1468360627 4074412222 AEH1134 P.JAGADESH CHALLAKERE - 394201 17600 12 LT1 211 3 0 12048 69 1 0 3 1 -54 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 111110336558 0 0 0 1 0 0 0 0 0 0 P.JAGADESH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1468360756 4451512222 8790 PAREMESHWARAPPA CHALLAKERE 394201 10400 12 LT1 211 1 0 18996 16 1 0 3 1 0 1 0 0 390 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.390 (ignore if paid) 0 999999 4451512581AD 0 0 0 1 0 0 0 0 0 0 PAREMESHWARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 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 0.6400 2 1468360700 4265911511 T. NINGAMMA W/O MARAPPA VALMEEKI NAGARA, CHALLAKERE VALMEEKI NAGARA, CHALLAKERE 394201 1 12 LT1 211 1 0 16305 104 1 0 3 1 356 1.4700 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 2012-12-23 100004555630D 0 0 0 2 0 0 0 0 0 0 T. NINGAMMA W/O MARAPPA,VALMEEKI NAGARA, CHALLAKERE VALMEEKI NAGARA, CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-09-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1468360628 4092512222 AEH1286 P. C. GOVINDAPPA S/O P. TIMMAPPA CHALLAKERE 394201 14500 12 LT1 211 1.6900 0 19931 103 1 0 3 0.9400 -122 0 0 0 330 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110086895 0 0 0 1 0 0 0 0 0 0 P. C. GOVINDAPPA S/O P. TIMMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LGZ 1 Phase 1468360748 4060512222 8408 ANJINAPPA CHALLAKERE 394201 15100 12 LT1 211 1 0 11884 119 1 0 3 1 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 4060512660AD 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468360598 3994157221 CKL32503 G L MANJUNATH SO LATE G H LINGAREDDY VALMIKI NAGARA 394201 0 12 LT1 211 1 0 168 0 1 0 3 0.6400 0 1 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 0 2023-02-12 68255634 0 0 0 0 0 0 0 0 0 0 G L MANJUNATH SO LATE G H LINGAREDDY,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468360710 3942412222 11665 SRI K. KESHAVAMURTHY SRI KRISHNAPPA NEAR K.H.B. COLONY 394201 5000 12 LT1 211 0.4800 0 254 2 1 0 3 0.8000 0 1 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 1000000 BD1050888 0 0 0 0 0 0 0 0 0 0 SRI K. KESHAVAMURTHY,SRI KRISHNAPPA NEAR K.H.B. COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468360574 3811412222 CKL13054 R.VIJAYA SHIVAMURTHY LAY OUT SHIVAMURTHY LAY OUT 394201 18400 12 LT1 211 2 0 32938 178 1 0 3 1 9 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004553501D 0 0 0 1 0 0 0 0 0 0 R.VIJAYA,SHIVAMURTHY LAY OUT SHIVAMURTHY LAY OUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1468360679 3777240167 CKL33764 VIVEKANANDA.B.P SO B PAPANNA VALMIKINAGARA NEAR NAVACHETHANA SCHOOL 394201 0 12 LT1 211 1 0 833 76 1 0 3 0.8900 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 0 67474690 0 0 0 2 0 0 0 0 0 0 VIVEKANANDA.B.P SO B PAPANNA,VALMIKINAGARA NEAR NAVACHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468360648 3689312222 CKAEH1562 K P BHAGYAMMA CHALLAKERE T RNAGARA 394201 8200 12 LT1 211 2.2000 0 4006 116 1 0 3 0.8800 0 0 0 0 1410 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 2023-02-19 67457854 0 0 0 1 0 0 0 0 0 0 K P BHAGYAMMA,CHALLAKERE T RNAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 80.3900 88 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468360646 3652412222 11412 B SHIVANNA MIGADDR 11412 394201 12500 12 LT1 211 1 0 19234 63 1 0 3 1 -127 0 0 0 220 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.220 (ignore if paid) 0 999999 3652412519AID 0 0 0 1 0 0 0 0 0 0 B SHIVANNA,MIGADDR 11412 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468360759 3642512222 11128 H. KODAPPA CHALLAKERE 394201 8300 12 LT1 211 1 0 4783 44 1 0 3 0.8500 20 0 0 0 430 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BD1039099 0 0 0 1 0 0 0 0 0 0 H. KODAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BD1039099 1 0 0 0 0 0 73.4200 81 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1468360757 3631512222 8756 JAYANNA CHALLAKERE 394201 103 12 LT1 211 1 0 7526 46 1 0 3 1 -43 0 0 0 300 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110405282 0 0 0 1 0 0 0 0 0 0 JAYANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468360762 3521512222 8131 B.T.KRISHNA REDDY S/O B.THIMMA REDDY CHALLAKERE 394201 4400 12 LT1 211 1 0 5547 19 1 0 3 0.7900 -2 0 0 0 680 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0909833 0 0 0 1 0 0 0 0 0 0 B.T.KRISHNA REDDY S/O B.THIMMA REDDY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD0909833 1 0 0 0 0 0 73.5800 81 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1468360621 3502512222 AEH1096 N. T. NAGARAJA CHALLAKERE H. B. COLONY 394201 11400 12 LT1 211 3 0 12260 79 1 0 3 1 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 3502512001AD 0 0 0 2 0 0 0 0 0 0 N. T. NAGARAJA,CHALLAKERE H. B. COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 90.3300 99 2024-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1468360732 3457313333 CKL15379 D NAGARAJA CHALLAKERE - 394201 10700 12 LT1 211 2 0 13800 42 1 0 3 1 -122 0 0 0 370 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2011-01-10 3457313515D 0 0 0 0 0 0 0 0 0 0 D NAGARAJA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1468360735 3442512222 8113 VEERANNA CHALLAKERE 394201 13900 12 LT1 211 0.4200 0 6327 56 1 0 3 1 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 111110249708 0 0 0 1 0 0 0 0 0 0 VEERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LGZ 1 Phase 1468360760 0593412222 10753 R.S. THIPPESWAMY CHALLAKERE 394201 18000 12 LT1 211 1 0 2054 113 1 0 3 0.9100 0 0 0 0 1060 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 68187143 0 0 0 1 0 0 0 0 0 0 R.S. THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1468360673 0521512222 8192 B.CHANDRAMMA C/O A.CHANDRASHEKARAPPA CHALLAKERE 394201 2500 12 LT1 211 1 0 6260 50 1 0 3 0.9800 -158 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BD0857929 0 0 0 0 0 0 0 0 0 0 B.CHANDRAMMA C/O A.CHANDRASHEKARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD0857929 1 0 0 0 0 0 54.2500 60 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468360670 0452412222 7183 B. BHADRAMMA C/O A. CHANDRASHEKARAPPA MIGADDR 7183 394201 2300 12 LT1 211 1 0 5221 36 1 0 3 0.9100 54 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BD0858447 0 0 0 1 0 0 0 0 0 0 B. BHADRAMMA C/O A. CHANDRASHEKARAPPA,MIGADDR 7183 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD0858447 1 0 0 0 0 0 54.5800 60 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468360777 0416412222 10964 S.SUBHAGYAMMA CHALLAKERE 394201 14700 12 LT1 211 1 0 5360 22 1 0 3 1 3 0 0 0 860 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110101344 0 0 0 0 0 0 0 0 0 0 S.SUBHAGYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2500 2 LGZ 1 Phase 1468360779 0411083828 CKL18249 ESWARAPPA S/O TALAKAPPA VALMIKINAGARA VALMIKINAGARA 394201 1 12 LT1 211 1 0 8073 54 1 0 3 1 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004553400D 0 0 0 0 0 0 0 0 0 0 ESWARAPPA S/O TALAKAPPA,VALMIKINAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468360776 0408666604 CKL30160 G MOHAMMED KHASIM SO LATE ABDUL GHANI BEHIND MAYURA BEKARI 394201 0 12 LT1 211 2 0 801 6 1 0 3 0.9900 -27 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 0 BC3159231 0 0 0 1 0 0 0 0 0 0 G MOHAMMED KHASIM SO LATE ABDUL GHANI,BEHIND MAYURA BEKARI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468360640 0353512222 CKL13146 H.THIMMARAYAPPA SHIVAMURTHY LAY OUT SHIVAMURTHY LAY OUT 394201 16800 12 LT1 211 1 0 2642 20 1 0 3 0.7100 0 0 0 0 1000 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 BD1023623 0 0 0 1 0 0 0 0 0 0 H.THIMMARAYAPPA,SHIVAMURTHY LAY OUT SHIVAMURTHY LAY OUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD1023623 1 0 0 0 0 0 18.3300 28 2024-08-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1468360629 0350160569 NAGARAJ S S/O K M SHARANAPPA VALMIKINAGARA VALMIKINAGARA 394201 1 12 LT1 211 1 0 7700 86 1 0 3 1 0 0 0 0 660 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100004555734D 0 0 0 1 0 0 0 0 0 0 NAGARAJ S S/O K M SHARANAPPA,VALMIKINAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1468360641 0331512222 7936 P SANDHYA W/O B E JAYARAMA CHALLAKERE 394201 12200 12 LT1 211 0.2400 0 5552 70 1 0 3 0.7600 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 0 BD1057424 0 0 0 1 0 0 0 0 0 0 P SANDHYA W/O B E JAYARAMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1468360753 0294412222 8182 TB RAJANNA CHALLAKERE 394201 14900 12 LT1 211 1 0 3273 44 1 0 3 0.9300 178 1 0 0 930 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 BD1050711 0 0 0 1 0 0 0 0 0 0 TB RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468360570 0280512222 8631 VIRUPAKSHAPPA CHALLAKERE 394201 7100 12 LT1 211 1 0 10339 121 1 0 3 0.7100 -128 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 0 BD1069490 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1468360572 0274412222 9302 TB RAJANNA CHALLAKERE 394201 14800 12 LT1 211 1 0 10077 64 1 0 3 0.7800 8 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 0274412744AID 0 0 0 1 0 0 0 0 0 0 TB RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LGZ 1 Phase 1468360785 0213412222 8935 D.MAHADEVAPPA CHALLAKERE 394201 10800 12 LT1 211 0.3200 0 9198 76 1 0 3 0.9700 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BD0856726 0 0 0 1 0 0 0 0 0 0 D.MAHADEVAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BD0856726 1 0 0 0 0 0 37.4200 47 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1468360784 0212512222 10939 VRUSHABENDRPPA CHALLAKERE 394201 5400 12 LT1 211 1 0 58 0 1 0 3 0.0100 -168 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 0 BD1115756 0 0 0 0 0 0 0 0 0 0 VRUSHABENDRPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468360787 0204510379 T THIPPESWAMY S/O T KARIYAPPA VALMIKI NAGARA NEAR NAVACHETHANA SCHOOL 394201 1 12 LT1 211 1 0 7966 51 1 0 3 1 0 0 0 0 590 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.590 (ignore if paid) 0 999999 2015-08-12 