1461330101 1561412222 CKL12725 M.M.SHANTHAMURTHI CHALLAKERE - 394204 10100 15 LT1 211 0.2400 0 15347 93 1 0 3 1 1 0 0 0 1110 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 1561412638AD 0 0 0 0 0 0 0 0 0 0 M.M.SHANTHAMURTHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461330154 1398490387 CKL35591 SMT R RANJITHA WO KRISHNAMURTHY R SUJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT1 211 1 0 264 59 1 0 3 0.8600 -165 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 1000000 69985783 0 0 0 1 0 0 0 0 0 0 SMT R RANJITHA WO KRISHNAMURTHY R,SUJIMALLESHWARA 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 2025-04-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461330164 1341412222 12071 DADAPEER S/O IMAM SAB 394204 12200 15 LT1 211 0.2400 0 4087 106 1 0 3 0.8600 0 1.7600 0 0 1210 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 67415668 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O IMAM SAB 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461330087 1267313333 CKL15245 SMT KAVITHA CHALLAKERE - 394204 3500 15 LT1 211 0.4800 0 16844 79 1 0 3 1 6 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 1267313690ID 0 0 0 1 0 0 0 0 0 0 SMT KAVITHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461330190 1209412222 10181 ABDUL SAB CHALLAKERE 394204 8200 15 LT1 211 0.2000 0 3611 47 1 0 3 1 -8 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 1209412090AD 0 0 0 0 0 0 0 0 0 0 ABDUL SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461330163 1109412222 5580 KASIMSAB CHALLAKERE 394204 11600 15 LT1 211 0.2400 0 951 90 1 0 3 0.9700 514 2.6900 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 67491940 0 0 0 2 0 0 0 0 0 0 KASIMSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1461330049 1068412222 10182 MANJANNA CHALLAKERE 394204 1200 15 LT1 211 0.1600 0 4251 37 1 0 3 0.9100 -26 0 0 0 920 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BD0876092 0 0 0 0 0 0 0 0 0 0 MANJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0876092 1 0 0 0 0 0 75 83 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461330224 1003357535 CKL32800 SMT OBAMMA P. W/O B.SRINIVASA 2 BEHIND RAMSHETTY MILL 394204 0 15 LT1 211 0.5000 0 24 1 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 14009004 0 0 67417403 0 0 0 0 0 0 0 0 0 0 SMT OBAMMA P. W/O B.SRINIVASA,2 BEHIND RAMSHETTY MILL 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 1461330175 0898412222 8283 T.VENKATESH CHALLAKERE 394204 13000 15 LT1 211 0.2000 0 6758 56 1 0 3 1 5 0 0 0 820 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100004556217D 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-09-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461330058 0739412222 10192 GULZAR BANU CHALLAKERE 394204 8800 15 LT1 211 0.1600 0 1243 17 1 0 3 0.9700 1 0 0 0 310 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BD0884314 0 0 0 0 0 0 0 0 0 0 GULZAR BANU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0884314 1 0 0 0 0 0 10.5800 21 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461330151 0730046617 CKL27351 AMEENA WO BABAJAN SUJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT1 211 2 0 8294 138 1 0 3 0.8100 227 1.1400 226 0 0 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009004 0 99999 111111357600 0 0 0 1 0 0 0 0 0 0 AMEENA WO BABAJAN,SUJIMALLESHWARA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0881473 1 0 0 0 0 0 95.9200 106 2023-08-21 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330123 0616913408 CKL23209 SMT GULZAR BANU W/O HUSSAN SAB SOOJIMALLESWARA NAGARA SOOJIMALLESWARA NAGARA 394204 0 15 LT1 211 0.2400 0 3226 25 1 0 3 1 1 0 0 0 250 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111369794 0 0 0 0 0 0 0 0 0 0 SMT GULZAR BANU W/O HUSSAN SAB,SOOJIMALLESWARA NAGARA SOOJIMALLESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461330192 0580512222 2710 M.SIDDALINGAPPA CHALLAKERE 394204 600 15 LT1 211 0.2400 0 1151 6 1 0 3 0.9900 -31 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 1000000 BD1052369 0 0 0 1 0 0 0 0 0 0 M.SIDDALINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1461330209 0373224632 CKL33971 GANGAMMA WO SANNA MALLAPPA SUJIMALLESWARA NAGARA 394204 0 15 LT1 211 0.4800 0 140 6 1 0 3 0.9600 -67 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 68255636 0 0 0 0 0 0 0 0 0 0 GANGAMMA WO SANNA MALLAPPA,SUJIMALLESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461330216 0364832256 CKL19383 HUSEN SAB S/O SYED SAB SOOJIMALLESWARA NAGARA SOOJIMALLESWARA NAGARA 394204 1 15 LT1 211 0.2400 0 2895 41 1 0 3 0.9500 151 2.1500 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 10000 BD0938000 0 0 0 0 0 0 0 0 0 0 HUSEN SAB S/O SYED SAB,SOOJIMALLESWARA NAGARA SOOJIMALLESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0938000 1 0 0 0 0 0 30.9200 41 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461330085 0328950509 CKL23469 G.CHANDRASHEKAR S/O D.GANGANNA SUJIMALLESWARANAGARA SUJIMALLESWARANAGARA 394204 0 15 LT1 211 0.5000 0 1603 0 1 0 28 1 -32 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111111280056 0 0 0 0 0 0 0 0 0 0 G.CHANDRASHEKAR S/O D.GANGANNA,SUJIMALLESWARANAGARA SUJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC1971881 1 0 0 0 0 0 53 58 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330178 0297728527 CKL17701 PEERSAB S/O SANNAHUSENSAB SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 394204 1 15 LT1 211 0.2400 0 8687 47 1 0 3 1 43 0 0 0 540 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100004556267D 0 0 0 0 0 0 0 0 0 0 PEERSAB S/O SANNAHUSENSAB,SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461330131 0239412222 10185 B. HUSEN SAB CHALLAKERE 394204 3000 15 LT1 211 0.1600 0 5970 4 1 0 3 1 100 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111111382181 0 0 0 0 0 0 0 0 0 0 B. HUSEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461330080 0038412222 4650 MAHANTESH CHALLAKERE 394204 3600 15 LT1 211 0.4800 0 3250 29 1 0 3 0.5900 1 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 BD0908273 0 0 0 0 0 0 0 0 0 0 MAHANTESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0908273 1 0 0 0 0 0 38.9200 49 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461330077 0018412222 7262 KASIM SAB CHALLAKERE 394204 11300 15 LT1 211 0.8000 0 2442 48 1 0 3 0.9700 51 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 10000 BD1052094 0 0 0 0 0 0 0 0 0 0 KASIM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461330165 0008313333 CKL14122 M.O.BHAGYAMMA SUJIMALLESWARANAGARA - 394204 1500 15 LT1 211 0.2400 0 4366 30 1 0 3 0.8700 0 1 -0.3800 0 530 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009004 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111278758 0 0 0 1 0 0 0 0 0 0 M.O.BHAGYAMMA,SUJIMALLESWARANAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0857359 1 0 0 0 0 0 75 83 2023-06-24 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330167 0000824233 CKL17707 SMT LAKSHMIDEVE W/O BASAVARAJA SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 394204 1 15 LT1 211 1 0 5013 48 1 0 3 0.8600 119 0 0 0 460 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC1988482 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVE W/O BASAVARAJA,SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461330187 9927520000 CKP1144 M R VEERABHADRA SHETTY SUJIMALLESWARA NAGARA - 394204 7500 15 LT5 511 0 2 20207 34 1 0 3 0 408 2.0900 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009004 0 100000 9927520301P 0 0 0 0 0 0 0 0 0 0 M R VEERABHADRA SHETTY,SUJIMALLESWARA NAGARA - 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 2 1461330176 8987520000 CKP1080 NAGAJOYTHI 0 - 394204 1100 15 LT5 511 0 8 19422 56 1 0 3 0 1704 8.8300 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009004 0 100000 8987520895A 0 0 0 0 0 0 0 0 0 0 NAGAJOYTHI,0 - 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 1.9000 2 1461330047 7853394501 CKP2841 GURULOKESH S SUJIMALLESHVARA NAGARA,BALLARY ROAD CHALLAKERE 394204 0 15 LT5 511 0 6 5199 64 1 0 3 0.3100 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 E027465 0 0 0 4 0 0 0 0 1 0 GURULOKESH S,SUJIMALLESHVARA NAGARA,BALLARY ROAD 