1461330613 5467055654 CKL23790 SMT B M CHANDRAKALA W/O K H M SIDDHARAMAIAH KATAPPANAHATTI GOLLARAHATTI KATAPPANAHATTI GOLLARAHATTI 394206 0 15 LT1 211 2 0 11244 127 1 0 3 0.9300 0 1 0 0 710 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2016-05-15 BC1990794 0 0 0 3 0 0 0 0 0 0 SMT B M CHANDRAKALA W/O K H M SIDDHARAMAIAH,KATAPPANAHATTI GOLLARAHATTI KATAPPANAHATTI GOLLARAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC1990794 1 0 0 0 0 0 99.1700 109 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461330405 5417520625 CKL19166 K.B.RAGHAVENDRA S/O LATE BASAVALINGAPPA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 1 15 LT1 211 3 0 27313 199 1 0 3 1 0 0 1842 0 220 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111408582 0 0 0 1 0 0 0 0 0 0 K.B.RAGHAVENDRA S/O LATE BASAVALINGAPPA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 1461330477 5401146717 CKL27964 K.V.NAGARAJ NEAR LAKSHMI SAMIL,BELLARY ROAD CHALLAKERE 394206 0 15 LT1 211 2 0 11997 157 1 0 3 0.9500 42 0 0 0 350 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2019-07-15 BC2660059 0 0 0 1 0 0 0 0 0 0 K.V.NAGARAJ,NEAR LAKSHMI SAMIL,BELLARY ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BC2660059 1 0 0 0 0 0 123 135 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461330660 5358980556 CKL35005 SRI G OBANNA SO GADRI PALAIAH MAILANAHALLI ROAD CHALLAKERE 394206 0 15 LT1 211 1 0 1124 67 1 0 3 0.7800 -8688 0 0 0 210 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 0 69970094 0 0 0 1 0 0 0 0 0 0 SRI G OBANNA SO GADRI PALAIAH,MAILANAHALLI 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 2024-12-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461330685 5349138993 CKL32801 Prahalada R. s/o Late Rangappa UMAMAESWARUNAGARA LANKA LAY OUT Umamaeswarunagara Lanka Lay Out 394206 0 15 LT1 211 1 0 2458 36 1 0 3 0.8000 935 8.5900 0 0 560 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.560 (ignore if paid) 0 0 2023-04-15 67424658 0 0 0 1 0 0 0 0 0 0 Prahalada R. s/o Late Rangappa,UMAMAESWARUNAGARA LANKA LAY OUT Umamaeswarunagara Lanka Lay Out 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461330529 5283939751 CKL20390 SMT DHRAKSHYANAMMA W/O THIPPESWAMY CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394206 0 15 LT1 211 0.2400 0 9275 142 1 0 3 1 0 0 0 0 1420 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 111112868030D 0 0 0 0 0 0 0 0 0 0 SMT DHRAKSHYANAMMA W/O THIPPESWAMY,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461330691 5239380841 CKL27965 K.V.NAGARAJ 4 CHALLAKERE 394206 0 15 LT1 211 1 0 725 41 1 0 3 0.9700 411 2.1300 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BC2660057 0 0 0 2 0 0 0 0 0 0 K.V.NAGARAJ,4 CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BC2660057 1 0 0 0 0 0 5.5800 16 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461330409 5008313333 CKL14069 SURESH CHITRAYANAHATTY - 394206 4200 15 LT1 211 0.2400 0 1141 35 1 0 3 0.8000 368 3.1500 0 0 390 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 67457842 0 0 0 1 0 0 0 0 0 0 SURESH,CHITRAYANAHATTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461330443 4808617003 CKL20814 SRI.V.KUMARA S/O LATE N.R.VEERANNA FRONT LAKSHMI SHAMILL BELLARY ROAD FRONT LAKSHMI SHAMILL BELLARY ROAD 394206 0 15 LT1 211 1 0 4789 10 1 0 3 0 67 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009006 0 999999 9841303707 0 0 0 0 0 0 0 0 0 0 SRI.V.KUMARA S/O LATE N.R.VEERANNA,FRONT LAKSHMI SHAMILL BELLARY ROAD FRONT LAKSHMI SHAMILL BELLARY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33 43 2025-05-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461330622 4763175089 CKL27281 JAYAKUMAR G SO GANGADHARAPPA CHITTRAYYANAHATTI CHALLAKERE 394206 0 15 LT1 211 1 0 8440 82 1 0 3 0.9200 0 0 0 0 1160 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2019-03-15 BD0882655 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR G SO GANGADHARAPPA,CHITTRAYYANAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BD0882655 1 0 0 0 0 0 98.3300 108 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461330626 4759214421 CKL26175 SMT P.YASHODAMMA W/O B.S.BASAVARAJA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 15 LT1 211 3 0 9576 211 1 0 3 0.9600 0 1.8500 1926.7200 0 470 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009006 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111428817 0 0 0 3 0 0 0 0 0 0 SMT P.YASHODAMMA W/O B.S.BASAVARAJA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BC2346433 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 1461330647 9946220000 6487 NADIGARA GURGSIDAPPA BALLARY ROAD - 394206 0 15 LT3A 311 0.2000 0 3961 0 1 0 2 0 4206 40.3700 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009006 0 9999 9946220443A 0 0 0 0 0 0 0 0 0 0 NADIGARA GURGSIDAPPA,BALLARY 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 2 1461330573 9546899657 CKL26923 R.RAMASWAMY S/O NARAYANA SHETTY 2 BELLARY ROAD 394206 0 15 LT3A 311 1 0 3012 63 1 0 3 0.9400 802 4.1500 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BC2486267 0 0 0 1 0 0 0 0 1 0 R.RAMASWAMY S/O NARAYANA SHETTY,2 BELLARY 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 0.9500 2 1461330413 9270906799 CKL31749 MOHAN KUMAR R S SO M N SHESHAGIRI CHITHRAIAHNAHATTY 394206 0 15 LT3A 311 1 0 617 15 1 0 3 0.9600 1324 11.4000 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 BC3453523 0 0 0 0 0 0 0 0 1 0 MOHAN KUMAR R S SO M N SHESHAGIRI,CHITHRAIAHNAHATTY 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 1461330609 9127020082 CKL27715 B.RAJENDRA BABU 2 CHALLAKERE 394206 0 15 LT3A 311 2 0 2857 26 1 0 3 0.9800 557 2.8900 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BC2624371 0 0 0 0 0 0 0 0 1 0 B.RAJENDRA BABU,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 0.2100 2 1461330459 9051043818 CKL27567 L.KESHAVAMURTHY NEAR MARUTHI SHOW ROOM SUJIMALLESWARA NAGARA CHALLAKERE 394206 0 15 LT3A 311 1 0 535 0 1 0 3 1 1891 17.3100 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BC2589655 0 0 0 0 0 0 0 0 1 0 L.KESHAVAMURTHY,NEAR MARUTHI SHOW ROOM SUJIMALLESWARA 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 0.0100 2 1461330581 8932199511 CKL33469 GEETHA KE WO KUMAR.V SOJIMALLESWARA NAGARA 394206 0 15 LT3A 311 1 0 362 19 1 0 3 0.9200 0 0 374 0 0 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009006 0 0 111121830523 0 0 0 0 0 0 0 0 1 0 GEETHA KE WO KUMAR.V,SOJIMALLESWARA 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 1461330425 8841644352 H P C L. DEALER SMT DIVYA M D BELLARY ROAD BELLARY ROAD 394206 1 15 LT3A 311 0 8 81516 426 1 0 3 0.4400 3 3.3600 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 999999 100004555561D 0 0 0 3 0 0 0 0 1 0 H P C L. DEALER SMT DIVYA M D,BELLARY ROAD BELLARY 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 3.2700 2 1461330677 8686033897 CKL25627 SMT M.L.MANGALAMMA W/O C.ESWARAPPA SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 394206 0 15 LT3A 311 0.2400 0 4622 51 1 0 3 0.8500 1296 6.6800 0 0 1360 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2254207 0 0 0 0 0 0 0 0 1 0 SMT M.L.MANGALAMMA W/O C.ESWARAPPA,SOOJIMALLESWARANAGARA 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 0.3300 2 1461330563 8438223209 CKL27714 B.RAJENDRA BABU BELLARY ROAD CHALLAKERE 394206 0 15 LT3A 311 2 0 7277 16 1 0 3 0.9800 435 2.3000 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BC2624372 0 0 0 0 0 0 0 0 1 0 B.RAJENDRA BABU,BELLARY 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 0.0900 2 1461330695 8383107736 CKL35111 SMT ASHA JYOTI WO PRASHANTH N KATAPPANAHATTI GOLLARAHATTI ROAD CHALLAKERE 394206 0 15 LT3A 311 1 0 1449 88 1 0 3 0.8900 1895 14.1200 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 69965976 0 0 0 1 0 0 0 0 1 0 SMT ASHA JYOTI WO PRASHANTH N,KATAPPANAHATTI GOLLARAHATTI 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 0.6600 2 1461330565 8313953672 SMT SUJATHA A WO RAVIKUMAR A BALLARY ROAD NEAR S M NAGARA CHALLAKERE 394206 0 15 LT3A 311 4 0 3751 263 1 0 3 0.7600 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 248 0 14009006 0 1000000 69973635 0 0 0 2 0 0 0 0 1 0 SMT SUJATHA A WO RAVIKUMAR A,BALLARY ROAD NEAR S M 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 2.0900 2 1461330556 8213032890 CKL28280 ASHOK KUMAR OPP PULLA REDDY PETROL BUMK,BALLARY ROAD CHALLAKERE 394206 0 15 LT3A 311 2 0 7091 87 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 14009006 0 999999 BC2864155 0 0 0 0 0 0 0 0 1 0 ASHOK KUMAR,OPP PULLA REDDY PETROL BUMK,BALLARY ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738221 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 0.4600 2 1461330537 8202444896 CKL19165 K.B.RAGHAVENDRA S/O LATE BASAVALINGAPPA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 15 LT3A 311 5 0 10991 162 1 0 3 0.9400 0 0 2433 0 0 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009006 0 99999 111116056455 0 0 0 2 0 0 0 0 1 0 K.B.RAGHAVENDRA S/O LATE BASAVALINGAPPA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 1461330605 8084095665 CKL19397 B.SIDDAPPA S/O LATE BALAPPA CHITHRAIAHNAHATTI, CHITHRAIAHNAHATTI, 394206 1 15 LT3A 311 0.4800 0 175 0 1 0 3 1 0 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 100006932576 0 0 0 0 0 0 0 0 1 0 B.SIDDAPPA S/O LATE BALAPPA,CHITHRAIAHNAHATTI, CHITHRAIAHNAHATTI, 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 0.0200 2 1461330705 7953220000 CKL14305 NADIGARA THIPPESWAMY SUJIMALLESWARA NAGARA - 394206 300 15 LT3A 311 2 0 19007 41 1 0 3 1 828 4.3100 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 999999 7953220505AD 0 0 0 1 0 0 0 0 1 0 NADIGARA THIPPESWAMY,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 0.5600 2 1461330502 7913436001 CKL19407 B.SIDDAPPA S/O LATE BALAPPA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 1 15 LT3A 311 0.2400 0 125 0 1 0 3 1 0 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 100006933094 0 0 0 0 0 0 0 0 1 0 B.SIDDAPPA S/O LATE BALAPPA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 1461330532 7836220000 7422 NADIGARA THIPASWAMI CHITRAYANA HATTY CHITRAYANA HATTY 394206 1500 15 LT3A 311 0.2400 0 3880 1 1 0 3 0.9700 0 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BD0857474 0 0 0 0 0 0 0 0 1 0 NADIGARA THIPASWAMI,CHITRAYANA HATTY CHITRAYANA HATTY 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 0.2400 2 1461330700 7688383381 ANTHONIDHAS S/O B ANTHONI CHITHRAIAHNAHATTI BELLARY ROAD 394206 222 15 LT3A 311 0.2400 0 860 28 1 0 3 0.9400 0 1 0 0 430 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BD1068037 0 0 0 0 0 0 0 0 1 0 ANTHONIDHAS S/O B ANTHONI,CHITHRAIAHNAHATTI BELLARY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 0.1400 2 1461330467 7644220000 CKP1360 T.JAYAPRAKASHA CHALLAKERE - 394206 487145 15 LT3A 311 0 6 26862 148 1 0 3 1 0 1.5100 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 999999 7644220455D 0 0 0 2 0 0 0 0 1 0 T.JAYAPRAKASHA,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 1.8000 2 1461330474 7640683702 CKL19449 B.SIDDAPPA S/O LATE BALAPPA CHITHRAIAHNAHATTI, CHITHRAIAHNAHATTI, 394206 1 15 LT3A 311 0.2400 0 1 0 1 0 3 1 0 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 9999999 67458146 0 0 0 0 0 0 0 0 1 0 B.SIDDAPPA S/O LATE BALAPPA,CHITHRAIAHNAHATTI, CHITHRAIAHNAHATTI, 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 1461330634 7612021120 ANTHONIDHAS S/O B ANTHONI CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 1 15 LT3A 311 0.2400 0 79 0 1 0 28 0 7990 66.5300 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009006 0 100000 100004553349 0 0 0 0 0 0 0 0 0 0 ANTHONIDHAS S/O B ANTHONI,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 1461330519 7539799419 CKP2839 S VIJAYKUMAR OPP HP PETROLE BUNK,BALLARY ROAD CHALLAKERE 394206 0 15 LT3A 311 0 6 6213 167 1 0 3 0.9700 4865 35.9500 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 E037162 0 0 0 2 0 0 0 0 1 0 S VIJAYKUMAR,OPP HP PETROLE BUNK,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 2.4600 2 1461330599 7079412222 9712 K.VEERANNA CHALLAKERE 394206 5100 15 LT3A 311 1 0 12524 20 1 0 3 1 0 1 0 0 871 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.871 (ignore if paid) 0 999999 7079412767AD 0 0 0 0 0 0 0 0 1 0 K.VEERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 0.3800 2 1461330604 6980622697 CKL31365 R.SUNANDA W/O R.RAMASWAMY 2 SUJIMALLESWARANAGARA 394206 0 15 LT3A 311 1 0 1126 9 1 0 3 1 830 6.3200 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 999999 111116887795D 0 0 0 1 0 0 0 0 1 0 R.SUNANDA W/O R.RAMASWAMY,2 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 0 0 0 1.2000 2 1461330497 