100004553457D 0 0 0 0 0 0 0 0 0 0 T THIPPESWAMY S/O T KARIYAPPA,VALMIKI NAGARA NEAR NAVACHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468360786 0202512222 AEH1128 M. V. PRABHU S/O VEERABHADRIAH CHALLAKERE T.A.T. LAY OUT 394201 7700 12 LT1 211 3 0 10775 120 1 0 3 0.7900 0 0 0 0 580 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 2021-10-04 BD1050889 0 0 0 1 0 0 0 0 0 0 M. V. PRABHU S/O VEERABHADRIAH,CHALLAKERE T.A.T. LAY OUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468360782 0197405426 CKL32502 G L MANJUNATH SO LATE G H LINGAREDDY VALMIKI NAGARA 394201 0 12 LT1 211 1 0 4036 79 1 0 3 0.7900 0 1 0 0 880 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.880 (ignore if paid) 0 0 2023-02-12 67403725 0 0 0 1 0 0 0 0 0 0 G L MANJUNATH SO LATE G H LINGAREDDY,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1468360666 0142512222 8305 THIMARAYA CHALLAKERE 394201 16600 12 LT1 211 1 0 13434 97 1 0 3 1 164 0 0 0 800 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110468331 0 0 0 2 0 0 0 0 0 0 THIMARAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7400 2 LNT 1 Phase 1468360662 0138983338 CKL24104 SMT G. PADMAJA W/O K.GANESH T R NAGARA T R NAGARA 394201 0 12 LT1 211 2 0 2987 10 1 0 3 0.9900 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BD0856605 0 0 0 0 0 0 0 0 0 0 SMT G. PADMAJA W/O K.GANESH,T R NAGARA T R NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD0856605 1 0 0 0 0 0 4.5800 15 2024-09-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468360770 0118312222 CKL16302 B.R.RAMYA CHALLAKERE - 394201 165510 12 LT1 211 1 0 6905 83 1 0 3 1 50 0 0 0 690 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100004555743D 0 0 0 1 0 0 0 0 0 0 B.R.RAMYA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468360769 0094412222 7160 SRI B C KESHAVA BIN B C KODAPPA CHALLAKERE 394201 19000 12 LT1 211 1 0 5739 36 1 0 3 0.8400 -106 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 2021-09-20 BD0857098 0 0 0 1 0 0 0 0 0 0 SRI B C KESHAVA BIN B C KODAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD0857098 1 0 0 0 0 0 62.8300 69 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468360647 0062412222 8306 THIPPAMMA MIGADDR 8306 394201 15500 12 LT1 211 0.9200 0 349 59 1 0 3 1 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 1000000 1E4339112629 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,MIGADDR 8306 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468360664 0041512222 7371 K.KESHAVA MURTHI 0 - 394201 5200 12 LT1 211 0.9600 0 2018 25 1 0 3 0.9800 -14 0 0 0 500 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BD1050887 0 0 0 0 0 0 0 0 0 0 K.KESHAVA MURTHI,0 - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468360665 0026412222 10578 NAVACHETHANA H.P.SCHOOL 0 - 394201 19800 12 LT1 211 0.2000 0 505 5 1 0 3 0.8000 357 1.5100 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BD0857923 0 0 0 0 0 0 0 0 0 0 NAVACHETHANA H.P.SCHOOL,0 - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468360617 3484220000 11383 Smt PADAMAJA ADIGA GANESH ADIGA 394201 200 12 LT3A 311 0.4000 0 10 0 1 0 28 1 4572 37.6600 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 111113591281 0 0 0 0 0 0 0 0 1 0 Smt PADAMAJA ADIGA,GANESH ADIGA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468360789 3326220000 11180 G. RANGANATHA CHALLAKERE 394201 9600 12 LT3A 311 1 0 388 0 1 0 3 1 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 10000 BD1023622 0 0 0 0 0 0 0 0 1 0 G. RANGANATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BD1023622 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468360742 1094220000 11375 S.MUKUNDHA S/O LATE.SOMA HANUMANTHAPPA C/O LET SOMA HANUMANTHAPPA SHIVA MURTHY LEOUT 394201 18800 12 LT3A 311 0.2400 0 161 0 1 0 3 0.6100 -26 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BD0909830 0 0 0 0 0 0 0 0 1 0 S.MUKUNDHA S/O LATE.SOMA HANUMANTHAPPA,C/O LET SOMA HANUMANTHAPPA SHIVA MURTHY LEOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468360599 9965278192 CKL22320 T.S.JAYANNA S/O H.V.SHARANAPPA VALMIKINAGARA NEAR NAVACHETHANA SCHOOL 394201 0 12 LT1 211 2 0 2774 42 1 0 3 0.9500 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 BD0875662 0 0 0 2 0 0 0 0 0 0 T.S.JAYANNA S/O H.V.SHARANAPPA,VALMIKINAGARA NEAR NAVACHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1468360712 9904412222 8365 J SHIVARAMAPPA CHALLAKERE 394201 18500 12 LT1 211 0.9600 0 8460 67 1 0 3 1 0 1 0 0 390 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.390 (ignore if paid) 0 999999 9904412075AD 0 0 0 1 0 0 0 0 0 0 J SHIVARAMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1468360624 9882412222 11744 V. THIMMAIAH MIGADDR 11744 394201 4200 12 LT1 211 1 0 14812 150 1 0 3 1 471 1.9300 0 0 630 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.630 (ignore if paid) 0 999999 9882412874AD 0 0 0 1 0 0 0 0 0 0 V. THIMMAIAH,MIGADDR 11744 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468360737 9820412222 CKL15523 B SHIVANNA CHALLAKERE - 394201 12400 12 LT1 211 1 0 12759 56 1 0 3 1 0 1.1600 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004555742D 0 0 0 1 0 0 0 0 0 0 B SHIVANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468360739 9801512222 7039 JAJUR RAMAKRISHNA SANDESH S/O RAMAKRISHNA J B CHALLAKERE 394201 2900 12 LT1 211 0.9600 0 22460 79 1 0 3 1 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 9801512094AD 0 0 0 2 0 0 0 0 0 0 JAJUR RAMAKRISHNA SANDESH S/O RAMAKRISHNA J B,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1468360622 9681512222 AEH1268 UMA W/O MALLIKARJUNA CHALLAKERE T. GAJENDRA LAY OUT 394201 15800 12 LT1 211 3 0 12414 169 1 0 3 0.9400 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BD0940995 0 0 0 1 0 0 0 0 0 0 UMA W/O MALLIKARJUNA,CHALLAKERE T. GAJENDRA LAY OUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468360588 9652412222 11300 CHANDRA C V S/O VENKATA SUBBAIAH SETTY C N S/O C. NAGAPPA SHETTY NEAR NAVACHETHANA SCHOOL 394201 17700 12 LT1 211 2 0 1224 118 1 0 3 0.9100 -3 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 0 2012-03-12 67408951 0 0 0 1 0 0 0 0 0 0 CHANDRA C V S/O VENKATA SUBBAIAH SETTY C N,S/O C. NAGAPPA SHETTY NEAR NAVACHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1468360693 9612512222 10956 SMT. C. RATHANAMMA CHALLAKERE 394201 12600 12 LT1 211 1 0 6051 125 1 0 3 0.8700 0 0 0 0 480 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1002712 0 0 0 2 0 0 0 0 0 0 SMT. C. RATHANAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BD1002712 1 0 0 0 0 0 21.5000 32 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468360589 9550412222 CKL16314 T.SANJAY CHALLAKERE - 394201 547855 12 LT1 211 3 0 16797 104 1 0 3 1 -52 0 0 0 800 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100004555687ID 0 0 0 1 0 0 0 0 0 0 T.SANJAY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1468360595 9530412222 CKL15807 R.VERUPAKSHAPPA CHALLAKERE - 394201 7200 12 LT1 211 1 0 12122 58 1 0 3 1 6 0 0 0 330 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004555632D 0 0 0 0 0 0 0 0 0 0 R.VERUPAKSHAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468360702 9510512222 8257 C.L..VIJAYALAKSHMI C/O C.A .LAKSHMINARAYANA SHETTY CHALLAKERE 394201 1700 12 LT1 211 1 0 11382 108 1 0 3 0.8800 0 0 0 0 1550 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.1550 (ignore if paid) 0 0 BD1068060 0 0 0 1 0 0 0 0 0 0 C.L..VIJAYALAKSHMI C/O C.A .LAKSHMINARAYANA SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1468360701 9510412222 CKL14845 R.S.JAYAPRAKASHA CHALLAKERE - 394201 14400 12 LT1 211 1 0 9451 38 1 0 3 1 1 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004555679D 0 0 0 1 0 0 0 0 0 0 R.S.JAYAPRAKASHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468360567 9474025546 CKL22719 MAHAMAD KHASIM S/O LATE ABDUL GANI SAB 1 BEHIND MAYURA BEKARI 394201 0 12 LT1 211 1 0 1687 6 1 0 3 0.9700 1 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 2015-12-12 111110457184 0 0 0 0 0 0 0 0 0 0 MAHAMAD KHASIM S/O LATE ABDUL GANI SAB,1 BEHIND MAYURA BEKARI 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-09-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LGZ 1 Phase 1468360566 9473293616 CKL17889 A.R.SURESH S/O A.H.RAJASHEKAR VALAMEEKI NAGARA VALAMEEKI NAGARA 394201 1 12 LT1 211 2 0 26900 180 1 0 3 1 1 0 0 0 550 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.550 (ignore if paid) 0 999999 2013-01-18 6132253954D 0 0 0 2 0 0 0 0 0 0 A.R.SURESH S/O A.H.RAJASHEKAR,VALAMEEKI NAGARA VALAMEEKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1468360667 9442512222 8310 NARASIHMA CHALLAKERE 394201 16300 12 LT1 211 1 0 7391 5 1 0 3 1 0 1 0 0 210 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.210 (ignore if paid) 0 999999 9442512429AD 0 0 0 0 0 0 0 0 0 0 NARASIHMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 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 0.2000 2 1468360658 9351412222 12214 R.REVANNA SIDDAPPA S/O LET RANGAJJA NAGARAJAPPA LAY OUT VALMIKENAGARA 394201 11300 12 LT1 211 1 0 6338 65 1 0 3 0.7500 22 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BD0857921 0 0 0 0 0 0 0 0 0 0 R.REVANNA SIDDAPPA,S/O LET RANGAJJA NAGARAJAPPA LAY OUT VALMIKENAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BD0857921 1 0 0 0 0 0 61.3300 67 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468360655 9336998000 CKL18940 SMT SAKAMMA W/O ESWARAPPA VALMIKINAGARA 394201 0 12 LT1 211 1 0 15911 79 1 0 3 1 0 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 2015-06-12 111111222273 0 0 0 1 0 0 0 0 0 0 SMT SAKAMMA,W/O ESWARAPPA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1468360659 9331412222 12419 THAMMANNAGOWDA CHALLAKERE NEAR TELEPHONE TOWER 394201 10500 12 LT1 211 1 0 6270 70 1 0 3 0.9500 -87 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BD1003233 0 0 0 1 0 0 0 0 0 0 THAMMANNAGOWDA,CHALLAKERE NEAR TELEPHONE TOWER 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BD1003233 1 0 0 0 0 0 107.2500 118 