1461330362 3439412222 4906 SIRIVALAMMA CHALLAKERE 394203 6600 15 LT1 211 0.2400 0 7299 102 1 0 3 1 562 2.8800 0 0 940 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.940 (ignore if paid) 0 999999 3439412371AQD 0 0 0 2 0 0 0 0 0 0 SIRIVALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461330280 3380512222 1533 HUSENSAB CHALLAKERE 394203 12400 15 LT1 211 0.2400 0 8499 0 1 0 28 1 11 0 0 0 290 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.290 (ignore if paid) 0 999999 3380512805AD 0 0 0 0 0 0 0 0 0 0 HUSENSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330294 3243412222 CKL13719 T.MALLIKARJUNAPPA MIGADDR CKL13719 394203 10300 15 LT1 211 1 0 16549 130 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 111111193838 0 0 0 1 0 0 0 0 0 0 T.MALLIKARJUNAPPA,MIGADDR CKL13719 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461330334 3149412222 AEH1087 M.S. SRENIVAS CHALLAKERE 394203 6400 15 LT1 211 3 0 20477 173 1 0 3 0.9400 0 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0941237 0 0 0 5 0 0 0 0 0 0 M.S. SRENIVAS,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0941237 1 0 0 0 0 0 205 0 2025-04-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 2 1461330353 3048412222 4403 D.PALAIAH CHALLAKERE 394203 8400 15 LT1 211 0.2400 0 5791 115 1 0 3 1 0 0 0 0 950 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111924774 0 0 0 2 0 0 0 0 0 0 D.PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461330368 3039412222 2514 C.CHANDRAPPA AS - 394203 0 15 LT1 211 0.5600 0 2536 38 1 0 3 0.9600 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0923109 0 0 0 1 0 0 0 0 0 0 C.CHANDRAPPA,AS - 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 BD0923109 1 0 0 0 0 0 26.5800 37 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461330324 2960512222 4672 C.CHANDRAPPA CHALLAKERE 394203 0 15 LT1 211 0.2800 0 5581 87 1 0 3 0.8400 0 0 0 0 420 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BD0875913 0 0 0 1 0 0 0 0 0 0 C.CHANDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 BD0875913 1 0 0 0 0 0 53.5800 59 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461330319 2948412222 3306 K.N.PRASAD CHALLAKERE 394203 9500 15 LT1 211 0.2400 0 2553 32 1 0 3 0.8400 -80 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0941239 0 0 0 0 0 0 0 0 0 0 K.N.PRASAD,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0941239 1 0 0 0 0 0 35.5800 46 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461330380 2599412222 AEH466 D.R.KALLAPPA CHALLAKERE 394203 0 15 LT1 211 2.9800 0 1977 141 1 0 3 0.8500 85 0 0 0 470 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.470 (ignore if paid) 0 999999 70343217 0 0 0 2 0 0 0 0 0 0 D.R.KALLAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461330258 2580483767 CKL25785 BASAVARAJA T. S/O LATE THAMMANNA 3 S R ROAD 394203 0 15 LT1 211 0.2400 0 6971 56 1 0 3 0.9000 1 0 0 0 460 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2271355 0 0 0 1 0 0 0 0 0 0 BASAVARAJA T. S/O LATE THAMMANNA,3 S R ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2271355 1 0 0 0 0 0 54.9200 60 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461330257 2570512222 6995 K.MALLIKARJUNA CHALLAKERE 394203 10700 15 LT1 211 1 0 1834 64 1 0 3 0.9300 0 0 0 0 0 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009003 0 9999999 2570512724ABD 0 0 0 2 0 0 0 0 0 0 K.MALLIKARJUNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330317 2549412222 2222 H RUPA W/O SHANKAR ARJUN GARAG CHALLAKERE 394203 14200 15 LT1 211 0.2400 0 11460 15 1 0 2 0 -1040 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 2549412497AID 0 0 0 0 0 0 0 0 0 0 H RUPA W/O SHANKAR ARJUN GARAG,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330315 2529412222 3002 SUMITRAMMA CHALLAKERE 394203 8700 15 LT1 211 0.2400 0 6765 177 1 0 3 0.9700 0 0 0 0 930 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 BD1059694 0 0 0 2 0 0 0 0 0 0 SUMITRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461330297 2448412222 9489 OBAIAH CHALLAKERE 394203 8200 15 LT1 211 0.2400 0 4815 24 1 0 3 1 1 0 0 0 1020 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 2448412446AID 0 0 0 0 0 0 0 0 0 0 OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2025-01-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461330299 2432609232 CKL24777 SMT JAMEER BEGAM W/O B.V.LOKESHA GANDHINAGARA S R ROAD 394203 0 15 LT1 211 0.2400 0 9771 99 1 0 3 0.9800 0 0 0 0 1070 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2049999 0 0 0 1 0 0 0 0 0 0 SMT JAMEER BEGAM W/O B.V.LOKESHA,GANDHINAGARA S R ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 BC2049999 1 0 0 0 0 0 81.2500 89 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461330287 2353412222 CKL13717 T.MALLIKARJUNAPPA MIGADDR CKL13717 394203 10100 15 LT1 211 1 0 5985 45 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 111111200041 0 0 0 2 0 0 0 0 0 0 T.MALLIKARJUNAPPA,MIGADDR CKL13717 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1461330307 2258412222 9412 NAGARATNAMMA CHALLAKERE 394203 13300 15 LT1 211 0.2400 0 300 22 1 0 3 0.7800 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 70343229 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461330385 2188412222 8687 R USHA CHALLAKERE 394203 0 15 LT1 211 0.1000 0 401 105 1 0 3 0.9700 1012 7.9100 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 70348828 0 0 0 2 0 0 0 0 0 0 R USHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461330304 2159412222 5725 KAJA SABA CHALLAKERE 394203 0 15 LT1 211 0.1600 0 10142 81 1 0 3 0.9200 -132 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0855158 0 0 0 0 0 0 0 0 0 0 KAJA SABA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 BD0855158 1 0 0 0 0 0 99.5800 110 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461330292 2149412222 AEH1109 C.PADMANABHACHAR S/O B.V. GOVINDACHAR CHALLAKERE 394203 4900 15 LT1 211 3 0 15875 115 1 0 3 1 106 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 2149412456AD 0 0 0 2 0 0 0 0 0 0 C.PADMANABHACHAR S/O B.V. GOVINDACHAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-09-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1461330288 2148412222 2164 G.PADMANABHASHETYY CHALLAKERE 394203 14500 15 LT1 211 0.2400 0 9924 73 1 0 3 1 0 