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 3.7300 2 1461330065 1677520000 CKP1302 N S GOPINATHA CHALLAKERE - 394204 0 15 LT5 511 0 20 5372 42 1 0 3 1 0 0 3250 0 0 3942 2026-02-15 0 0 0 2025-12-15 1 0 0 0 0 14009004 0 1000000 100006529438 0 0 0 1 0 0 0 0 1 0 N S GOPINATHA,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 1461330071 8946220000 6771 SAYED BASHA CHALLAKERE 394204 4800 15 LT1 212 0.1200 0 1832 0 1 0 3 1 -35 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 BD0908578 0 0 0 0 0 0 0 0 0 0 SAYED BASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0908578 1 0 0 0 0 0 0.5800 11 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461330152 6971559915 CKL33798 H.MANJUNATHA S/O LATE HANUMANTHAPPA 3 SUJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT3A 311 1 0 14 0 1 0 3 1 1093 9.7400 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 68245106 0 0 0 0 0 0 0 0 1 0 H.MANJUNATHA S/O LATE HANUMANTHAPPA,3 SUJIMALLESHWARA 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 0.2300 2 1461330158 6794220000 11378 VEERANNA CHALLAKERE - 394204 0 15 LT3A 311 0.4800 5 4236 212 1 0 3 0.8800 2657 13.7700 0 0 1080 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 67458147 0 0 0 1 0 0 0 0 1 0 VEERANNA,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 1.0300 2 1461330211 6654250828 CKL29009 SMT A ANITHA WO TAMAS SUJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT3A 311 0.2400 0 4249 79 1 0 3 0.7400 0 0 0 0 1802 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.1802 (ignore if paid) 0 9999999 BC2963407 0 0 0 0 0 0 0 0 1 0 SMT A ANITHA WO TAMAS,SUJIMALLESHWARA 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 0.4100 2 1461330094 5874289874 CKL26438 Smt Geetha w/o Venkatesha SOJIMALLESWARANAGARA Sojimalleswaranagara 394204 0 15 LT3A 311 1 0 9834 133 1 0 3 0.7000 0 0 0 0 1490 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2394230 0 0 0 1 0 0 0 0 1 0 Smt Geetha w/o Venkatesha,SOJIMALLESWARANAGARA Sojimalleswaranagara 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2394230 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 1.2700 2 1461330234 5734220000 CKP1352 MALLIKARJUNA CHALLAKERE - 394204 559845 15 LT3A 311 0 4 7329 2 1 0 3 0.9900 9402 85.6600 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 9999 D602998 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA,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 1.2300 2 1461330104 5594832460 CKL33794 H.MANJUNATHA S/O LATE HANUMANTHAPPA SUJIMALLESHWARA NAGARA CHALLAKERE SUJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT3A 311 1 0 22 0 1 0 3 1 1593 14.3100 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 68245105 0 0 0 0 0 0 0 0 1 0 H.MANJUNATHA S/O LATE HANUMANTHAPPA,SUJIMALLESHWARA NAGARA CHALLAKERE SUJIMALLESHWARA 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 0.2300 2 1461330041 5424220000 CKL15300 RAGAVENDRA CHALLAKERE - 394204 6900 15 LT3A 311 1 0 20538 155 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 5424220218D 0 0 0 1 0 0 0 0 1 0 RAGAVENDRA,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 2 1461330197 4511142237 CKL26885 M.R.RAVIPRASAD S/O M.RAMASHETTY SUJIMALLESWARANAGARA SUJIMALLESWARANAGARA 394204 0 15 LT3A 311 0.2400 0 898 0 1 0 3 1 216 1.1500 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 BC2480113 0 0 0 0 0 0 0 0 1 0 M.R.RAVIPRASAD S/O M.RAMASHETTY,SUJIMALLESWARANAGARA SUJIMALLESWARANAGARA 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 0.2300 2 1461330210 3228041624 SRI M R VEERABHADRA SETTY SO M RAMASETTY SOOJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT3A 311 1 0 76 0 1 0 3 0.9100 5 1.3100 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 1000000 69967247 0 0 0 0 0 0 0 0 1 0 SRI M R VEERABHADRA SETTY SO M RAMASETTY,SOOJIMALLESHWARA 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 0.2000 2 1461330126 2933675514 CKL33796 H.MANJUNATHA S/O LATE HANUMANTHAPPA 5 SUJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT3A 311 1 0 1002 21 1 0 3 0.7900 365 1.8900 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 68245107 0 0 0 0 0 0 0 0 1 0 H.MANJUNATHA S/O LATE HANUMANTHAPPA,5 SUJIMALLESHWARA 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 0.1300 2 1461330198 2481506099 SMT SHAKUNTALA R SHETTY WO M SANJEEVAPPA SOOJIMALLESWARANAGARA 394204 0 15 LT3A 311 3 0 867 70 1 0 3 0.8400 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 1000000 69974385 0 0 0 1 0 0 0 0 1 0 SMT SHAKUNTALA R SHETTY WO M SANJEEVAPPA,SOOJIMALLESWARANAGARA 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 1 2 1461330117 1763371038 CKL24110 SMT BHAGYAMMA W/O N.VEERESH SOOJIMALLESWARA NAGARA SOOJIMALLESWARA NAGARA 394204 0 15 LT3A 311 0.2400 0 6295 113 1 0 3 0.9100 -2 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 BC2026920 0 0 0 1 0 0 0 0 1 0 SMT BHAGYAMMA W/O N.VEERESH,SOOJIMALLESWARA NAGARA SOOJIMALLESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2026920 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 1461330226 1696746497 CKL20265 SRI.N.V.GURUPRASAD S/O LATE N.VEERESH SUJIMALLESHWARANAGARA BALARI ROAD SUJIMALLESHWARANAGARA BALARI 394204 1 15 LT3A 311 2 0 14940 2 1 0 3 1 449 2.3700 446.5200 0 0 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009004 0 99999 100006927423 0 0 0 0 0 0 0 0 1 0 SRI.N.V.GURUPRASAD S/O LATE N.VEERESH,SUJIMALLESHWARANAGARA BALARI ROAD SUJIMALLESHWARANAGARA BALARI 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 1461330161 1113040450 CKL33467 GURULOKESH S SO SANJEEVAPPA M SUJIMALLESHWARA NAGARA 394204 0 15 LT3A 311 0.4800 0 862 26 1 0 3 0.5900 881 6.7500 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 67474712 0 0 0 0 0 0 0 0 1 0 GURULOKESH S SO SANJEEVAPPA M,SUJIMALLESHWARA NAGARA 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 0.2500 2 1461330059 0742412222 11567 SRI M.VEERABHADRA SHETTY S/O RAAMA SHETTY 394204 7300 15 LT3A 311 0.4800 0 5189 98 1 0 3 0.9600 0 0 0 0 1510 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 BD1056781 0 0 0 1 0 0 0 0 1 0 SRI M.VEERABHADRA SHETTY,S/O RAAMA SHETTY 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 0.5800 2 1461330230 0590197890 CKL33797 H.MANJUNATHA S/O LATE HANUMANTHAPPA 2 SUJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT3A 311 1 0 35 0 1 0 3 1 1093 9.7400 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 68245108 0 0 0 0 0 0 0 0 1 0 H.MANJUNATHA S/O LATE HANUMANTHAPPA,2 SUJIMALLESHWARA 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 0.2300 2 1461330048 0454220000 CKL14585 M R RAVIPRAKASHA CHALLAKERE SOOJIMALLESWRA NAGARA 394204 7600 15 LT3A 311 0.2400 0 339 4 1 0 3 0.3900 250 1.3100 249 0 210 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009004 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111885481 0 0 0 0 0 0 0 0 1 0 M R RAVIPRAKASHA,CHALLAKERE SOOJIMALLESWRA NAGARA 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 1461330056 0155781036 CKL33795 H.MANJUNATHA S/O LATE HANUMANTHAPPA 4 SUJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT3A 311 1 0 2920 173 1 0 3 0.7800 0 1.0400 0 0 350 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid) 0 0 68245104 0 0 0 1 0 0 0 0 1 0 H.MANJUNATHA S/O LATE HANUMANTHAPPA,4 SUJIMALLESHWARA 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 1.1600 2 1461330121 1952520000 IP59 K. R. NAGARAJ CHALLAKERE - 394204 0 15 1LT4A-MS 410 0 5 245703 293 1 0 3 0 7765 0 0 0 3160 3942 2026-02-15 0 1 0 2026-01-15 0 0 0 0 0 14009004 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 1952520532A 0 0 0 0 0 0 0 0 0 0 K. R. NAGARAJ,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 2 1461330189 9929931394 CKL32799 SMT OBAMMA P. W/O B.SRINIVASA 3 BEHIND RAMSHETTY MILL 394204 0 15 LT1 211 0.5000 0 162 6 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 14009004 0 0 67417401 0 0 0 2 0 0 0 0 0 0 SMT OBAMMA P. W/O B.SRINIVASA,3 BEHIND RAMSHETTY MILL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461330188 9928412222 6975 RAMACHANDRAPPA CHALLAKERE 394204 0 15 LT1 211 0.1200 0 1560 21 1 0 3 0.9500 226 2.1400 0 0 490 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.490 (ignore if paid) 0 0 BD1056785 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461330191 