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1468360625 9222512222 AEH1254 A.ANANDA S/O SURAIAH SETTY CHALLAKERE 394201 400 12 LT1 211 8 0 20148 451 1 0 3 0.9800 4130 17.2300 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 0 D624540 0 0 0 4 0 0 0 0 0 0 A.ANANDA S/O SURAIAH SETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1468360747 9203512222 5423 GURURAJA CHALLAKERE 394201 800 12 LT1 211 0.1600 0 7341 21 1 0 3 1 9 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 9203512009AD 0 0 0 0 0 0 0 0 0 0 GURURAJA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468360746 9202512222 11131 S.MUKUNDHA S/O LATE.SOMA HANUMANTHAPPA CHALLAKERE 394201 18700 12 LT1 211 1 0 14164 106 1 0 3 1 0 0 0 0 530 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110460514 0 0 0 1 0 0 0 0 0 0 S.MUKUNDHA S/O LATE.SOMA HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1468360745 9201412222 11969 SRI BASAVA REDDY S/O SANNA THIPPAIAH 394201 6100 12 LT1 211 0.5000 0 3550 30 1 0 3 0.9300 -12 0 0 0 480 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.480 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0941000 0 0 0 0 0 0 0 0 0 0 SRI BASAVA REDDY,S/O SANNA THIPPAIAH 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BD0941000 1 0 0 0 0 0 42.6700 53 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468360590 9171512222 8193 SMT BHADRAMMA CHALLAKERE 394201 2400 12 LT1 211 1 0 7652 91 1 0 3 0.9800 -1 0 0 0 450 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BD0909824 0 0 0 2 0 0 0 0 0 0 SMT BHADRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD0909824 1 0 0 0 0 0 109.4200 120 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468360704 9116272019 CKL24816 G.RANGANATHAIAH S/O LATE GUNDAPPA VALMIKINAGARA BESIDE SRI ANJANEYA TEMPLE 394201 0 12 LT1 211 1 0 10460 101 1 0 3 0.8500 0 0 0 0 1000 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2189024 0 0 0 1 0 0 0 0 0 0 G.RANGANATHAIAH S/O LATE GUNDAPPA,VALMIKINAGARA BESIDE SRI ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BC2189024 1 0 0 0 0 0 90.8300 100 2023-08-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468360699 9110412222 CKL14974 A.VEERANNA CHALLAKERE - 394201 9400 12 LT1 211 1 0 19554 134 1 0 3 1 0 0 0 0 970 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.970 (ignore if paid) 0 999999 2010-02-24 100004555737D 0 0 0 2 0 0 0 0 0 0 A.VEERANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1468360703 9103412222 11436 B.P.VIVEKANANDA CHALLAKERE 394201 3800 12 LT1 211 0.2400 0 919 66 1 0 3 0.6600 0 0 0 0 350 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 67458062 0 0 0 1 0 0 0 0 0 0 B.P.VIVEKANANDA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD0909826 1 0 0 0 0 0 57.1700 63 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1468360550 9080412222 CKL15557 G NAZEERAHAMAD CHALLAKERE - 394201 9900 12 LT1 211 2 0 14640 98 1 0 3 1 0 0 0 0 1010 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 2010-12-29 9080412813D 0 0 0 1 0 0 0 0 0 0 G NAZEERAHAMAD,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1468360615 9045850624 D.T.SRINIVASA S/O THIMMAIAH VALMIKINAGARA VALMIKINAGARA 394201 0 12 LT1 211 2 0 13104 116 1 0 3 0.8700 -109 0 0 0 1150 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2104500 0 0 0 2 0 0 0 0 0 0 D.T.SRINIVASA S/O THIMMAIAH,VALMIKINAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BC2104500 1 0 0 0 0 0 108.3300 119 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468360614 9028312222 CKL15115 M.P.GURURAJ VALIMIKI NAGARA - 394201 4000 12 LT1 211 1 0 6531 36 1 0 3 1 0 0 0 0 330 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.330 (ignore if paid) 0 999999 2010-05-04 100004553447D 0 0 0 0 0 0 0 0 0 0 M.P.GURURAJ,VALIMIKI NAGARA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1468360723 9005233673 CKL22332 SMT G.PADMAJA ADIGA W/O GANESHA ADIGA K H B COLONY K H B COLONY 394201 0 12 LT1 211 1 0 6124 2 1 0 3 0.2100 -1811 0 0 0 370 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110260427 0 0 0 1 0 0 0 0 0 0 SMT G.PADMAJA ADIGA W/O GANESHA ADIGA,K H B COLONY K H B COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-08-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LGZ 1 Phase 1468360727 9003512222 8258 M.THIPPAMMA CHALLAKERE 394201 1000 12 LT1 211 2 0 17700 87 1 0 3 1 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 9003512084AD 0 0 0 3 0 0 0 0 0 0 M.THIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1468360724 8993412222 4775 SUBRAMANYA CHALLAKERE 394201 3100 12 LT1 211 0.2400 0 7031 87 1 0 3 0.9200 -4 0 0 0 420 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BD1057430 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468360730 8981512222 AEH1258 M.P. GURURAJ S/O M. PARAMESHWARAIAH 394201 3900 12 LT1 211 3 0 27346 201 1 0 3 1 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004553448D 0 0 0 2 0 0 0 0 0 0 M.P. GURURAJ,S/O M. PARAMESHWARAIAH 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1468360573 8954412222 P720 BHADRAMMA CHALLAKERE 394201 2200 12 LT1 211 0 2 1595 46 1 0 3 0.9500 110 1 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 BD1132528 0 0 0 2 0 0 0 0 1 0 BHADRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468360656 8934412222 AEH1231 Sri.PALIAH C/O PALIAH CHALLAKERE 394201 4300 12 LT1 211 3 0 7019 64 1 0 3 0.9000 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BD0940998 0 0 0 1 0 0 0 0 0 0 Sri.PALIAH C/O PALIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BD0940998 1 0 0 0 0 0 76.5800 84 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1468360692 8801512222 8291 C.L. VIJAYA LAKSHMI CHALLAKERE 394201 1800 12 LT1 211 1 0 8410 84 1 0 3 0.7900 -2 0 0 0 210 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0857928 0 0 0 1 0 0 0 0 0 0 C.L. VIJAYA LAKSHMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468360612 8758882104 ONKARAPPA S/O MALLIKARJUNA VALLMEKI NAGARA VALLMEKI NAGARA 394201 1 12 LT1 211 2 0 14289 70 1 0 3 1 0 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 2012-07-18 100004555705D 0 0 0 1 0 0 0 0 0 0 ONKARAPPA S/O MALLIKARJUNA,VALLMEKI NAGARA VALLMEKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1468360607 8751512222 9425 JAJUR RAMAKRISHNA SANDESH S/O RAMAKRISHNA J B CHALLAKERE 394201 2700 12 LT1 211 0.1600 0 2374 22 1 0 3 0.9900 294 2.1200 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 BD1057425 0 0 0 2 0 0 0 0 0 0 JAJUR RAMAKRISHNA SANDESH S/O RAMAKRISHNA J B,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 18.7500 29 2025-11-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468360606 8744370034 CKL24215 N.T.NAGARAJA S/O THIPPANNA T R NAGARA T R NAGARA 394201 0 12 LT1 211 1 0 15368 141 1 0 3 0.9200 0 0 0 0 940 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2026880 0 0 0 1 0 0 0 0 0 0 N.T.NAGARAJA S/O THIPPANNA,T R NAGARA T R NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BC2026880 1 0 0 0 0 0 144.5800 159 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1468360602 8743512222 CKL13099 M.G.S.PRAKASH MIGADDR CKL13099 394201 3400 12 LT1 211 1 0 5921 33 1 0 3 0.7300 -488 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BD0858450 0 0 0 0 0 0 0 0 0 0 M.G.S.PRAKASH,MIGADDR CKL13099 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD0858450 1 0 0 0 0 0 66 73 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468360653 8607145313 CKL20368 SRI.T.LOKESH S/O LATE THIPPANAYAKA NEAR MAYURA BAKRI T R NAGARA NEAR MAYURA BAKRI T R NAGARA 394201 0 12 LT1 211 0.2400 0 8702 22 1 0 3 1 0 0 0 0 420 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111229002 0 0 0 1 0 0 0 0 0 0 SRI.T.LOKESH S/O LATE THIPPANAYAKA,NEAR MAYURA BAKRI T R NAGARA NEAR MAYURA BAKRI T R NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-09-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468360761 8584412222 10662 VENKATESHA CHALLAKERE 394201 11800 12 LT1 211 1 0 9497 69 1 0 3 1 -2 1.1000 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 8584412898AQD 0 0 0 1 0 0 0 0 0 0 VENKATESHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1468360688 8531512222 8311 NARASIHMA CHALLAKERE 394201 16400 12 LT1 211 1 0 17812 65 1 0 3 1 0 1 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 8531512378AD 0 0 0 2 0 0 0 0 0 0 NARASIHMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1468360645 8443412222 11721 SMT. H. SUDHA GOVINDA REDDY OPP. NAVACHETHANA SCHOOL SHARAS NILAYA 394201 19700 12 LT1 211 1 0 5968 53 1 0 3 0.9300 0 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 2013-02-10 BD1057427 0 0 0 1 0 0 0 0 0 0 SMT. H. SUDHA,GOVINDA REDDY OPP. NAVACHETHANA SCHOOL SHARAS NILAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468360661 8436412222 10995 K.G.KRISHNAMURTHY CHALLAKERE 394201 17500 12 LT1 211 1 0 10842 128 1 0 3 1 0 2.0100 0 0 570 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.570 (ignore if paid) 0 999999 8436412396AD 0 0 0 2 0 0 0 0 0 0 K.G.KRISHNAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-09-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1468360772 8386641000 CKL16647 GOVINDAPPA S/O GURUBASAPPA 394201 0 12 LT1 211 1 0 10810 67 1 0 3 1 0 0 0 0 600 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.600 (ignore if paid) 0 999999 2013-01-11 100004555787D 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,S/O GURUBASAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-09-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1468360771 8379727570 CKL19429 SRI D.E.HARISH s/o N.ESHWARAPPA VALMIKINAGARA CHALLAKERE VALMIKINAGARA VALMIKINAGARA 394201 1 12 LT1 211 3 0 19979 99 1 0 3 1 -115 0 0 0 420 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2014-04-02 111110329628 0 0 0 1 0 0 0 0 0 0 SRI D.E.HARISH s/o N.ESHWARAPPA VALMIKINAGARA CHALLAKERE,VALMIKINAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1468360611 8352412222 CKL13541 B.RAGHU S/O BADAREDDY MIGADDR CKL13541 394201 0 12 LT1 211 2 0 31397 125 1 0 3 1 8 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004555634D 