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 2148412416AD 0 0 0 2 0 0 0 0 0 0 G.PADMANABHASHETYY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461330354 1988412222 1031 ALHABHAKESHI CHALLAKERE 394203 0 15 LT1 211 0.2800 0 752 47 1 0 3 0.8100 89 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 9999999 BD1154056 0 0 0 1 0 0 0 0 0 0 ALHABHAKESHI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 16.9700 27 2024-06-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461330386 1788412222 5034 JAMEELA CHALLAKERE 394203 14100 15 LT1 211 0.2400 0 5430 17 1 0 3 0.9800 -53 0 0 0 360 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0885382 0 0 0 0 0 0 0 0 0 0 JAMEELA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0885382 1 0 0 0 0 0 58.2500 64 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461330302 1529412222 2408 SUMITRAMMA CHALLAKERE 394203 8900 15 LT1 211 0.2400 0 14682 146 1 0 3 1 1909 13.3900 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 1529412280AID 0 0 0 7 0 0 0 0 0 0 SUMITRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 2 1461330300 1518412222 3264 S.SHRINIVASASHETTY CHALLAKERE 394203 11300 15 LT1 211 0.2400 0 4881 17 1 0 3 1 41 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 1518412159AD 0 0 0 1 0 0 0 0 0 0 S.SHRINIVASASHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461330269 1460512222 1946 J.S MOHAN CHALLAKERE 394203 7300 15 LT1 211 0.4000 0 10152 80 1 0 3 0.8300 0 0 0 0 380 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0938466 0 0 0 0 0 0 0 0 0 0 J.S MOHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0938466 1 0 0 0 0 0 103.6700 114 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461330335 1347721111 AEH340 T.S.BABU CHALLAKERE 394203 0 15 LT1 211 2.5000 0 11914 87 1 0 3 0.8800 -284 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0891809 0 0 0 1 0 0 0 0 0 0 T.S.BABU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 BD0891809 1 0 0 0 0 0 127.3300 140 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461330342 1238412222 3135 VALI SABA CHALLAKERE 394203 0 15 LT1 211 0.2000 0 5854 84 1 0 3 0.9600 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 0 BD1050937 0 0 0 0 0 0 0 0 0 0 VALI SABA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461330355 1237616017 CKL26442 O.RAMESH S/O OBAIAH GANDHINAGARA S R ROAD 394203 0 15 LT1 211 1 0 10322 189 1 0 3 0.9300 0 2.4000 0 0 790 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2392258 0 0 0 2 0 0 0 0 0 0 O.RAMESH S/O OBAIAH,GANDHINAGARA S R ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2392258 1 0 0 0 0 0 86.5800 95 2023-10-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461330272 1148412222 4364 KHASIMSAB CHALLAKERE 394203 12200 15 LT1 211 0.2400 0 22026 38 1 0 3 1 165 2.5000 0 0 350 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.350 (ignore if paid) 0 999999 1148412415D 0 0 0 1 0 0 0 0 0 0 KHASIMSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461330285 0971512222 AEH1106 T.S.BABU S/O P.T. SRINIVAS SHETTIYAR CHALLAKERE 394203 0 15 LT1 211 3 0 11967 74 1 0 2 0 114 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 0971512723AD 0 0 0 0 0 0 0 0 0 0 T.S.BABU S/O P.T. SRINIVAS SHETTIYAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330284 0965297298 CKL25934 SMT M.ANITHA W/O RAMANJINI 3 S R ROAD 2ND CROSS 394203 0 15 LT1 211 1 0 7507 81 1 0 3 0.9600 324 1.6600 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BC2357777 0 0 0 2 0 0 0 0 0 0 SMT M.ANITHA W/O RAMANJINI,3 S R ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 BC2357777 1 0 0 0 0 0 72.5000 80 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461330365 0908412222 1484 GOWARAMA CHALLAKERE 394203 0 15 LT1 211 0.1600 0 631 23 1 0 3 0.9900 -3 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 9999999 67431462 0 0 0 1 0 0 0 0 0 0 GOWARAMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461330268 0838412222 9279 RAMASUBHAIAH CHALLAKERE 394203 0 15 LT1 211 1 0 2333 1 1 0 3 0.9900 10 0 0 0 370 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.370 (ignore if paid) 0 0 BD1078719 0 0 0 0 0 0 0 0 0 0 RAMASUBHAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461330341 0729412222 5756 HAPPANKHAN CHALLAKERE 394203 11700 15 LT1 211 0.2400 0 10303 77 1 0 3 1 0 0 0 0 540 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.540 (ignore if paid) 0 999999 0729412298AD 0 0 0 2 0 0 0 0 0 0 HAPPANKHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461330340 0724085256 CKL34598 SMT RATHAMMA W/O CHANDRAIAH NEAR BMGHS SCHOOL GANDHINAGARA CHALLAKERE NEAR BMGHS SCHOOL GANDHINAGARA CHALLAKERE 394203 0 15 LT1 211 1 0 396 33 1 0 3 0.7500 23 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 0 68273679 0 0 0 1 0 0 0 0 0 0 SMT RATHAMMA W/O CHANDRAIAH,NEAR BMGHS SCHOOL GANDHINAGARA CHALLAKERE NEAR BMGHS SCHOOL GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461330390 0588412222 1149 SMT G.S.RUDRAMMA W/O V.JAGADESH CHALLAKERE 394203 0 15 LT1 211 0.4600 0 7845 118 1 0 3 0.8400 46 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 0 BD1069304 0 0 0 1 0 0 0 0 0 0 SMT G.S.RUDRAMMA W/O V.JAGADESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461330251 0549412222 797 PUTTAMMA CHALLAKERE 394203 6100 15 LT1 211 0.2000 0 2025 16 1 0 3 1 -27 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 0549412494AID 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461330381 0461412222 CKL12835 SPECIAL OFFICER MIGADDR CKL12835 394203 0 15 LT1 211 2 0 37513 448 1 0 3 0.9900 0 4.3800 0 0 560 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000896523 0 0 0 1 0 0 0 0 0 0 SPECIAL OFFICER,MIGADDR CKL12835 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461330252 0460512222 3023 THARAKKI OBHAAJJAI CHALLAKERE 394203 5500 15 LT1 211 0.1600 0 4163 78 1 0 3 0.9700 0 0 0 0 390 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BD0879155 0 0 0 1 0 0 0 0 0 0 THARAKKI OBHAAJJAI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0879155 1 0 0 0 0 0 34.2500 44 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461330243 0253437240 CKL26409 O.RAMESH S/O OBAIAH GANDHINAGARA S R ROAD 394203 1 15 LT1 211 1 0 7390 88 1 0 3 0.9700 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BC2392259 0 0 0 0 0 0 0 0 0 0 