6171363288 CKL28517 SMT P.SAROJAMMA WO P.RAMAKRISHNA REDDY BESIDE MARUTHI SHOW ROOM BALLAERY ROAD CHALLAKERE 394206 0 15 LT3A 311 3 0 1251 30 1 0 3 0.9600 0 4.7100 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 999999 BD0924179 0 0 0 3 0 0 0 0 1 0 SMT P.SAROJAMMA WO P.RAMAKRISHNA REDDY,BESIDE MARUTHI SHOW ROOM BALLAERY ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0924179 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 2.7900 2 1461330640 5946634788 CKP2890 MAHAMAD RAZAK A SO ANWAR SUJIMALLESWARANAGARA SUJIMALLESWARANAGARA 394206 0 15 LT3A 311 0 4 4515 34 1 0 3 1 7019 63.1400 4380.4700 0 0 3942 2026-02-15 0 0 0 2025-08-15 3 0 0 0 0 14009006 0 0 111114818544 0 0 0 1 0 0 0 0 1 0 MAHAMAD RAZAK A SO ANWAR,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 0 0 0 0 2 1461330689 5844220000 CKL12636 M.L.MANGALAMMA MIGADDR CKL12636 394206 11800 15 LT3A 311 0.2400 0 699 9 1 0 3 0.8900 308 1.5800 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 BD1002997 0 0 0 1 0 0 0 0 1 0 M.L.MANGALAMMA,MIGADDR CKL12636 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 0.8100 2 1461330590 5490800094 CKL23439 BHARAMANNA S/O ESWARAPPA CHITHRAIAHNAHATTI CROSS, BELLARY ROAD, 394206 0 15 LT3A 311 0.4800 0 540 7 1 0 3 0.9600 2081 18.7500 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BC1971629 0 0 0 1 0 0 0 0 1 0 BHARAMANNA S/O ESWARAPPA,CHITHRAIAHNAHATTI CROSS, BELLARY ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC1971629 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 0.7500 2 1461330484 5390649588 CKL32682 SAROJAMMA WO P RAMAKRISHNA REDDY MYLANAHALLY ROAD CHALLAKERE 394206 0 15 LT3A 311 5 0 1932 104 1 0 3 0.9100 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 D412139 0 0 0 3 0 0 0 0 1 0 SAROJAMMA WO P RAMAKRISHNA REDDY,MYLANAHALLY 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 2.6600 2 1461330687 5342298021 CKL35219 SRI P RAGHAVENDRA REDDY SO P RAMAKRISHNA REDDY BALLARI ROAD CHALLAKERE 394206 0 15 LT3A 311 4 0 13453 1053 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 1000000 7834901 0 0 0 7 0 0 0 0 1 0 SRI P RAGHAVENDRA REDDY SO P RAMAKRISHNA REDDY,BALLARI 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 7.0120 2 1461330680 4918412222 10051 SMT LAKSHMIDEVI W/O T.RAMACHANDRAPPA BALLARY ROAD - 394206 11200 15 LT3A 311 0.4800 0 10644 1 1 0 3 1 3500 32.2300 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 999999 4918412183AD 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMIDEVI W/O T.RAMACHANDRAPPA,BALLARY 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 0.0800 2 1461330412 4905257426 CKP2348 SMT S.GAYITHRAMMA W/O B.L.KRISHNAMURTHY BELLARY ROAD BELLARY ROAD 394206 0 15 LT3A 311 16 0 2607 6 10 0 3 0.9400 3861 20.4900 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009006 0 999999 100005877136 0 0 0 0 0 0 0 0 1 0 SMT S.GAYITHRAMMA W/O B.L.KRISHNAMURTHY,BELLARY ROAD BELLARY 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 0.1400 2 1461330507 4900755722 CKL26920 R.RAMASWAMY S/O NARAYANA SHETTY SOOJIMALLESHWARANAGARA BELLARY ROAD 394206 0 15 LT3A 311 1 0 412 3 1 0 3 0.7400 725 5.9700 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BC2489244 0 0 0 0 0 0 0 0 1 0 R.RAMASWAMY S/O NARAYANA SHETTY,SOOJIMALLESHWARANAGARA BELLARY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2489244 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 0.2100 2 1461330531 4864220000 CKL12637 M.L.MANGALAMMA MIGADDR CKL12637 394206 11900 15 LT3A 311 0.2400 0 1702 20 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 14009006 0 0 BD1052098 0 0 0 0 0 0 0 0 1 0 M.L.MANGALAMMA,MIGADDR CKL12637 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 1461330441 4805220000 P264 B.PRASANNAKUMAR CHALLAKERE 394206 1000 15 LT3A 311 0 12 7741 266 1 0 3 0.6800 -9 14.9100 4163.5900 0 0 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009006 0 0 111124040421 0 0 0 6 0 0 0 0 1 0 B.PRASANNAKUMAR,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 1461330659 4645220000 P780 M.S.NASIRKHAN CHALLAKERE 394206 6400 15 LT3A 311 4 3 1093 207 1 0 3 0.6800 0 0 3078 0 290 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009006 ASD to be paid:Rs.290 (ignore if paid) 0 0 1E6962674205 0 0 0 4 0 0 0 0 1 0 M.S.NASIRKHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738221 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 1461330681 4643884268 CKL34602 SRI PRASHANTH N SO N RADHASWAMY KATAPPANAHATTI GOLLARAHATTI ROAD NO 394206 0 15 LT3A 311 1 0 1404 173 1 0 3 0.8700 0 19.4100 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 68285427 0 0 0 1 0 0 0 0 1 0 SRI PRASHANTH N SO N RADHASWAMY,KATAPPANAHATTI GOLLARAHATTI ROAD NO 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 0.8400 2 1461330679 4613266139 CKL32683 SAROJAMMA WO P RAMAKRISHNA REDDY MYLANAHALLY ROAD CHALLAKERE 394206 0 15 LT3A 311 2 0 30 1 1 0 3 1 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 67496097 0 0 0 0 0 0 0 0 1 0 SAROJAMMA WO P RAMAKRISHNA REDDY,MYLANAHALLY 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 0.0300 2 1461330657 4524220000 CKP1177 CHANDRANNA CHALLAKERE - 394206 12400 15 LT3A 311 0 8 8148 208 1 0 3 0.6600 -197 6.3700 0 0 1980 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.1980 (ignore if paid) 0 0 D420459 0 0 0 2 0 0 0 0 1 0 CHANDRANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738221 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 1.7800 2 1461330655 4315220000 P514 C.PULLAREDY CHALLAKERE - 394206 6500 15 LT3A 311 6 0 17875 629 1 0 3 0.8900 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 9999999 7829076 0 0 0 3 0 0 0 0 1 0 C.PULLAREDY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 2.7280 2 1461330707 4208968644 CKL19460 N.T.RAJASHEKARA S/O LATE THIPPESWAMY OPP LAKSHMI SAW MILL BELLARY ROAD 394206 1 15 LT3A 311 1 0 5877 88 1 0 3 0.7600 0 0 979 0 600 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009006 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100006929327 0 0 0 1 0 0 0 0 1 0 N.T.RAJASHEKARA S/O LATE THIPPESWAMY,OPP LAKSHMI SAW MILL BELLARY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000738221 0 0 0 0 BD0873196 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 1461330510 3796854431 CKL32265 M MALLIKARJUNA SO LATE MAHABALESHWARAPPA BALLARI ROAD CHALLAKERE 394206 0 15 LT3A 311 1 0 12159 548 1 0 3 0.9800 6920 34.7800 0 0 1356 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.1356 (ignore if paid) 0 0 BD1145616 0 0 0 4 0 0 0 0 1 0 M MALLIKARJUNA SO LATE MAHABALESHWARAPPA,BALLARI 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 4.2200 2 1461330428 3699312222 CKL15354 VEERESHA T S/O THIPPESWAMY CHALLAKERE - 394206 98800 15 LT3A 311 0.2400 0 9781 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 14009006 0 999999 3699312924D 0 0 0 1 0 0 0 0 1 0 VEERESHA T S/O THIPPESWAMY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738221 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 1.2000 2 1461330450 3472717060 CKL27653 R.RAMASWAMY SUJIMALLESHWARA NAGARA BELLARY ROAD CHALLAKERE 394206 0 15 LT3A 311 1 0 2214 31 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 14009006 0 99999 BC2589797 0 0 0 0 0 0 0 0 1 0 R.RAMASWAMY,SUJIMALLESHWARA NAGARA BELLARY ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2589797 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 0.2900 2 1461330632 3442060172 CKL24996 N.T.MANJUNATHA S/O THIPPESWAMY SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 394206 0 15 LT3A 311 1 0 3557 36 1 0 3 0.8900 544 2.8100 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BC2136556 0 0 0 1 0 0 0 0 1 0 N.T.MANJUNATHA S/O THIPPESWAMY,SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2136556 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 1461330627 3315220000 P836 SMT LAKSHMIDEVI W/O T.RAMACHANDRAPPA BALLARY ROAD - 394206 0 15 LT3A 311 6 0 3412 4 1 0 3 0 27505 253.8300 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009006 0 9999 3315220150A 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVI W/O T.RAMACHANDRAPPA,BALLARY 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 0.1300 2 1461330513 2972080002 CKL28252 B.RAJENDRABABAU S/O B.BASANNA BELLART ROAD BELLART ROAD 394206 0 15 LT3A 311 2 0 7731 118 1 0 3 0.9600 10583 93.9600 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 1000000 E009113 0 0 0 1 0 0 0 0 1 0 B.RAJENDRABABAU S/O B.BASANNA,BELLART ROAD BELLART 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 0.5800 2 1461330670 2592562879 CKL26922 R.RAMASWAMY S/O NARAYANA SHETTY 3 BELLARY ROAD 394206 0 15 LT3A 311 1 0 1492 16 1 0 3 0.9300 1070 8.9100 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BC2486266 0 0 0 0 0 0 0 0 1 0 R.RAMASWAMY S/O NARAYANA SHETTY,3 BELLARY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2486266 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 0.3300 2 1461330486 2435241823 CKL26124 B.RAJENDRABABU S/O LATE B.BASANNA BELLARY ROAD BELLARY ROAD 394206 0 15 LT3A 311 1 0 756 0 1 0 3 1 217 1.1500 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BC2272624 0 0 0 0 0 0 0 0 1 0 B.RAJENDRABABU S/O LATE B.BASANNA,BELLARY ROAD BELLARY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2272624 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 0.1000 2 1461330702 2395979247 CKL34427 R.RAMASWAMY S/O R.NARAYANA SHETTY SUJIMALLESWARA NAGARA BLR ORAD CHALLAKRE SUJIMALLESWARA NAGARA BLR ORAD CHALLAKRE 394206 0 15 LT3A 311 1 0 40 6 1 0 3 0.9600 1300 11.4300 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 68272130 0 0 0 0 0 0 0 0 1 0 R.RAMASWAMY S/O R.NARAYANA SHETTY,SUJIMALLESWARA NAGARA BLR ORAD CHALLAKRE SUJIMALLESWARA NAGARA BLR ORAD CHALLAKRE 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 0.3200 2 1461330678 2194294947 CKL31366 R.SUNANDA W/O R.RAMASWAMY 3 SUJIMALLESWARANAGARA 394206 0 15 LT3A 311 1 0 156 2 1 0 3 0.9900 585 4.1000 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 BC3395760 0 0 0 1 0 0 0 0 1 0 R.SUNANDA W/O R.RAMASWAMY,3 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 1.2100 2 1461330528 1756817414 CKL26132 B.RAJENDRABABU S/O LATE B.BASANNA BALLARY ROAD BALLARY ROAD 394206 0 15 LT3A 311 1 0 330 20 1 0 3 1 628 3.2400 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 1000000 100006928101 0 0 0 1 0 0 0 0 1 0 B.RAJENDRABABU S/O LATE B.BASANNA,BALLARY ROAD BALLARY 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 1 2 1461330440 1158534442 CKL26921 R.RAMASWAMY S/O NARAYANA SHETTY 4 BELLARY ROAD 394206 0 15 LT3A 311 1 0 1014 14 1 0 3 0.7200 1459 11.6700 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BC2486265 0 0 0 1 0 0 0 0 1 0 R.RAMASWAMY S/O NARAYANA SHETTY,4 BELLARY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2486265 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 1.4000 2 1461330641 0886488108 CKL34411 R.RAMASWAMY S/O R.NARAYANA SHETTY NEAR SUJIMALLESHWARA NAGARA BLR ROAD CHALLAKERE NEAR SUJIMALLESHWARA NAGARA BLR ROAD CHALLAKERE 394206 0 15 LT3A 311 1 0 4 0 1 0 3 0.5900 439 3.3300 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 68272121 0 0 0 0 0 0 0 0 1 0 R.RAMASWAMY S/O R.NARAYANA SHETTY,NEAR SUJIMALLESHWARA NAGARA BLR ROAD CHALLAKERE NEAR SUJIMALLESHWARA NAGARA BLR 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 0.0200 2 1461330617 0805728261 CKL19409 B.VEERABADRANNA S/O BORAIAH BELLARY ROAD BELLARY ROAD 394206 1 15 LT3A 311 0.2400 0 5832 40 1 0 3 0.9400 1049 7.5600 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 1000000 BD0857553 0 0 0 0 0 0 0 0 1 0 B.VEERABADRANNA S/O BORAIAH,BELLARY ROAD BELLARY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000738221 0 0 0 0 BD0857553 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 0.1700 2 1461330414 0661099284 CKL31364 R.SUNANDA W/O R.RAMASWAMY SUJIMALLESWARANAGARA SUJIMALLESWARANAGARA 394206 0 15 LT3A 311 1 0 23 0 1 0 3 1 1374 12.4200 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 BC3395759 0 0 0 0 0 0 0 0 1 0 R.SUNANDA W/O R.RAMASWAMY,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 0.0400 2 1461330505 0518520000 P562 MB THIPPE SWAMY CHALLAKERE 394206 6300 15 LT3A 311 0 7 14040 250 1 0 3 0.5400 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 D411646 0 0 0 2 0 0 0 0 1 0 MB THIPPE SWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738221 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 1.7700 2 1461330457 0346220000 10604 SURESH CHALLAKERE - 394206 5900 15 LT3A 311 3 0 1140 59 1 0 3 0.7600 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 D412138 0 0 0 2 0 0 0 0 1 0 SURESH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738221 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 