0 0 0 1 0 0 0 0 0 0 B.RAGHU S/O BADAREDDY,MIGADDR CKL13541 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1468360587 8336412222 8000 RATHNAMMA CHALLAKERE 394201 19400 12 LT1 211 1 0 15678 112 1 0 3 1 2270 14.9400 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 8336412386AD 0 0 0 4 0 0 0 0 0 0 RATHNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 44.3300 54 2024-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8400 2 1468360694 8275412222 7988 EESHWARAPPA L.M. CHALLAKERE 394201 15600 12 LT1 211 1 0 3739 69 1 0 3 0.9700 0 1 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 BD1057429 0 0 0 1 0 0 0 0 0 0 EESHWARAPPA L.M.,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468360697 8174412222 8119 KG KRISHNA MURTHY CHALLAKERE - 394201 17300 12 LT1 211 1 0 7287 188 1 0 3 0.9600 -11 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BD0878148 0 0 0 2 0 0 0 0 0 0 KG KRISHNA MURTHY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD0878148 1 0 0 0 0 0 80.2500 88 2023-09-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1468360695 8173412222 AEH1230 PALAMMA W/O PALIAH CHALLAKERE 394201 4200 12 LT1 211 3 0 8679 33 1 0 3 1 364 4.5500 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004555680D 0 0 0 0 0 0 0 0 0 0 PALAMMA W/O PALIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-10-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1468360581 8149412222 7882 REVANASIDHA CHALLAKERE 394201 11100 12 LT1 211 1 0 13971 164 1 0 3 1 575 2.3600 0 0 110 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.110 (ignore if paid) 0 99999 8149412462AQD 0 0 0 1 0 0 0 0 0 0 REVANASIDHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468360576 8142154327 CKL26084 A.ANANDA S/O A.SURAIAH SHETTY T R NAGARA T R NAGARA 394201 0 12 LT1 211 1 0 2258 85 1 0 3 0.7600 1525 12.6400 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BC2275474 0 0 0 2 0 0 0 0 0 0 A.ANANDA S/O A.SURAIAH SHETTY,T R NAGARA T R NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BC2275474 1 0 0 0 0 0 21 31 2024-09-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1468360690 8110412222 CKL14975 A.VEERANNA CHALLAKERE - 394201 9500 12 LT1 211 1 0 13111 68 1 0 3 1 0 1 0 0 1030 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100004555733D 0 0 0 1 0 0 0 0 0 0 A.VEERANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1468360593 8033412222 11339 G R JAGADISH MIGADDR 11339 394201 1900 12 LT1 211 1 0 14455 67 1 0 3 1 56 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 111110336652 0 0 0 1 0 0 0 0 0 0 G R JAGADISH,MIGADDR 11339 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1468360591 8010043763 CKL24787 G.RANGANATHAIAH S/O LETE GUNDAPPA VALMIKINAGARA BESIDE SRI ANJANEYA SWAMY TEMPLE 394201 0 12 LT1 211 0.5000 0 715 4 1 0 3 1 -35 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BC2189023 0 0 0 0 0 0 0 0 0 0 G.RANGANATHAIAH S/O LETE GUNDAPPA,VALMIKINAGARA BESIDE SRI ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BC2189023 1 0 0 0 0 0 0.0800 10 2023-08-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468360698 8003412222 CKL13637 M.RAVINDRA MIGADDR CKL13637 394201 6000 12 LT1 211 2 0 7923 71 1 0 3 0.6100 0 0 0 0 930 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 BD1057423 0 0 0 0 0 0 0 0 0 0 M.RAVINDRA,MIGADDR CKL13637 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468360707 7992412222 11288 R G RUDRA MUNI MIGADDR 11288 394201 500 12 LT1 211 0.4800 0 3927 4 1 0 3 0.9000 -10 0 0 0 210 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0858448 0 0 0 0 0 0 0 0 0 0 R G RUDRA MUNI,MIGADDR 11288 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD0858448 1 0 0 0 0 0 57.8300 64 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468360584 7932512222 8117 VEERANNA CHALLAKERE 394201 13800 12 LT1 211 0.4800 0 13227 161 1 0 3 1 0 0 0 0 990 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.990 (ignore if paid) 0 999999 7932512377AD 0 0 0 2 0 0 0 0 0 0 VEERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-11-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1468360582 7931512222 8809 G.H.PUSHPAVATHI C/O JAYANNA CHALLAKERE 394201 2600 12 LT1 211 1 0 8069 34 1 0 3 1 -4 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 2019-01-12 7931512317AD 0 0 0 1 0 0 0 0 0 0 G.H.PUSHPAVATHI C/O JAYANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1468360691 7912512222 AEH1255 G.Md. KHASIM CHALLAKERE 394201 3000 12 LT1 211 3 0 18361 175 1 0 3 1 0 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 2014-03-15 7912512161AD 0 0 0 3 0 0 0 0 0 0 G.Md. KHASIM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9400 2 LNT 1 Phase 1468360689 7880512222 9719 ANGINAPPA CHALLAKERE 394201 15200 12 LT1 211 0.4800 0 2787 71 1 0 3 0.9700 0 0 0 0 490 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.490 (ignore if paid) 0 0 BD1052297 0 0 0 0 0 0 0 0 0 0 ANGINAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468360718 7804412222 8364 J. SHIVARAMAPPA CHALLAKERE 394201 18600 12 LT1 211 1 0 5270 41 1 0 3 0.8800 -31 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 10000 BD1023624 0 0 0 0 0 0 0 0 0 0 J. SHIVARAMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD1023624 1 0 0 0 0 0 61.6700 68 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468360743 7772032885 ONKARAPPA S/O MALLIKARJUNA VALUMIKE NAGARA VALUMIKE NAGARA 394201 1 12 LT1 211 2 0 8528 72 1 0 3 1 0 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 2012-07-18 100004555722D 0 0 0 1 0 0 0 0 0 0 ONKARAPPA S/O MALLIKARJUNA,VALUMIKE NAGARA VALUMIKE NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1468360609 7735231091 SMT T.M.VIJAYAKALA W/O C.M.GURULINGANNA VALMIKINAGARA NEAR NAVACHETANA SCHOOL 394201 0 12 LT1 211 1 0 11384 84 1 0 3 0.9100 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 111110172876 0 0 0 2 0 0 0 0 0 0 SMT T.M.VIJAYAKALA W/O C.M.GURULINGANNA,VALMIKINAGARA NEAR NAVACHETANA SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5100 2 LGZ 1 Phase 1468360608 7721512222 9761 SOWBHAGYALAXMI CHALLAKERE 394201 16200 12 LT1 211 1 0 18269 109 1 0 3 1 0 0 0 0 440 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.440 (ignore if paid) 0 999999 7721512297BD 0 0 0 1 0 0 0 0 0 0 SOWBHAGYALAXMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1468360720 7701412222 CKAEH1550 G T PUSHPALATHA VALMIKINAGARA - 394201 5800 12 LT1 211 3 0 30452 114 1 0 3 1 -146 0 0 0 1060 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100004555732D 0 0 0 1 0 0 0 0 0 0 G T PUSHPALATHA,VALMIKINAGARA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 190 200 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1468360721 7682412222 11734 SRI M.S. THIPPESWAMY M. SIDDAIAH GAJENDRA SWAMY LAYOUT 394201 14500 12 LT1 211 1 0 25539 152 1 0 3 1 -3 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 7682412855AD 0 0 0 2 0 0 0 0 0 0 SRI M.S. THIPPESWAMY,M. SIDDAIAH GAJENDRA SWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1468360560 7559912484 CKL21960 B.T.KRISHNA REDDY S/O B.THIMMA REDDY K.H.B.COLONY K.H.B.COLONY 394201 0 12 LT1 211 1 0 5818 43 1 0 3 1 -4 0 0 0 560 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110258275 0 0 0 1 0 0 0 0 0 0 B.T.KRISHNA REDDY S/O B.THIMMA REDDY,K.H.B.COLONY K.H.B.COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 51.6700 57 2025-08-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468360755 7492512222 5412 H.NAGENDRAPPA CHALLAKERE 394201 700 12 LT1 211 0.5600 0 6643 50 1 0 3 1 102 1.2300 0 0 290 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.290 (ignore if paid) 0 999999 7492512975AD 0 0 0 0 0 0 0 0 0 0 H.NAGENDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468360764 7491512222 7382 T.SHAKUNTHALA CHALLAKERE 394201 15400 12 LT1 211 1 0 8414 105 1 0 3 0.9300 199 1.2400 0 0 750 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 BD1002713 0 0 0 1 0 0 0 0 0 0 T.SHAKUNTHALA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD1002713 1 0 0 0 0 0 101.3300 111 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1468360568 7453512222 CKL13286 UMMA G.K.NAGARAJAPPA LAY OUT G.K.NAGARAJAPPA LAY OUT 394201 11000 12 LT1 211 2 0 16932 51 1 0 3 1 8 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 111112147938D 0 0 0 1 0 0 0 0 0 0 UMMA,G.K.NAGARAJAPPA LAY OUT G.K.NAGARAJAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1468360569 7442512222 7455 JAYAPRAKESH CHALLAKERE 394201 14300 12 LT1 211 1 0 11413 60 1 0 3 1 -40 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 2015-02-03 7442512427AD 0 0 0 0 0 0 0 0 0 0 JAYAPRAKESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468360631 7421512222 8024 B.CHANDRAMMA C/O CHANDRASHEKARAIAH CHALLAKERE 394201 2000 12 LT1 211 0.2400 0 1269 43 1 0 3 0.8100 0 2.2300 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 67457594 0 0 0 1 0 0 0 0 0 0 B.CHANDRAMMA C/O CHANDRASHEKARAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468360638 7391512222 AEH1285 T.MALLESHWARA S/O THIPPERUDRAPPA CHALLAKERE 394201 101 12 LT1 211 3 0 12725 102 1 0 3 0.9000 -406 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BD0855785 0 0 0 2 0 0 0 0 0 0 T.MALLESHWARA S/O THIPPERUDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BD0855785 1 0 0 0 0 0 135.4200 149 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468360636 7386641000 CKL16648 GOVINDAPPA S/O GURUBASAPPA 394201 0 12 LT1 211 1 0 8758 9 1 0 3 1 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004555746D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O GURUBASAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 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 0.0400 2 1468360752 7372512222 10661 SMT. GOWRAMMA CHALLAKERE 394201 11700 12 LT1 211 1 0 266 13 1 0 3 0.9100 3 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 1000000 69987381 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1468360754 7370412222 CKL15654 G.HANUMANTHAPPA CHALLAKERE - 394201 13200 12 LT1 211 2 0 42934 252 1 0 3 1 4701 30.6000 