O.RAMESH S/O OBAIAH,GANDHINAGARA S R ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2392259 1 0 0 0 0 0 34.5800 45 2023-10-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461330329 0238412222 1726 SMT.FARIDHA CHALLAKERE 394203 0 15 LT1 211 0.2400 0 5837 39 1 0 3 0.9800 214 2.9900 0 0 630 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0923108 0 0 0 0 0 0 0 0 0 0 SMT.FARIDHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 BD0923108 1 0 0 0 0 0 90.9200 100 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461330331 0208520000 P875 IBRAHIMKALIULLA CHALLAKERE - 394203 5400 15 LT1 211 1 0 2415 31 1 0 3 0.9800 28 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0879154 0 0 0 1 0 0 0 0 0 0 IBRAHIMKALIULLA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0879154 1 0 0 0 0 0 22.9200 33 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461330327 0119412222 2474 K.N VERBHDARAPPA CHALLAKERE 394203 0 15 LT1 211 0.2800 0 8178 0 1 0 28 0 7514 1167.9900 0 0 0 3942 2026-02-15 0 0 0 2024-07-15 0 0 0 0 0 14009003 0 100000 0119412179A 0 0 0 0 0 0 0 0 0 0 K.N VERBHDARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 -46 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330332 0116484198 CKL25784 BASAVARAJA T. S/O LATE THAMMANNA GANDHINAGARA S R ROAD 394203 0 15 LT1 211 0.2400 0 5922 46 1 0 3 0.9800 2 1.2800 0 0 640 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2271353 0 0 0 0 0 0 0 0 0 0 BASAVARAJA T. S/O LATE THAMMANNA,GANDHINAGARA S R ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2271353 1 0 0 0 0 0 44.2500 54 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461330374 0080752178 CKL21230 S.SRINIVASA S/O GURAIAH S.R.ROAD S.R.ROAD 394203 0 15 LT1 211 1 0 21418 110 1 0 3 1 -281 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 111111424575 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA S/O GURAIAH,S.R.ROAD S.R.ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461330279 0053817093 CKL25933 SMT M.ANITHA W/O RAMANJINI 4 S R ROAD 2ND CROSS 394203 0 15 LT1 211 1 0 7628 29 1 0 3 0.6600 -97 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BC2357776 0 0 0 0 0 0 0 0 0 0 SMT M.ANITHA W/O RAMANJINI,4 S R ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 BC2357776 1 0 0 0 0 0 57.2500 63 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461330396 9302240000 CKL28951 SUMITRAMMA S R ROAD GANDHINAGARA CHALLAKERE 394203 0 15 LT3A 311 0.2400 0 325 3 1 0 3 0.9800 1 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 9999999 BC2933405 0 0 0 0 0 0 0 0 1 0 SUMITRAMMA,S R ROAD GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461330371 9200156972 CKL26882 L.RAHAMATHULLA S/O LATIF SAB GANDHINAGARA S R ROAD 394203 0 15 LT3A 311 0.2400 0 442 5 1 0 3 0.9700 258 1.3400 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BC2480112 0 0 0 0 0 0 0 0 1 0 L.RAHAMATHULLA S/O LATIF SAB,GANDHINAGARA S R ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2480112 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461330345 8586220000 3263 S.SRINIVASASHETTY CHALLAKERE 394203 11200 15 LT3A 311 0.1200 0 1361 0 1 0 28 1 0 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 8586220834AD 0 0 0 0 0 0 0 0 1 0 S.SRINIVASASHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330309 8337220000 7170 MUKUNDAMMA CHALLAKERE 394203 7200 15 LT3A 311 0.2000 0 2 0 1 0 28 1 215 1.1500 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 100006930706 0 0 0 0 0 0 0 0 1 0 MUKUNDAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330312 7837220000 5512 TULASAMMA CHALLAKERE 394203 15500 15 LT3A 311 0.1600 0 69865 894 1 0 3 1 7914 40.2900 0 0 7420 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.7420 (ignore if paid) 0 999999 7837220311AQD 0 0 0 2 0 0 0 0 1 0 TULASAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461330242 6728946738 CKL29536 SHANTHAKUMARI S R ROAD,GANDHI NAGARA CHALLAKERE 394203 0 15 LT3A 311 2 0 11930 188 1 0 3 0.6700 2098 10.8200 0 0 1540 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.1540 (ignore if paid) 0 0 BC3088116 0 0 0 1 0 0 0 0 1 0 SHANTHAKUMARI,S R ROAD,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461330366 5937220000 5462 HUSEN KHAN CHALLAKERE 394203 11800 15 LT3A 311 0.2000 0 366 23 1 0 3 0.7900 396 2.0600 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 9999999 67491757 0 0 0 0 0 0 0 0 1 0 HUSEN KHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461330394 5247729860 CKL34461 N.H.BASAVARAJ S/O HAMPANNA S.R.ROAD 2ND CROSS GANDHINAGARA CHALLAKERE S.R.ROAD 2ND CROSS GANDHINAGARA CHALLAKERE 394203 0 15 LT3A 311 1 0 109 0 1 0 3 1 -16 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 0 68270938 0 0 0 0 0 0 0 0 1 0 N.H.BASAVARAJ S/O HAMPANNA,S.R.ROAD 2ND CROSS GANDHINAGARA CHALLAKERE S.R.ROAD 2ND CROSS GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461330314 5193600878 CKL29538 SHANTHAKUMARI 2 CHALLAKERE 394203 0 15 LT3A 311 1 0 2034 32 1 0 3 0.9900 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 0 BC3088118 0 0 0 0 0 0 0 0 1 0 SHANTHAKUMARI,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461330357 4750549102 CKL29537 SHANTHAKUMARI 3 CHALLAKERE 394203 0 15 LT3A 311 1 0 3297 65 1 0 3 0.9300 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 0 BC3088117 0 0 0 1 0 0 0 0 1 0 SHANTHAKUMARI,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461330283 4173220000 CKL15114 M.S.RAJARAM S.R.ROAD - 394203 6500 15 LT3A 311 0.2400 0 298 0 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 4173220738D 0 0 0 0 0 0 0 0 1 0 M.S.RAJARAM,S.R.ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461330384 3837220000 6449 SHAThAKUMARI CHALLAKERE 394203 11400 15 LT3A 311 0.1600 0 2236 12 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 100006928100 0 0 0 0 0 0 0 0 1 0 SHAThAKUMARI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461330358 2827220000 8319 M.V.HARISH CHALLAKERE 394203 300 15 LT3A 311 1.4900 0 9238 38 1 0 3 1 0 0 0 0 270 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2827220207D 0 0 0 0 0 0 0 0 1 0 M.V.HARISH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461330246 1886220000 2997 SRI R.M.THIPPESWAMY S/O R.T.MALLESHAPPA SHETTY CHALLAKERE 394203 14600 15 LT3A 311 0.1600 0 18935 138 1 0 3 1 0 4.0700 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 1886220858AD 0 0 0 1 0 0 0 0 1 0 SRI R.M.THIPPESWAMY S/O R.T.MALLESHAPPA SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461330298 1553220000 CKL12953 THULUSAMMA S R ROAD S R ROAD 394203 200 15 LT3A 311 0.2400 0 1489 5 1 0 3 0.9200 0 0 0 0 210 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.210 (ignore if paid) 0 999999 1553220559AGID 0 0 0 0 0 0 0 0 1 0 THULUSAMMA,S R ROAD S R ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461330248 0553220000 CKL12952 THULASAMMA SR,ROAD SR,ROAD 394203 15600 15 LT3A 311 0.2400 0 107 3 1 0 3 0.9900 0 1.0300 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 9999999 67458174 0 0 0 0 0 0 0 0 1 0 THULASAMMA,SR,ROAD SR,ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461330363 9848412222 10822 C.S JAKARIAH CHALLAKERE 394203 0 15 LT1 211 1 0 20 18 1 0 3 0.7300 23 0 0 0 370 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 70363455 0 0 0 0 0 0 0 0 0 0 C.S JAKARIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461330344 9709412222 11014 A.L VESHVARAIH CHALLAKERE 394203 7500 15 LT1 211 0.2400 0 934 16 1 0 3 0.4900 0 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 0 67457598 0 0 0 0 0 0 0 0 0 0 A.L VESHVARAIH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461330338 9529412222 2465 BUDDAN SABA CHALLAKERE 394203 0 15 LT1 211 0.1600 0 704 47 1 0 3 0.7900 7 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 9999999 67491733 0 0 0 0 0 0 0 0 0 0 BUDDAN SABA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461330337 9519746615 CKL34462 N.H.BASAVARAJ S/O HAMPANNA S.R.ROAD 2ND CROSS GANDHINAGARA CHALLAKERE S.R.ROAD 2ND CROSS GANDHINAGARA CHALLAKERE 394203 0 15 LT1 211 3 0 2023 79 1 0 3 0.9200 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 0 68270939 0 0 0 2 0 0 0 0 0 0 N.H.BASAVARAJ S/O HAMPANNA,S.R.ROAD 2ND CROSS GANDHINAGARA CHALLAKERE S.R.ROAD 2ND CROSS GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461330264 9472412222 11613 Smt Sumithramma W/O GOVINDARAAJULU Sangolli Rayyanna Road 394203 8800 15 LT1 211 0.2400 0 8109 104 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 9472412721AGD 0 0 0 2 0 0 0 0 0 0 Smt Sumithramma,W/O GOVINDARAAJULU Sangolli Rayyanna Road 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461330263 9470512222 10807 RAFI ULLA CHALLAKERE 394203 13600 15 LT1 211 0.2400 0 11893 127 1 0 3 0.9300 612 3.1200 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0855697 0 0 0 2 0 0 0 0 0 0 RAFI ULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0855697 1 0 0 0 0 0 44.6700 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461330265 9458412222 1703 ABDUL SATHAR SABA CHALLAKERE - 394203 0 15 LT1 211 0.1800 0 1370 94 1 0 3 0.8300 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 70343221 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR SABA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461330343 9418412222 8727 O VERANNA CHALLAKERE 394203 0 15 LT1 211 0.4800 0 11454 54 1 0 3 0 -98 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009003 0 100000 9418412157A 0 0 0 0 0 0 0 0 0 0 O VERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461330245 9380512222 6548 G.V.VENKATARAMANA CHALLAKERE 394203 10500 15 LT1 211 0.3800 0 7166 65 1 0 3 0.8800 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0879162 0 0 0 0 0 0 0 0 0 0 G.V.VENKATARAMANA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0879162 1 0 0 0 0 0 64.3300 71 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461330247 9368412222 5325 A.ANASUYAMMA ESH BEHIND BUS STAND CHALLAKERE 394203 9800 15 LT1 211 0.2400 0 7058 58 1 0 3 1 0 0 0 0 330 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111348465 0 0 0 1 0 0 0 0 0 0 A.ANASUYAMMA,ESH BEHIND BUS STAND CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461330303 9318412222 9389 G.ANADAROW CHALLAKERE 394203 0 15 LT1 211 0.8000 0 3668 0 1 0 3 0.0100 -37 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BC2276242 0 0 0 0 0 0 0 0 0 0 G.ANADAROW,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 BC2276242 1 0 0 0 0 0 39.4200 49 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461330364 9088412222 11015 L.C VESHVARIAH CHALLAKERE 394203 7700 15 LT1 211 0.4800 0 2010 4 1 0 3 1 0 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 9088412845AD 0 0 0 0 0 0 0 0 0 0 L.C VESHVARIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461330359 8907206579 SMT G S RUDRAMMA WO V JAGADEESH GANDHI NAGARA CHALLAKERE 394203 0 15 LT1 211 1 0 92 1 1 0 3 0.8300 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 0 68280568 0 0 0 0 0 0 0 0 0 0 SMT G S RUDRAMMA WO V JAGADEESH,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461330346 8818412222 4402 D.PALAIAH CHALLAKERE 394203 8300 15 LT1 211 0.2400 0 2328 57 1 0 3 0.9600 249 2.1500 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 9999999 BD1132644 0 0 0 1 0 0 0 0 0 0 D.PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461330301 8709412222 1947 G .S MOHAN CHALLAKERE 394203 7400 15 LT1 211 0.4000 0 4754 62 1 0 3 0.6800 0 0 0 0 300 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0879158 0 0 0 0 0 0 0 0 0 0 G .S MOHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0879158 1 0 0 0 0 0 45 55 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461330404 8570512222 1550 SRI C.G.SURESHA S/O LATE GURUSIDDAPPA CHALLAKERE 394203 5700 15 LT1 211 0.4000 0 12591 127 1 0 3 0.5300 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111347577 0 0 0 2 0 0 0 0 0 0 SRI C.G.SURESHA S/O LATE GURUSIDDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1461330259 8549412222 5294 PALAMMA CHALLAKERE 394203 8600 15 LT1 211 0.2400 0 1016 0 1 0 3 0 1 5.3400 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 9999 111111347858 0 0 0 0 0 0 0 0 0 0 PALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0879156 1 0 0 0 0 0 0 10 2026-01-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330326 8439412222 1921 K.M.RUPAVATHI CHALLAKERE 394203 7900 15 LT1 211 0.2400 0 20652 79 1 0 3 1 326 2.4900 0 0 800 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.800 (ignore if paid) 0 999999 2015-11-03 8439412373AD 0 0 0 2 0 0 0 0 0 0 K.M.RUPAVATHI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461330330 8399412222 AEH412 S REKHA W/O LATE S SUBRAMANYAM CHALLAKERE 394203 14700 15 LT1 211 3 0 14748 61 1 0 3 1 -304 0 0 0 0 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 2000-01-01 8399412930AD 0 0 0 0 0 0 0 0 0 0 S REKHA W/O LATE S SUBRAMANYAM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-10-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461330399 8380512222 3307 A.K.CHNNABASAMMA CHALLAKERE 394203 10800 15 LT1 211 0.2400 0 4409 78 1 0 3 0.9300 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 9999999 BD0947197 0 0 0 1 0 0 0 0 0 0 A.K.CHNNABASAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0947197 1 0 0 0 0 0 45.4200 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461330253 8348412222 1276 C.SUJATHA W/O C.THIPPESWAMY CHALLAKERE 394203 13500 15 LT1 211 0.2400 0 3084 0 1 0 28 1 2 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 0 111122539804 0 0 0 0 0 0 0 0 0 0 C.SUJATHA W/O C.