9918412222 7307 H.BASHEER SAB CHALLAKERE 394204 4400 15 LT1 211 0.2400 0 2776 42 1 0 3 0.9700 -1 1.2800 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 BD1068130 0 0 0 1 0 0 0 0 0 0 H.BASHEER SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461330075 9899412222 4323 V.VEERANNA CHALLAKERE 394204 10600 15 LT1 211 0.2400 0 5384 48 1 0 3 1 45 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 9899412981AD 0 0 0 1 0 0 0 0 0 0 V.VEERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461330169 9838412222 8801 LAKSHMIDEVI CHALLAKERE 394204 8100 15 LT1 211 0.2800 0 976 50 1 0 3 1 -21 0 0 0 560 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 9838412393AD 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-11-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461330171 9836345101 CKL25992 SMT JAYAMMA W/O RAMANNA SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 394204 0 15 LT1 211 0.2400 0 6992 80 1 0 3 0.9700 42 0 0 0 330 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2271388 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA W/O RAMANNA,SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461330174 9829412222 5117 GOWRAMMA CHALLAKERE 394204 3800 15 LT1 211 0.2400 0 2165 34 1 0 3 0.7700 2 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 9999999 BD1002750 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD1002750 1 0 0 0 0 0 13.0800 23 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461330148 9743512222 CKL13098 SUSHILAMMA MIGADDR CKL13098 394204 2300 15 LT1 211 0.2400 0 3372 9 1 0 3 1 -30 0 0 0 280 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111372976 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,MIGADDR CKL13098 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461330099 9662512222 CKL13713 NAGARAJU MIGADDR CKL13713 394204 9500 15 LT1 211 0.2800 0 2802 24 1 0 3 0.9600 25 0 0 0 690 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BD1002747 0 0 0 1 0 0 0 0 0 0 NAGARAJU,MIGADDR CKL13713 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD1002747 1 0 0 0 0 0 75 83 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461330042 9588412222 8524 NAGARATHNAMMA CHALLAKERE 394204 2500 15 LT1 211 0.4800 0 3244 83 1 0 3 0.9400 0 2.1700 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 BC2398530 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.9300 66 2023-09-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461330136 9523412222 CKL13528 M.KAVITHA PRASAD . - 394204 7700 15 LT1 211 1 0 763 78 1 0 3 0.9400 0 0 0 0 0 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009004 0 999999 9523412280AD 0 0 0 0 0 0 0 0 0 0 M.KAVITHA PRASAD,. - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 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 1461330146 9519412222 4527 BABUSAB CHALLAKERE 394204 9000 15 LT1 211 0.2400 0 158 4 1 0 3 1 -82 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 BD1069274 0 0 0 0 0 0 0 0 0 0 BABUSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461330143 9499312222 CKL14668 O VEERANNA CHALLAKERE - 394204 6500 15 LT1 211 0.4800 0 11519 81 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 9499312909D 0 0 0 1 0 0 0 0 0 0 O VEERANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461330149 9440853467 CKL27661 MOHAMMED BASHA SAB SUJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT1 211 0.2400 0 5147 35 1 0 3 0.9700 108 0 0 0 870 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2601354 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASHA SAB,SUJIMALLESHWARA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2601354 1 0 0 0 0 0 61.5000 68 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461330111 9355782062 CKL31517 SOMASHEKAR H SO HANUMANTHAPPA SOOJIMALLESHWARA NAGARA 394204 0 15 LT1 211 1 0 2699 48 1 0 3 0.9300 1 0 0 0 370 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3402705 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR H SO HANUMANTHAPPA,SOOJIMALLESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.4100 66 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461330193 9200007161 CKL19384 HUSEN SAB S/O SYED SAB SOOJIMALLESWARA NAGARA SOOJIMALLESWARA NAGARA 394204 1 15 LT1 211 0.2400 0 2261 42 1 0 3 0.9500 468 4.3500 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 BD1078546 0 0 0 1 0 0 0 0 0 0 HUSEN SAB S/O SYED SAB,SOOJIMALLESWARA NAGARA SOOJIMALLESWARA NAGARA 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 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461330066 9177313333 CKL14274 MAHABOOB SUJIMALLESWARA NAGARA - 394204 4600 15 LT1 211 0.2400 0 2419 17 1 0 3 0.9300 19 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 BD0884315 0 0 0 0 0 0 0 0 0 0 MAHABOOB,SUJIMALLESWARA NAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0884315 1 0 0 0 0 0 27.8300 38 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461330182 9098412222 11308 Kiranhumar s/o Amruth raj CHALLAKERE 394204 6600 15 LT1 211 0.2400 0 8582 87 1 0 3 0.9800 3 0 0 0 1100 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 BD1023172 0 0 0 1 0 0 0 0 0 0 Kiranhumar s/o Amruth raj,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD1023172 1 0 0 0 0 0 136.3300 150 2023-09-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461330235 8977103881 CKL34425 SRI B ABU KALAM SO BUDEN SAB SOOJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT1 211 1 0 1106 75 1 0 3 0.9400 372 1.9100 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 68272398 0 0 0 2 0 0 0 0 0 0 SRI B ABU KALAM SO BUDEN SAB,SOOJIMALLESHWARA 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 2024-12-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461330072 8955466689 CKL35699 SMT NAGAVENI WO APPANNA SUJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT1 211 1 0 201 38 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 1000000 1E3761290168 0 0 0 1 0 0 0 0 0 0 SMT NAGAVENI WO APPANNA,SUJIMALLESHWARA 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 2025-06-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461330138 8933970590 CKL21432 SMT S.GEETHA W/O VENKATESHA SOOJIMALLESWARA NAGARA SOOJIMALLESWARA NAGARA 394204 0 15 LT1 211 0.5000 0 4679 68 1 0 3 1 0 0 0 0 610 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111408606 0 0 0 1 0 0 0 0 0 0 SMT S.GEETHA W/O VENKATESHA,SOOJIMALLESWARA NAGARA SOOJIMALLESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461330160 8909163059 CKL28976 JONY SO JOSHPH SUJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT1 211 0.5000 0 1413 0 1 0 3 1 320 4.7400 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 9999999 BC2992714 0 0 0 0 0 0 0 0 0 0 JONY SO JOSHPH,SUJIMALLESHWARA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2024-05-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461330159 8908412222 3735 SHIVANANDAIAH CHALLAKERE 394204 12800 15 LT1 211 0.2400 0 4723 6 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 8908412006AD 0 0 0 1 0 0 0 0 0 0 SHIVANANDAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461330237 8875346323 CKL25196 SMT SHAHEENA BANU W/O ISMAIL SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 394204 0 15 LT1 211 0.4800 0 4692 1 1 0 3 0.5800 -260 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 BC2148851 0 0 0 0 0 0 0 0 0 0 SMT SHAHEENA BANU W/O ISMAIL,SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2148851 1 0 0 0 0 0 47.4200 57 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461330236 8868589335 CKL23216 SHAFIULLA S/O ABDUL KARIMSAB SOOJIMALLAESWARA NAGARA SOOJIMALLAESWARA NAGARA 394204 0 15 LT1 211 1 0 9678 74 1 0 3 0.9200 345 1.7800 0 0 540 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC1953105 0 0 0 2 0 0 0 0 0 0 SHAFIULLA S/O ABDUL KARIMSAB,SOOJIMALLAESWARA NAGARA SOOJIMALLAESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC1953105 1 0 0 0 0 0 73 80 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461330142 8829412222 5801 RAMAKRISHNAPPA CHALLAKERE - 394204 1600 15 LT1 211 0.2400 0 8630 99 1 0 3 1 132 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111111338758 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461330046 8756175189 CKL32798 SMT OBAMMA P. W/O