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 2011-02-08 100004556490D 0 0 0 3 0 0 0 0 0 0 G.HANUMANTHAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 256.2500 0 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1468360744 7354671660 CKL29534 B C KESHAVA 2 CHALLAKERE 394201 0 12 LT1 211 1 0 1583 23 1 0 3 0.9500 147 1 0 0 270 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3089722 0 0 0 1 0 0 0 0 0 0 B C KESHAVA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468360657 7302853864 CKL33207 J R MANJULAMMA WO B VEERESH VALAMIKI NAGARA CLK 394201 0 12 LT1 211 1 0 2047 50 1 0 3 0.7000 -3583 0 0 0 430 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.430 (ignore if paid) 0 0 67465627 0 0 0 2 0 0 0 0 0 0 J R MANJULAMMA WO B VEERESH,VALAMIKI NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468360768 7263352551 CKL22720 MAHAMAD KHASIM S/O LATE ABDUL GANI SAB 2 BEHIND MAYURA BEKARI 394201 0 12 LT1 211 1 0 7341 0 1 0 3 1 530 4.0500 0 0 800 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110250804 0 0 0 0 0 0 0 0 0 0 MAHAMAD KHASIM S/O LATE ABDUL GANI SAB,2 BEHIND MAYURA BEKARI 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 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 0.0100 2 LGZ 1 Phase 1468360767 7261512222 10695 T. NINGAMMA CHALLAKERE 394201 7600 12 LT1 211 1 0 520 58 1 0 3 0.8500 54 0 0 0 380 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.380 (ignore if paid) 0 999999 70343120 0 0 0 1 0 0 0 0 0 0 T. NINGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468360715 7189412222 8936 VEERANNA CHALLAKERE 394201 13700 12 LT1 211 1 0 4703 93 1 0 3 0.9000 89 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 BD1132530 0 0 0 1 0 0 0 0 0 0 VEERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468360714 7185412222 AEH1138 SRI D.S. SADHANANDA S/O SHEKARAPPA G. T. 394201 12600 12 LT1 211 3 0 20470 145 1 0 3 1 -3 0 0 0 1370 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2020-11-12 111111218238 0 0 0 1 0 0 0 0 0 0 SRI D.S. SADHANANDA S/O,SHEKARAPPA G. T. 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-08-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1468360717 7174412222 8120 KG KRISHNAMURTHY CHALLAKERE 394201 17200 12 LT1 211 1 0 2745 17 1 0 3 1 50 1 0 0 230 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.230 (ignore if paid) 0 999999 7174412741D 0 0 0 0 0 0 0 0 0 0 KG KRISHNAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468360552 7149412222 8065 DILSHA BEGAM C/O H.NOORBASHA CHALLAKERE 394201 5900 12 LT1 211 1 0 18954 106 1 0 3 1 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004555740ID 0 0 0 1 0 0 0 0 0 0 DILSHA BEGAM C/O H.NOORBASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468360578 7133412222 7370 K.KESHAVAMURTHY MIGADDR 7370 394201 5100 12 LT1 211 0.9600 0 6017 0 1 0 3 1 4 0 0 0 1830 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111110243212 0 0 0 0 0 0 0 0 0 0 K.KESHAVAMURTHY,MIGADDR 7370 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468360577 7132512222 8630 VIRUPAKSHAPPA CHALLAKERE 394201 7000 12 LT1 211 1 0 4620 52 1 0 3 1 0 0 0 0 220 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110090753 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468360575 7132412222 12108 M.V. PRABHU S/O VEERABHADRAIAH NEAR NAVACHETHANA SCHOOL 394201 4600 12 LT1 211 0.5000 0 6509 39 1 0 3 1 49 1 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 7132412358AD 0 0 0 0 0 0 0 0 0 0 M.V. PRABHU,S/O VEERABHADRAIAH NEAR NAVACHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1468360580 7102760384 T THIPPESWAMY S/O T KARIYAPPA VALMIKI NAGARA NEAR NAVACHETHANA SCHOOL 394201 1 12 LT1 211 1 0 10176 94 1 0 3 1 0 1 0 0 230 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.230 (ignore if paid) 0 999999 2012-05-15 100004553356D 0 0 0 2 0 0 0 0 0 0 T THIPPESWAMY S/O T KARIYAPPA,VALMIKI NAGARA NEAR NAVACHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1468360604 7043412222 11709 SMT LOKAMATHA CHAMARAJ BEHIND MAYURA BEKARY 394201 3600 12 LT1 211 1 0 23771 146 1 0 3 0.9300 164 1 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 111110166615 0 0 0 2 0 0 0 0 0 0 SMT LOKAMATHA,CHAMARAJ BEHIND MAYURA BEKARY 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LGZ 1 Phase 1468360725 6880512222 10576 H.NAGENDRAPPA CHALLAKERE 394201 600 12 LT1 211 0.1600 0 1687 7 1 0 3 0.9900 -36 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BD0882994 0 0 0 0 0 0 0 0 0 0 H.NAGENDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD0882994 1 0 0 0 0 0 16.5000 27 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468360558 6833412222 11301 CHANDRA C V S/O VENKATA SUBBAIAH SETTY C N S/O C. NAGAPPA SHETTY NEAR NAVACHETHANA SCHOOL 394201 17800 12 LT1 211 1 0 1402 9 1 0 3 0.6200 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 1000000 BD0909829 0 0 0 1 0 0 0 0 0 0 CHANDRA C V S/O VENKATA SUBBAIAH SETTY C N,S/O C. NAGAPPA SHETTY NEAR NAVACHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD0909829 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468360585 6792512222 4477 JAYAMMA CHALLAKERE 394201 1200 12 LT1 211 0.8000 0 12110 75 1 0 3 0.9900 -1 2.9000 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 111110084287 0 0 0 2 0 0 0 0 0 0 JAYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7400 2 LGZ 1 Phase 1468360696 6742512222 11028 Smt.AKKAMMA CHALLAKERE 394201 100 12 LT1 211 0.2800 0 8100 95 1 0 3 1 228 1 0 0 900 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110329442 0 0 0 1 0 0 0 0 0 0 Smt.AKKAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1468360729 6672412222 7753 SMT G.H. SULOCHANA C/O H. BASAVARAJ MIGADDR 7753 394201 1400 12 LT1 211 1 0 1554 32 1 0 3 0.9900 -182 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 67458231 0 0 0 0 0 0 0 0 0 0 SMT G.H. SULOCHANA C/O H. BASAVARAJ,MIGADDR 7753 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1468360726 6671412222 11970 SRIBASAVAREDDY SANNA THIPPAIAH 394201 6200 12 LT1 211 1 0 6361 76 1 0 3 1 431 3.0300 0 0 570 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.570 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110242826 0 0 0 1 0 0 0 0 0 0 SRIBASAVAREDDY,SANNA THIPPAIAH 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1468360610 6520512222 8126 JAYANNA CHALLAKERE 394201 14000 12 LT1 211 2 0 2113 77 1 0 3 0.8600 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 67431511 0 0 0 2 0 0 0 0 0 0 JAYANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1468360605 6514706013 T. NINGAMMA W/O MARAPPA VALMEEKI NAGARA, CHALLAKERE VALMEEKI NAGARA, CHALLAKERE 394201 1 12 LT1 211 1 0 7371 43 1 0 3 1 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004555629D 0 0 0 0 0 0 0 0 0 0 T. NINGAMMA W/O MARAPPA,VALMEEKI NAGARA, CHALLAKERE VALMEEKI NAGARA, CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468360750 6386641000 CKL16649 GOVINDAPPA S/O GURUBASAPPA 394201 0 12 LT1 211 1 0 18405 121 1 0 3 1 -1 0 0 0 290 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004555745D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O GURUBASAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1468360592 6300412222 CKL15321 H.KODAPPA CHALLAKERE - 394201 8400 12 LT1 211 0.2400 0 11073 41 1 0 3 1 2 0 0 0 1080 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100004555635D 0 0 0 1 0 0 0 0 0 0 H.KODAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468360708 6261412222 CKL12712 B.SHIVARAM G.K.NAGARAJAPPA LAY OUT G.K.NAGARAJAPPA LAY OUT 394201 8900 12 LT1 211 1 0 14219 82 1 0 3 1 66 0 0 0 360 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004555683D 0 0 0 0 0 0 0 0 0 0 B.SHIVARAM,G.K.NAGARAJAPPA LAY OUT G.K.NAGARAJAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468360654 6218312222 CKL13883 G.HUNUMANTHAPPA G.K.NAGARAJPPA LAY OUT VALUMIKINAGARA 394201 13100 12 LT1 211 1 0 10401 16 1 0 3 0.0100 -2 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BD0857922 0 0 0 0 0 0 0 0 0 0 G.HUNUMANTHAPPA,G.K.NAGARAJPPA LAY OUT VALUMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BD0857922 1 0 0 0 0 0 60.5800 67 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468360650 6208313333 CKAEH1517 K.NAGARATHNAMMA HOSA BEDARA HATTY CHALLAKERE 394201 5700 12 LT1 211 2 0 20256 80 1 0 3 1 -126 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004555675D 0 0 0 1 0 0 0 0 0 0 K.NAGARATHNAMMA,HOSA BEDARA HATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1468360651 6199412222 7912 D.CHANNABASDAPPA CHALLAKERE 394201 4800 12 LT1 211 1 0 7266 64 1 0 3 1 145 1 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004553513D 0 0 0 1 0 0 0 0 0 0 D.CHANNABASDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1468360674 6119131260 CKL20770 SMT.G.H.SULOCHANA W/O H.BASAVARAJ BESIDE MAYURA BEKARY VALMIKINAGARA BESIDE MAYURA BEKARY VALMIKINAGARA 394201 1 12 LT1 211 2 0 17355 102 1 0 3 1 0 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 2014-09-13 6399976535D 0 0 0 1 0 0 0 0 0 0 SMT.G.H.SULOCHANA W/O H.BASAVARAJ,BESIDE MAYURA BEKARY VALMIKINAGARA BESIDE MAYURA BEKARY VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1468360783 6083412222 7038 M.G.S.PRAKASH CHALLAKERE 394201 3300 12 LT1 211 1 0 7807 119 1 0 3 0.9800 1 0 0 0 1560 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BD0909825 0 0 0 1 0 0 0 0 0 0 M.G.S.PRAKASH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD0909825 1 0 0 0 0 0 112 123 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1468360613 6021412222 12471 M T ABIJITH M, G,THATHA NAVACHETHANA SHCOOL OPP NAVACHETHANA SHCOOL OPP 394201 19500 12 LT1 211 0.4800 0 5011 0 1 0 3 1 147 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 6021412242AD 0 0 0 0 0 0 0 0 0 0 M T ABIJITH M, G,THATHA,NAVACHETHANA SHCOOL OPP NAVACHETHANA SHCOOL OPP 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1468360562 5939108298 CKL22055 K.A.MURTHAPPA S/O AJJAPPA VALMIKINAGARA NEAR ANJANEYA SWAMY TEMPLE 394201 0 12 LT1 211 1 0 7445 41 1 0 3 0.9300 0 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 