2.4100 2 1461330456 0326783575 CKL27652 R.RAMASWAMY SUJIMALLESHWARA NAGARA CHALLAKERE 394206 0 15 LT3A 311 1 0 570 0 1 0 3 1 9134 80.4900 3884.0300 0 0 3942 2026-02-15 0 0 0 2024-07-15 3 0 0 0 0 14009006 0 99999 100006926601 0 0 0 0 0 0 0 0 1 0 R.RAMASWAMY,SUJIMALLESHWARA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2589798 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 1461330416 0145952378 SMT SHRUTHI N B WO N SREENIVASULU KATAPPANAHATTI CHALLAKERE 394206 0 15 LT3A 311 1 0 2470 139 1 0 3 0.8900 2648 19.2800 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 1000000 69965975 0 0 0 1 0 0 0 0 1 0 SMT SHRUTHI N B WO N SREENIVASULU,KATAPPANAHATTI 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 0.5300 2 1461330460 6001520000 IP48 BAALENAHALI CHANDRANNA KATAPPANAHATTI - 394206 0 15 1LT4A-MS 410 0 5 69400 98 1 0 3 1 36312 0 0 0 2230 3942 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111111503414 0 0 0 1 0 0 0 0 1 0 BAALENAHALI CHANDRANNA,KATAPPANAHATTI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 1461330521 2242520000 IP420 CHANDRAPPA 0 CHITRAYYANA HATTI 394206 0 15 1LT4A-MS 410 0 5 1 0 1 0 3 1 7865 0 0 0 0 3942 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14009006 0 9999999 111114636489 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA,0 CHITRAYYANA HATTI 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 1461330472 9989312222 CKL15068 SMT BHAGHYMMA CHALLAKERE - 394206 0 15 LT1 211 0.4800 0 8303 37 1 0 3 1 -19 0 0 0 420 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.420 (ignore if paid) 0 999999 9989312843D 0 0 0 0 0 0 0 0 0 0 SMT BHAGHYMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 0.1100 2 1461330630 9962308203 CKL27979 K.MYNUDDEEN NEAR KATAPPANAHATTI GOLLARAHATTI CHALLAKERE 394206 0 15 LT1 211 2 0 13097 122 1 0 3 0.9600 -117 0 0 0 0 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 2019-07-05 BC2690343 0 0 0 2 0 0 0 0 0 0 K.MYNUDDEEN,NEAR KATAPPANAHATTI GOLLARAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461330451 9900214414 CKL34601 SRI PRASHANTH N SO N RADHASWAMY KATAPPANAHATTI GOLLARAHATTI ROAD NO 394206 0 15 LT1 211 3 0 3589 207 1 0 3 0.9100 0 8.1300 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 68285426 0 0 0 3 0 0 0 0 1 0 SRI PRASHANTH N SO N RADHASWAMY,KATAPPANAHATTI GOLLARAHATTI ROAD NO 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 2.8700 2 1461330448 9875717766 CKL34545 Smt B.Anusha w/o R.Krishnamurthy 5 Near Balaji Hospital 394206 0 15 LT1 211 1 0 1 0 1 0 3 1 2129 19.5900 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 68266046 0 0 0 0 0 0 0 0 0 0 Smt B.Anusha w/o R.Krishnamurthy,5 Near Balaji Hospital 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 0.0100 2 1461330635 9861931746 CKL21058 SMT CHANDRAMMA W/O PAPANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 15 LT1 211 0.4800 0 3133 21 1 0 3 1 1 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000259319 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA W/O PAPANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461330587 9739549648 CKL32972 NAGARAJAPPA S/O POOJARI RANGAPPA 3 BELLARY ROAD 394206 0 15 LT1 211 1 0 1011 44 1 0 3 0.8900 0 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 67467873 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA S/O POOJARI RANGAPPA,3 BELLARY ROAD 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 1.2800 2 1461330589 9738220700 CKL27479 SMT B RADHAMMA NEAR MARAMMA TEMPLE CHITRAIAHNAHATTY CHALLAKERE 394206 0 15 LT1 211 1 0 6963 128 1 0 3 0.9300 0 0 0 0 660 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2579564 0 0 0 2 0 0 0 0 0 0 SMT B RADHAMMA,NEAR MARAMMA TEMPLE CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2579564 1 0 0 0 0 0 88.8300 98 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461330592 9729412222 3236 PALAMMA CHALLAKERE 394206 0 15 LT1 211 0.1600 0 578 5 1 0 3 1 -27 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 999999 9729412207ABD 0 0 0 0 0 0 0 0 0 0 PALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461330493 9649258801 CKL26019 T.BASAVARAJAPPA S/O THIPPAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 15 LT1 211 1 0 5858 112 1 0 3 0.9400 0 1.6800 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BC2310560 0 0 0 2 0 0 0 0 0 0 T.BASAVARAJAPPA S/O THIPPAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2310560 1 0 0 0 0 0 22.1700 32 2023-09-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461330490 9627451328 J P SANNAPAPAIAH S/O CHINNAPALAIAH CHITHARAIAHNAHATTI CHITHARAIAHNAHATTI 394206 1 15 LT1 211 0.4800 0 3418 1 1 0 3 1 6 0 0 0 470 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100004553330D 0 0 0 0 0 0 0 0 0 0 J P SANNAPAPAIAH S/O CHINNAPALAIAH,CHITHARAIAHNAHATTI CHITHARAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461330579 9549769628 CKL24609 SANNA SIDDANNA S/O GANGANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 15 LT1 211 0.2400 0 10380 63 1 0 3 1 56 0 0 0 0 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009006 0 99999 111111366178 0 0 0 1 0 0 0 0 0 0 SANNA SIDDANNA S/O GANGANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BC2049516 1 0 0 0 0 0 101.5000 112 2023-06-29 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330578 9533886549 CKL24498 SMT V.PRAMELA W/O LATE B.T.THIPPESWAMY NEAR CHITHRAIAHNAHATTI TOLL GATE NEAR CHITHRAIAHNAHATTI TOLL GATE 394206 0 15 LT1 211 3 0 13539 70 1 0 3 0.9100 -107 0 0 0 240 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 2016-09-15 BC2184251 0 0 0 1 0 0 0 0 0 0 SMT V.PRAMELA W/O LATE B.T.THIPPESWAMY,NEAR CHITHRAIAHNAHATTI TOLL GATE NEAR CHITHRAIAHNAHATTI TOLL GATE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2184251 1 0 0 0 0 0 122 134 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461330522 9360612197 CKL20335 OBANNA S/O BORAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 15 LT1 211 0.2400 0 5590 55 1 0 3 1 0 0 0 0 340 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid) 0 99999 4705677469D 0 0 0 1 0 0 0 0 0 0 OBANNA S/O BORAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461330525 9359154746 CKL32837 SRINIVASA S/O PALAIAH 3 NAGARAJACHARI LAY OUT 394206 0 15 LT1 211 1 0 2418 68 1 0 3 0.8900 0 0 0 0 460 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.460 (ignore if paid) 0 0 67413537 0 0 0 2 0 0 0 0 0 0 SRINIVASA S/O PALAIAH,3 NAGARAJACHARI LAY OUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461330494 9343047852 CKL35014 SRI GOPINATHA T SO THIPPESWAMY CHITRAIAHNAHATTI CHALLAKERE 394206 0 15 LT1 211 1 0 985 31 1 0 3 0.7800 -22 0 0 0 700 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.700 (ignore if paid) 0 0 69951494 0 0 0 0 0 0 0 0 0 0 SRI GOPINATHA T SO THIPPESWAMY,CHITRAIAHNAHATTI 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 2024-11-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461330694 9203646979 CKL19448 B.SIDDAPPA S/O LATE BALAPPA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 1 15 LT1 211 1 0 7742 51 1 0 3 1 0 0 0 0 560 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2014-04-06 111111352030 0 0 0 0 0 0 0 0 0 0 B.SIDDAPPA S/O LATE BALAPPA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 64.5300 71 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461330653 9196947609 CKL30632 MALLIKARJUNA D T SO THIMMANNA 4 394206 0 15 LT1 211 1 0 4522 60 1 0 3 0.8200 570 2.8500 0 0 720 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.720 (ignore if paid) 0 0 2021-11-15 BC3299845 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA D T SO THIMMANNA,4 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461330639 9110280338 CKL33097 C T NAGENDRA CHAR SO C P THIPPESWAMY CHITRAIAHANAHATTY 394206 0 15 LT1 211 2 0 2641 119 1 0 3 0.8200 -13 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 68283395 0 0 0 2 0 0 0 0 0 0 C T NAGENDRA CHAR SO C P THIPPESWAMY,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461330642 9109412222 10908 jayamma w/o thippeswamy CHALLAKERE 394206 0 15 LT1 211 0.1200 0 2592 4 1 0 3 1 5 0 0 0 260 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid) 0 999999 9109412071AD 0 0 0 1 0 0 0 0 0 0 jayamma w/o thippeswamy,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 0.8800 2 1461330706 9080568839 CKL35705 D A VENKATASWAMY SO D AJJANNA 2 394206 0 15 LT1 211 1 0 681 60 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 14009006 0 0 69986114 0 0 0 1 0 0 0 0 0 0 D A VENKATASWAMY SO D AJJANNA,2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461330703 9079412222 9431 M.L.MANGALAMMA CHALLAKERE - 394206 11500 15 LT1 211 2 0 12097 176 1 0 3 0.9800 271 1.9800 0 0 540 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0895057 0 0 0 2 0 0 0 0 0 0 M.L.MANGALAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461330455 9059722045 CKL27451 N BAGYAMMA CHITRAIAHNA HATTY CHALLAKERE 394206 0 15 LT1 211 1 0 3806 42 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 14009006 0 99999 BC2579604 0 0 0 1 0 0 0 0 0 0 N BAGYAMMA,CHITRAIAHNA HATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BC2579604 1 0 0 0 0 0 30.2400 40 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461330637 9008323086 CKL29394 RASHEED SAB OPP VINAYAKA HOSPITAL,CHITRAIAHNAHATTY CHALLAKERE 394206 0 15 LT1 211 1 0 6014 81 1 0 3 0.7600 -139 0 0 0 270 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3079529 0 0 0 1 0 0 0 0 0 0 RASHEED SAB,OPP VINAYAKA HOSPITAL,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461330644 8984401968 CKL34323 T.MUDALAPPA S/O THIPPESWAMY MAILAHALLI ROAD CHALLAKERE MAILAHALLI ROAD CHALLAKERE 394206 0 15 LT1 211 1 0 1703 74 1 0 3 0.7900 -4092 0 0 0 230 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 0 68262375 0 0 0 1 0 0 0 0 0 0 T.MUDALAPPA S/O THIPPESWAMY,MAILAHALLI ROAD CHALLAKERE MAILAHALLI 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 2024-06-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461330623 8880192736 CKL26645 SMT Dr D.JYOTHI W/O Dr K.B.RAGHAVENDRA CHITHRAIAHNAHATTI BESIDE VINAYAKA HOSPITAL 394206 0 15 LT1 211 1 0 3657 37 1 0 3 0.8200 0 1 0 0 0 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 2018-03-15 BC2449706 0 0 0 1 0 0 0 0 0 0 SMT Dr D.JYOTHI W/O Dr K.B.RAGHAVENDRA,CHITHRAIAHNAHATTI BESIDE VINAYAKA HOSPITAL 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BC2449706 1 0 0 0 0 0 17.7500 28 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461330424 8852310426 CKL29795 T S CHANDRANNA MAHESHVARI NAGARA,BALLARY ROAD CHALLAKERE 394206 0 15 LT1 211 1 0 2434 39 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 14009006 0 0 BC3143810 0 0 0 1 0 0 0 0 0 0 T S CHANDRANNA,MAHESHVARI NAGARA,BALLARY ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461330500 8746640192 CKL28251 G.JATANGAPPA MYLANAHALLY ROAD,KATAPPANAHTTY GOLLARAHATTY CHALLAKERE 394206 0 15 LT1 211 1 0 7754 99 1 0 3 0.9400 0 0 0 0 280 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC2825320 0 0 0 2 0 0 0 0 0 0 G.JATANGAPPA,MYLANAHALLY ROAD,KATAPPANAHTTY GOLLARAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2825320 1 0 0 0 0 0 114.2500 126 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461330539 8732566665 CKL32802 Prahalada R. s/o Late Rangappa 2 Umamaeswarunagara Lanka Lay Out 394206 0 15 LT1 211 1 0 2946 65 1 0 3 0.8700 1891 16.7200 0 0 910 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.910 (ignore if paid) 0 0 67424649 0 0 0 2 0 0 0 0 0 0 Prahalada R. s/o Late Rangappa,2 Umamaeswarunagara Lanka Lay Out 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461330489 8725048111 CKL32460 THIMMAKKA WO MANJANNA CHITRAIAHNAHATTY 394206 0 15 LT1 211 1 0 2019 58 1 0 3 0.8600 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 67413810 0 0 0 0 0 0 0 0 0 0 THIMMAKKA WO MANJANNA,CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461330488 8707558669 CKL30780 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E. 9 CHITHRAIAHNAHATTI 394206 0 15 LT1 211 1 0 2855 113 1 0 3 0.9700 0 7.1000 0 0 590 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3303129 0 0 0 2 0 0 0 0 0 0 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E.,9 CHITHRAIAHNAHATTI 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 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461330628 8679412222 10651 PEERSAB CHALLAKERE 394206 11700 15 LT1 211 0.4800 0 1544 82 1 0 3 0.8600 1 1.6800 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 9999999 67491632 0 0 0 2 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 45.7900 56 2023-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461330420 8636705616 CKL34325 T.MUDALAPPA S/O THIPPESWAMY 3 MAILAHALLI