 0 B.R.PUSHPA,MIGADDR CKNL13537 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1428438929 6752412222 NL402 M.V NAGARATHNAMMA . . 394207 1 12 LT1 211 0.4800 0 8339 54 1 0 3 1 1 0 0 0 420 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004556810D 0 0 0 0 0 0 0 0 0 0 M.V NAGARATHNAMMA,. . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428438930 6740412222 CKNL16112 SMT MANJAMMA CHALLAKERE - 394207 36 12 LT1 211 0.2400 0 7757 84 1 0 3 1 1 0 0 0 1350 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100004556229D 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1428438987 6730412222 CKNL16172 SMT SUNANDAMMA CHALLAKERE - 394207 9 12 LT1 211 0.2400 0 2724 14 1 0 3 1 -23 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 9999999 111112130775 0 0 0 1 0 0 0 0 0 0 SMT SUNANDAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2024-12-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1428438990 6511412222 NL427 MAHALINGAPPA CHALLAKERE NEAR PRAIMARY SCHOOL 394207 14 12 LT1 211 0.2400 0 438 43 1 0 3 1 83 1.1200 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 1E5506851372 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,CHALLAKERE NEAR PRAIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1428438924 6440512222 NL6745 JAYAMMA CHALLAKERE 394207 18 12 LT1 211 0.0800 0 1731 111 1 0 3 0.9100 -1249 0 0 0 380 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67491615 0 0 0 1 0 0 0 0 0 0 JAYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1428439014 6292514662 CKNL20405 SMT B.R.PUSHPA W/O B.C.SANJEEVAMURTHY NARAHARI NAGARA NARAHARI NAGARA 394207 82 12 LT1 211 1 0 6523 73 1 0 3 1 29 0 0 0 730 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111112870029D 0 0 0 0 0 0 0 0 0 0 SMT B.R.PUSHPA W/O B.C.SANJEEVAMURTHY,NARAHARI NAGARA NARAHARI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1428438976 6196885555 CKNL20401 SMT B.R.PUSHPA W/O B.C.SANJEEVAMURTHY NARAHARI NAGARA NARAHARI NAGARA 394207 78 12 LT1 211 1 0 12590 83 1 0 3 1 5 1.3300 0 0 360 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111112248058D 0 0 0 3 0 0 0 0 0 0 SMT B.R.PUSHPA W/O B.C.SANJEEVAMURTHY,NARAHARI NAGARA NARAHARI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1428439016 6011512222 NL341 renukaswamy s/o murugendraiah CHALLAKERE 394207 39 12 LT1 211 0.4800 0 786 67 1 0 3 1 318 1.6500 0 0 840 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 1E1400544065 0 0 0 2 0 0 0 0 0 0 renukaswamy s/o murugendraiah,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1428438955 5933412222 CKNL13538 B.R.PUSHPA MIGADDR CKNL13538 394207 74 12 LT1 211 0.4800 0 564 51 1 0 3 1 111 1.6700 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 100004555606D 0 0 0 1 0 0 0 0 0 0 B.R.PUSHPA,MIGADDR CKNL13538 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2024-02-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428438957 5929841156 CKL33546 SMT SHIVAMMA WO GOVINDAPPA NARAHARI NAGARA 394207 0 12 LT1 211 1 0 1566 58 1 0 3 0.8100 0 1 0 0 280 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.280 (ignore if paid) 0 0 68243921 0 0 0 1 0 0 0 0 0 0 SMT SHIVAMMA WO GOVINDAPPA,NARAHARI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1428439071 5850412222 CKNL16418 SMT LAKSHMI CHALLAKERE - 394207 45 12 LT1 211 0.2400 0 1569 10 1 0 3 1 -10 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 99999 111110252298 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428439002 5688319106 CKNL20403 SMT B.R.PUSHPA W/O B.C.SANJEEVAMURTHY NARAHARI NAGARA NARAHARI NAGARA 394207 80 12 LT1 211 1 0 7694 74 1 0 3 1 0 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 