2015-07-12 111110235100 0 0 0 1 0 0 0 0 0 0 K.A.MURTHAPPA S/O AJJAPPA,VALMIKINAGARA NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8900 2 LGZ 1 Phase 1468360561 5932512222 7313 URESHBENDRAPPA CHALLAKERE 394201 12000 12 LT1 211 0.4800 0 13374 58 1 0 3 1 165 1 0 0 690 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.690 (ignore if paid) 0 999999 5932512375AD 0 0 0 1 0 0 0 0 0 0 URESHBENDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1468360687 5890512222 9383 N.MEENASHI C/O KANTHA REDDY CHALLAKERE 394201 5600 12 LT1 211 1 0 117 8 1 0 3 0.9700 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 67486616 0 0 0 0 0 0 0 0 0 0 N.MEENASHI C/O KANTHA REDDY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 21.7500 32 2025-10-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468360684 5887721979 CKL23058 SMT T.M.VIJAYAKALA W/O C.M.GURULINGANNA VALMIKINAGARA NEAR NAVACHETANA SCHOOL 394201 0 12 LT1 211 1 0 567 2 1 0 3 0.9600 -27 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 2016-02-12 100004974269D 0 0 0 0 0 0 0 0 0 0 SMT T.M.VIJAYAKALA W/O C.M.GURULINGANNA,VALMIKINAGARA NEAR NAVACHETANA SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-03-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LGZ 1 Phase 1468360763 5836412222 7898 H SUDHA CHALLAKERE 394201 19600 12 LT1 211 1 0 3347 74 1 0 3 0.9600 46 1 0 0 450 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1132529 0 0 0 0 0 0 0 0 0 0 H SUDHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1468360600 5822412222 CKL13589 B.PANCHAKSHRAPPA NEAR ANJANEYA TEMPEL NEAR ANJANEYA TEMPEL 394201 10200 12 LT1 211 1 0 18147 91 1 0 3 1 0 1 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004555677D 0 0 0 1 0 0 0 0 0 0 B.PANCHAKSHRAPPA,NEAR ANJANEYA TEMPEL NEAR ANJANEYA TEMPEL 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8000 2 LNT 1 Phase 1468360601 5810412222 CKAEH1591 P SANDHYA W/O B E JAYARAMA G.K.N LAYOUT VALIMIKINAGARA - 394201 12300 12 LT1 211 2 0 16357 68 1 0 3 1 -575 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 2010-09-25 100004555741D 0 0 0 0 0 0 0 0 0 0 P SANDHYA W/O B E JAYARAMA,G.K.N LAYOUT VALIMIKINAGARA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 89.6200 99 2023-08-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1468360716 5761998000 CKL18934 G.H.SULOCHANA W/O H.BASAVARAJA VALMIKI NAGARA 394201 0 12 LT1 211 1 0 3791 14 1 0 3 1 -274 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 111112137862 0 0 0 1 0 0 0 0 0 0 G.H.SULOCHANA,W/O H.BASAVARAJA VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468360668 5689312222 CKAEH1560 S DODDAIAH CHALLAKERE T RNAGARA 394201 7900 12 LT1 211 1.8000 0 2979 69 1 0 3 0.9500 0 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 2023-02-19 BD1068482 0 0 0 2 0 0 0 0 0 0 S DODDAIAH,CHALLAKERE T RNAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468360555 5633412222 CKL13590 B.PANCHAKSHRAPPA NEAR ANJANEYA TEMPEL NEAR ANJANEYA TEMPEL 394201 10300 12 LT1 211 1 0 2601 4 1 0 3 1 -51 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004555678D 0 0 0 1 0 0 0 0 0 0 B.PANCHAKSHRAPPA,NEAR ANJANEYA TEMPEL NEAR ANJANEYA TEMPEL 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468360616 5521512222 7893 dD.NAGARAJ CHALLAKERE 394201 10600 12 LT1 211 1 0 8307 85 1 0 3 1 -2 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 5521512259AID 0 0 0 1 0 0 0 0 0 0 dD.NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468360722 5470412222 CKL15578 R VIRUPAKSHAPPA CHALLAKERE - 394201 7300 12 LT1 211 1 0 11901 46 1 0 3 1 -26 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 2011-01-01 100004555631D 0 0 0 1 0 0 0 0 0 0 R VIRUPAKSHAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1468360728 5454412222 AEH1269 R. S. TIPPESWAMY S/O GODD CHALLAKERE 394201 8300 12 LT1 211 3 0 2894 106 1 0 3 0.7500 163 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 67486615 0 0 0 1 0 0 0 0 0 0 R. S. TIPPESWAMY S/O GODD,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1468360731 5442512222 8286 NAGARAJ S S/O K M SHARANAPPA CHALLAKERE 394201 14200 12 LT1 211 1 0 20227 76 1 0 3 1 -102 0 0 0 230 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.230 (ignore if paid) 0 999999 5442512425AD 0 0 0 1 0 0 0 0 0 0 NAGARAJ S S/O K M SHARANAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468360623 5415412222 10963 S.SUBHAGYAMMA CHALLAKERE 394201 14600 12 LT1 211 1 0 6663 5 1 0 3 0.9800 1 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BD0878145 0 0 0 0 0 0 0 0 0 0 S.SUBHAGYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD0878145 1 0 0 0 0 0 78.6700 87 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468360618 5386641000 CKL16646 GOVINDAPPA S/O GURUBASAPPA 394201 0 12 LT1 211 2 0 670 31 1 0 3 0.9300 1 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 67486612 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O GURUBASAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468360736 5352412222 11733 SRI K.A. MURTHAPPA AJJAPPA, G.K. NAGARAJAPPA LAYOUT, 394201 9000 12 LT1 211 1 0 13060 113 1 0 3 0.9700 -124 0 0 0 270 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0857097 0 0 0 1 0 0 0 0 0 0 SRI K.A. MURTHAPPA,AJJAPPA, G.K. NAGARAJAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BD0857097 1 0 0 0 0 0 128.6700 142 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1468360652 5305009000 CKL18951 D.MAHADEVAPPA S/O DODDAMARANNA VALMIKI NAGARA 394201 0 12 LT1 211 1 0 12429 53 1 0 3 0.8700 -2 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 2014-03-18 111112879678 0 0 0 1 0 0 0 0 0 0 D.MAHADEVAPPA,S/O DODDAMARANNA VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9500 2 LGZ 1 Phase 1468360683 5274412222 9267 V. THIMMAIAH S/O THIMMAPPA 394201 4100 12 LT1 211 1 0 19752 81 1 0 3 1 7 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 5274412765AD 0 0 0 1 0 0 0 0 0 0 V. THIMMAIAH,S/O THIMMAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1468360778 5260412222 CKL15743 THIPPESWAMY CHALLAKERE - 394201 19900 12 LT1 211 1 0 7591 18 1 0 3 1 173 1.5100 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004553458D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 27.6900 38 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468360596 5202512222 AEH1097 S. P. PALIAH CHALLAKERE 394201 11600 12 LT1 211 3 0 20927 88 1 0 3 1 -461 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 5202512073AD 0 0 0 3 0 0 0 0 0 0 S. P. PALIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1468360706 5173412222 AEH1221 DEVENDRAPPA CHALLAKERE 394201 13400 12 LT1 211 3 0 3622 60 1 0 3 0.9700 -4 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 0 BC3394911 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 63.6300 70 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468360709 5161412222 CKAEH1459 B V ,SHARANAPPA MIGADDR CKAEH1459 SHIVAMURTHI LAYOUT 394201 1600 12 LT1 211 2 0 17874 157 1 0 3 0.9800 -37 0 0 0 480 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110161161 0 0 0 2 0 0 0 0 0 0 B V ,SHARANAPPA,MIGADDR CKAEH1459 SHIVAMURTHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LGZ 1 Phase 1468360705 5143412222 CKL13622 GOPALAPPA KANVINOUR Sri.M MIGADDR CKL13622 394201 19200 12 LT1 211 0.4800 0 1770 43 1 0 3 0.9400 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 BD1082968 0 0 0 0 0 0 0 0 0 0 GOPALAPPA KANVINOUR Sri.M,MIGADDR CKL13622 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1468360559 5114476152 CKL21984 K.A.MURTHAPPA S/O AJJAPPA VALMIKINAGARA NEAR ANJANEYA SWAMY TEMPLE 394201 0 12 LT1 211 0.2400 0 2225 11 1 0 3 1 128 1 0 0 210 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110246041 0 0 0 1 0 0 0 0 0 0 K.A.MURTHAPPA S/O AJJAPPA,VALMIKINAGARA NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-09-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2500 2 LGZ 1 Phase 1468360643 5101512222 9755 R. GOLIANAIK CHALLAKERE SHIVAMURTHY LAYOUT 394201 17100 12 LT1 211 1 0 4671 72 1 0 3 0.9800 -133 0 0 0 560 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1057428 0 0 0 2 0 0 0 0 0 0 R. GOLIANAIK,CHALLAKERE SHIVAMURTHY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468360630 4890512222 8130 B.T.KRISHNA REDDY S/O B.THIMMA REDDY CHALLAKERE 394201 4300 12 LT1 211 0.9600 0 3107 88 1 0 3 0.7100 306 1.3600 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 67458233 0 0 0 2 0 0 0 0 0 0 B.T.KRISHNA REDDY S/O B.THIMMA REDDY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1468360637 4888033716 CKL21961 B.T.KRISHNA REDDY S/O B.THIMMA REDDY K.H.B.COLONY K.H.B.COLONY 394201 0 12 LT1 211 1 0 2946 11 1 0 3 0.9700 81 1 0 0 360 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2015-06-12 111110242716 0 0 0 1 0 0 0 0 0 0 B.T.KRISHNA REDDY S/O B.THIMMA REDDY,K.H.B.COLONY K.H.B.COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1500 2 LGZ 1 Phase 1468360676 4785313333 EBL8181 T.B. RAJANNA METER RE T R NAGARA - 394201 15000 12 LT1 211 2 0 9133 51 1 0 3 0.9800 -11 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 BD1023171 0 0 0 1 0 0 0 0 0 0 T.B. RAJANNA METER RE,T R NAGARA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD1023171 1 0 0 0 0 0 108.3300 119 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468360678 4773412222 AEH1065 ****** CHALLAKERE 394201 15800 12 LT1 211 3 0 7679 90 1 0 3 0.4900 -13 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BD0941240 0 0 0 0 0 0 0 0 0 0 ******,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD0941240 1 0 0 0 0 0 93.7500 103 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468360788 4743412222 11200 T.THIPPESWAMY CHALLAKERE SHIVAMURTHY LE OUT 394201 16100 12 LT1 211 1 0 5753 175 1 0 3 0.7900 9 1 0 0 460 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0878153 0 0 0 2 0 0 0 0 0 0 T.THIPPESWAMY,CHALLAKERE SHIVAMURTHY LE OUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD0878153 1 0 0 0 0 0 38.8300 49 2023-08-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468360781 