B.SRINIVASA SUJIMALLESWARANAGARA BEHIND RAMSHETTY MILL 394204 0 15 LT1 211 0.5000 0 205 15 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 14009004 0 0 67417406 0 0 0 2 0 0 0 0 0 0 SMT OBAMMA P. W/O B.SRINIVASA,SUJIMALLESWARANAGARA BEHIND RAMSHETTY MILL 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 2.3900 2 1461330132 8392528442 CKL21433 SMT MALLAMMA W/O NINGANNA SOOJIMALLESWARA NAGARA SOOJIMALLESWARA NAGARA 394204 0 15 LT1 211 0.5000 0 223 0 1 0 28 1 -32 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111111197430 0 0 0 0 0 0 0 0 0 0 SMT MALLAMMA W/O NINGANNA,SOOJIMALLESWARA NAGARA SOOJIMALLESWARA NAGARA 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 0 2 1461330051 8353412222 6772 SYED BHASHA CHALLAKERE 394204 4700 15 LT1 211 0.2400 0 7605 3 1 0 3 1 -75 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 8353412590AD 0 0 0 1 0 0 0 0 0 0 SYED BHASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461330129 8340512222 5072 RUDRAPPA CHALLAKERE 394204 7900 15 LT1 211 0.2400 0 4667 35 1 0 2 0 225 1.6300 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 8340512479AD 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330053 8249412222 5707 MALLIKARJUNA CHALLAKERE 394204 700 15 LT1 211 0.2400 0 494 24 1 0 3 0.8100 -35 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 67457640 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2024-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461330214 8188412222 10183 RUDRAPPA CHALLAKERE 394204 7800 15 LT1 211 0.1600 0 668 38 1 0 3 0.8100 0 1.2700 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 70343369 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461330061 8150625928 CKL26284 KOTESHWARA S\O MADIVALAPPA SUJIMALLESHWARA NAGARA SUJIMALLESHWARA NAGARA 394204 0 15 LT1 211 0.2400 0 4636 32 1 0 3 0.8600 -68 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 BC2346997 0 0 0 1 0 0 0 0 0 0 KOTESHWARA S\O MADIVALAPPA,SUJIMALLESHWARA NAGARA SUJIMALLESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2346997 1 0 0 0 0 0 40 50 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461330063 8142412222 11937 SRI THIMMANNA 1ST CROSS 394204 5900 15 LT1 211 0.2400 0 5368 72 1 0 3 0.9800 239 1.7200 0 0 720 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.720 (ignore if paid) 0 0 BD0880000 0 0 0 2 0 0 0 0 0 0 SRI THIMMANNA,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0876022 1 0 0 0 0 0 66.3300 73 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461330153 7968412222 3822 MASID CHALLAKERE 394204 11700 15 LT1 211 0.2400 0 3418 4 1 0 3 0.7000 -11 4.4400 0 0 1510 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 67431452 0 0 0 0 0 0 0 0 0 0 MASID,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461330102 7940412222 CKL16105 SMT AMEENA CHALLAKERE - 394204 23221400 15 LT1 211 0.4800 0 2526 26 1 0 3 0.9900 -9 0 0 0 620 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.620 (ignore if paid) 0 0 BD1050050 0 0 0 0 0 0 0 0 0 0 SMT AMEENA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461330100 7918412222 7012 EERANNA CHALLAKERE 394204 7000 15 LT1 211 1 0 9864 124 1 0 3 0 -28 0 0 0 1630 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BD0891308 0 0 0 1 0 0 0 0 0 0 EERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0891308 1 0 0 0 0 0 115.3300 127 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461330195 7878412222 11044 SIDDALINGAPPA CHALLAKERE 394204 400 15 LT1 211 1 0 17653 195 1 0 3 1 0 0 0 0 1220 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 7878412723AD 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461330044 7849998000 CKL19017 U.NAGARAJAPPA S/O AJJAPPA S.M NAGARA 394204 0 15 LT1 211 0.2400 0 3834 86 1 0 3 0.9700 0 2.4000 0 0 720 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 BD1060329 0 0 0 2 0 0 0 0 0 0 U.NAGARAJAPPA,S/O AJJAPPA S.M NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461330116 7838412222 9502 HUSEN KHAN CHALLAKERE 394204 11200 15 LT1 211 1 0 7018 24 1 0 3 1 18 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 7838412391AD 0 0 0 0 0 0 0 0 0 0 HUSEN KHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461330098 7798412222 7644 M.RAJANNA CHALLAKERE 394204 2900 15 LT1 211 0.4800 0 7162 124 1 0 3 0.8700 439 3.4000 0 0 1630 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.1630 (ignore if paid) 0 0 BD1052095 0 0 0 1 0 0 0 0 0 0 M.RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461330128 7739412222 6770 SRI .SYED NASEERUDDEEN SAB CHALLAKERE 394204 13100 15 LT1 211 0.4800 0 9360 75 1 0 3 1 108 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111111352572 0 0 0 1 0 0 0 0 0 0 SRI .SYED NASEERUDDEEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461330184 7567313333 CKL14358 SMT T MAMATHA C/O RAMACHANDRAP SUJIMALLESWARA NAGARA - 394204 1800 15 LT1 211 0.5000 0 8458 37 1 0 3 1 -14 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 7567313629AD 0 0 0 0 0 0 0 0 0 0 SMT T MAMATHA C/O RAMACHANDRAP,SUJIMALLESWARA NAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461330228 7480512222 9515 RATHNAMMA CHALLAKERE 394204 9900 15 LT1 211 0.2400 0 1172 0 1 0 3 1 50 0 0 0 370 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 7480512819AD 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1461330070 7450412222 CKL16524 B.M.SHIVANANDAIAH CHALLAKERE - 394204 589122 15 LT1 211 1 0 15990 76 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 7450412555D 0 0 0 1 0 0 0 0 0 0 B.M.SHIVANANDAIAH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461330069 7423412222 11708 SRI J.T. VASANTHA KUMAR S/OG. THIPPESWAMY BEHIND MACHI PRABHU EERANAS HOUSE 394204 5400 15 LT1 211 0.2400 0 1781 10 1 0 3 0.9600 -22 0 0 0 350 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BD1078820 0 0 0 0 0 0 0 0 0 0 SRI J.T. VASANTHA KUMAR,S/OG. THIPPESWAMY BEHIND MACHI PRABHU EERANAS HOUSE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461330157 7276641000 CKL16671 GINTHA HUSEENUSABU 394204 0 15 LT1 211 0.4800 0 6411 137 1 0 3 0.9500 -4 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 BD1051172 0 0 0 1 0 0 0 0 0 0 GINTHA,HUSEENUSABU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2600 2 1461330078 7249412222 5146 MALLIKARJUNAPPA CHALLAKERE 394204 200 15 LT1 211 0.2400 0 7724 5 1 0 3 1 -102 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 7249412472AD 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461330076 7238412222 9409 P.OBAMMA CHALLAKERE 394204 9400 15 LT1 211 0.2400 0 7652 78 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111111344149 0 0 0 1 0 0 0 0 0 0 P.OBAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.9000 56 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461330079 7227711764 CKL33923 ISMAYIL S/O KHASIM SAB SUJIMALLESHWAR NAGARA CHALLAKERE SUJIMALLESHWAR NAGARA CHALLAKERE 394204 0 15 LT1 211 0.5000 0 726 18 1 0 3 0.8200 27 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 68176786 0 0 0 0 0 0 0 0 0 0 ISMAYIL S/O KHASIM SAB,SUJIMALLESHWAR NAGARA CHALLAKERE SUJIMALLESHWAR 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 2024-12-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461330173 7198412222 5585 NINGAPPA CHALLAKERE 394204 800 15 LT1 211 0.2400 0 8820 62 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 7198412969AID 0 0 0 1 0 0 0 0 0 0 NINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461330064 7142412222 11938 SRI CHANDRANNA S/O CHAUDAPPA 1ST CROSS 394204 5800 15 LT1 211 0.2400 0 3652 7 1 0 3 0.9600 119 1 0 0 350 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0884316 0 0 0 1 0 0 0 0 0 0 SRI CHANDRANNA,S/O CHAUDAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0884316 1 0 0 0 0 0 75 83 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461330062 7129354864 CKL29867 PUTTARAJU M. S/O D.G.MANJUNATHA SUJIMALLESWARANAGARA SUJIMALLESWARANAGARA 394204 0 15 LT1 211 1 0 2367 49 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 14009004 0 0 BD1068825 0 0 0 1 0 0 0 0 0 0 PUTTARAJU M. S/O D.G.MANJUNATHA,SUJIMALLESWARANAGARA SUJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461330060 6939412222 9180 PEERSAB CHALLAKERE 394204 8000 15 LT1 211 0.2400 0 6968 80 