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330254 8343412222 CKL13621 SUMITHRAMMA MIGADDR CKL13621 394203 4600 15 LT1 211 0.1600 0 179 2 1 0 3 0.9300 -14 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 70343224 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,MIGADDR CKL13621 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461330328 8297313333 CKAEH1554 SMT ANITHA GANDINAGARA - 394203 0 15 LT1 211 2 0 274 143 1 0 3 0.8100 7 0 0 0 0 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 2021-01-08 70363475 0 0 0 3 0 0 0 0 0 0 SMT ANITHA,GANDINAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1461330349 8068412222 10480 S.MALLIKARJUNA CHALLAKERE 394203 9100 15 LT1 211 1 0 7210 86 1 0 3 1 -1 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 0 111111815215 0 0 0 1 0 0 0 0 0 0 S.MALLIKARJUNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461330348 8067313333 CKL15279 CHANNABASAPPA CHALLAKERE . 394203 91100 15 LT1 211 0.4800 0 1061 18 1 0 3 0.6400 24 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 9999999 67458191 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,CHALLAKERE . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461330244 7860512222 10469 M.B SHIR RANGAPPA CHALLAKERE 394203 6200 15 LT1 211 1 0 3813 16 1 0 3 1 1 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 7860512643AD 0 0 0 3 0 0 0 0 0 0 M.B SHIR RANGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1461330296 7818412222 1388 PUTTAMMA CHALLAKERE 394203 6300 15 LT1 211 0.3700 0 22217 150 1 0 3 1 -111 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 111111434309 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 172 189 2025-04-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461330376 7779412222 AEH230 C.VENKATARAMANSWAMY S/O VENKATARAMANA CHALLAKERE 394203 18100 15 LT1 211 1 0 4946 16 1 0 3 1 -320 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 7779412753AD 0 0 0 0 0 0 0 0 0 0 C.VENKATARAMANSWAMY S/O VENKATARAMANA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461330262 7754006139 CKL26368 SMT M.LAKSHMIDEVI W/O A.VEERANNA GANDHINAGARA GANDHINAGARA 394203 0 15 LT1 211 1 0 1007 7 1 0 3 0.8900 5 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BC2394339 0 0 0 0 0 0 0 0 0 0 SMT M.LAKSHMIDEVI W/O A.VEERANNA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2394339 1 0 0 0 0 0 5.9200 16 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461330400 7689412222 AEH774 KASHINATH S R S/O LATE RAMACHANDRA SETTY CHALLAKERE 394203 12600 15 LT1 211 3 0 45 2 1 0 3 0.9900 -478 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0885380 0 0 0 0 0 0 0 0 0 0 KASHINATH S R S/O LATE RAMACHANDRA SETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461330286 7658412222 7768 T.THIPPESWAMI CHALLAKERE 394203 0 15 LT1 211 0.2000 0 8532 58 1 0 3 1 -3 0 0 0 650 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110312054 0 0 0 1 0 0 0 0 0 0 T.THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461330347 7620512222 AEH216 M.KOTRAPPA S/O VIRUPAKSHAPPA CHALLAKERE 394203 4200 15 LT1 211 2.5000 0 1626 0 1 0 28 1 -295 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 111111359694 0 0 0 0 0 0 0 0 0 0 M.KOTRAPPA S/O VIRUPAKSHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0908571 1 0 0 0 0 0 16.2500 26 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330261 7549412222 1389 M.BHLARAMCORPANTOR CHALLAKERE 394203 6000 15 LT1 211 0.2500 0 1087 81 1 0 3 0.6300 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 70342973 0 0 0 0 0 0 0 0 0 0 M.BHLARAMCORPANTOR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461330377 7488412222 9465 S.M. JABHIRABI CHALLAKERE 394203 0 15 LT1 211 0.2400 0 21043 49 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 7488412802AD 0 0 0 1 0 0 0 0 0 0 S.M. JABHIRABI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461330271 7429412222 AEH779 SMT MUKUNDAMMA W/O GOVINDAREDDY CHALLAKERE 394203 11000 15 LT1 211 3 0 13358 75 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 7429412275AD 0 0 0 1 0 0 0 0 0 0 SMT MUKUNDAMMA W/O GOVINDAREDDY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461330270 7423271324 CKL27412 DADAPEER NEAR AMMA MEDICALS S R ROAD GANDHINAGARA CHALLAKERE 394203 0 15 LT1 211 1 0 8887 78 1 0 3 0.9100 -2 1 0 0 1170 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2581545 0 0 0 1 0 0 0 0 0 0 DADAPEER,NEAR AMMA MEDICALS S R ROAD GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2581545 1 0 0 0 0 0 99.6700 110 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461330336 7419412222 2076 HUSENSAB CHALLAKERE 394203 12100 15 LT1 211 0.2400 0 1674 26 1 0 3 0.8400 -100 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 9999999 67431673 0 0 0 1 0 0 0 0 0 0 HUSENSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461330350 7363559178 CKL19141 HUSENSAB S/O GARIBSAB GANDHINAGARA S R ROAD 394203 1 15 LT1 211 0.2400 0 5886 64 1 0 3 0.8900 0 0 0 0 490 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111377155 0 0 0 0 0 0 0 0 0 0 HUSENSAB S/O GARIBSAB,GANDHINAGARA S R ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461330403 7252412222 11894 Md. NURULLA SHARIF S/O KAAJA HUSEN 394203 5800 15 LT1 211 1 0 6142 64 1 0 3 0.9500 35 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0885375 0 0 0 1 0 0 0 0 0 0 Md. NURULLA SHARIF,S/O KAAJA