4740412222 CKL16152 M.P.GURURAJA CHALLAKERE - 394201 20000 12 LT1 211 0.2400 0 8821 2 1 0 3 1 2 0 0 0 340 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100004553402D 0 0 0 0 0 0 0 0 0 0 M.P.GURURAJA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468360663 4689312222 CKAEH1561 D SANTHOSH CHALLAKERE T RNAGARA 394201 8100 12 LT1 211 3 0 4821 68 1 0 3 0.8900 0 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 0 2012-03-12 BD1052639 0 0 0 2 0 0 0 0 0 0 D SANTHOSH,CHALLAKERE T RNAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468360774 4653412222 P696 JAJUR RAMAKRISHNA SANDESH S/O RAMAKRISHNA J B CHALLAKERE 394201 2800 12 LT1 211 1 0 485 12 1 0 3 0.9700 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 67415623 0 0 0 2 0 0 0 0 0 0 JAJUR RAMAKRISHNA SANDESH S/O RAMAKRISHNA J B,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468360549 4624550686 ONKARAPPA S/O MALLIKARJUNA VALLUMEKI NAGARA VALLUMEKI NAGARA 394201 1 12 LT1 211 2 0 19139 97 1 0 3 1 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004555627D 0 0 0 2 0 0 0 0 0 0 ONKARAPPA S/O MALLIKARJUNA,VALLUMEKI NAGARA VALLUMEKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1468360713 4559819965 CKL22718 MAHAMAD KHASIM S/O LATE ABDUL GANI SAB K.H.B.COLONY BEHIND MAYURA BEKARI 394201 0 12 LT1 211 1 0 2590 24 1 0 3 0.8800 1 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 BD1002711 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHASIM S/O LATE ABDUL GANI SAB,K.H.B.COLONY BEHIND MAYURA BEKARI 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD1002711 1 0 0 0 0 0 33.8300 44 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468360563 4511512222 7286 MUDALAGIRIYAPPA CHALLAKERE 394201 12100 12 LT1 211 1 0 7999 57 1 0 3 1 0 0 0 0 120 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.120 (ignore if paid) 0 999999 2016-10-12 4511512158AID 0 0 0 1 0 0 0 0 0 0 MUDALAGIRIYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468360556 3303512222 AEH1232 S. N. HEMALATA CHALLAKERE 394201 18900 12 LT1 211 3 0 2207 59 1 0 3 0.8400 -529 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 67431489 0 0 0 1 0 0 0 0 0 0 S. N. HEMALATA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 92.5800 102 2025-11-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468360671 3281512222 9754 GOLAYA NAIK CHALLAKERE 394201 17000 12 LT1 211 1 0 2425 0 1 0 3 0.0100 2 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BD0857930 0 0 0 0 0 0 0 0 0 0 GOLAYA NAIK,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD0857930 1 0 0 0 0 0 15.7500 26 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468360571 3100512222 8304 THIMARAYA CHALLAKERE 394201 16500 12 LT1 211 1 0 1023 27 1 0 3 0.7900 273 1.1800 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 70343223 0 0 0 2 0 0 0 0 0 0 THIMARAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468360660 3069212611 CKL29535 B C KESHAVA 3 CHALLAKERE 394201 0 12 LT1 211 1 0 4702 48 1 0 3 0.9000 -27 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 0 2020-11-12 BC3089726 0 0 0 1 0 0 0 0 0 0 B C KESHAVA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468360579 2990512222 7742 D.VENKATARAMAPPA CHALLAKERE 394201 6400 12 LT1 211 0.3600 0 3234 96 1 0 3 0.8500 349 1.4200 0 0 230 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1078984 0 0 0 2 0 0 0 0 0 0 D.VENKATARAMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1468360626 2984209848 CKL29651 PALAIAH P NEAR BANDE ANJANEYASWAMY TEMPLE,VALMIKI NAGARA CHALLAKERE 394201 0 12 LT1 211 3 0 9389 129 1 0 3 1 79 0 0 0 570 3942 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14009001 ASD to be paid:Rs.570 (ignore if paid) 0 0 111112071267 0 0 0 2 0 0 0 0 0 0 PALAIAH P,NEAR BANDE ANJANEYASWAMY TEMPLE,VALMIKI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-01 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468360740 2921412222 12213 R.REVANNA SIDDAPPA S/O LET. RANGAJJA NAGARAJAPPA LEOUT VALMIKI NAGARA 394201 11200 12 LT1 211 1 0 5958 42 1 0 3 0.7800 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 1000000 BD0940999 0 0 0 1 0 0 0 0 0 0 R.REVANNA SIDDAPPA,S/O LET. RANGAJJA NAGARAJAPPA LEOUT VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BD0940999 1 0 0 0 0 0 59.0800 65 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468360603 2881547079 CKL25755 SMT D.THIPPAMMA W/O K.C.DASEGOWDA VALMIKINAGARA VALMIKINAGARA 394201 0 12 LT1 211 0.4800 0 1177 2 1 0 3 0.4600 0 1 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 2017-07-12 BC2254821 0 0 0 0 0 0 0 0 0 0 SMT D.THIPPAMMA W/O K.C.DASEGOWDA,VALMIKINAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BC2254821 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468360675 2760412222 CKL15540 G NAJEERAHMAD CHALLAKERE - 394201 10000 12 LT1 211 1 0 1544 1 1 0 3 1 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 2760412696D 0 0 0 0 0 0 0 0 0 0 G NAJEERAHMAD,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468360564 2701226435 CKL21959 B.T.KRISHNA REDDY S/O B.THIMMA REDDY K.H.B.COLONY K.H.B.COLONY 394201 0 12 LT1 211 3 0 14451 93 1 0 3 1 -244 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 2015-06-12 111110333938 0 0 0 1 0 0 0 0 0 0 B.T.KRISHNA REDDY S/O B.THIMMA REDDY,K.H.B.COLONY K.H.B.COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468360565 2689312222 CKAEH1563 D SUMANRAJU CHALLAKERE T RNAGARA 394201 8000 12 LT1 211 2.6000 0 14815 94 1 0 3 1 0 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 2023-02-19 100004555725D 0 0 0 1 0 0 0 0 0 0 D SUMANRAJU,CHALLAKERE T RNAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1468360642 2679412222 9482 B.P.VIVEKANANDA CHALLAKERE 394201 3700 12 LT1 211 1 0 3895 142 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 111110466004 0 0 0 1 0 0 0 0 0 0 B.P.VIVEKANANDA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9900 2 LGZ 1 Phase 1468360766 2607412222 10754 R.S.THIPPESWAMY CHALLAKERE 394201 18100 12 LT1 211 1 0 4393 55 1 0 3 0.8600 7 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 1000000 BD1050872 0 0 0 1 0 0 0 0 0 0 R.S.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1468360632 2584817728 CKL24316 SMT SUSHILAMMA W/O LATE V.THIMMAIAH T R NAGARA T R NAGARA 394201 0 12 LT1 211 1 0 6476 49 1 0 3 0.9300 -149 0 0 0 240 3942 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14009001 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111223328 0 0 0 2 0 0 0 0 0 0 SMT SUSHILAMMA W/O LATE V.THIMMAIAH,T R NAGARA T R NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468360685 2561412222 CKL12711 B.SHIVARAM G.K.NAGARAJAPPA LAY OUT G.K.NAGARAJAPPA LAY OUT 394201 8800 12 LT1 211 1 0 7001 63 1 0 3 0.7800 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BD0938710 0 0 0 1 0 0 0 0 0 0 B.SHIVARAM,G.K.NAGARAJAPPA LAY OUT G.K.NAGARAJAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BD0938710 1 0 0 0 0 0 74 81 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468360775 2542512222 10448 b.s srinivasullu s/o sanna pappanna CHALLAKERE 394201 6600 12 LT1 211 0.2000 0 5026 26 1 0 3 1 1 0 0 0 520 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.520 (ignore if paid) 0 999999 2542512432AGD 0 0 0 0 0 0 0 0 0 0 b.s srinivasullu s/o sanna pappanna,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1468360790 2533412222 7285 MEENAKSHIC/O A. KANTHAR MIGADDR 7285 394201 5500 12 LT1 211 1 0 15831 76 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 BD1003235 0 0 0 0 0 0 0 0 0 0 MEENAKSHIC/O A. KANTHAR,MIGADDR 7285 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BD1003235 1 0 0 0 0 0 210.5800 0 2025-08-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468360792 2521512222 7933 P.ESHWARAPPA CHALLAKERE 394201 3500 12 LT1 211 1 0 8458 84 1 0 3 0.9600 -84 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 1000000 BD0882995 0 0 0 1 0 0 0 0 0 0 P.ESHWARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD0882995 1 0 0 0 0 0 68.5000 75 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468360557 2499557773 CKL32877 C RATHNAMMA WO OBAIAH VALAMIKI NAGARA CLK 394201 0 12 LT1 211 3 0 932 74 1 0 3 0.8300 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 0 67468227 0 0 0 2 0 0 0 0 0 0 C RATHNAMMA WO OBAIAH,VALAMIKI NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-12 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 1 0 0 2.3000 2 1468360719 2321412222 CKL13053 R.VIJAYA SHIVAMURTHY LAY OUT SHIVAMURTHY LAY OUT 394201 18300 12 LT1 211 1 0 532 0 1 0 3 1 0 1 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004553459D 0 0 0 0 0 0 0 0 0 0 R.VIJAYA,SHIVAMURTHY LAY OUT SHIVAMURTHY LAY OUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1468360554 2291512222 AEH1146 S. T. BASAVA REDDY CHALLAKERE 394201 6300 12 LT1 211 4 0 35696 141 1 0 2 0 0 0 0 0 470 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.470 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004555736D 0 0 0 0 0 0 0 0 0 0 S. T. BASAVA REDDY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468360639 2276641000 CKL16650 GOVINDAPPA GURUBASAPPA 394201 0 12 LT1 211 1 0 17090 119 1 0 3 1 -41 0 0 0 330 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004555788D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,GURUBASAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1468360634 2271512222 7369 K. KESHAVAMURTHY CHALLAKERE 394201 4900 12 LT1 211 0.9600 0 9120 80 1 0 3 0.9700 -32 0 0 0 370 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0909832 0 0 0 1 0 0 0 0 0 0 K. KESHAVAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BD0909832 1 0 0 0 0 0 108.6700 120 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468360633 2262412222 11499 B. THIPPESWAMY VALMIKI NAGARA VALMIKI NAGARA 394201 12900 12 LT1 211 1 0 8947 140 1 0 3 0.9400 0 5.3700 0 0 680 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0857924 0 0 0 2 0 0 0 0 0 0 B. THIPPESWAMY,VALMIKI NAGARA VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BD0857924 1 0 0 0 0 0 86.0800 95 