ROAD CHALLAKERE 394206 0 15 LT1 211 1 0 993 64 1 0 3 0.6800 1391 12.3100 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 1000000 69987262 0 0 0 1 0 0 0 0 0 0 T.MUDALAPPA S/O THIPPESWAMY,3 MAILAHALLI 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 2024-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461330588 8600412222 CKL14660 JADIYAPPA CHALLAKERE - 394206 12300 15 LT1 211 0.4800 0 8102 35 1 0 3 1 0 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 999999 8600412028D 0 0 0 1 0 0 0 0 0 0 JADIYAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461330710 8570037346 CKL33732 B.SWAMY SO T.BASAVARAJA CHITHRAIAHNAHATTI 394206 0 15 LT1 211 3 0 6426 173 1 0 3 0.8900 0 0 0 0 990 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.990 (ignore if paid) 0 0 68243610 0 0 0 1 0 0 0 0 0 0 B.SWAMY SO T.BASAVARAJA,CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461330566 8545728068 SMT PALAMMA W/O BASAVARAJAPPA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 1 15 LT1 211 0.2400 0 2476 33 1 0 3 1 42 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 111111357938 0 0 0 1 0 0 0 0 0 0 SMT PALAMMA W/O BASAVARAJAPPA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461330540 8534165172 CKL30042 RATHNAMMA WO LATE J P SRINIVASA MARAMMA TEMPAL ROAD 394206 0 15 LT1 211 0.5000 0 2872 36 1 0 3 0.8300 -8 0 0 0 530 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3153647 0 0 0 0 0 0 0 0 0 0 RATHNAMMA WO LATE J P SRINIVASA,MARAMMA TEMPAL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461330418 8453512222 CKL13285 NAGABHUSHAN MIGADDR CKL13285 394206 2400 15 LT1 211 0.2400 0 662 5 1 0 3 1 -8 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 111111372638 0 0 0 0 0 0 0 0 0 0 NAGABHUSHAN,MIGADDR CKL13285 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461330562 8423685731 CKL32834 SRINIVASA S/O PALAIAH NAGARAJACHARI LAY OUT NAGARAJACHARI LAY OUT 394206 0 15 LT1 211 2 0 4078 136 1 0 3 0.8300 0 0 0 0 340 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid) 0 0 2023-05-15 67413539 0 0 0 2 0 0 0 0 0 0 SRINIVASA S/O PALAIAH,NAGARAJACHARI LAY OUT NAGARAJACHARI LAY OUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461330561 8395275868 CKL35707 D A VENKATASWAMY SO D AJJANNA MYLANAHALLI ROAD BEHIND MARUTHI CAR SHOW ROOM BLR ROAD 394206 0 15 LT1 211 2 0 1796 161 1 0 2 0 -6 5.5600 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 1E8644290997 0 0 0 0 0 0 0 0 0 0 D A VENKATASWAMY SO D AJJANNA,MYLANAHALLI ROAD BEHIND MARUTHI CAR SHOW ROOM BLR ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330693 8387313333 CKL14221 HUSENBEE CHITHRAYANAHATTY - 394206 3800 15 LT1 211 0.4800 0 1389 0 1 0 28 0 -17 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009006 0 100000 8387313826A 0 0 0 0 0 0 0 0 0 0 HUSENBEE,CHITHRAYANAHATTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330699 8379290510 CKL30405 S.C.VISHALAKSHI 2 CHALLAKERE 394206 0 15 LT1 211 1 0 2561 80 1 0 3 0.9300 0 0 0 0 430 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3229023 0 0 0 2 0 0 0 0 0 0 S.C.VISHALAKSHI,2 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 2023-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461330698 8364104158 CKL34546 Smt B.Anusha w/o R.Krishnamurthy 7 Near Balaji Hospital 394206 0 15 LT1 211 1 0 1975 102 1 0 3 0.5800 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 68266050 0 0 0 1 0 0 0 0 0 0 Smt B.Anusha w/o R.Krishnamurthy,7 Near Balaji Hospital 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461330527 8339412222 4942 GP THIPPESWAMY CHALLAKERE 394206 0 15 LT1 211 0.2400 0 3978 0 1 0 28 0 -14 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009006 0 100000 8339412363A 0 0 0 0 0 0 0 0 0 0 GP THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330569 8293367450 CKL34541 Smt B.Anusha w/o R.Krishnamurthy 6 Near Balaji Hospital 394206 0 15 LT1 211 1 0 1 0 1 0 3 1 2174 20.0100 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 68266048 0 0 0 0 0 0 0 0 0 0 Smt B.Anusha w/o R.Krishnamurthy,6 Near Balaji Hospital 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 0.0100 2 1461330662 8288048445 CKL25940 YASHAVANTHA T. S/O V.THIPPESWAMY 2 MAIN ROAD 394206 0 15 LT1 211 1 0 3314 30 1 0 3 0.9900 435 2.3200 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BC2360586 0 0 0 3 0 0 0 0 0 0 YASHAVANTHA T. S/O V.THIPPESWAMY,2 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1461330658 8256337463 CKL20387 SMT KALPANA W/O PAPANNA CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394206 0 15 LT1 211 0.2400 0 3574 14 1 0 3 1 21 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 999999 111112872924D 0 0 0 1 0 0 0 0 0 0 SMT KALPANA W/O PAPANNA,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 24.7200 35 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461330423 8150512222 4558 EERANNA CHALLAKERE 394206 0 15 LT1 211 0.1200 0 3794 56 1 0 3 1 -8 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 111000134086 0 0 0 2 0 0 0 0 0 0 EERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461330594 8104336396 CKL20567 OBAIAH S/O ERANNA CHITRAIAHNAHATTI CHITRAIAHNAHATTI 394206 0 15 LT1 211 0.2400 0 1761 32 1 0 3 0.9900 -45 0 0 0 270 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 0 BD1052081 0 0 0 0 0 0 0 0 0 0 OBAIAH S/O ERANNA,CHITRAIAHNAHATTI CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 0.1300 2 1461330597 8097823888 CKL27501 SMT LAKSHMIDEVI WO ERANNA BEHIND MASSEDI SUJIMALLESHVARA NAGARA CHALLAKERE 394206 0 15 LT1 211 1 0 3673 35 1 0 3 0.9100 -61 0 0 0 260 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0880340 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVI WO ERANNA,BEHIND MASSEDI 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 47.6700 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461330600 8077610635 CKL27285 SMT SIDDAMMA WO SIDDAPPA NEAR MARAMMA TEMPLE CHITRAIANAHATTY CHALLAKERE CHALLAKERE 394206 0 15 LT1 211 1 0 5299 55 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 14009006 0 99999 BD0881079 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA WO SIDDAPPA,NEAR MARAMMA TEMPLE CHITRAIANAHATTY CHALLAKERE CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461330596 7988412222 2788 THIPPESWAMY CHALLAKERE 394206 6100 15 LT1 211 0.2400 0 1138 4 1 0 3 0.9800 -57 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 9999999 67409022 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738221 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461330595 7972181648 CKL32173 ANILAKSHI S E WO THIRUKAPPA MYLAHALLI 394206 0 15 LT1 211 2 0 6259 142 1 0 3 0.8700 -3 0 0 0 370 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3499838 0 0 0 1 0 0 0 0 0 0 ANILAKSHI S E WO THIRUKAPPA,MYLAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461330567 7849479624 CKL20386 SMT G.SHANTHAMMA W/O VEERESHA CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394206 0 15 LT1 211 0.2400 0 1120 58 1 0 3 1 152 1 0 0 440 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111115651867D 0 0 0 1 0 0 0 0 0 0 SMT G.SHANTHAMMA W/O VEERESHA,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461330499 7833473090 CKL24662 SMT HUSNA BHANU W/O ABDUL RASHID 2 BELLARY ROAD 394206 2 15 LT1 211 1 0 18452 177 1 0 3 0.9500 2462 22.1000 0 0 940 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2016-11-15 BC2047542 0 0 0 2 0 0 0 0 0 0 SMT HUSNA BHANU W/O ABDUL RASHID,2 BELLARY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BC2047542 1 0 0 0 0 0 142.7500 157 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461330473 7659412222 6882 SIDDAPPA CHALLAKERE 394206 2200 15 LT1 211 0.2400 0 892 31 1 0 3 0.9800 -5 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 9999999 BD1132735 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461330646 7577364373 CKL34542 Smt B.Anusha w/o R.Krishnamurthy 4 Near Balaji Hospital 394206 0 15 LT1 211 1 0 1164 120 1 0 3 0.9100 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 68266067 0 0 0 1 0 0 0 0 0 0 Smt B.Anusha w/o R.Krishnamurthy,4 Near Balaji Hospital 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 1.3600 2 1461330709 7558412222 8904 THIPPESWAMY CHALLAKERE 394206 1300 15 LT1 211 0.5000 0 653 5 1 0 3 0.9900 -1 0 0 0 280 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0941186 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0941186 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 0.0500 2 1461330555 7500255311 SMT PAPAMMA W/O MANJANNA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 15 LT1 211 0.2400 0 3127 0 1 0 28 1 1528 11.1900 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 110000744811 0 0 0 0 0 0 0 0 0 0 SMT PAPAMMA W/O MANJANNA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 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 1461330437 7439412222 1877 JP SANNA PAPAIYYA CHALLAKERE 394206 3100 15 LT1 211 0.1200 0 8992 40 1 0 3 1 54 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 7439412376AD 0 0 0 0 0 0 0 0 0 0 JP SANNA PAPAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461330438 7429630782 CKL20385 SMT SHARADAMMA W/O BORAIAH CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394206 0 15 LT1 211 0.2400 0 2205 20 1 0 3 1 0 0 0 0 360 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111112137202D 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA W/O BORAIAH,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461330615 7290404902 CKL32240 SMT PALAKSHAMMA T.G. W/O RAMA MURTHY 2 MYLANAHALLI ROAD 394206 0 15 LT1 211 1 0 8 0 1 0 3 1 -75 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 BC3499953 0 0 0 0 0 0 0 0 0 0 SMT PALAKSHAMMA T.G. W/O RAMA MURTHY,2 MYLANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461330612 7284429670 CKL34544 Smt B.Anusha w/o R.Krishnamurthy 3 Near Balaji Hospital 394206 0 15 LT1 211 1 0 639 13 1 0 3 0.9600 0 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 68266058 0 0 0 1 0 0 0 0 0 0 Smt B.Anusha w/o R.Krishnamurthy,3 Near Balaji Hospital 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 0.5100 2 1461330611 7279412222 AEH870 DAMODAR PARBATPATEL S/O CHITRAIAHNAHATTY - 394206 5500 15 LT1 211 3 0 8101 44 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 14009006 0 0 BD1059191 0 0 0 2 0 0 0 0 0 0 DAMODAR PARBATPATEL S/O,CHITRAIAHNAHATTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 1.5300 2 1461330447 7249445172 CKL32970 NAGARAJAPPA S/O POOJARI RANGAPPA BEHIND GAS BUNK BELLARY ROAD 394206 0 15 LT1 211 3 0 4340 104 1 0 3 0.8700 -370 0 0 0 250 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid) 0 0 67467872 0 0 0 4 0 0 0 0 0 0 NAGARAJAPPA S/O POOJARI RANGAPPA,BEHIND GAS BUNK BELLARY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1461330445 7231348313 CKL30406 S.C.VISHALAKSHI 4 CHALLAKERE 394206 0 15 LT1 211 1 0 3197 37 1 0 3 0.9600 439 2.2400 0 0 760 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.760 (ignore if paid) 0 0 2021-10-15 BC3229022 0 0 0 1 0 0 0 0 0 0 S.C.VISHALAKSHI,4 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461330426 7138128136 CKL30783 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E. 8 CHITHRAIAHNAHATTI 394206 0 15 LT1 211 1 0 5333 67 1 0 3 0.9700 0 0 0 0 1370 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.1370 (ignore if paid) 0 0 BC3303128 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E.,8 CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461330574 7110412222 CKL14937 B.VEERANNA CHALLAKERE - 394206 213300 15 LT1 211 0.4800 0 2978 56 1 0 3 0.8600 -1 1 0 0 708 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.708 (ignore if paid) 0 9999999 67409018 0 0 0 2 0 0 0 0 0 0 B.VEERANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461330601 7095856378 CKL32256 SMT M.B. CHANDRAKALA W/O K H M SIDDHARAMAIAH 3 KATAPPANAHATTI GOLLARAHATTI 394206 0 15 LT1 211 1 0 1155 85 1 0 3 0.9200 636 4.5800 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 BD1162749 0 0 0 2 0 0 0 0 0 0 SMT M.B. CHANDRAKALA W/O K H M SIDDHARAMAIAH,3 KATAPPANAHATTI GOLLARAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461330598 7058668019 CKL35706 D A VENKATASWAMY SO D AJJANNA 3 394206 0 15 LT1 211 1 0 636 55 1 0 3 0.7000 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 69986113 0 0 0 1 0 0 0 0 0 0 D A VENKATASWAMY SO D AJJANNA,3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461330429 7029449983 CKL32174 ANILAKSHI S E WO THIRUKAPPA MYLAHALLI 394206 0 15 LT1 211 1 0 1127 26 1 0 3 0.9600 -2 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 BC3499837 0 0 0 1 0 0 0 0 0 0 ANILAKSHI S E WO THIRUKAPPA,MYLAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461330586 