HUSEN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0885375 1 0 0 0 0 0 65.5800 72 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461330266 7148412222 4467 SIRIVALLAMMA CHALLAKERE 394203 6800 15 LT1 211 0.1600 0 3923 50 1 0 3 0.9900 822 7.2400 0 0 500 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BD0879160 0 0 0 1 0 0 0 0 0 0 SIRIVALLAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0879160 1 0 0 0 0 0 38.5000 49 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461330267 7019412222 6703 R USHA CHALLAKERE 394203 0 15 LT1 211 0.1200 0 4863 66 1 0 3 0.9700 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0886323 0 0 0 2 0 0 0 0 0 0 R USHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 BD0886323 1 0 0 0 0 0 78.0800 86 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461330339 6889412222 4038 T.RAMANNA CHALLAKERE 394203 0 15 LT1 211 0.3200 0 7741 47 1 0 3 0.9800 -1 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0855115 0 0 0 0 0 0 0 0 0 0 T.RAMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 BD0855115 1 0 0 0 0 0 75 83 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461330276 6829006989 CKL25786 BASAVARAJA T. S/O LATE THAMMANNA 2 S R ROAD 394203 0 15 LT1 211 0.2400 0 3302 30 1 0 3 0.9600 0 0 0 0 300 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2271354 0 0 0 1 0 0 0 0 0 0 BASAVARAJA T. S/O LATE THAMMANNA,2 S R ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2271354 1 0 0 0 0 0 33.7500 44 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461330275 6818412222 1561 M.GANGANNA S/O R.MALLANNA CHALLAKERE 394203 9600 15 LT1 211 0.2400 0 4186 0 1 0 28 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 9999999 111111922772 0 0 0 0 0 0 0 0 0 0 M.GANGANNA S/O R.MALLANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-09-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330281 6628412222 1646 HUSENSAB CHALLAKERE 394203 12000 15 LT1 211 0.2400 0 655 42 1 0 3 0.7900 0 0 0 0 690 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.690 (ignore if paid) 0 999999 70343228 0 0 0 1 0 0 0 0 0 0 HUSENSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461330389 6570512222 1679 SAIRIVALLAMMA CHALLAKERE 394203 6700 15 LT1 211 0.1800 0 2197 25 1 0 3 0.9900 -27 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 9999999 BD1068441 0 0 0 1 0 0 0 0 0 0 SAIRIVALLAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461330278 6533353252 COMMISSIONER C M C CHALLAKERE GANDHINAGARA GANDHINAGARA 394203 0 15 LT1 211 0.2400 0 12 0 1 0 28 1 7884 63.0100 0 0 220 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111200707 0 0 0 0 0 0 0 0 0 0 COMMISSIONER C M C CHALLAKERE,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330398 6439412222 968 SMT SHAKUNTHALAMMA WO CHANNAMALLAPPA CHALLAKERE 394203 9400 15 LT1 211 0.2400 0 14526 26 1 0 3 1 -172 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 6439412375D 0 0 0 1 0 0 0 0 0 0 SMT SHAKUNTHALAMMA WO CHANNAMALLAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461330323 6388412222 9405 S.M.T LAKSHMIDEVI CHALLAKERE 394203 5600 15 LT1 211 0.3600 0 6565 83 1 0 3 0.9700 -1 1.0900 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 111111336264 0 0 0 2 0 0 0 0 0 0 S.M.T LAKSHMIDEVI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2024-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1461330322 6380512222 2144 BASAPPA CHALLAKERE 394203 11000 15 LT1 211 0.4600 0 1906 22 1 0 3 0.9000 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 9999999 BD1059698 0 0 0 0 0 0 0 0 0 0 BASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461330321 6368412222 2244 P.S.BASAPPA CHALLAKERE 394203 10900 15 LT1 211 0.2400 0 10040 111 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 6368412656AD 0 0 0 1 0 0 0 0 0 0 P.S.BASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461330393 6346967703 CKL27287 T RAMANNA SO B V THIMMAIAH S R ROAD SECOND CROSS GANDHINAGARA CHALLAKERE 394203 0 15 LT1 211 0.5000 0 2390 37 1 0 3 0.8100 -6 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0881083 0 0 0 1 0 0 0 0 0 0 T RAMANNA SO B V THIMMAIAH,S R ROAD SECOND CROSS GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 BD0881083 1 0 0 0 0 0 25.5800 36 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461330392 6338412222 9281 HUSENSAB CHALLAKERE 394203 11900 15 LT1 211 1 0 20136 100 1 0 3 1 -117 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 6338412340AD 0 0 0 1 0 0 0 0 0 0 HUSENSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461330295 6289312222 CKL14864 SMT R RASEEDA CHALLAKERE - 394203 0 15 LT1 211 1 0 18759 60 1 0 3 1 351 2.4900 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 6289312870D 0 0 0 2 0 0 0 0 0 0 SMT R RASEEDA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1461330372 6257313333 CKL13933 SANNA RANGAMMA CHALLAKERE - 394203 8000 15 LT1 211 0.2400 0 4623 46 1 0 3 0.9400 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0856747 0 0 0 1 0 0 0 0 0 0 SANNA RANGAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0856747 1 0 0 0 0 0 37.6700 48 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461330308 6207470935 CKL32064 MAHAMED THOUSEEF K SO KHADAR BASHA GANDHI NAGARA CHALLAKERE 394203 0 15 LT1 211 4 0 9918 196 1 0 3 0.9700 923 4.6200 0 0 1680 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.1680 (ignore if paid) 0 0 2022-10-15 BC3483079 0 0 0 1 0 0 0 0 0 0 MAHAMED THOUSEEF K SO KHADAR BASHA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461330282 6019412222 7518 GOVINDAPPA CHALLAKERE 394203 0 15 LT1 211 0.2400 0 7973 95 1 0 3 0.5300 -3 0 0 0 280 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0876035 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 BD0876035 1 0 0 0 0 0 79.3300 87 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461330293 5889412222 1123 ALHABHKSHI CHALLAKERE 394203 0 15 LT1 211 0.2400 0 6592 15 1 0 3 1 171 1.4500 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 5889412877AD 0 0 0 1 0 0 0 0 0 0 ALHABHKSHI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461330391 5860512222 10479 S.MALLIKARJUNACHAR CHALLAKERE 394203 9000 15 LT1 211 1 0 7572 34 1 0 3 1 1 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 111111347462 0 0 0 2 0 0 0 0 0 0 