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 14009004 0 99999 BD0884317 0 0 0 0 0 0 0 0 0 0 PEERSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0884317 1 0 0 0 0 0 80.9200 89 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461330092 6711512222 11307 sSANNA BORAMMA C/O CHANNA AGGANAGUDI ROAD 394204 9600 15 LT1 211 0.2400 0 4589 50 1 0 3 0.9600 -47 0 0 0 420 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BD1060330 0 0 0 1 0 0 0 0 0 0 sSANNA BORAMMA C/O CHANNA,AGGANAGUDI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461330213 6664750760 CKL20020 SRI.HANUMANTHAPPA S/O HONNAPPA SUJIMALLESHWARANAGAR BALLERY ROAD SUJIMALLESHWARANAGAR BALLERY ROAD 394204 1 15 LT1 211 0.2400 0 5386 30 1 0 3 1 126 1 0 0 410 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111373375 0 0 0 1 0 0 0 0 0 0 SRI.HANUMANTHAPPA S/O HONNAPPA,SUJIMALLESHWARANAGAR BALLERY ROAD SUJIMALLESHWARANAGAR BALLERY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461330212 6659412222 10256 HUSEN CHALLAKERE 394204 5000 15 LT1 211 0.1200 0 6260 45 1 0 3 0.9900 -8 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 BD0876091 0 0 0 0 0 0 0 0 0 0 HUSEN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0876091 1 0 0 0 0 0 57.6700 63 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461330083 6638412222 3689 K.SIDDAPPA CHALLAKERE 394204 6400 15 LT1 211 0.2400 0 4804 14 1 0 3 1 -56 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 6638412370AID 0 0 0 0 0 0 0 0 0 0 K.SIDDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461330139 6608313333 CKL14062 T V PRAKASH SUJIMALLESWARANAGARA - 394204 3300 15 LT1 211 1 0 4129 65 1 0 3 0.9400 190 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 BD0908272 0 0 0 1 0 0 0 0 0 0 T V PRAKASH,SUJIMALLESWARANAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0908272 1 0 0 0 0 0 38.2500 48 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461330074 6519412222 9407 PAMPAPATHI SHETY CHALLAKERE 394204 12500 15 LT1 211 0.2400 0 1390 9 1 0 3 0.9800 -5 0 0 0 320 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0908574 0 0 0 0 0 0 0 0 0 0 PAMPAPATHI SHETY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0908574 1 0 0 0 0 0 15.4200 25 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461330166 6483916927 CKL21390 THIPPESWAMY S/O DODDA THIPPIAH SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 394204 0 15 LT1 211 0.4800 0 4456 22 1 0 3 1 0 0 0 0 290 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111422695 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O DODDA THIPPIAH,SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461330172 6480512222 9217 S.HANUMANTHARAYUDU CHALLAKERE 394204 4000 15 LT1 211 0.4800 0 7207 71 1 0 3 1 308 2.5000 0 0 550 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.550 (ignore if paid) 0 999999 6480512818KD 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHARAYUDU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461330233 6442380583 CKL34432 SMT BUDEN BI WO IMAM SAB SUJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT1 211 1 0 688 27 1 0 3 0.7200 492 3.7400 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 68272394 0 0 0 0 0 0 0 0 0 0 SMT BUDEN BI WO IMAM SAB,SUJIMALLESHWARA 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 0.1000 2 1461330196 6248412222 2420 MULASAB CHALLAKERE 394204 10200 15 LT1 211 0.2400 0 5518 28 1 0 3 1 2 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111342596 0 0 0 1 0 0 0 0 0 0 MULASAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2024-10-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461330206 6140512222 6891 D.T.SHIVANNA CHALLAKERE 394204 2100 15 LT1 211 0.1200 0 6645 51 1 0 3 1 0 0 0 0 840 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111336454 0 0 0 0 0 0 0 0 0 0 D.T.SHIVANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1461330200 6138412222 5118 SANNA IMAM SAB CHALLAKERE 394204 11900 15 LT1 211 0.2400 0 2949 17 1 0 3 1 -4 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 6138412304AD 0 0 0 0 0 0 0 0 0 0 SANNA IMAM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461330199 6132412222 12072 SUBHAN S/O BUDNAHATTY KHASIM SAB 394204 9700 15 LT1 211 0.2400 0 680 38 1 0 2 0 338 7.8700 0 0 0 3942 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14009004 0 0 111116057023 0 0 0 0 0 0 0 0 0 0 SUBHAN,S/O BUDNAHATTY KHASIM SAB 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-29 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330202 6128412222 9377 K.V.VENKATESH MURHY CHALLAKERE 394204 5500 15 LT1 211 0.4000 0 536 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 14009004 0 999999 6128412204AD 0 0 0 0 0 0 0 0 0 0 K.V.VENKATESH MURHY,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 1461330181 6069412222 4479 D.S.MANJUNATH CHALLAKERE 394204 12900 15 LT1 211 0.2400 0 2815 14 1 0 3 0.9800 -7 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 BD0884053 0 0 0 1 0 0 0 0 0 0 D.S.MANJUNATH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0884053 1 0 0 0 0 0 32.0800 42 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461330147 5986463083 CKL29654 FATHIMA SUJIMALLESHVARA NAGARA CHALLAKERE 394204 0 15 LT1 211 1 0 4244 53 1 0 3 0.8700 10 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 BC3115206 0 0 0 1 0 0 0 0 0 0 FATHIMA,SUJIMALLESHVARA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461330081 5830843184 CKL25381 K.H.THIPPESWAMY S/O HANUMANTHAPPA SUJIMALLESWARANAGARA SUJIMALLESWARANAGARA 394204 0 15 LT1 211 0.2400 0 1833 19 1 0 3 0.9900 556 3.8400 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 BC2223811 0 0 0 1 0 0 0 0 0 0 K.H.THIPPESWAMY S/O HANUMANTHAPPA,SUJIMALLESWARANAGARA SUJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2223811 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 1.3000 2 1461330084 5821412222 12314 S.T.BASAVARAJ S/O LET.DHASAPPA BEHAIND PRIMARY SCHOOL SUJIMALLESHWARA NAGARA 394204 12700 15 LT1 211 0.4800 0 6506 15 1 0 3 1 -89 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111111363716 0 0 0 0 0 0 0 0 0 0 S.T.BASAVARAJ,S/O LET.DHASAPPA BEHAIND PRIMARY SCHOOL SUJIMALLESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461330179 5759412222 2939 GOWSSAB CHALLAKERE 394204 10700 15 LT1 211 0.2400 0 6635 53 1 0 3 0.9900 0 0 0 0 530 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.530 (ignore if paid) 0 0 BD1051175 0 0 0 2 0 0 0 0 0 0 GOWSSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461330180 5754257953 CKL33917 SMT NAGEENA.B W/O SYED HUSEN SOOJIMALLESHWARA NAGARA CHALLAKERE SOOJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT1 211 1 0 2938 87 1 0 3 0.9000 221 1.0800 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 68248078 0 0 0 2 0 0 0 0 0 0 SMT NAGEENA.B W/O SYED HUSEN,SOOJIMALLESHWARA NAGARA CHALLAKERE SOOJIMALLESHWARA 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 2024-01-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461330125 5672882293 SMT SAIDU W/O PEERSAB SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 394204 1 15 LT1 211 0.2400 0 2738 55 1 0 3 0.9700 377 2.0900 0 0 320 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BD1002881 0 0 0 1 0 0 0 0 0 0 SMT SAIDU W/O PEERSAB,SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD1002881 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461330229 5662406360 SMT MUMTAJ W/O HUSEN SAB SOOJIMALLESWARA NAGARA BELLARY RAOD 394204 1 15 LT1 211 0.2400 0 10097 98 1 0 3 1 221 1.1200 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 100004556215D 0 0 0 1 0 0 0 0 0 0 SMT MUMTAJ W/O HUSEN SAB,SOOJIMALLESWARA NAGARA BELLARY RAOD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461330231 5643412222 11311 PHATHIMA C/O DADA KHALANDHAR, SOOJIMALLESHWAR NAGAR CHALLAKERE - 394204 5100 15 LT1 211 0.2400 0 2020 77 1 0 3 0.9500 648 4.8500 0 0 390 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 BD1115755 0 0 0 0 0 0 0 0 0 0 PHATHIMA C/O DADA KHALANDHAR, SOOJIMALLESHWAR NAGAR,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461330225 5640512222 10198 MANJUNATHA CHALLAKERE 394204 10800 15 LT1 211 0.2000 0 8308 66 1 0 3 1 54 0 0 0 220 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111399816 