111115595609D 0 0 0 1 0 0 0 0 0 0 SMT B.R.PUSHPA W/O B.C.SANJEEVAMURTHY,NARAHARI NAGARA NARAHARI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1428439054 5656470942 CKL30293 MANJAMMA WO LATE THIPPESWAMY HASU SAKANIKA KENDRA, BANGALORE ROAD 394207 0 12 LT1 211 1 0 909 128 1 0 3 0.9500 0 13.3400 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 0 BC3211532 0 0 0 1 0 0 0 0 0 0 MANJAMMA WO LATE THIPPESWAMY,HASU SAKANIKA KENDRA, BANGALORE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2025-01-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1428439046 5469716731 CKNL25983 V.HARISHA S\O VEERABHADRAPPA BEHIND ROZA HOTEL NARAHARI NAGARA 394207 1 12 LT1 211 0.2400 0 6784 118 1 0 3 0.9800 0 1 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 99999 BC2366013 0 0 0 1 0 0 0 0 0 0 V.HARISHA S\O VEERABHADRAPPA,BEHIND ROZA HOTEL NARAHARI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1428439039 5462412222 NL6744 NARASIMHAMURTHY A - 394207 13 12 LT1 211 0.0800 0 419 38 1 0 3 1 -18 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 1E3098634829 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,A - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1428439028 5382672818 CKL34467 B C SATHIESH KUMAR SO LATE B CHIDANANDAPPA NARAHARI NAGARA 394207 0 12 LT1 211 1 0 498 47 1 0 3 0.9000 0 1 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 0 68272133 0 0 0 1 0 0 0 0 0 0 B C SATHIESH KUMAR SO LATE B CHIDANANDAPPA,NARAHARI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1428439005 5275380638 CKNL20399 SMT B.R.PUSHPA W/O B.C.SANJEEVAMURTHY NARAHARI NAGARA NARAHARI NAGARA 394207 2 12 LT1 211 1 0 11758 177 1 0 3 1 513 13.1100 0 0 1660 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 111112881580D 0 0 0 0 0 0 0 0 0 0 SMT B.R.PUSHPA W/O B.C.SANJEEVAMURTHY,NARAHARI NAGARA NARAHARI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428439056 4751512222 NL261 B.CHNANDRANNA CHALLAKERE 394207 3 12 LT1 211 0.1600 0 4963 14 1 0 3 1 -8 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 100004556284D 0 0 0 1 0 0 0 0 0 0 B.CHNANDRANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1428439059 4650159930 SMT H S BHARATHI W/O LATE DAYANANDAGUPTHA NARAHARINAGARA NARAHARINAGARA 394207 52 12 LT1 211 2 0 12681 69 1 0 3 1 86 0 0 0 390 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004556223D 0 0 0 0 0 0 0 0 0 0 SMT H S BHARATHI W/O LATE DAYANANDAGUPTHA,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1428439021 4576641000 CKNL16558 H.M.G.H.P.S. NARAHARINAGAR MIGADDRCKNL16558 394207 53 12 LT1 211 1 0 825 10 1 0 3 1 -3328 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 100004556115D 0 0 0 0 0 0 0 0 0 0 H.M.G.H.P.S. NARAHARINAGAR,MIGADDRCKNL16558 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428439018 4552290644 CKL34633 PRESIDENT NAGA SIMHADRI CHARITIES(R) NARAHARI NAGARA CHALLAKERE NARAHARI NAGARA CHALLAKERE 394207 0 12 LT1 211 1 0 2345 120 1 0 3 1 145 1 0 0 1910 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.1910 (ignore if paid) 0 0 111124720836 0 0 0 0 0 0 0 0 0 0 PRESIDENT NAGA SIMHADRI CHARITIES(R),NARAHARI NAGARA CHALLAKERE NARAHARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428439066 4440512222 NL293 THIPPESWAMY CHALLAKERE 394207 15 12 LT1 211 0.8000 0 9050 0 1 0 3 0 36 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009007 0 9999999 100004556336 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428439007 4371412222 NL415 THIPPESWMAY S/O CHIKKANNA 394207 63 12 LT1 211 0.4800 0 479 60 1 0 3 1 -1 3.1500 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 