S.MALLIKARJUNACHAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1461330401 5738412222 8587 MOHAMED NOOR ULLA SHARIFF CHALLAKERE 394203 5900 15 LT1 211 1 0 17855 128 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 111111376279 0 0 0 1 0 0 0 0 0 0 MOHAMED NOOR ULLA SHARIFF,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461330318 5679676236 CKL34599 SMT RATHNAMMA W/O CHANDRAIAH NEAR BMGHS SCHOOL GANDHINAGARA CHALLAKERE NEAR BMGHS SCHOOL GANDHINAGARA CHALLAKERE 394203 0 15 LT1 211 1 0 521 19 1 0 3 0.7800 0 1.5600 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 0 68273680 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA W/O CHANDRAIAH,NEAR BMGHS SCHOOL GANDHINAGARA CHALLAKERE NEAR BMGHS SCHOOL GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461330250 5628412222 2231 HAMPANNA CHALLAKERE 394203 13000 15 LT1 211 0.2400 0 10979 4 1 0 28 0 -6 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009003 0 99999 5628412253A 0 0 0 0 0 0 0 0 0 0 HAMPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330249 5618412222 1275 C.SUJATHA W/O C.THIPPESWAMY CHALLAKERE 394203 13400 15 LT1 211 0.2400 0 4379 49 1 0 3 0.9900 100 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0885381 0 0 0 1 0 0 0 0 0 0 C.SUJATHA W/O C.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0885381 1 0 0 0 0 0 41.5000 52 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461330306 5586641000 CKL16582 RUPA W/O MANOHARCHARE 394203 0 15 LT1 211 1 0 13162 90 1 0 3 1 -456 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 5586641765D 0 0 0 1 0 0 0 0 0 0 RUPA,W/O MANOHARCHARE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461330305 5581512222 10082 ASHWTHAREDDY CHALLAKERE 394203 0 15 LT1 211 0.2400 0 7306 55 1 0 3 0.9800 -162 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0886321 0 0 0 0 0 0 0 0 0 0 ASHWTHAREDDY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 BD0886321 1 0 0 0 0 0 115.0800 127 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461330370 5548412222 5288 SIDDALINGAMMA CHALLAKERE 394203 0 15 LT1 211 0.1200 0 2277 37 1 0 3 0.8100 -46 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 9999999 67408913 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461330356 5468412222 2488 SMT SAHERA BHANU W/O LATE MOHAMMED ALI CHALLAKERE 394203 0 15 LT1 211 0.1200 0 18889 94 1 0 3 1 217 1.9100 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 5468412665AD 0 0 0 1 0 0 0 0 0 0 SMT SAHERA BHANU W/O LATE MOHAMMED ALI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461330351 5460512222 1684 LATHIF SAB CHALLAKERE 394203 12300 15 LT1 211 0.2400 0 6817 27 1 0 3 1 -3 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 5460512601AD 0 0 0 0 0 0 0 0 0 0 LATHIF SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461330352 5439412222 4678 H.PADMANABHCHAR GANDHINAGAR - 394203 14400 15 LT1 211 0.2400 0 2702 55 1 0 3 0.9200 319 1.6600 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 10000 BD1052128 0 0 0 2 0 0 0 0 0 0 H.PADMANABHCHAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD1052128 1 0 0 0 0 0 32.5800 43 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461330291 5380512222 6448 SHANTHKUMARI CHALLAKERE 394203 11500 15 LT1 211 0.2400 0 5101 37 1 0 3 0.9900 222 2.1800 0 0 500 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BD0879161 0 0 0 0 0 0 0 0 0 0 SHANTHKUMARI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0879161 1 0 0 0 0 0 64.0800 70 2023-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461330289 5369412222 2232 * CHALLAKERE 394203 12900 15 LT1 211 0.2400 0 2889 21 1 0 3 0.9900 -102 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0895688 0 0 0 0 0 0 0 0 0 0 *,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0895688 1 0 0 0 0 0 42.3300 52 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461330375 5359412222 4705 NAGARATNAMMA CHALLAKERE 394203 13200 15 LT1 211 0.2400 0 8604 29 1 0 3 1 0 1 0 0 500 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.500 (ignore if paid) 0 999999 5359412576AD 0 0 0 2 0 0 0 0 0 0 NAGARATNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461330388 5148412222 5338 K.MALLIKARJUNA CHALLAKERE 394203 10600 15 LT1 211 0.2400 0 2503 18 1 0 3 0.7900 1 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0885379 0 0 0 0 0 0 0 0 0 0 K.MALLIKARJUNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0885379 1 0 0 0 0 0 16.7500 27 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461330333 5103412222 11457 SRI GOVINDAPPA CHALLAKERE 394203 0 15 LT1 211 0.2500 0 1876 26 1 0 3 0.9900 145 1.1300 0 0 450 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BD0888106 0 0 0 1 0 0 0 0 0 0 SRI GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461330378 5050412222 CKL15661 R.K.ABDUL RAZAK CHALLAKERE - 394203 0 15 LT1 211 1 0 14027 66 1 0 3 1 273 1.9600 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 5050412513D 0 0 0 2 0 0 0 0 0 0 R.K.ABDUL RAZAK,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1461330387 4948412222 10016 ALIBHKESH CHALLAKERE 394203 11600 15 LT1 211 0.3200 0 7471 81 1 0 3 0.8400 1 0 0 0 1370 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 BD1059697 0 0 0 1 0 0 0 0 0 0 ALIBHKESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461330255 4908628773 CKL19994 SMT SAJIDABANU W/O SYED AHAMED SAB GANDHINAGARA BESIDE KASTHORA BA SCHOOL 394203 0 15 LT1 211 0.2400 0 2051 31 1 0 3 0.8500 86 1.1800 0 0 480 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3337039 0 0 0 0 0 0 0 0 0 0 SMT SAJIDABANU W/O SYED AHAMED SAB,GANDHINAGARA BESIDE KASTHORA BA SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461330310 4888412222 887 K.RAMASWAMI CHALLAKERE 394203 5000 15 LT1 211 0.1800 0 6946 12 1 0 3 1 -2 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 111111347911 0 0 0 0 0 0 0 0 0 0 K.RAMASWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461330379 4849930246 CKL28194 SMT M.LAKSHMIDEVI WO A.VEERANNA OPP CHIKKANNA FLOUR MILL,GANDHI NAGARA CHALLAKERE 394203 0 15 LT1 211 0.2400 0 246 1 1 0 3 0.0100 0 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 BD0924178 0 0 0 0 0 0 0 0 0 0 SMT M.LAKSHMIDEVI WO A.VEERANNA,OPP CHIKKANNA FLOUR MILL,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0924178 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461330277 