6876418516 SMT PALAMMA W/O BASAVARAJAPPA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 1 15 LT1 211 0.2400 0 5028 85 1 0 3 1 229 1.1400 0 0 480 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111377853 0 0 0 1 0 0 0 0 0 0 SMT PALAMMA W/O BASAVARAJAPPA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461330577 6808412222 8860 CHANDRANNA CHALLAKERE 394206 4600 15 LT1 211 0.2400 0 4577 75 1 0 3 0.9500 0 0 0 0 880 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 BD1113900 0 0 0 1 0 0 0 0 0 0 CHANDRANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461330618 6791341044 CKL29454 SMT PAPAMMA BESIDE DAKSH PETROLE BUNK,BALLARY ROAD CHALLAKERE 394206 0 15 LT1 211 0.2400 0 4109 17 1 0 3 0.9400 1632 14.4700 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 BC3071230 0 0 0 0 0 0 0 0 0 0 SMT PAPAMMA,BESIDE DAKSH PETROLE BUNK,BALLARY ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738221 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 0.1400 2 1461330483 6698412222 11126 HUSAINBE CHALLAKERE 394206 3600 15 LT1 211 0.4800 0 3180 57 1 0 3 0.6800 -5 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 BD1068521 0 0 0 1 0 0 0 0 0 0 HUSAINBE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461330665 6673416346 CKL26647 SMT Dr D.JYOTHI W/O Dr K.B.RAGHAVENDRA CHITHRAIAHNAHATTI BESIDE VINAYAKA HOSPITAL 394206 0 15 LT1 211 1 0 10742 135 1 0 3 1 0 0 0 0 1310 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111428634 0 0 0 2 0 0 0 0 0 0 SMT Dr D.JYOTHI W/O Dr K.B.RAGHAVENDRA,CHITHRAIAHNAHATTI BESIDE VINAYAKA HOSPITAL 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BC2449708 1 0 0 0 0 0 112.8300 124 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461330668 6645903092 CKL30776 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E. 5 CHITHRAIAHNAHATTI 394206 0 15 LT1 211 1 0 1828 65 1 0 3 0.9500 0 1 0 0 0 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 2021-12-15 BC3303130 0 0 0 3 0 0 0 0 0 0 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E.,5 CHITHRAIAHNAHATTI 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 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1461330667 6640512222 9477 RANGAPPA CHALLAKERE 394206 5800 15 LT1 211 0.4000 0 11512 24 1 0 3 1 322 2.4100 0 0 610 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.610 (ignore if paid) 0 999999 6640512407AID 0 0 0 0 0 0 0 0 0 0 RANGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738221 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461330652 6549412222 5378 RAMANNA CHALLAKERE 394206 4700 15 LT1 211 0.1200 0 2301 32 1 0 3 0.9800 0 1.3700 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 BD1022686 0 0 0 0 0 0 0 0 0 0 RAMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BD1022686 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461330452 6516081208 CKL30007 SMT SRIDEVI B. W/O NAGARAJA CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 15 LT1 211 1 0 5055 79 1 0 3 0.8200 173 2.3200 0 0 660 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.660 (ignore if paid) 0 0 2021-05-15 BC3169493 0 0 0 1 0 0 0 0 0 0 SMT SRIDEVI B. W/O NAGARAJA,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461330701 6445740516 CKL33144 SOMESHWARA H SO SIDDAPPA CHITRAIAHANAHATTY 394206 0 15 LT1 211 1 0 967 29 1 0 3 0.8900 -12 0 0 0 0 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009006 0 0 111115351585 0 0 0 2 0 0 0 0 0 0 SOMESHWARA H SO SIDDAPPA,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330410 6422403137 CKL22454 Y.ABDUL RASHEED S/O LATE YAKUB SAB CHITHRAIAHNAHATTI CROSS, BELLARY ROAD 394206 0 15 LT1 211 1 0 21169 194 1 0 3 1 3190 22.9300 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 111111197074 0 0 0 1 0 0 0 0 0 0 Y.ABDUL RASHEED S/O LATE YAKUB SAB,CHITHRAIAHNAHATTI CROSS, BELLARY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 1.2000 2 1461330688 6335685357 CKL30449 J P GOVINDA NAYAKA SO J P PAPANNA CHITRAIAHNAHATTI CROSS, 394206 0 15 LT1 211 1 0 3395 70 1 0 3 0.9800 42 0 0 0 380 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3270389 0 0 0 1 0 0 0 0 0 0 J P GOVINDA NAYAKA SO J P PAPANNA,CHITRAIAHNAHATTI CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461330482 6300824972 CKL29371 SMT SHYAMALA BEHIND MARUTHI SUZUKI SHOW ROOM,BELLARY ROAD CHALLAKERE 394206 0 15 LT1 211 2 0 7840 89 1 0 3 0.9500 0 0 0 0 840 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.840 (ignore if paid) 0 0 2020-10-15 BC3064410 0 0 0 1 0 0 0 0 0 0 SMT SHYAMALA,BEHIND MARUTHI SUZUKI SHOW ROOM,BELLARY ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461330481 6290597699 CKL30779 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E. 3 CHITHRAIAHNAHATTI 394206 0 15 LT1 211 1 0 3656 16 1 0 3 0.7000 0 0 0 0 910 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC3303122 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E.,3 CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461330478 6268412222 11127 HUSAINBE CHALLAKERE 394206 3700 15 LT1 211 0.4800 0 4818 40 1 0 3 0.9200 1316 10.6800 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BD0856163 0 0 0 1 0 0 0 0 0 0 HUSAINBE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BD0856163 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461330656 6250512222 11076 S.THIPPESWAMY CHALLAKERE 394206 11600 15 LT1 211 1 0 2680 44 1 0 3 0.8800 0 0 0 0 0 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 2022-04-25 BD1084400 0 0 0 0 0 0 0 0 0 0 S.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461330487 6196837621 CKL30775 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E. RUDRAMUNI LAY OUT CHITHRAIAHNAHATTI 394206 0 15 LT1 211 2 0 5051 135 1 0 3 0.9800 0 0 0 0 490 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.490 (ignore if paid) 0 0 2021-12-15 BC3303121 0 0 0 3 0 0 0 0 0 0 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E.,RUDRAMUNI LAY OUT CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1461330624 4726692206 CKL27272 C P THIPPESWAMY CHITHRAYYANATTI BALLARI ROAD CHALLAKERE 394206 0 15 LT1 211 1 0 1898 21 1 0 3 0.9100 -15 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BC2532940 0 0 0 2 0 0 0 0 0 0 C P THIPPESWAMY,CHITHRAYYANATTI BALLARI ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BC2532940 1 0 0 0 0 0 1.2500 11 2026-01-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461330458 4704037547 CKL32906 SMT K ESHWARAMMA WO SANNA SIDDAPPA CHITRAIAHANAHATTY 394206 0 15 LT1 211 1 0 1614 51 1 0 3 0.9200 756 6.8900 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 67465298 0 0 0 1 0 0 0 0 0 0 SMT K ESHWARAMMA WO SANNA SIDDAPPA,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461330518 4670512222 2067 PAPANNA CHALLAKERE 394206 0 15 LT1 211 0.2000 0 9044 111 1 0 2 0 409 2.9600 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 4670512736AD 0 0 0 0 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330526 4659412222 10907 NADIGARATHIPPESWAMY CHALLAKERE 394206 2000 15 LT1 211 0.3600 0 4023 123 1 0 3 0.9800 0 1 0 0 1270 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 BD1068038 0 0 0 2 0 0 0 0 0 0 NADIGARATHIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461330682 4640512222 10906 C.T.SHARADHAMMA CHALLAKERE 394206 2900 15 LT1 211 1 0 9342 19 1 0 3 1 -5 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 999999 4640512404AD 0 0 0 0 0 0 0 0 0 0 C.T.SHARADHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 0.1200 2 1461330419 4607009348 CKL24661 SMT HUSNA BHANU W/O ABDUL RASHID CHITHRAIAHNAHATTI CROSS BELLARY ROAD 394206 1 15 LT1 211 2 0 1338 16 1 0 3 0.8600 1244 10.1800 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BC2047541 0 0 0 2 0 0 0 0 0 0 SMT HUSNA BHANU W/O ABDUL RASHID,CHITHRAIAHNAHATTI CROSS BELLARY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BC2047541 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 1.5300 2 1461330603 4570512222 2238 PAPANNA CHALLAKERE 394206 4100 15 LT1 211 0.1600 0 19568 101 1 0 3 1 0 0 0 0 230 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 999999 4570512726AD 0 0 0 1 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461330515 4388412222 5234 BORAMMA W/O RUDRESHA P CHALLAKERE 394206 0 15 LT1 211 0.2400 0 727 89 1 0 3 0.8100 -398 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 67458610 0 0 0 1 0 0 0 0 0 0 BORAMMA W/O RUDRESHA P,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461330476 4378412222 10382 CHODAMMA CHALLAKERE - 394206 0 15 LT1 211 0.1200 0 3897 54 1 0 2 0 863 6.3200 0 0 900 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111748526 0 0 0 0 0 0 0 0 0 0 CHODAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330550 4367811148 CKL35617 SMT D A MANJAMMA WO LATE D THIMMAPPA LANKA LAYOUT BALLARI ROAD CHALLAKERE 394206 0 15 LT1 211 1 0 8651 526 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 14009006 0 1000000 69956692 0 0 0 5 0 0 0 0 0 0 SMT D A MANJAMMA WO LATE D THIMMAPPA,LANKA LAYOUT BALLARI ROAD 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 4.9000 2 1461330548 4346588699 CKL32836 SRINIVASA S/O PALAIAH 2 NAGARAJACHARI LAY OUT 394206 0 15 LT1 211 1 0 1333 50 1 0 3 0.9300 0 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 67413558 0 0 0 1 0 0 0 0 0 0 SRINIVASA S/O PALAIAH,2 NAGARAJACHARI LAY OUT 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 1.4000 2 1461330576 4254190162 CKL31209 DHANANJAYA D SO DODDA GANGAPPA SUJIMALLESHWARA 394206 0 15 LT1 211 1 0 3180 21 1 0 3 0.9300 1279 11.1900 293.3300 0 670 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009006 ASD to be paid:Rs.670 (ignore if paid) 0 0 111116463458 0 0 0 2 0 0 0 0 0 0 DHANANJAYA D SO DODDA GANGAPPA,SUJIMALLESHWARA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330572 4216179329 CKL24663 SMT HUSNA BHANU W/O ABDUL RASHID 3 BELLARY ROAD 394206 3 15 LT1 211 1 0 6536 129 1 0 3 0.9100 0 3.0300 0 0 390 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2016-11-15 BD0908608 0 0 0 2 0 0 0 0 0 0 SMT HUSNA BHANU W/O ABDUL RASHID,3 BELLARY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BD0908608 1 0 0 0 0 0 53.4200 59 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461330411 4090512222 2371 THIPPESWAMY CHALLAKERE 394206 6200 15 LT1 211 0.2400 0 3040 5 1 0 3 1 11 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 111111394417 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738221 0 0 0 0 1 0 0 0 0 0 51.9200 57 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 1461330654 4011771861 CKL32764 ERANNA SO LATE GADI PAPAIAH CHITRAIAHANAHATTY 394206 0 15 LT1 211 1 0 1511 58 1 0 3 0.9800 -2 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 67403634 0 0 0 0 0 0 0 0 0 0 ERANNA SO LATE GADI PAPAIAH,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461330650 4007044037 CKL26646 SMT Dr D.JYOTHI W/O Dr K.B.RAGHAVENDRA CHITHRAIAHNAHATTI BESIDE VINAYAKA HOSPITAL 394206 0 15 LT1 211 1 0 6114 82 1 0 3 0.8900 42 0 0 0 820 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2449709 0 0 0 1 0 0 0 0 0 0 SMT Dr D.JYOTHI W/O Dr K.B.RAGHAVENDRA,CHITHRAIAHNAHATTI BESIDE VINAYAKA HOSPITAL 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BC2449709 1 0 0 0 0 0 72.0800 79 2023-10-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461330545 3971412222 12074 THIPPESWAMY S/O BAALAPPA CHITRAIAHNAHATTY CROSS 394206 3000 15 LT1 211 1 0 23102 117 1 0 3 1 -98 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 3971412777AD 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,S/O BAALAPPA CHITRAIAHNAHATTY CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461330543 3948412222 6321 BASAIYYA CHALLAKERE 394206 0 15 LT1 211 0.1200 0 807 0 1 0 28 1 38 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000925450 0 0 0 0 0 0 0 0 0 0 BASAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 1461330501 3795996741 CKL26648 SMT Dr D.JYOTHI W/O Dr K.B.RAGHAVENDRA CHITHRAIAHNAHATTI BESIDE VINAYAKA HOSPITAL 394206 0 15 LT1 211 1 0 5247 30 1 0 3 0.9900 193 1.2200 0 0 460 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2449707 0 0 0 1 0 0 0 0 0 0 SMT Dr D.JYOTHI W/O Dr K.B.RAGHAVENDRA,CHITHRAIAHNAHATTI BESIDE VINAYAKA HOSPITAL 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BC2449707 1 0 0 0 0 0 43.5000 54 2024-01-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461330552 3781735615 CKL25938 YASHAVANTHA T. S/O V.THIPPESWAMY 3 MAIN ROAD 394206 0 15 LT1 211 1 0 3644 40 1 0 3 0.9400 8 0 0 0 0 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 2021-11-04 BC2360587 0 0 0 0 0 0 0 0 0 0 YASHAVANTHA T. S/O V.THIPPESWAMY,3 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2360587 1 0 0 0 0 0 34.8300 45 