1E5001587920 0 0 0 1 0 0 0 0 0 0 THIPPESWMAY,S/O CHIKKANNA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1428439023 4279034248 CKL21145 SMT M.JYOTHI W/O GOVINDAPPA NARAHARINAGARA NARAHARINAGARA 394207 51 12 LT1 211 0.2400 0 7697 56 1 0 3 1 -171 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 99999 3989286259D 0 0 0 0 0 0 0 0 0 0 SMT M.JYOTHI W/O GOVINDAPPA,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428439024 4252912120 CKL27206 SMY MANJAMMA WO LATE THIPPESWAMY 3 CHALLAKERE 394207 0 12 LT1 211 0.2400 0 2648 40 1 0 3 0.9800 0 1.7100 0 0 550 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BD0881124 0 0 0 0 0 0 0 0 0 0 SMY MANJAMMA WO LATE THIPPESWAMY,3 CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BD0881124 1 0 0 0 0 0 35.5800 46 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1428438953 4211512222 NL6039 VENKTESHAMURTHY CHALLAKERE 394207 0 12 LT1 211 0.4000 0 11917 142 1 0 3 1 975 4.9800 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 9999999 100004556220D 0 0 0 1 0 0 0 0 0 0 VENKTESHAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1428439065 4136761427 CKL31857 ANJINAMMA WO MAHANTESH NARAHARI NAGARA 394207 0 12 LT1 211 1 0 692 21 1 0 3 1 -78 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 0 111117889484 0 0 0 0 0 0 0 0 0 0 ANJINAMMA WO MAHANTESH,NARAHARI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1428439030 4053412222 CKNL13640 MANJULLA MIGADDR CKNL13640 394207 42 12 LT1 211 0.4800 0 574 64 1 0 3 1 0 1 0 0 230 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 1E1004722049 0 0 0 1 0 0 0 0 0 0 MANJULLA,MIGADDR CKNL13640 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1428438933 3982412222 NL403 M.V NAGARATHNAMMA . . 394207 2 12 LT1 211 0.4800 0 8530 35 1 0 3 1 0 0 0 0 440 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004555369D 0 0 0 0 0 0 0 0 0 0 M.V NAGARATHNAMMA,. . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428438941 3910149000 AEH89 B.CHIDANANDAPPA CHALLAKERECHALLAKERE CHALLAKERECHALLAKERE- 394207 0 12 LT1 211 1 0 88682 913 1 0 3 1 0 17.3600 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 111112880688D 0 0 0 2 0 0 0 0 0 0 B.CHIDANANDAPPA,CHALLAKERECHALLAKERE CHALLAKERECHALLAKERE- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1428439022 3890512222 NL170 K.THIPPESWAMY CHALLAKERE 394207 92 12 LT1 211 0.2000 0 4467 87 1 0 3 1 0 0 0 0 580 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112992758 0 0 0 1 0 0 0 0 0 0 K.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428439067 3842693356 CKNL21146 SMT JAYAMMA W/O RAVIKUMAR NARAHARINAGARA NARAHARINAGARA 394207 32 12 LT1 211 1 0 3845 38 1 0 3 1 1 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 99999 4410626511D 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA W/O RAVIKUMAR,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1428438939 3713412222 NL395 LAKSHMIDEVI CHALLAKERE 394207 60 12 LT1 211 0.4800 0 1229 95 1 0 3 1 0 2.5400 0 0 830 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 1E9305823042 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.6400 81 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1428438943 3590512222 NL264 KARIYAPPA CHALLAKERE 394207 7 12 LT1 211 0.4000 0 6991 26 1 0 3 1 431 3.9100 0 0 450 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004556339D 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428439063 3434452658 CKNL20400 SMT B.R.PUSHPA W/O B.C.SANJEEVAMURTHY NARAHARI NAGARA NARAHARI NAGARA 394207 77 12 LT1 211 1 0 7559 69 1 0 3 1 -10 2.6600 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 0113190209D 0 0 0 1 