4808412222 4004 S.SUBRAMANYAM CHALLAKERE 394203 9300 15 LT1 211 0.2400 0 10945 60 1 0 3 1 7 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 4808412092AQD 0 0 0 0 0 0 0 0 0 0 S.SUBRAMANYAM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461330273 4806220000 AEH461 KOTRASHAPPA S/O VIRUPAKSHAPPA CHALLAKERE 394203 18200 15 LT1 211 3 0 4341 55 1 0 3 0.7200 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 111111408199 0 0 0 2 0 0 0 0 0 0 KOTRASHAPPA S/O VIRUPAKSHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1461330274 4791412222 CKL13718 T.MALLIKARJUNAPPA MIGADDR CKL13718 394203 10200 15 LT1 211 1 0 2378 45 1 0 3 0.8000 0 1.3600 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 9999999 67457618 0 0 0 0 0 0 0 0 0 0 T.MALLIKARJUNAPPA,MIGADDR CKL13718 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461330360 4738412222 5024 SM,T HAVIB CHALLAKERE 394203 5300 15 LT1 211 0.1600 0 4453 57 1 0 3 0.9500 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0885376 0 0 0 2 0 0 0 0 0 0 SM,T HAVIB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0885376 1 0 0 0 0 0 54 59 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461330373 4518412222 3641 K.N.PRASAD 0 - 394203 9700 15 LT1 211 0.2400 0 1190 29 1 0 3 0.6500 -53 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 9999999 67458190 0 0 0 0 0 0 0 0 0 0 K.N.PRASAD,0 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461330369 4449412222 9757 SMT.FARIDHA CHALLAKERE 394203 0 15 LT1 211 0.4400 0 7238 77 1 0 3 1 435 4.1900 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 4449412488AQD 0 0 0 0 0 0 0 0 0 0 SMT.FARIDHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461330367 4419412222 1310 M.SHAFIULLA CHALLAKERE 394203 13800 15 LT1 211 0.2400 0 14544 38 1 0 3 1 1 0 0 0 510 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111423277 0 0 0 1 0 0 0 0 0 0 M.SHAFIULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461330260 4398412222 5726 KHAMARUNNISA CHALLAKERE 394203 14000 15 LT1 211 0.2400 0 13926 45 1 0 3 1 0 0 0 0 1830 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 4398412986AD 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461330320 4348412222 10487 G.MALLASHA CHALLAKERE 394203 5100 15 LT1 211 0.1600 0 2808 45 1 0 3 0.9900 110 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 9999999 BD1070650 0 0 0 2 0 0 0 0 0 0 G.MALLASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461330402 4104394188 CKL25935 SMT M.ANITHA W/O RAMANJINI 2 S R ROAD 2ND CROSS 394203 0 15 LT1 211 1 0 4726 61 1 0 3 0.8900 0 1.9600 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BD0854706 0 0 0 1 0 0 0 0 0 0 SMT M.ANITHA W/O RAMANJINI,2 S R ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 BD0854706 1 0 0 0 0 0 26.6700 37 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461330313 4050412222 CKL15662 R.K.ABDULRAZAK CHALLAKERE - 394203 0 15 LT1 211 2 0 21067 172 1 0 3 1 1658 8.5400 0 0 920 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110181058 0 0 0 3 0 0 0 0 0 0 R.K.ABDULRAZAK,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 205.8300 0 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1461330311 4039412222 1478 GOWRAMMA CHALLAKERE 394203 0 15 LT1 211 0.2800 0 2423 0 1 0 28 1 -25 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 4039412332AD 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330383 3838412222 2834 BASAMMA CHALLAKERE 394203 13100 15 LT1 211 0.2400 0 1099 0 1 0 28 1 8957 1316.8900 0 0 0 3942 2026-02-15 0 0 0 2024-07-15 3 0 0 0 0 14009003 0 99999 111111174761 0 0 0 0 0 0 0 0 0 0 BASAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 -4 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330382 3829412222 8930 OBAIAH CHALLAKERE 394203 8100 15 LT1 211 0.4800 0 3234 3 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 3829412208AQD 0 0 0 0 0 0 0 0 0 0 OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461330290 3788412222 2233 HAMPANNA CHALLAKERE 394203 12800 15 LT1 211 0.2400 0 6811 46 1 0 3 1 2 0 0 0 510 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.510 (ignore if paid) 0 999999 3788412825AD 0 0 0 0 0 0 0 0 0 0 HAMPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461330325 3758884472 CKL25932 SMT M.ANITHA W/O RAMANJINI GANDHINAGARA S R ROAD 2ND CROSS 394203 0 15 LT1 211 1 0 6717 61 1 0 3 0.8000 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 99999 BC2357775 0 0 0 0 0 0 0 0 0 0 SMT M.ANITHA W/O RAMANJINI,GANDHINAGARA S R ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10002023176 0 0 0 0 BC2357775 1 0 0 0 0 0 57.8300 64 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461330256 3598779026 CKL18668 K.M.RUPAVATHI W/O T.M.MANJUNATHA GANDHINAGARA. GANDHINAGARA. 394203 1000 15 LT1 211 1 0 7842 83 1 0 3 1 105 1 0 0 610 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100004553622D 0 0 0 1 0 0 0 0 0 0 K.M.RUPAVATHI W/O T.M.MANJUNATHA,GANDHINAGARA. GANDHINAGARA. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1461330316 3570512222 3741 PALLAIAH CHALLAKERE 394203 5200 15 LT1 211 0.1200 0 6819 83 1 0 3 0.8500 149 1.2400 0 0 310 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111423815 0 0 0 1 0 0 0 0 0 0 PALLAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461330397 3535748379 CKL18432 MAHAMAD HUSENSAB S/O GAREEBSAB GANDHINAGARA SR ROAD 394203 0 15 LT1 211 1 0 20341 134 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 0 999999 100004553958D 0 0 0 1 0 0 0 0 0 0 MAHAMAD HUSENSAB S/O GAREEBSAB,GANDHINAGARA SR ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461330395 3529412222 5295 SHANTHAMMA CHALLAKERE 394203 8500 15 LT1 211 0.2400 0 2765 0 1 0 3 0 3712 476.0700 0 0 0 3942 2026-02-15 0 0 0 2024-12-15 0 0 0 0 0 14009003 0 100000 3529412282A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 -41 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330361 3456923369 CKL30924 MAHABOOB KHAN SO RAHAMATH KHAN KARNATAKA KAT PICE GANDINAGARA 394203 0 15 LT1 211 1 0 2889 47 1 0 3 1 309 4.2900 0 0 220 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009003 ASD to be paid:Rs.220 (ignore if paid) 0 0 111112485169 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN SO RAHAMATH KHAN,KARNATAKA KAT PICE GANDINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2