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461330107 5607088188 CKL17646 Jani Jaikumar s/o Josef SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 394204 1 15 LT1 211 1 0 11510 110 1 0 3 0.9800 68 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 9999999 BD1002887 0 0 0 2 0 0 0 0 0 0 Jani Jaikumar s/o Josef,SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD1002887 1 0 0 0 0 0 121.2500 133 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461330103 5599312222 CKL14689 BEBEJAN SOJIMALESHWAR NAGARA - 394204 10300 15 LT1 211 0.2400 0 20770 59 1 0 3 1 165 2.3200 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 5599312916D 0 0 0 1 0 0 0 0 0 0 BEBEJAN,SOJIMALESHWAR NAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461330105 5594968807 CKL27014 SMT BIBIJAN W/O ANWER SUJIMALLESWARANAGARA SUJIMALLESWARANAGARA 394204 0 15 LT1 211 1 0 1255 10 1 0 3 0.4100 -27 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 BC2482314 0 0 0 0 0 0 0 0 0 0 SMT BIBIJAN W/O ANWER,SUJIMALLESWARANAGARA SUJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2482314 1 0 0 0 0 0 5.4200 15 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461330068 5512412222 11939 SRI UMESH 1ST CROSS 394204 5700 15 LT1 211 0.2400 0 3534 26 1 0 3 1 -5 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111111415994 0 0 0 1 0 0 0 0 0 0 SRI UMESH,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461330155 5460345820 CKL30651 SMT AFROZ W/O BUDEN SAB SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 394204 0 15 LT1 211 1 0 4325 100 1 0 3 0.9000 402 3.0800 0 0 630 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3299847 0 0 0 1 0 0 0 0 0 0 SMT AFROZ W/O BUDEN SAB,SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461330238 5433412222 CKL13738 G.K.SRINIVAS YADAV MIGADDR CKL13738 394204 3200 15 LT1 211 0.2400 0 4423 65 1 0 3 1 0 0 0 0 280 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111385843 0 0 0 1 0 0 0 0 0 0 G.K.SRINIVAS YADAV,MIGADDR CKL13738 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461330239 5430305018 CKL27522 SANNA BORAMMA WO CHANNAPPA NEAR WATER FILTER SUJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT1 211 0.2400 0 5500 46 1 0 3 1 -97 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111111435564 0 0 0 1 0 0 0 0 0 0 SANNA BORAMMA WO CHANNAPPA,NEAR WATER FILTER SUJIMALLESHWARA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0883920 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461330096 5374166632 CKL17819 MUNNIBEGAM W/O BASHEERR SAB SUJIMALLESHWAR NAGARA SUJIMALLESHWAR NAGARA 394204 1 15 LT1 211 0.2400 0 2358 7 1 0 3 1 6 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 100004556268D 0 0 0 1 0 0 0 0 0 0 MUNNIBEGAM W/O BASHEERR SAB,SUJIMALLESHWAR NAGARA SUJIMALLESHWAR NAGARA 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 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461330227 5329412222 10194 MUMTAZ BEGUM CHALLAKERE 394204 1900 15 LT1 211 0.2000 0 5230 52 1 0 3 0.9900 0 0 0 0 80 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.80 (ignore if paid) 0 99999 BD0908575 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0908575 1 0 0 0 0 0 58.5000 64 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461330113 5267830321 CKL21210 SMT PUTTAMMA W/O THIPPESWAMY K.H. SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 394204 0 15 LT1 211 0.2400 0 5770 46 1 0 3 1 -165 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111111415500 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA W/O THIPPESWAMY K.H.,SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-09-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461330097 5168412222 7249 VENKATESHAPPA CHALLAKERE 394204 6700 15 LT1 211 0.1600 0 2691 52 1 0 3 0.7800 -15 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 9999999 BD1083460 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461330219 5139412222 8005 M.H.HAYAT BHASHA CHALLAKERE 394204 9800 15 LT1 211 0.1600 0 4551 6 1 0 3 1 -29 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111111429615 0 0 0 0 0 0 0 0 0 0 M.H.HAYAT BHASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461330220 5128412222 8489 LAKSHMI DEVAMMA CHALLAKERE 394204 3100 15 LT1 211 0.4800 0 8534 103 1 0 3 0.8500 0 0 0 0 810 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BD0908580 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0908580 1 0 0 0 0 0 96.7500 106 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461330133 5069412222 5599 THIPPAMMA CHALLAKERE 394204 9200 15 LT1 211 0.2400 0 4649 83 1 0 3 0.9600 0 1.0500 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 BD0884318 0 0 0 2 0 0 0 0 0 0 THIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0884318 1 0 0 0 0 0 30.1700 40 2023-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461330134 5059412222 8048 KASIM SAB CHALLAKERE 394204 11000 15 LT1 211 0.2000 0 1332 35 1 0 3 0.9500 12 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 9999999 BD1078544 0 0 0 1 0 0 0 0 0 0 KASIM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461330201 5028412222 7161 R.THIPPESWAMY CHALLAKERE 394204 8700 15 LT1 211 0.3600 0 4299 24 1 0 3 0.9300 1 0 0 0 0 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009004 0 99999 111111356072 0 0 0 2 0 0 0 0 0 0 R.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0941189 1 0 0 0 0 0 40.1700 50 2023-07-23 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330217 4933213492 CKL31785 BHUVANESHWARI WO MALLIKARJUNA SUJIMALLESHWARA NAGARA 394204 0 15 LT1 211 1 0 4354 173 1 0 3 0.9100 2748 19.7000 0 0 670 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3455070 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI WO MALLIKARJUNA,SUJIMALLESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461330106 4899452580 CKL21208 SMT PUTTAMMA W/O THIPPESWAMY K.H. SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 394204 0 15 LT1 211 0.2400 0 5257 11 1 0 3 1 1 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111111280111 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMMA W/O THIPPESWAMY K.H.,SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461330145 4777395568 CKL34640 SMT SIREESHA.N W/O KUMAR SUJIMALLAESHWARA NAGARA BELLARY ROAD CHALLAKERE SUJIMALLAESHWARA NAGARA BELLARY ROAD CHALLAKERE 394204 0 15 LT1 211 1 0 359 15 1 0 3 0.9900 109 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 68283289 0 0 0 1 0 0 0 0 0 0 SMT SIREESHA.N W/O KUMAR,SUJIMALLAESHWARA NAGARA BELLARY ROAD CHALLAKERE SUJIMALLAESHWARA NAGARA BELLARY ROAD 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 2024-12-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461330086 4710412222 11922 PEERA SAB MIGADDR 11922 394204 4900 15 LT1 211 0.4800 0 4356 15 1 0 3 0.9300 -102 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 BD1050049 0 0 0 0 0 0 0 0 0 0 PEERA SAB,MIGADDR 11922 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461330082 4688412222 1344 SMT.ASWATHAMMA CHALLAKERE 394204 7400 15 LT1 211 0.2400 0 4056 35 1 0 3 0.8900 0 1 0 0 310 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0858421 0 0 0 0 0 0 0 0 0 0 SMT.ASWATHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0858421 1 0 0 0 0 0 10.6700 21 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461330110 4673261755 CKL22352 SARDHAR BUDEN S/O ANWER SAB SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 394204 0 15 LT1 211 0.4800 0 1478 8 1 0 3 1 0 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111111342067 0 0 0 1 0 0 0 0 0 0 SARDHAR BUDEN S/O ANWER SAB,SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461330221 4638412222 6859 HUSEN SAB CHALLAKERE 394204 4100 15 LT1 211 0.2400 0 3809 60 1 0 3 1 0 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111111187330 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461330222 4613412222 CKL13734 THIPPESWAMMY MIGADDR CKL13734 394204 2700 15 LT1 211 0.2400 0 19378 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 14009004 0 999999 4613412168AD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMMY,MIGADDR CKL13734 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461330140 4578412222 10193 ANWAR SAB CHALLAKERE 