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461330557 3763594670 CKL27967 K.V.NAGARAJ 3 CHALLAKERE 394206 0 15 LT1 211 1 0 5367 141 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 14009006 0 99999 BC2660058 0 0 0 3 0 0 0 0 0 0 K.V.NAGARAJ,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BC2660058 1 0 0 0 0 0 30.5000 41 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461330651 3721336097 CKL32803 Prahalada R. s/o Late Rangappa 3 Umamaeswarunagara Lanka Lay Out 394206 0 15 LT1 211 1 0 2246 84 1 0 3 0.8300 0 0 0 0 300 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.300 (ignore if paid) 0 0 2023-04-15 67424666 0 0 0 1 0 0 0 0 0 0 Prahalada R. s/o Late Rangappa,3 Umamaeswarunagara Lanka Lay Out 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461330427 3706061267 RASHEEDSAAB S/O YAKHUBSAAB CHITRAYANAHATTI CROSS CHITRAYANAHATTI CROSS 394206 1 15 LT1 211 1 0 5499 23 1 0 3 1 266 1.8500 0 0 400 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004553346D 0 0 0 2 0 0 0 0 0 0 RASHEEDSAAB S/O YAKHUBSAAB,CHITRAYANAHATTI CROSS CHITRAYANAHATTI CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-10-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461330648 3650442321 CKL27061 TALUK TRAIBLE WELFAER OFFICER PRE-METRIC BOYS HOSTEL CHITHRAIAHNAHATTI CROSS BELLARY ROAD 394206 0 15 LT1 211 33 0 6204 72 10 0 3 1 11536 59.8500 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009006 0 1000000 100006248607 0 0 0 4 0 0 0 0 0 0 TALUK TRAIBLE WELFAER OFFICER PRE-METRIC BOYS HOSTEL,CHITHRAIAHNAHATTI CROSS BELLARY ROAD 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 3.5800 2 1461330541 3590235604 CKL30781 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E. 6 CHITHRAIAHNAHATTI 394206 0 15 LT1 211 1 0 7802 109 1 0 3 0.9600 0 0 0 0 1670 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.1670 (ignore if paid) 0 0 BC3303124 0 0 0 3 0 0 0 0 0 0 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E.,6 CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1461330542 3559412222 10607 T.JAYAPRAKSH CHALLAKERE 394206 1800 15 LT1 211 0.2400 0 1518 0 1 0 28 0 -8 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009006 0 100000 3559412513A 0 0 0 0 0 0 0 0 0 0 T.JAYAPRAKSH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.2100 27 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330453 3494467462 SMT RESHMA BANU WO KALEEL SAB CHITRAIAHNAHATTY CHALLAKERE 394206 0 15 LT1 211 1 0 1640 86 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 14009006 0 1000000 69986060 0 0 0 2 0 0 0 0 0 0 SMT RESHMA BANU WO KALEEL SAB,CHITRAIAHNAHATTY 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 2025-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461330633 3450097667 CKL30778 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E. 10 CHITHRAIAHNAHATTI 394206 0 15 LT1 211 1 0 4579 116 1 0 3 0.9600 0 0 0 0 950 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.950 (ignore if paid) 0 0 BC3303125 0 0 0 2 0 0 0 0 0 0 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E.,10 CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461330629 3448412222 7417 MURTHY CHALLAKERE 394206 4000 15 LT1 211 0.9600 0 3450 42 1 0 3 0.9800 54 0 0 0 670 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.670 (ignore if paid) 0 0 BD1084097 0 0 0 1 0 0 0 0 0 0 MURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461330444 3378412222 3344 J.THIMMAIAH CHALLAKERE 394206 4800 15 LT1 211 0.2400 0 5159 39 1 0 3 1 395 3.5800 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 999999 3378412769AID 0 0 0 1 0 0 0 0 0 0 J.THIMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461330631 3362987432 CKL27966 K.V.NAGARAJ 2 CHALLAKERE 394206 0 15 LT1 211 1 0 4871 8 1 0 3 0.9600 154 1 0 0 0 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 2019-07-15 BC2660060 0 0 0 2 0 0 0 0 0 0 K.V.NAGARAJ,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BC2660060 1 0 0 0 0 0 68.5800 75 2023-10-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461330506 3282774274 CKL28794 VEERESHA SO PAPANNA CHITRAIANAHATTY CHALLAKERE 394206 0 15 LT1 211 2 0 5620 79 1 0 3 0.7100 0 0 0 0 360 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2021-01-15 BC2964801 0 0 0 1 0 0 0 0 0 0 VEERESHA SO PAPANNA,CHITRAIANAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BC2964801 1 0 0 0 0 0 77.8300 86 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461330480 3269412222 10550 puttamma w/o murthy CHALLAKERE 394206 3900 15 LT1 211 0.2400 0 4515 28 1 0 3 1 1 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 999999 3269412684AD 0 0 0 1 0 0 0 0 0 0 puttamma w/o murthy,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461330479 3249412222 5868 THIPPAIYYA CHALLAKERE 394206 0 15 LT1 211 0.1200 0 8362 34 1 0 3 1 2108 25.1400 0 0 300 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.300 (ignore if paid) 0 999999 3249412468AD 0 0 0 0 0 0 0 0 0 0 THIPPAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461330582 3157317244 CKL32971 NAGARAJAPPA S/O POOJARI RANGAPPA 2 BELLARY ROAD 394206 0 15 LT1 211 1 0 1566 101 1 0 3 0.9400 2 7.9400 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 67467874 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA S/O POOJARI RANGAPPA,2 BELLARY ROAD 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 1.5700 2 1461330571 3145747121 CKL32615 M G BADARI NARAYANA RAO SO LATE M B GUNDU RAO MYLANAHALLY ROAD CHALLAKERE 394206 0 15 LT1 211 2 0 2748 58 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 14009006 0 0 67406452 0 0 0 1 0 0 0 0 0 0 M G BADARI NARAYANA RAO SO LATE M B GUNDU RAO,MYLANAHALLY 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 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461330583 3145269308 CKL29395 RASHEED SAB 2 CHALLAKERE 394206 0 15 LT1 211 1 0 1807 50 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 14009006 0 0 BC3072450 0 0 0 1 0 0 0 0 0 0 RASHEED SAB,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461330575 3120088042 CKL30629 MALLIKARJUNA D T SO THIMMANNA SUZUKI SHOWROOM BEHIND, BALLARY ROAD 394206 0 15 LT1 211 2 0 6955 111 1 0 3 0.9800 0 0 0 0 0 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 2021-11-15 BC3299846 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA D T SO THIMMANNA,SUZUKI SHOWROOM BEHIND, BALLARY ROAD 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 2025-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461330570 3109123216 CKL30777 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E. 4 CHITHRAIAHNAHATTI 394206 0 15 LT1 211 1 0 1500 18 1 0 3 0.8700 1157 9.6600 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 BC3303126 0 0 0 2 0 0 0 0 0 0 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E.,4 CHITHRAIAHNAHATTI 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 1.5200 2 1461330471 3090512222 2510 DAMODAR PARBATPATEL UJIMALLESHWARA NAGAR - 394206 5300 15 LT1 211 0.2400 0 16322 78 1 0 3 0.9600 -44 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BD0854701 0 0 0 0 0 0 0 0 0 0 DAMODAR PARBATPATEL,UJIMALLESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BD0854701 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 0.4400 2 1461330470 3080412222 CKL16267 J.A.THAMMAIAH CHALLAKERE - 394206 147445 15 LT1 211 0.2400 0 8410 47 1 0 3 1 344 3.1200 0 0 220 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 999999 3080412807D 0 0 0 1 0 0 0 0 0 0 J.A.THAMMAIAH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 1.2600 2 1461330517 2977565464 CKL20392 SMT LAKSHMI W/O PAPANNA CHITRAIAHNAHATTY CHITRAIAHNAHATTY 394206 0 15 LT1 211 0.2400 0 4437 67 1 0 3 1 70 0 0 0 720 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.720 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 111112276009D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI W/O PAPANNA,CHITRAIAHNAHATTY CHITRAIAHNAHATTY 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 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 1.0900 2 1461330469 2875194428 CKL24660 SMT T.S.KAMALAMMA W/O LATE K.T.CHANDRANNA LANKA LAY UOT BELLARY ROAD 394206 0 15 LT1 211 1 0 4758 51 1 0 3 0.9200 0 0 0 0 460 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2104483 0 0 0 2 0 0 0 0 0 0 SMT T.S.KAMALAMMA W/O LATE K.T.CHANDRANNA,LANKA LAY UOT BELLARY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2104483 1 0 0 0 0 0 27.5800 38 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461330442 2864111916 CKL34324 T.MUDALAPPA S/O THIPPESWAMY 4 MAILAHALLI ROAD CHALLAKERE 394206 0 15 LT1 211 1 0 338 16 1 0 3 0.8200 8 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 68262378 0 0 0 0 0 0 0 0 0 0 T.MUDALAPPA S/O THIPPESWAMY,4 MAILAHALLI 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 2025-05-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461330439 2860743032 CKL25139 P.M.MALLIKARJUNA SWAMY S/O CHALUME SWAMY LANK LAY OUT SOOJIMALLESWARANAGARA 394206 0 15 LT1 211 1 0 10020 68 1 0 3 0.8400 -47 0 0 0 780 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2017-02-15 BC2154174 0 0 0 1 0 0 0 0 0 0 P.M.MALLIKARJUNA SWAMY S/O CHALUME SWAMY,LANK LAY OUT SOOJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2154174 1 0 0 0 0 0 104.4200 115 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461330620 2829412222 9091 HUSAIN BEE CHALLAKERE 394206 3500 15 LT1 211 0.2800 0 9439 34 1 0 3 0.9900 2344 33.4500 0 0 560 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1023609 0 0 0 1 0 0 0 0 0 0 HUSAIN BEE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BD1023609 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461330520 2771033185 CKL31195 SMT O THIPPERAMMA WO CHALMESH MAIN ROAD CHITRAIAHNAHATTI 394206 0 15 LT1 211 1 0 3230 60 1 0 3 0.9500 551 5.2900 0 0 550 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3364288 0 0 0 0 0 0 0 0 0 0 SMT O THIPPERAMMA WO CHALMESH,MAIN ROAD CHITRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 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 1461330536 2619854966 CKL34592 SRI N SREENIVASULU SO N RADHASWAMY KATAPPANAHATTI GOLLARAHATTI ROAD NO 394206 0 15 LT1 211 1 0 2239 118 1 0 3 0.9500 0 5.3400 0 0 730 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.730 (ignore if paid) 0 0 68285432 0 0 0 3 0 0 0 0 1 0 SRI N SREENIVASULU SO N RADHASWAMY,KATAPPANAHATTI GOLLARAHATTI ROAD NO 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 2.5400 2 1461330671 2618312222 CKL15928 SMT SHAKUNTHALAMMA CHALLAKERE - 394206 0 15 LT1 211 1 0 22116 138 1 0 3 1 0 0 0 0 1350 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.1350 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2618312146D 0 0 0 1 0 0 0 0 0 0 SMT SHAKUNTHALAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461330546 2518412222 2778 PALAMMA CHALLAKERE 394206 0 15 LT1 211 0.2400 0 6668 93 1 0 3 0.7700 -54 0 0 0 1170 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 BD0939939 0 0 0 2 0 0 0 0 0 0 PALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BD0939939 1 0 0 0 0 0 92.5000 102 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461330407 2469858866 CKL25939 YASHAVANTHA T. S/O V.THIPPESWAMY 4 MAIN ROAD 394206 0 15 LT1 211 1 0 5534 26 1 0 3 0.8400 0 0 0 0 0 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 2021-11-21 BC2360588 0 0 0 1 0 0 0 0 0 0 YASHAVANTHA T. S/O V.THIPPESWAMY,4 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2360588 1 0 0 0 0 0 45.9200 56 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461330495 2437834271 CKL33746 B.SONAKSHI W/O RAGHAVENDRA CHITRAIAHNAHATTI CHALLAKERE CHITRAIAHNAHATTI CHALLAKERE 394206 0 15 LT1 211 1 0 1277 40 1 0 3 0.8600 269 1.5800 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 68245059 0 0 0 2 0 0 0 0 0 0 B.SONAKSHI W/O RAGHAVENDRA,CHITRAIAHNAHATTI CHALLAKERE CHITRAIAHNAHATTI 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 2023-10-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461330697 2381994544 CKL19930 SRI.J.A.PALAIAH S/O APPANNA BEHIND LAKSHMI SAMIL BALLERY ROAD CHIRRAYYNAHATTY BEHIND LAKSHMI SAMIL BALLERY ROAD CHIRRAYYNAH... 394206 1 15 LT1 211 1 0 2639 45 1 0 3 0.9400 -8 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 9999999 BD1075824 0 0 0 1 0 0 0 0 0 0 SRI.J.A.PALAIAH S/O APPANNA,BEHIND LAKSHMI SAMIL BALLERY ROAD CHIRRAYYNAHATTY BEHIND LAKSHMI SAMIL BALLERY ROAD CHIRRAYYNAH... 