0 0 0 0 0 0 SMT B.R.PUSHPA W/O B.C.SANJEEVAMURTHY,NARAHARI NAGARA NARAHARI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2024-01-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1428439026 3272261766 CKL30592 K P VENKATESH CHARI SO PANIBHOSHANA CHARI NISARGA LAYOUT, SOMAGUDDU ROAD 394207 0 12 LT1 211 1 0 3120 63 1 0 3 0.9700 743 6.7500 0 0 270 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3270326 0 0 0 0 0 0 0 0 0 0 K P VENKATESH CHARI SO PANIBHOSHANA CHARI,NISARGA LAYOUT, SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1428439068 3230082809 CKNL28460 Y.MARAPPA BEHIND KATTAN MILL,NARAHARI NAGARA CHALLAKERE 394207 0 12 LT1 211 1 0 2873 71 1 0 3 1 1836 16.1900 0 0 710 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111661244 0 0 0 0 0 0 0 0 0 0 Y.MARAPPA,BEHIND KATTAN MILL,NARAHARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BC2900512 1 0 0 0 0 0 13.6700 24 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1428439061 2929476197 CKL27205 SMY MANJAMMA WO LATE THIPPESWAMY 4 CHALLAKERE 394207 0 12 LT1 211 0.2400 0 3133 23 1 0 3 0.9000 1 0 0 0 480 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0881125 0 0 0 1 0 0 0 0 0 0 SMY MANJAMMA WO LATE THIPPESWAMY,4 CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BD0881125 1 0 0 0 0 0 47.5800 58 2023-08-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1428439017 2762554409 CKNL21600 S.KRISHANAMURTHY W/O G.SANJEEVAPPA NARAHARINAGARA NARAHARINAGARA 394207 29 12 LT1 211 2 0 8660 64 1 0 3 1 0 0 0 0 700 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110335236 0 0 0 1 0 0 0 0 0 0 S.KRISHANAMURTHY W/O G.SANJEEVAPPA,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1428439006 2758408156 CKNL34468 B C SANJIVAMURTHY SO LATE B CHIDANANDAPPA NARAHARI NAGARA CLK 394207 0 12 LT1 211 1 0 281 6 1 0 3 0.9400 0 1 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 0 68272142 0 0 0 0 0 0 0 0 0 0 B C SANJIVAMURTHY SO LATE B CHIDANANDAPPA,NARAHARI NAGARA CLK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1428438980 2700512222 NL387 B.CHANDRAPPA CHALLAKERE 394207 21 12 LT1 211 0.2400 0 37 9 1 0 3 1 -20 0 0 0 540 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 1E7600015969 0 0 0 0 0 0 0 0 0 0 B.CHANDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428438981 2671412222 NL410 SMT. SHANTAMMA W/O VENKATESH 394207 0 12 LT1 211 1 0 0 97 1 0 2 0 1548 206.3100 0 0 950 3942 2025-11-12 0 0 0 2025-02-11 3 0 0 40 0 14009007 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111383509DD 0 0 0 0 0 0 0 0 0 0 SMT. SHANTAMMA,W/O VENKATESH 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 -22 0 0 0 62.8300 69 2024-02-11 2025-02-11 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428438935 2576641000 CKNL16644 PUSHPA.B.R W/O SANJIVAMURTHI 394207 67 12 LT1 211 1 0 2275 18 1 0 3 1 87 1.3200 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 99999 111110100948 0 0 0 1 0 0 0 0 0 0 PUSHPA.B.R,W/O SANJIVAMURTHI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-02-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1428439062 2522475192 CKL35536 PRESIDENT NARAHARI SEVA PRATISHTANA RIS NARAHARINAGARA NO 394207 0 12 LT1 211 1 0 1119 125 1 0 3 1 1026 5.2200 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 1E9996264015 0 0 0 1 0 0 0 0 0 0 PRESIDENT NARAHARI SEVA PRATISHTANA RIS,NARAHARINAGARA NO 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428439038 2432412222 NL412 SRI SOMANNA S/O OBALAPPA NEAR PRIMARY SCHOOL 394207 28 12 LT1 211 0.4800 0 742 55 1 0 3 1 -105 0 0 0 0 3942 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 2021-06-16 1E4701235312 