394204 8300 15 LT1 211 0.4000 0 5879 42 1 0 3 1 -18 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111111355467 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461330205 4509412222 10255 MOMAHAD ALI CHALLAKERE 394204 12000 15 LT1 211 0.1600 0 3659 38 1 0 3 1 79 1.1200 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111111177058 0 0 0 0 0 0 0 0 0 0 MOMAHAD ALI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461330088 4501066273 CKL33228 LAKSHMIDEVI WO D T SHIVANNA SUJIMALLESHWARA NAGARA 394204 0 15 LT1 211 1 0 1883 64 1 0 3 0.8200 43 1 42 0 330 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009004 ASD to be paid:Rs.330 (ignore if paid) 0 0 111121451453 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI WO D T SHIVANNA,SUJIMALLESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330150 4462677285 CKL17702 PEERSAB S/O SANNA HUSENSAB SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 394204 0 15 LT1 211 0.2400 0 5785 44 1 0 3 1 219 1.1100 0 0 560 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100004556218D 0 0 0 0 0 0 0 0 0 0 PEERSAB S/O SANNA HUSENSAB,SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461330120 4379964659 HUSEN SAB S/O DODDA HUSEN SAB SOOJIMALLESWARA NAGARA SOOJIMALLESWARA NAGARA 394204 1 15 LT1 211 0.2400 0 4951 17 1 0 3 1 -4 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 100004556219D 0 0 0 0 0 0 0 0 0 0 HUSEN SAB S/O DODDA HUSEN SAB,SOOJIMALLESWARA NAGARA SOOJIMALLESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461330141 4238412222 6855 BASHA CHALLAKERE 394204 4200 15 LT1 211 0.2400 0 3268 0 1 0 3 0.9900 -34 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 9999999 BD1002882 0 0 0 0 0 0 0 0 0 0 BASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD1002882 1 0 0 0 0 0 53.6700 59 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461330135 4231412222 12036 SMT.C.KAVITHA W/O V.CHANDRASHEKAR 1ST CROSS 394204 3400 15 LT1 211 1 0 5493 129 1 0 3 0.9200 0 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 9999999 BD1070031 0 0 0 2 0 0 0 0 0 0 SMT.C.KAVITHA,W/O V.CHANDRASHEKAR 1ST CROSS 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 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461330162 4159262450 CKL30753 DADAPEER M. S/O MALIK SAB SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 394204 0 15 LT1 211 1 0 4661 99 1 0 3 0.9600 162 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 BC3302748 0 0 0 1 0 0 0 0 0 0 DADAPEER M. S/O MALIK SAB,SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461330177 4118412222 9651 MALLIKARJUNAPPA CHALLAKERE 394204 1300 15 LT1 211 0.2000 0 521 35 1 0 3 0.8000 -34 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 BD0876279 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461330052 4099412222 10180 MANGALAMMA CHALLAKERE 394204 6300 15 LT1 211 0.1600 0 2498 1 1 0 3 1 -7 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 BD0895287 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0895287 1 0 0 0 0 0 57 63 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461330109 4079902658 CKL33742 JAGADAMBHA WO RUDRAPPA SUJIMALLESWARA NAGARA 394204 0 15 LT1 211 0.2400 0 792 21 1 0 3 0.6800 -21 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 68244215 0 0 0 0 0 0 0 0 0 0 JAGADAMBHA WO RUDRAPPA,SUJIMALLESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461330115 4069412222 6961 HUSEN SAB CHALLAKERE 394204 9100 15 LT1 211 0.4000 0 5670 80 1 0 3 0.5000 234 1.8300 0 0 470 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.470 (ignore if paid) 0 0 BD1052100 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1461330118 3966917796 CKL20632 SMT PARIJATHAMMA W/O MAHANTHESHA PPA SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 394204 0 15 LT1 211 0.2400 0 3758 0 1 0 3 1 -50 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111115651106 0 0 0 1 0 0 0 0 0 0 SMT PARIJATHAMMA W/O MAHANTHESHA PPA,SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461330124 3880888460 CKL23467 P.ANWAR S/O PEERASAB SUJIMALLESWARANAGARA SUJIMALLESWARANAGARA 394204 0 15 LT1 211 0.5000 0 6135 40 1 0 3 0.9400 -110 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 BC1971890 0 0 0 0 0 0 0 0 0 0 P.ANWAR S/O PEERASAB,SUJIMALLESWARANAGARA SUJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC1971890 1 0 0 0 0 0 71.1700 78 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461330054 3809412222 9371 BASHIR SAB CHALLAKERE 394204 2400 15 LT1 211 0.2000 0 7106 77 1 0 3 1 362 1.8300 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111111402227 0 0 0 1 0 0 0 0 0 0 BASHIR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461330127 3770512222 10191 HUSEN BEE CHALLAKERE 394204 11100 15 LT1 211 0.1600 0 8116 46 1 0 3 1 0 2.6200 0 0 550 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.550 (ignore if paid) 0 999999 3770512742AD 0 0 0 1 0 0 0 0 0 0 HUSEN BEE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461330185 3629412222 5056 RAMKRISHNA CHALLAKERE 394204 9300 15 LT1 211 0.1200 0 1778 15 1 0 3 0.9200 -52 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 9999999 BD1068031 0 0 0 1 0 0 0 0 0 0 RAMKRISHNA,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 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461330073 3479028192 CKL28553 SMT MAMTAJ BANU WO MAHAMED ALI NEAR GURU DAABA,SUJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT1 211 0.5000 0 4902 48 1 0 3 0.7700 0 0 0 0 1252 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.1252 (ignore if paid) 0 9999999 BC2927868 0 0 0 2 0 0 0 0 0 0 SMT MAMTAJ BANU WO MAHAMED ALI,NEAR GURU DAABA,SUJIMALLESHWARA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2927868 1 0 0 0 0 0 67.7500 75 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461330168 3453512222 CKL13137 K.H.THIPPESWAMY MIGADDR CKL13137 394204 3700 15 LT1 211 0.2400 0 7679 72 1 0 3 1 -64 0 0 0 220 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111197865 0 0 0 1 0 0 0 0 0 0 K.H.THIPPESWAMY,MIGADDR CKL13137 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2024-01-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461330170 3343412222 CKL13716 THIPPAMMA MIGADDR CKL13716 394204 6200 15 LT1 211 1 0 3635 37 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 14009004 0 9999999 BD1056782 0 0 0 2 0 0 0 0 0 0 THIPPAMMA,MIGADDR CKL13716 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461330095 3233730887 CKL35696 SMT NAGAVENI WO APPANNA SUJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT1 211 1 0 30 8 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 1000000 1E4872608452 0 0 0 1 0 0 0 0 0 0 SMT NAGAVENI WO APPANNA,SUJIMALLESHWARA 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 2025-06-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461330093 3233148122 BHASHASAB *** SUJIMALLESHWARA NAGAR 394204 1 15 LT1 211 0.3200 0 16311 176 1 0 3 1 1 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 100004556326D 0 0 0 1 0 0 0 0 0 0 BHASHASAB,*** SUJIMALLESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1461330207 3211319480 CKL30265 MUNNI B WO ASEN SAB SUJIMALLESHWARA NAGARA 394204 0 15 LT1 211 1 0 1259 0 1 0 3 0.9900 -5 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 BC3211087 0 0 0 0 0 0 0 0 0 0 MUNNI B WO ASEN SAB,SUJIMALLESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461330057 3168412222 5046 HUSEN SAB CHALLAKERE 394204 4300 15 LT1 211 0.2400 0 14982 152 1 0 3 1 54 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 3168412633AID 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461330144 3139412222 3531 S.RAJANNA CHALLAKERE 394204 6100 15 LT1 211 0.2400 0 195 0 1 0 3 1 -66 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 BD1051171 0 0 0 0 0 0 0 0 0 0 S.RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461330137 3055812968 CKL35594 SMT T UMADEVI WO SRINIVASA SUJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT1 211 1 0 775 55 1 0 3 0.8500 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 1000000 69981827 0 0 0 0 0 0 0 0 0 0 SMT T UMADEVI WO SRINIVASA,SUJIMALLESHWARA 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 2025-04-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461330240 3001412222 CKL12608 M.M.SHANTHAMURTHI MIGADDR CKL12608 394204 10000 15 LT1 211 0.2400 0 4461 92 1 0 3 0.8800 -7 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 9999999 BD1052123 0 0 0 1 0 0 0 0 0 0 M.M.SHANTHAMURTHI,MIGADDR CKL12608 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD1052123 1 0 0 0 0 0 48.7500 54 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461330055 2979312222 CKL15963 G.OBANNA CHALLAKERE - 394204 8741000 15 LT1 211 1 0 16665 30 1 0 3 1 0 0 0 0 1360 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 2979312737D 0 0 0 0 0 0 0 0 0 0 G.OBANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461330204 2919412222 6824 T.THIPPESWAMY CHALLAKERE 394204 5200 15 LT1 211 0.4000 0 3134 30 1 0 3 0.9600 -46 0 0 0 190 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009004 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111111546293 0 0 0 0 0 0 0 0 0 0 T.