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461330468 2378412222 7421 J.P.APPAIAH CHALLAKERE 394206 4900 15 LT1 211 0.2400 0 1882 20 1 0 3 0.9000 -6 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 9999999 BD1113899 0 0 0 0 0 0 0 0 0 0 J.P.APPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461330616 2337664832 RASHEEDSAAB S/O YAKHUBSAAB CHITRAYAHNAHATTI CROSS CHALLAKERE CHITRAYAHNAHATTI CROSS CHALLAKERE 394206 1 15 LT1 211 1 0 14659 77 1 0 3 1 3 0 0 0 380 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid) 0 999999 2013-04-22 100004553297D 0 0 0 1 0 0 0 0 0 0 RASHEEDSAAB S/O YAKHUBSAAB,CHITRAYAHNAHATTI CROSS CHALLAKERE CHITRAYAHNAHATTI CROSS CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461330649 2306981892 ANTHONIDHAS S/O B ANTHONI CHITHRAIAHNAHATTI CROSS BELLARY ROAD 394206 1 15 LT1 211 1 0 8421 125 1 0 3 0.9100 0 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 1000000 BD1003134 0 0 0 2 0 0 0 0 0 0 ANTHONIDHAS S/O B ANTHONI,CHITHRAIAHNAHATTI CROSS BELLARY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461330465 6121581607 CKL32241 SMT PALAKSHAMMA T.G. W/O RAMA MURTHY 3 MYLANAHALLI ROAD 394206 0 15 LT1 211 1 0 2283 54 1 0 3 0.9700 0 0 0 0 610 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC3499952 0 0 0 1 0 0 0 0 0 0 SMT PALAKSHAMMA T.G. W/O RAMA MURTHY,3 MYLANAHALLI ROAD 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 1.1400 2 1461330508 5918412222 9478 N.THIPPESWAMY CHALLAKERE 394206 1700 15 LT1 211 0.4000 0 992 23 1 0 3 1 755 6.7400 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 111111424566 0 0 0 1 0 0 0 0 0 0 N.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1461330661 5870512222 10909 DODDAHANUMANTHAPPA CHALLAKERE - 394206 0 15 LT1 211 0.1200 0 5215 26 1 0 3 1 149 1.2300 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 110000919063 0 0 0 1 0 0 0 0 0 0 DODDAHANUMANTHAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461330692 5865378522 CKL23913 SMT KAMALAMMA W/O PALAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 15 LT1 211 1 0 11608 110 1 0 3 0.8400 0 0 0 0 0 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 2016-06-15 BC2026799 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA W/O PALAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BC2026799 1 0 0 0 0 0 89.1700 98 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461330686 5857412222 6424 BASAIAH CHALLAKERE 394206 0 15 LT1 211 0.1200 0 3914 43 1 0 3 0.9600 56 0 0 0 310 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.310 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD0939019 0 0 0 1 0 0 0 0 0 0 BASAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0939019 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 1 0 0 1.2600 2 1461330463 5808412222 8861 CHANDRANNA CHALLAKERE 394206 4400 15 LT1 211 0.2400 0 6595 122 1 0 3 0.8600 104 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 9999999 BD1113898 0 0 0 2 0 0 0 0 0 0 CHANDRANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461330636 5765710877 CKL30403 S.C.VISHALAKSHI KATAPPANAHATTI GOLLARAHATTI CHALLAKERE 394206 0 15 LT1 211 2 0 3246 114 1 0 3 0.9400 775 3.9200 0 0 0 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 2021-09-15 BC3229021 0 0 0 2 0 0 0 0 0 0 S.C.VISHALAKSHI,KATAPPANAHATTI GOLLARAHATTI CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461330551 5681865677 CKL27849 RAVIKUMAR J.T. BEHIND LAKSHMI SAWMIL,BELLARY ROAD CHALLAKERE 394206 0 15 LT1 211 0.5000 0 6272 132 1 0 3 0.9100 7156 63.3100 0 0 1350 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2661501 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR J.T.,BEHIND LAKSHMI SAWMIL,BELLARY ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BC2661501 1 0 0 0 0 0 63.9200 70 2023-11-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461330408 5624490095 CKL32100 J P GOVINDA NAYAK SO LATE J P PAPAINNA CHITRAIAHANAHATTY 394206 0 15 LT1 211 1 0 2809 56 1 0 3 0.8700 224 1.6700 0 0 440 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3500569 0 0 0 2 0 0 0 0 0 0 J P GOVINDA NAYAK SO LATE J P PAPAINNA,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461330511 5581450710 CKL31779 M BHAGAYAMMA WO PRAKASH CHITRAIAHANAHATTY 394206 0 15 LT1 211 1 0 1876 71 1 0 3 0.7300 196 1.3300 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 BC3453698 0 0 0 0 0 0 0 0 0 0 M BHAGAYAMMA WO PRAKASH,CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461330436 5517894822 CKL30784 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E. 2 CHITHRAIAHNAHATTI 394206 0 15 LT1 211 1 0 805 9 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 14009006 0 0 BC3303123 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E.,2 CHITHRAIAHNAHATTI 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461330433 5514484831 CKL33205 THIPPESWAMY R SO RAMASWAMY BALLARI ROAD OLD TOWN CHALLAKERE 394206 0 15 LT1 211 1 0 1469 78 1 0 3 0.7700 -2926 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 67465635 0 0 0 3 0 0 0 0 0 0 THIPPESWAMY R SO RAMASWAMY,BALLARI ROAD OLD TOWN 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 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1461330431 5508313333 CKL14106 D.K.MOHAN SUJIMALLESWARANAGARA - 394206 12000 15 LT1 211 0.4800 0 8499 90 1 0 3 0.9500 128 0 0 0 590 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0854702 0 0 0 1 0 0 0 0 0 0 D.K.MOHAN,SUJIMALLESWARANAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0854702 1 0 0 0 0 0 110.7500 122 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461330430 5498412222 2003 PAPANNA CHALLAKERE 394206 0 15 LT1 211 0.2400 0 10 17 1 0 3 0.9600 -28 0 0 0 300 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.300 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 70350673 0 0 0 0 0 0 0 0 0 0 PAPANNA,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 0.2200 2 1461330498 1829412222 624 TP SANNA NAYAKA CHALLAKERE 394206 3400 15 LT1 211 0.1200 0 8222 88 1 0 3 0.9800 689 6.2200 0 0 1200 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 BD1002722 0 0 0 1 0 0 0 0 0 0 TP SANNA NAYAKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BD1002722 1 0 0 0 0 0 127.7500 141 2024-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461330503 1767313333 CKL15224 SHAKTHIPRASAD CHITRAIAHNAHATTY - 394206 4556500 15 LT1 211 1 0 16084 59 1 0 3 1 1 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 999999 1767313660D 0 0 0 1 0 0 0 0 0 0 SHAKTHIPRASAD,CHITRAIAHNAHATTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461330534 1729412222 4941 SANNA PALLAIYYA DODA OBAIYYA CHALLAKERE 394206 0 15 LT1 211 0.2400 0 3521 39 1 0 3 0.9900 274 2.4600 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 9999999 BD1002995 0 0 0 1 0 0 0 0 0 0 SANNA PALLAIYYA DODA OBAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BD1002995 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 1 0 0 1.1600 2 1461330683 1717677741 CKL30404 S.C.VISHALAKSHI 3 CHALLAKERE 394206 0 15 LT1 211 1 0 590 16 1 0 3 0.9100 0 3.3600 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 BC3229024 0 0 0 0 0 0 0 0 0 0 S.C.VISHALAKSHI,3 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 0.3500 2 1461330584 1649412222 7657 T BASAVARAJ CHALLAKERE 394206 0 15 LT1 211 1 0 7319 56 1 0 3 0.8700 -62 0 0 0 360 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 2017-04-05 BD0873199 0 0 0 1 0 0 0 0 0 0 T BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0873199 1 0 0 0 0 0 85.7500 94 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461330585 1635761399 CKL29114 DYAMAKKA CHITRAIHNAHATTY CHALLAKERE 394206 0 15 LT1 211 1 0 5226 115 1 0 3 0.9900 0 2.1200 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 BD1050125 0 0 0 2 0 0 0 0 0 0 DYAMAKKA,CHITRAIHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461330708 1591362878 CKL27773 T.S.CHANDRANNA MYLANAHALLI ROAD BEHIND MARUTHI SUJIKI SHOW ROOM MAHESWARI NAGARA CHALLAKERE 394206 0 15 LT1 211 1 0 5740 53 1 0 3 0.8300 0 1 0 0 470 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2644055 0 0 0 2 0 0 0 0 0 0 T.S.CHANDRANNA,MYLANAHALLI ROAD BEHIND MARUTHI SUJIKI SHOW ROOM MAHESWARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2644055 1 0 0 0 0 0 51.6700 57 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461330406 1573166730 CKL20391 SMT M.CHANDRAMMA W/O PAPANNA CHITRAIAHANAHATTY CHITRAIAHANAHATTY 394206 0 15 LT1 211 0.2400 0 6626 102 1 0 3 1 2426 20.9000 1320.1500 0 900 3942 2026-02-15 0 0 0 2025-09-15 3 0 0 0 0 14009006 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111112142111D 0 0 0 0 0 0 0 0 0 0 SMT M.CHANDRAMMA W/O PAPANNA,CHITRAIAHANAHATTY CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 45.2200 55 2023-07-05 2025-09-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330492 1544584001 CKL32255 SMT M.B. CHANDRAKALA W/O K H M SIDDHARAMAIAH KATAPPANAHATTI GOLLARAHATTI KATAPPANAHATTI GOLLARAHATTI 394206 0 15 LT1 211 1 0 2083 90 1 0 3 0.6600 0 1 0 0 0 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 2022-12-15 BD1162744 0 0 0 1 0 0 0 0 0 0 SMT M.B. CHANDRAKALA W/O K H M SIDDHARAMAIAH,KATAPPANAHATTI GOLLARAHATTI KATAPPANAHATTI GOLLARAHATTI 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 1.3100 2 1461330491 1523008272 CKL32257 SMT M.B. CHANDRAKALA W/O K H M SIDDHARAMAIAH 2 KATAPPANAHATTI GOLLARAHATTI 394206 0 15 LT1 211 1 0 2229 65 1 0 3 0.9800 122 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 BD1162746 0 0 0 1 0 0 0 0 0 0 SMT M.B. CHANDRAKALA W/O K H M SIDDHARAMAIAH,2 KATAPPANAHATTI GOLLARAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461330675 1498101518 CKL25998 SMR AMBIKA W/O M.T.NAGARAJU KATAPPANAHATTI GOLLARAHATTI KATAPPANAHATTI GOLLARAHATTI 394206 0 15 LT1 211 1 0 4937 52 1 0 3 0.9000 0 0 0 0 390 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2017-08-15 BC2310581 0 0 0 1 0 0 0 0 0 0 SMR AMBIKA W/O M.T.NAGARAJU,KATAPPANAHATTI GOLLARAHATTI KATAPPANAHATTI GOLLARAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2310581 1 0 0 0 0 0 41.8300 52 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461330674 1489245064 CKL23791 A.SUDHAKARA REDDY S/O REDDAPPANAVARA ANJINAPPA MYLANAHALLI ROAD MYLANAHALLI ROAD 394206 0 15 LT1 211 1 0 8908 41 1 0 3 0.8100 -106 0 0 0 0 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 2016-05-15 BC1990793 0 0 0 0 0 0 0 0 0 0 A.SUDHAKARA REDDY S/O REDDAPPANAVARA ANJINAPPA,MYLANAHALLI ROAD MYLANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC1990793 1 0 0 0 0 0 96 106 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461330432 1480512222 2165 B CHANDRANNA CHALLAKERE 394206 4300 15 LT1 211 0.2800 0 7038 74 1 0 3 1 0 1 127 0 270 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 999999 1480512810AD 0 0 0 1 0 0 0 0 0 0 B CHANDRANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-22 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330434 1452400264 CKL34206 SMT JAYAMMA W/O PAPANNA 3 CHITRAIAHNAHATTY CHALLAKERE 394206 0 15 LT1 211 1 0 714 55 1 0 3 0.8700 30 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 68255556 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA W/O PAPANNA,3 CHITRAIAHNAHATTY 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 2024-01-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461330608 1408353453 CKL32835 SRINIVASA S/O PALAIAH 4 NAGARAJACHARI LAY OUT 394206 0 15 LT1 211 0.5000 0 507 27 1 0 3 0.8900 49 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 67413556 0 0 0 1 0 0 0 0 0 0 SRINIVASA S/O PALAIAH,4 NAGARAJACHARI LAY OUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461330711 1391519900 CKL34205 SMT JAYAMMA W/O PAPANNA CHITRAIAHNAHATTY CHALLAKERE CHITRAIAHNAHATTY CHALLAKERE 394206 0 15 LT1 211 1 0 213 10 1 0 3 0.8300 1 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 68255555 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA W/O PAPANNA,CHITRAIAHNAHATTY CHALLAKERE CHITRAIAHNAHATTY 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 2024-02-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461330619 1319412222 4549 VEERANNA CHALLAKERE 394206 0 15 LT1 211 0.1200 0 2566 54 1 0 3 0.9900 230 1.1700 0 0 420 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1002999 0 0 0 2 0 0 0 0 0 0 VEERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BD1002999 1 0 0 0 0 0 23.2500 33 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461330607 1229412222 6318 LAKSHMAMMA CHALLAKERE 394206 0 15 LT1 211 0.1200 0 2222 27 1 0 3 0.9900 4 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 BD1079013 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461330645 1219412222 9479 THIPPESWAMY CHALLAKERE 394206 1900 15 LT1 211 0.4000 0 3864 39 1 0 3 1 2853 25.6300 0 0 340 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111397638 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 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 1461330625 1098412222 1183 NADIGARA THIPPESWAMY CHALLAKERE 394206 1600 