0 0 0 0 0 0 0 0 0 0 SRI SOMANNA,S/O OBALAPPA NEAR PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1428438949 2398319805 CKNL20398 SMT B.R.PUSHPA S/O B.C.SANJEEVAMURTHY NARAHARI NAGARA NARAHARI NAGARA 394207 76 12 LT1 211 1 0 14688 81 1 0 3 1 6208 54.5100 0 0 1250 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111115651159D 0 0 0 1 0 0 0 0 0 0 SMT B.R.PUSHPA S/O B.C.SANJEEVAMURTHY,NARAHARI NAGARA NARAHARI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1428439029 2341877578 CKL18514 M MALLIKARJUNAPPA S/O MARAPPA NARAHARINAGARA NARAHARINAGARA 394207 50 12 LT1 211 2 0 11356 116 1 0 3 1 0 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 100004556121D 0 0 0 2 0 0 0 0 0 0 M MALLIKARJUNAPPA S/O MARAPPA,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1428439027 2265311059 CKL35541 SRI L MARUTHI PRASAD SO LOKANATH NARAHARI NAGARA CHALLAKERE 394207 0 12 LT1 211 1 0 128 21 1 0 3 0.7400 0 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 69988161 0 0 0 1 0 0 0 0 0 0 SRI L MARUTHI PRASAD SO LOKANATH,NARAHARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1428439004 2231412222 NL416 THIPPESWAMY S/O CHIKKANNA 394207 62 12 LT1 211 0.4800 0 1035 20 1 0 3 1 -30 0 0 0 940 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 1E2602010936 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,S/O CHIKKANNA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1428438922 2197313333 CKNL16161 SMT RATHNAMMA CHALLAKERE - 394207 37 12 LT1 211 0.2400 0 9210 53 1 0 3 1 203 1.0200 0 0 850 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100004556173D 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428439060 2017107031 CKL27204 SMY MANJAMMA WO LATE THIPPESWAMY 2 CHALLAKERE 394207 0 12 LT1 211 0.2400 0 1978 18 1 0 3 0.9900 41 0 0 0 390 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BD0881129 0 0 0 0 0 0 0 0 0 0 SMY MANJAMMA WO LATE THIPPESWAMY,2 CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BD0881129 1 0 0 0 0 0 21.8300 32 2023-08-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1428438928 1999376965 CKL27207 SMY MANJAMMA WO LATE THIPPESWAMY NARAHARI NAGARA BANGLORE ROAD CHALLAKERE CHALLAKERE 394207 0 12 LT1 211 0.2400 0 3416 24 1 0 3 0.9900 1331 11.4700 0 0 430 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0880670 0 0 0 0 0 0 0 0 0 0 SMY MANJAMMA WO LATE THIPPESWAMY,NARAHARI NAGARA BANGLORE ROAD CHALLAKERE CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BD0880670 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1428438926 1901512222 NL67 C.CHIDANANDAPPA CHALLAKERE - 394207 0 12 LT1 211 0.1600 0 9908 82 1 0 3 1 -1 8.3100 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 100004556174ID 0 0 0 1 0 0 0 0 0 0 C.CHIDANANDAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1428438977 1678370078 CKNL28173 SMT AMBIKA WO BALU NARAHARI NAGARA CHALLAKERE 394207 0 12 LT1 211 1 0 4242 50 1 0 3 0.9200 175 1.3500 0 0 440 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BD0921176 0 0 0 0 0 0 0 0 0 0 SMT AMBIKA WO BALU,NARAHARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BD0921176 1 0 0 0 0 0 35.9200 46 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1428438947 1576641000 CKNL16643 PUSHPA.B.R W/O SANJIVAMURTHI 394207 71 12 LT1 211 1 0 494 54 1 0 3 0.8700 7 2.4400 0 0 510 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.510 (ignore if paid) 0 999999 67458619 0 0 0 1 0 0 0 0 0 0 PUSHPA.B.R,W/O SANJIVAMURTHI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1428438948 1567854161 CKNL28174 SMT B.GIRIJAMMA WO S.VEERABHADRAPPA NARAHARI NAGARA CHALLAKERE 394207 0 12 LT1 211 1 