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468360751 2118312222 CKL16315 SMT H.BHAGYALAKSHMI CHALLAKERE - 394201 215464 12 LT1 211 1 0 13617 39 1 0 3 1 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004553455D 0 0 0 1 0 0 0 0 0 0 SMT H.BHAGYALAKSHMI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1468360765 2022512222 10938 VRUSHABENDRPPA CHALLAKERE 394201 5300 12 LT1 211 1 0 5886 101 1 0 3 0.8200 -1 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 1000000 2019-01-12 BC1989561 0 0 0 1 0 0 0 0 0 0 VRUSHABENDRPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468360711 1931412222 CKL12683 PAPANAIK NEAR ANJANEYA TEMPEL NEAR ANJANEYA TEMPEL 394201 9800 12 LT1 211 2 0 10653 79 1 0 3 0.9100 -157 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 2023-02-28 BD1003234 0 0 0 1 0 0 0 0 0 0 PAPANAIK,NEAR ANJANEYA TEMPEL NEAR ANJANEYA TEMPEL 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BD1003234 1 0 0 0 0 0 142.7500 157 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1468360553 1889412222 7911 D.CHANNABASAPPA CHALLAKERE 394201 4700 12 LT1 211 1 0 3397 216 1 0 3 1 3821 30.3500 0 0 2060 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 111110091749D 0 0 0 1 0 0 0 0 0 0 D.CHANNABASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468360635 1840512222 9350 B.CHANDRAMMA C/O A.CHANDRASHEKARAPPA CHALLAKERE 394201 2100 12 LT1 211 0.4400 0 769 26 1 0 3 0.9800 643 4.6800 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 67415617 0 0 0 2 0 0 0 0 0 0 B.CHANDRAMMA C/O A.CHANDRASHEKARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-12-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468360680 1733412222 11498 B. THIPPESWAMY MIGADDR 11498 394201 12800 12 LT1 211 1 0 4801 114 1 0 3 0.8400 0 0 0 0 510 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2016-02-29 67457860 0 0 0 1 0 0 0 0 0 0 B. THIPPESWAMY,MIGADDR 11498 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 142.2300 156 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1468360620 1685313333 EBL11199 T.THIPPESWAMY LINE MAN CHALLAKERE 394201 16000 12 LT1 211 1 0 11040 96 1 0 3 0.8800 0 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 2018-05-12 111110335521 0 0 0 1 0 0 0 0 0 0 T.THIPPESWAMY LINE MAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9900 2 LGZ 1 Phase 1468360791 1603412222 11225 K.M.RUDRAMUNIYAPPA CHALLAKERE TELE PHONE NEAR 394201 10100 12 LT1 211 1 0 4207 28 1 0 3 0.7600 -8 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 0 BD1052291 0 0 0 0 0 0 0 0 0 0 K.M.RUDRAMUNIYAPPA,CHALLAKERE TELE PHONE NEAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468360594 1586319348 CKL22054 K.A.MURTHAPPA S/O AJJAPPA VALMIKINAGARA, , NEAR ANJANEYA SWAMY TEMPLE 394201 0 12 LT1 211 1 0 12499 107 1 0 3 0.7600 0 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 2015-07-12 111110243203 0 0 0 3 0 0 0 0 0 0 K.A.MURTHAPPA S/O AJJAPPA,VALMIKINAGARA, , NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5300 2 LGZ 1 Phase 1468360734 1507503967 CKL29533 B C KESHAVA NEAR NAVACHETHANA SCHOOL,VALMIKI NAGARA CHALLAKERE 394201 0 12 LT1 211 1 0 2909 36 1 0 3 0.8800 57 0 0 0 250 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.250 (ignore if paid) 0 0 2020-11-12 BC3089721 0 0 0 1 0 0 0 0 0 0 B C KESHAVA,NEAR NAVACHETHANA SCHOOL,VALMIKI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468360672 1451512222 9087 N.T.NAGARAJA CHALLAKERE 394201 11500 12 LT1 211 1 0 1786 35 1 0 3 0.9200 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 0 BD1084031 0 0 0 1 0 0 0 0 0 0 N.T.NAGARAJA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468360677 1434412222 11061 G.RATHNAMMA C/O M.THIMMANNA 394201 19300 12 LT1 211 1 0 10375 118 1 0 3 0.9700 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 BD1057426 0 0 0 2 0 0 0 0 0 0 G.RATHNAMMA,C/O M.THIMMANNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 202.5800 0 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1468360586 1353512222 CKL13145 H.THIMMARAYAPPA SHIVAMURTHY LAY OUT SHIVAMURTHY LAY OUT 394201 16700 12 LT1 211 1 0 16742 85 1 0 3 1 0 0 0 0 670 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004553454D 0 0 0 1 0 0 0 0 0 0 H.THIMMARAYAPPA,SHIVAMURTHY LAY OUT SHIVAMURTHY LAY OUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1468360644 1273313565 T. NINGAMMA W/O MARAPPA VALUMEEKI NAGARA, CHALLAKERE. VALUMEEKI NAGARA, CHALLAKERE. 394201 1 12 LT1 211 0.4800 0 3919 4 1 0 3 1 3 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004555628D 0 0 0 0 0 0 0 0 0 0 T. NINGAMMA W/O MARAPPA,VALUMEEKI NAGARA, CHALLAKERE. VALUMEEKI NAGARA, CHALLAKERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-11-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468360669 1255220000 AEH1119 T.S. JAYANNA S/O H.V. SHARANAPPA CHALLAKERE 394201 16400 12 LT1 211 3 0 5965 113 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 BD0909831 0 0 0 2 0 0 0 0 0 0 T.S. JAYANNA S/O H.V. SHARANAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 BD0909831 1 0 0 0 0 0 62.5000 69 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468360780 1211512222 4649 SANNAPAPANNA CHALLAKERE 394201 6500 12 LT1 211 0.2400 0 10909 62 1 0 3 1 272 1.6800 0 0 360 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.360 (ignore if paid) 0 999999 1211512125AD 0 0 0 2 0 0 0 0 0 0 SANNAPAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1468360551 1191512222 11181 G.RANGANAGTHAY CHALLAKERE 394201 9700 12 LT1 211 1 0 11623 64 1 0 3 1 0 1 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004555738D 0 0 0 2 0 0 0 0 0 0 G.RANGANAGTHAY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1468360749 1118312222 CKL16303 B.R.RAMYA CHALLAKERE - 394201 256225 12 LT1 211 1 0 12717 65 1 0 3 1 0 1.8400 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004555744D 0 0 0 1 0 0 0 0 0 0 B.R.RAMYA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1468360741 1092512222 2923 S.K.ENGINEER.KHB.COLONY CHALLAKERE 394201 1100 12 LT1 211 0.9200 0 1991 98 1 0 3 0.8700 713 4.4100 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 70343222 0 0 0 1 0 0 0 0 0 0 S.K.ENGINEER.KHB.COLONY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1468360686 1057313333 CKL14759 K MANJAPPA CHALLAKERE - 394201 1300 12 LT1 211 1 0 19572 100 1 0 3 1 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004553546D 0 0 0 1 0 0 0 0 0 0 K MANJAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468360682 1043412222 11302 CHANDRA C V S/O VENKATA SUBBAIAH SETTY C N S/O C. NAGAPPA SHETTY NEAR NAVACHETHANA SCHOOL 394201 17900 12 LT1 211 1 0 2380 11 1 0 3 0.9500 0 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 9999999 BD1071117 0 0 0 1 0 0 0 0 0 0 CHANDRA C V S/O VENKATA SUBBAIAH SETTY C N,S/O C. NAGAPPA SHETTY NEAR NAVACHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1468360758 1009571429 CKL33206 J R MANJULAMMA WO B VEERESH VALAMIKI NAGARA CLK 394201 0 12 LT1 211 1 0 554 10 1 0 3 0.7400 -64 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 0 67465621 0 0 0 0 0 0 0 0 0 0 J R MANJULAMMA WO B VEERESH,VALAMIKI NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468360583 0990412222 CKL12554 B,V, SHARANAPPA SHIVAMURTHI LAY OUT SHIVAMURTHI LAY OUT 394201 1500 12 LT1 211 1 0 6644 52 1 0 3 0.9400 97 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BD0857927 0 0 0 1 0 0 0 0 0 0 B,V, SHARANAPPA,SHIVAMURTHI LAY OUT SHIVAMURTHI LAY OUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BD0857927 1 0 0 0 0 0 67.4200 74 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1468360597 0985998000 CKL18941 SMT SAKAMMA W/O ESWARAPPA VALMIKINAGARA 394201 0 12 LT1 211 1 0 3321 13 1 0 3 1 -40 0 0 0 0 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 2015-06-12 111115618678 0 0 0 0 0 0 0 0 0 0 SMT SAKAMMA,W/O ESWARAPPA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468360619 0955677837 CKL25625 DURUGAPPA S/O KERE HANUMAPPA T R NAGARA T R NAGARA 394201 0 12 LT1 211 0.2400 0 932 0 1 0 3 0.0100 -45 0 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 99999 BC2254205 0 0 0 0 0 0 0 0 0 0 DURUGAPPA S/O KERE HANUMAPPA,T R NAGARA T R NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 BC2254205 1 0 0 0 0 0 4.9200 15 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468360733 0929707902 CKL18248 ESWARAPPA S/O TALAKAPPA VALMIKINAGARA VALMIKINAGARA 394201 1 12 LT1 211 1 0 5745 26 1 0 3 1 105 1 0 0 220 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004553422D 0 0 0 0 0 0 0 0 0 0 ESWARAPPA S/O TALAKAPPA,VALMIKINAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468360738 0906412222 10994 K.G.KRISHNAMURTHY CHALLAKERE 394201 17400 12 LT1 211 1 0 8534 55 1 0 2 0 168 1.3800 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14009001 0 100000 100004553500 0 0 0 0 0 0 0 0 0 0 K.G.KRISHNAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-09-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468360773 0790512222 11212 M.THIPPAMMA CHALLAKERE 394201 900 12 LT1 211 1 0 13160 82 1 0 3 1 387 2.5800 0 0 0 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 0 999999 100004553449D 0 0 0 0 0 0 0 0 0 0 M.THIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468360681 0751512222 AEH1262A T NINGAMMA CHALLAKERE 394201 7500 12 LT1 211 2 0 16012 101 1 0 3 1 -114 0 0 0 890 3942 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2014-05-14 111111257626 0 0 0 1 0 0 0 0 0 0 T NINGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-12 0 10000738601 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7600 2 LNT 1 Phase 1468360649 0652412222 11731 SRI EESHWARAPPA THALAKAPPA, BESCOM LINE MAN GEJENDRA LAYOUT 394201 15700 12 LT1 211 1 0 3419 80 1 0 3 0.8900 267 2.1200 0 0 450 3942 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14009001 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 67408994 0 0 0 1 0 0 0 0 0 0 SRI EESHWARAPPA,THALAKAPPA, BESCOM LINE MAN GEJENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000738593 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2