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD1002746 1 0 0 0 0 0 66.1700 73 2023-07-17 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330203 2919087626 CKL22351 ANWER SAB S/O HONNUR SAB SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 394204 0 15 LT1 211 1 0 1011 47 1 0 3 0.9800 0 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 9999999 BC2174623 0 0 0 2 0 0 0 0 0 0 ANWER SAB S/O HONNUR SAB,SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461330114 2652412222 11598 Ganganna S/O LATE THIMMANNA Ballary Road 394204 13400 15 LT1 211 0.6800 0 5723 43 1 0 3 1 -2 2.6700 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111111176751 0 0 0 1 0 0 0 0 0 0 Ganganna,S/O LATE THIMMANNA Ballary Road 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461330112 2619412222 3091 K.H.VASUDEVRAO CHALLAKERE 394204 5600 15 LT1 211 0.2400 0 1314 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 14009004 0 999999 2619412130AD 0 0 0 0 0 0 0 0 0 0 K.H.VASUDEVRAO,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 2026-01-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330215 2613412222 7263 KHASIM SAB CHALLAKERE 394204 11400 15 LT1 211 0.8000 0 8591 57 1 0 3 1 54 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 2613412166AD 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461330130 8434220000 CKP1295 N S GOPINATHA CHALLAKERE - 394204 0 15 LT3A 311 0 10 14174 89 1 0 3 0.8300 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009004 0 0 D626106 0 0 0 6 0 0 0 0 1 0 N S GOPINATHA,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 5.5900 2 1461330194 7884220000 11379 THIPPESWAMY MIGADDR 11379 394204 13200 15 LT3A 311 0.7400 0 1039 0 1 0 28 1 0 1.0400 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 7884220887APD 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY,MIGADDR 11379 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 1461330045 7858432534 CKL29588 NAGABHUSHANA M SUJIMALLESHVARA NAGARA CHALLAKERE 394204 0 15 LT3A 311 0.2400 0 6825 79 1 0 3 0.9200 -97 3.5000 0 0 2260 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.2260 (ignore if paid) 0 0 BC3089723 0 0 0 1 0 0 0 0 1 0 NAGABHUSHANA M,SUJIMALLESHVARA 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 1.1400 2 1461330090 7636220000 10197 VEERABHADRA SHETTY CHALLAKERE 394204 7200 15 LT3A 311 0.1600 0 2014 41 1 0 3 0.9200 0 0 0 0 680 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BD1068036 0 0 0 1 0 0 0 0 1 0 VEERABHADRA 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 1 0 0 1.3600 2 1461330156 7306220000 10184 K. V. RAGHAVENDRA RAO CHALLAKERE 394204 2600 15 LT3A 311 0.1600 0 1817 25 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 100004556275D 0 0 0 0 0 0 0 0 1 0 K. V. RAGHAVENDRA RAO,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 0.1400 2 1461330091 2355236755 CKL34414 SMT APROJ WO BUDEN SAB SUJIMALLESHWARA NAGARA CHALLAKERE 394204 0 15 LT1 211 1 0 458 17 1 0 3 0.8600 -43 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 0 68272288 0 0 0 0 0 0 0 0 0 0 SMT APROJ WO BUDEN SAB,SUJIMALLESHWARA 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 2024-10-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461330183 2309412222 11045 SIDDALINGAPPA CHALLAKERE 394204 500 15 LT1 211 1 0 11548 9 1 0 3 1 67 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 999999 2309412000AD 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461330050 2267008701 CKL26021 RAGHAVENDRA V. S/O VEERANNA SUJIMALLESWRA NAGARA BELLARY ROAD 394204 0 15 LT1 211 1 0 5418 64 1 0 3 0.9800 0 0 0 0 780 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2269833 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA V. S/O VEERANNA,SUJIMALLESWRA NAGARA BELLARY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2269833 1 0 0 0 0 0 30 40 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461330067 2058412222 8703 D.T.PRAKSH BEHIND BHAGEERATHI WORK SHOP - 394204 1700 15 LT1 211 0.2400 0 3868 103 1 0 3 1 482 2.4400 0 0 240 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2058412506AD 0 0 0 0 0 0 0 0 0 0 D.T.PRAKSH,BEHIND BHAGEERATHI WORK SHOP - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-10-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461330122 1958302511 CKL30894 B NATARAJ SO BASAVARAJAPPA BALLARI ROAD SUJIMALLESHWARA NAGAR 394204 0 15 LT1 211 1 0 4854 71 1 0 3 0.9400 0 0 0 0 1110 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC3325934 0 0 0 2 0 0 0 0 0 0 B NATARAJ SO BASAVARAJAPPA,BALLARI ROAD SUJIMALLESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461330119 1939412222 6679 NILAKANTAPPA . - 394204 100 15 LT1 211 0.4000 0 5031 48 1 0 3 0.9300 5 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 9999999 BD1002748 0 0 0 0 0 0 0 0 0 0 NILAKANTAPPA,. - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD1002748 1 0 0 0 0 0 74 81 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461330208 1919412222 7192 PEERSAB CHALLAKERE 394204 11500 15 LT1 211 0.1600 0 1271 32 1 0 3 0.9900 375 2.8600 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 9999999 BD1050119 0 0 0 1 0 0 0 0 0 0 PEERSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461330232 1898412222 3740 N,SRINIVAS SHETTY CHALLAKERE 394204 12600 15 LT1 211 0.2400 0 5879 74 1 0 3 0.9300 -4 0 0 0 770 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 BD1002749 0 0 0 0 0 0 0 0 0 0 N,SRINIVAS SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD1002749 1 0 0 0 0 0 57.3300 63 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461330218 1800986144 CKL25671 SMT THIMMAJJA W/O RAMAPPA SUJIMALLESWARANAGARA SUJIMALLESWARANAGARA 394204 0 15 LT1 211 2 0 9432 28 1 0 3 1 4 0 0 0 790 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2257317 0 0 0 0 0 0 0 0 0 0 SMT THIMMAJJA W/O RAMAPPA,SUJIMALLESWARANAGARA SUJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2257317 1 0 0 0 0 0 81.8300 90 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461330223 1799412222 11046 SIDDALINGAPPA CHALLAKERE 394204 300 15 LT1 211 1 0 2163 39 1 0 3 0.9800 -173 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 9999999 BD1078636 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461330108 1770512222 6858 LAKSHMIDEVAMMA CHALLAKERE 394204 8600 15 LT1 211 0.3000 0 5471 64 1 0 3 0.8400 109 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 1000000 BD1051896 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461330089 1653412222 10986 A. ABDUL CHALLAKERE 394204 10900 15 LT1 211 0.2400 0 2688 16 1 0 3 0.9100 8 0 0 0 390 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BD0895293 0 0 0 1 0 0 0 0 0 0 A. ABDUL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0895293 1 0 0 0 0 0 58.2500 64 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461330186 1629412222 10046 RAJANNA CHALLAKERE 394204 6000 15 LT1 211 0.2400 0 5639 60 1 0 3 1 -1 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 99999 111111352585 0 0 0 0 0 0 0 0 0 0 RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461330043 1580512222 3151 K.VEERANNA CHALLAKERE 394204 7100 15 LT1 211 0.2400 0 1624 42 1 0 3 0.9800 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009004 0 9999999 BD1113790 0 0 0 1 0 0 0 0 0 0 K.VEERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2