0 6176 104 1 0 3 0.9300 48 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 BD0921173 0 0 0 1 0 0 0 0 0 0 SMT B.GIRIJAMMA WO S.VEERABHADRAPPA,NARAHARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BD0921173 1 0 0 0 0 0 103.1700 113 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1428438937 1481113148 CKL30665 B NIRANJANAMURTHI SO BASAPPA NARAHARI NAGARA 394207 0 12 LT1 211 2 0 6306 122 1 0 3 1 -44 0 0 0 920 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.920 (ignore if paid) 0 0 111115016174 0 0 0 1 0 0 0 0 0 0 B NIRANJANAMURTHI SO BASAPPA,NARAHARI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428439003 1432152324 B C SANJEVAMURTHY SO LATE B CHIDANANDAPPA NARAHARINAGARA NO 394207 0 12 LT1 211 2 0 12588 1415 1 0 3 1 9949 49.9800 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 1E1460230165 0 0 0 5 0 0 0 0 0 0 B C SANJEVAMURTHY SO LATE B CHIDANANDAPPA,NARAHARINAGARA NO 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6400 1428438994 1352412222 NL396 H.A.UDAYAKUMAR MIGADDR NL396 394207 64 12 LT1 211 1 0 987 76 1 0 3 1 1352 12.7500 0 0 300 3942 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 2019-12-12 1E9880416145 0 0 0 1 0 0 0 0 0 0 H.A.UDAYAKUMAR,MIGADDR NL396 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1428438974 1269440148 CKL30296 K.B.VIJAYEDRA NISARGA LAY OUT SOMAGUDDU ROAD CHALLAKERE 394207 0 12 LT1 211 2 0 7027 95 1 0 3 1 -124 0 0 0 1840 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.1840 (ignore if paid) 0 0 111114527165 0 0 0 1 0 0 0 0 0 0 K.B.VIJAYEDRA,NISARGA LAY OUT SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1428438966 1250412222 CKNL16162 LOKANATHA CHALLAKERE - 394207 56 12 LT1 211 3 0 14677 224 1 0 3 0.9500 0 27.3900 0 0 840 3942 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.840 (ignore if paid) 0 0 2015-05-01 BC1953625 0 0 0 2 0 0 0 0 0 0 LOKANATHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1428438960 1166270967 CKNL20404 SMT B.R.PUSHPA W/O B.C.SANJEEVAMURTHY NARAHARI NAGARA NARAHARI NAGARA 394207 81 12 LT1 211 1 0 8935 161 1 0 3 1 0 1 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 111115622301D 0 0 0 2 0 0 0 0 0 0 SMT B.R.PUSHPA W/O B.C.SANJEEVAMURTHY,NARAHARI NAGARA NARAHARI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1428438925 0999312222 CKNL15055 C.NARAYANAMURTHI CHALLAKERE - 394207 0 12 LT1 211 0.2400 0 3596 0 1 0 3 1 -2 0 0 0 800 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111221899 0 0 0 0 0 0 0 0 0 0 C.NARAYANAMURTHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-05-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428439048 0840512222 NL260 B.ANJINAPPA CHALLAKERE 394207 6 12 LT1 211 0.1600 0 365 45 1 0 3 1 71 1 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 1E7599211342 0 0 0 0 0 0 0 0 0 0 B.ANJINAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428438988 0780512222 NL313 SUNANDAMMA CHALLAKERE 394207 10 12 LT1 211 0.3200 0 438 39 1 0 3 1 -77 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 100004556279D 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1428439072 0700412222 CKNL14644 C.NARAYANNA MURTHY NARAHARINAGARA - 394207 0 12 LT1 211 4 0 20598 130 1 0 3 1 6329 53.7700 0 0 950 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.950 (ignore if paid) 0 0 111111867922 0 0 0 2 0 0 0 0 0 0 C.NARAYANNA MURTHY,NARAHARINAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1428438965 0576641000 CKNL16642 PUSHPA.B.R W/O SANJIVAMURTHI 394207 70 12 LT1 211 1 0 11167 140 1 0 3 1 -29 12.3300 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 100004556288D 0 0 0 1 0 0 0 0 0 0 PUSHPA.B.R,W/O SANJIVAMURTHI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-08-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1428438962 0572412222 NL407 SMT. JAYALAKSHMI W/O RAMADAS 394207 24 12 LT1 211 0.2400 0 909 3 1 0 3 1 58 1.2400 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 111111924355D 0 0 0 0 0 0 0 0 0 0 SMT. JAYALAKSHMI,W/O RAMADAS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428439020 0447313333 CKL13762 LAKSHMIDEVI NARAHARINAGARA - 394207 4 12 LT1 211 0.2400 0 579 53 1 0 3 1 13 3.0600 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 1E7907088451 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,NARAHARINAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1428439008 0333412222 NL401 SMT. JAYAMMA RAVI KUMAR 394207 33 12 LT1 211 0.2400 0 4233 81 1 0 3 0.9500 2 0 0 0 290 3942 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.290 (ignore if paid) 0 0 2014-10-23 BD1078793 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,RAVI KUMAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1428438954 0271512222 NL262 GOVINDAPPA CHALLAKERE 394207 5 12 LT1 211 0.1600 0 2817 54 1 0 3 1 267 2.0500 0 0 770 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.770 (ignore if paid) 0 0 111113987424 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428438952 0180149000 NL5800 B.N.SHRINIVASMURTHY CHALLAKERECHALLAKERE CHALLAKERECHALLAKERE- 394207 0 12 LT1 211 0.1600 0 1224 72 1 0 3 1 -21 0 0 0 260 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E4106169760 0 0 0 0 0 0 0 0 0 0 B.N.SHRINIVASMURTHY,CHALLAKERECHALLAKERE CHALLAKERECHALLAKERE- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428438995 5488899612 CKL22465 SMT A.MANJULA W/O SHYMASUNDAR NARAHARINAGARA NARAHARINAGARA 394207 17 12 LT1 212 0.5000 0 7116 36 1 0 3 1 -31 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 99999 111110266828 0 0 0 1 0 0 0 0 0 0 SMT A.MANJULA W/O SHYMASUNDAR,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1428439019 5157860102 CKNL29887 SMT M.S.REKHA W/O M.E.SHIVANANDA NARAHARINAGARA NARAHARINAGARA 394207 0 12 LT1 212 0.5000 0 864 19 1 0 3 0.9900 99 1 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 0 BC3166823 0 0 0 1 0 0 0 0 0 0 SMT M.S.REKHA W/O M.E.SHIVANANDA,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428439057 4742518741 CKNL17899 ANILRAM S/O V HANUMANTHARAYADU NAGARAMAGERE NAGARAMAGERE 394207 0 12 LT1 212 2 0 1200 36 1 0 3 1 79 1 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 9999999 111115622452D 0 0 0 1 0 0 0 0 0 0 ANILRAM S/O V HANUMANTHARAYADU,NAGARAMAGERE NAGARAMAGERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428439025 4248500742 CKL23839 SMT KAVITHAMMA W/O HANUMANTHAPPA NARAHARINAGARA NARAHARINAGARA 394207 48 12 LT1 212 0.2400 0 1447 13 1 0 3 0.9800 -3 0 0 0 350 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC1990241 0 0 0 0 0 0 0 0 0 0 SMT KAVITHAMMA W/O HANUMANTHAPPA,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1428439055 3828069279 CKNL26113 SMT P.SHAHEENBI W/O VAJEER BASHA 3 NARAHARINAGARA 394207 27 12 LT1 212 0.5000 0 2792 30 1 0 3 0.9300 73 1.1000 0 0 430 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2352143 0 0 0 1 0 0 0 0 0 0 SMT P.SHAHEENBI W/O VAJEER BASHA,3 NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BC2352143 1 0 0 0 0 0 24.0800 34 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1428439001 3160422968 CKNL18450 SMT B.M.VEENA D/O B.S.MANJUNATHA NARAHARINAGARA NARAHARINAGARA 394207 19 12 LT1 212 2 0 7591 63 1 0 3 1 0 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 100004556340D 0 0 0 1 0 0 0 0 0 0 SMT B.M.VEENA D/O B.S.MANJUNATHA,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1428438944 1592264190 CKNL26112 SMT P.SHAHEENBI W/O VAJEER BASHA 2 NARAHARINAGARA 394207 26 12 LT1 212 0.5000 0 10901 100 1 0 3 0.9700 654 5.4700 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 99999 BC2352142 0 0 0 1 0 0 0 0 0 0 SMT P.SHAHEENBI W/O VAJEER BASHA,2 NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BC2352142 1 0 0 0 0 0 60.5800 67 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1428439042 1030396991 CKNL18279 A.MANJULA W/O J.SHYAMASUNDARA NARAHARINAGARA NARAHARINAGARA 394207 16 12 LT1 212 0.2400 0 1931 57 1 0 3 0.8600 119 1 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 0 67409012 0 0 0 0 0 0 0 0 0 0 A.MANJULA W/O J.SHYAMASUNDARA,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1428439009 0336015555 RGGYCLK2675 HANUMAKKA NARAHARINAGARA - 394207 12 12 1LT1-M 110 0.0400 0 3600 46 1 0 3 0 9030 1573.4600 0 0 0 3942 2025-11-12 0 0 0 2024-11-12 0 0 0 20 0 14009007 0 999999 100004556683 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,NARAHARINAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2024-11-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428438964 7916015555 RGGYCLK2677 GANGAMMA NARAHARINAGARA - 394207 46 12 1LT1-M 110 0.0400 0 346 35 1 0 3 1 56 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 1E1303086456 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NARAHARINAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428438972 9236015555 RGGYCLK2673 PADMAVATHI NARAHARINAGARA - 394207 34 12 1LT1-M 110 0.0400 0 0 7 1 14 2 0 -1 0 0 0 0 3942 2025-11-12 0 0 0 2023-09-12 3 0 0 90.2000 0 14009007 0 9999 100004555983D 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,NARAHARINAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2023-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428439015 0147736906 CKL28007 SANDEEPA.R SO RAMESH NARAHARI NAGARA CHALLAKERE 394207 0 12 LT1 212 2 0 8735 91 1 0 3 0.9700 9 0 0 0 720 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BD0922759 0 0 0 1 0 0 0 0 0 0 SANDEEPA.R SO RAMESH,NARAHARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BD0922759 1 0 0 0 0 0 94.1700 104 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1428438985 0787452406 D.RAJESH SO DODDA RANGAPPA NARAHARINAGARA 394207 0 12 LT1 212 2 0 5404 61 1 0 3 1 -83 0 0 0 250 3942 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14009007 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2018-10-12 111111226314 0 0 0 1 0 0 0 0 0 0 D.RAJESH SO DODDA RANGAPPA,NARAHARINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BD0880920 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1428438989 6531016000 CKNL16645 B.R.PUSHPA W/O B.C.SANJIVAMURTHY CHALLAKERE 394207 1 12 LT1 211 2 0 1537 24 1 0 3 1 -9 6.5000 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 1000000 100006892378 0 0 0 0 0 0 0 0 0 0 B.R.PUSHPA W/O B.C.SANJIVAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428439011 7901412222 NL413 GEETHAMMA W/O DHAKSHINAMURTHY 394207 23 12 LT1 211 0.2400 0 2875 70 1 0 3 1 12 1.0600 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 9999999 100004556175D 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,W/O DHAKSHINAMURTHY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1428438959 9476641000 CKNL16641 PUSHPA.B.R W/O SANJIVAMURTHI 394207 68 12 LT1 211 1 0 17442 30 1 0 3 1 -185 0 0 0 0 3942 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009007 0 999999 100004555372D 0 0 0 1 0 0 0 0 0 0 PUSHPA.B.R,W/O SANJIVAMURTHI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800