15 LT1 211 0.2400 0 5415 36 1 0 2 0 405 2.0600 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 999999 1098412953AD 0 0 0 0 0 0 0 0 0 0 NADIGARA THIPPESWAMY,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 1461330621 1096771810 CKL32096 V KUMAR SO LATE VEERABHADRAPPA SUJIMALLESHWARA NAGARA 394206 0 15 LT1 211 1 0 1808 33 1 0 3 0.8600 0 0 0 0 270 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3493883 0 0 0 1 0 0 0 0 0 0 V KUMAR SO LATE VEERABHADRAPPA,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 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461330704 1080429767 CKL30631 MALLIKARJUNA D T SO THIMMANNA 3 394206 0 15 LT1 211 1 0 2123 37 1 0 3 0.9800 1 0 0 0 240 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.240 (ignore if paid) 0 0 2021-11-15 BC3299843 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA D T SO THIMMANNA,3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2024-02-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461330672 0998679573 CKL23912 SMT KAMALAMMA W/O PALAIAH CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 0 15 LT1 211 1 0 3637 16 1 0 3 1 -96 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BC2026800 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA W/O PALAIAH,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 BC2026800 1 0 0 0 0 0 19.6700 30 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461330454 0959412222 10553 lakshmi w/o rajanna CHALLAKERE 394206 3200 15 LT1 211 0.2400 0 986 33 1 0 3 0.7700 -45 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 9999999 67458154 0 0 0 0 0 0 0 0 0 0 lakshmi w/o rajanna,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 0.3600 2 1461330462 0948412222 2630 HANUMANTHAPPA CHALLAKERE 394206 0 15 LT1 211 0.1200 0 1555 0 1 0 3 1 83 1.1100 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 111100199112 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461330466 0943412222 7320 NAGABHUSHAN CHALLAKERE 394206 2300 15 LT1 211 0.6000 0 10357 83 1 0 3 1 0 0 0 0 440 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.440 (ignore if paid) 0 999999 0943412427AID 0 0 0 2 0 0 0 0 0 0 NAGABHUSHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461330464 0940512222 10551 lepakeshi s/o palaiah CHALLAKERE 394206 3300 15 LT1 211 0.2400 0 3593 23 1 0 3 1 -73 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 111111181073 0 0 0 0 0 0 0 0 0 0 lepakeshi s/o palaiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461330638 0901535590 CKL34266 SANNA THIPPANNA SO VENKAPPA CHITRAIAHANAHATTI 394206 0 15 LT1 211 1 0 785 2 1 0 3 1 -9 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 111123488991 0 0 0 0 0 0 0 0 0 0 SANNA THIPPANNA SO VENKAPPA,CHITRAIAHANAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461330435 0843719798 CKL25937 YASHAVANTHA T. S/O V.THIPPESWAMY 5 MAIN ROAD 394206 0 15 LT1 211 1 0 2490 1 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 14009006 0 99999 BC2360585 0 0 0 0 0 0 0 0 0 0 YASHAVANTHA T. S/O V.THIPPESWAMY,5 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2360585 1 0 0 0 0 0 0.5800 11 2023-09-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461330614 0826975518 CKL20389 SMT SHRUTHI W/O THIPPESHA CHITRAIAHANAHATTY CHITRAIAHANAHATTY 394206 0 15 LT1 211 0.2400 0 3453 45 1 0 3 1 93 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 7988827356D 0 0 0 0 0 0 0 0 0 0 SMT SHRUTHI W/O THIPPESHA,CHITRAIAHANAHATTY CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461330606 0813977528 CKL24659 SMT T.S.KAMALAMMA W/O LATE K.T.CHANDRANNA LANKA LAY UOT BELLAEY ROAD 394206 0 15 LT1 211 1 0 7372 85 1 0 3 0.9200 282 1.4300 0 0 780 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2016-11-15 BC2104484 0 0 0 2 0 0 0 0 0 0 SMT T.S.KAMALAMMA W/O LATE K.T.CHANDRANNA,LANKA LAY UOT BELLAEY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2104484 1 0 0 0 0 0 59.5000 65 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461330422 0767313333 CKL15225 RAMESHBHAT CHITRAIAHNAHATTY - 394206 4556600 15 LT1 211 1 0 4 1 1 0 3 0.9700 -5 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 999999 70350661 0 0 0 1 0 0 0 0 0 0 RAMESHBHAT,CHITRAIAHNAHATTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461330421 0746354097 CKL26875 D.T.MALLIKARJUNA S/O B.M.THIPPERUDRAPPA SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 394206 0 15 LT1 211 2 0 14855 128 1 0 3 0.9700 43 0 0 0 2100 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 2018-05-15 BC2478788 0 0 0 1 0 0 0 0 0 0 D.T.MALLIKARJUNA S/O B.M.THIPPERUDRAPPA,SOOJIMALLESWARANAGARA SOOJIMALLESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2478788 1 0 0 0 0 0 148.6700 164 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 1461330593 0711783744 CKL34536 SMT GURUSHANTHAMMA W/O GANGADHARA MAILAHALLI ROAD NEAR KATTAPANAHATTI CHALLAKERE MAILAHALLI ROAD NEAR KATTAPANAHATTI CHALLAKERE 394206 0 15 LT1 211 2 0 1185 116 1 0 3 0.9300 0 2.6200 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 68276047 0 0 0 1 0 0 0 0 0 0 SMT GURUSHANTHAMMA W/O GANGADHARA,MAILAHALLI ROAD NEAR KATTAPANAHATTI CHALLAKERE MAILAHALLI ROAD NEAR KATTAPANAHATTI 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 2024-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461330553 0603812934 CKL30630 MALLIKARJUNA D T SO THIMMANNA 2 394206 0 15 LT1 211 2 0 847 13 1 0 3 0.8300 0 0 0 0 0 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 2021-11-15 BC3299844 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA D T SO THIMMANNA,2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2025-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461330690 0592715214 CKL34368 T.MUDALAPPA S/O THIPPESWAMY 2 MAILAHALLI ROAD CHALLAKERE 394206 0 15 LT1 211 1 0 895 19 1 0 3 0.5500 -43 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 68262377 0 0 0 0 0 0 0 0 0 0 T.MUDALAPPA S/O THIPPESWAMY,2 MAILAHALLI 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 2024-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461330516 0540967537 CKL34543 Smt B.Anusha w/o R.Krishnamurthy 2 Near Balaji Hospital 394206 0 15 LT1 211 1 0 273 38 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 14009006 0 0 68266068 0 0 0 2 0 0 0 0 0 0 Smt B.Anusha w/o R.Krishnamurthy,2 Near Balaji Hospital 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 1.6300 2 1461330512 0529412222 4401 PALAMMA CHALLAKERE 394206 0 15 LT1 211 0.2400 0 1846 68 1 0 3 1 -45 5.2200 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 111112130834 0 0 0 1 0 0 0 0 0 0 PALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461330509 0529019317 CKL27561 SMT NAGAMMA KATAPPANAHATTY NEAR GOLLARAHATTY CHALLAKERE 394206 0 15 LT1 211 1 0 2622 24 1 0 3 0.9600 0 0 0 0 210 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2589487 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,KATAPPANAHATTY NEAR GOLLARAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2589487 1 0 0 0 0 0 31 41 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461330669 0496498769 CKL30782 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E. 7 CHITHRAIAHNAHATTI 394206 0 15 LT1 211 1 0 2105 31 1 0 3 0.9600 0 1.7300 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 BC3303127 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA S.H. W/O VEERABHADRAPPA B.E.,7 CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461330514 0428412222 10391 RATHNAMMA CHALLAKERE 394206 0 15 LT1 211 0.3200 0 5942 101 1 0 3 1 -1 1 0 0 710 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.710 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 0428412228AD 0 0 0 2 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 75 83 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461330664 0365657876 CKL29372 SMT SHYAMALA 2 CHALLAKERE 394206 0 15 LT1 211 1 0 5465 18 1 0 3 0.9500 439 2.2800 0 0 270 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 0 2020-10-15 BC3067304 0 0 0 1 0 0 0 0 0 0 SMT SHYAMALA,2 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461330461 0342868115 CKL32169 SMT SUNANDA W/O D.T.MANJUNATHA MAHESWARINAGARA MYLANAHALLI ROAD 394206 0 15 LT1 211 2 0 5131 113 1 0 3 0.9900 405 2.0400 0 0 780 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.780 (ignore if paid) 0 0 BC3431449 0 0 0 1 0 0 0 0 0 0 SMT SUNANDA W/O D.T.MANJUNATHA,MAHESWARINAGARA MYLANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461330580 0326308004 CKL18022 smt Husenbe w/o Ibrahim sab CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 394206 1 15 LT1 211 0.4800 0 18877 135 1 0 3 1 0 0 0 0 1020 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100004556528D 0 0 0 2 0 0 0 0 0 0 smt Husenbe w/o Ibrahim sab,CHITHRAIAHNAHATTI CHITHRAIAHNAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461330643 0303782229 CKL20388 SMT GIRIJAMMA W/O ERANNA CHITRAIAHANAHATTY CHITRAIAHANAHATTY 394206 0 15 LT1 211 0.2400 0 581 26 1 0 3 0.8200 0 0 0 0 330 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 67491745 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA W/O ERANNA,CHITRAIAHANAHATTY CHITRAIAHANAHATTY 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461330559 0202175611 CKL29025 K SHIVASHANKAR SO CHIKKABASAPPA CHITRAIAHNAHATTY CHALLAKERE 394206 0 15 LT1 211 1 0 5962 146 1 0 3 0.9500 0 1 0 0 380 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BC2993539 0 0 0 2 0 0 0 0 0 0 K SHIVASHANKAR SO CHIKKABASAPPA,CHITRAIAHNAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461330564 0201071582 CKL28272 J.SRINIVASA MYLANAHALLY ROAD,KATAPPANAHATTY GOLLARAHATTY CHALLAKERE 394206 0 15 LT1 211 2 0 7665 141 1 0 3 0.9600 218 1 0 0 260 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BD1051539 0 0 0 3 0 0 0 0 0 0 J.SRINIVASA,MYLANAHALLY ROAD,KATAPPANAHATTY GOLLARAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD1051539 1 0 0 0 0 0 135.8300 149 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1461330663 0185025072 CKL25936 YASHAVANTHA T. S/O V.THIPPESWAMY KATAPPANAHATTI MAIN ROAD 394206 0 15 LT1 211 1 0 5729 69 1 0 3 0.8200 214 1.1100 0 0 0 3942 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 2017-11-15 BC2360589 0 0 0 2 0 0 0 0 0 0 YASHAVANTHA T. S/O V.THIPPESWAMY,KATAPPANAHATTI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2360589 1 0 0 0 0 0 49.2500 54 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461330417 0149412222 AEH871 DAMODAR PARBATPATEL CHITRAIAHNAHATTY - 394206 5600 15 LT1 211 3 0 35649 482 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 14009006 0 1000000 BD1052239 0 0 0 4 0 0 0 0 0 0 DAMODAR PARBATPATEL,CHITRAIAHNAHATTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 3.9900 2 1461330560 0143206377 CKL17914 D.G. DHANANJAYA S/O DODDAGANGAPPA SUJIMALLESHAVARA NAGARA, SUJIMALLESHAVARA NAGARA, 394206 1 15 LT1 211 1 0 6056 43 1 0 2 0 2 0 0 0 250 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004556647D 0 0 0 0 0 0 0 0 0 0 D.G. DHANANJAYA S/O DODDAGANGAPPA,SUJIMALLESHAVARA NAGARA, SUJIMALLESHAVARA NAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330558 0098412222 9209 SIDDAPPA CHALLAKERE 394206 2100 15 LT1 211 0.3600 0 9912 54 1 0 3 1 0 0 0 0 290 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.290 (ignore if paid) 0 999999 0098412952AD 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461330449 0049790831 CKL26177 VINAY C.J. S/O LATE JAYAKUMAR LAKSHMI LAY OUT LAKSHMI LAY OUT 394206 0 15 LT1 211 0.2400 0 2701 15 1 0 3 0.9900 402 2.7100 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BC2350112 0 0 0 0 0 0 0 0 0 0 VINAY C.J. S/O LATE JAYAKUMAR,LAKSHMI LAY OUT LAKSHMI LAY OUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2350112 1 0 0 0 0 0 42.3300 52 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461330446 0034431018 CKL34207 SMT JAYAMMA W/O PAPANNA 2 CHITRAIAHNAHATTY CHALLAKERE 394206 0 15 LT1 211 1 0 1010 35 1 0 3 0.9600 -2 1 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 68255554 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA W/O PAPANNA,2 CHITRAIAHNAHATTY 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 2024-02-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461330415 9278806180 CKP2614 B.RAJENDRA BABU BELLARY ROAD CHALLAKERE 394206 0 15 LT5 511 0 10 25774 428 1 0 3 0.6900 3938 20.1900 0 0 2990 3942 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009006 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 C797057 0 0 0 4 0 0 0 0 1 0 B.RAJENDRA BABU,BELLARY 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 4.0600 2 1461330554 6390097513 SRI PRASHANTH N SO N RADHASWAMY KATAPPANAHATTI GOLLARAHATTY CHALLAKERE 394206 0 15 LT5 521 0 10 339 38 1 0 3 0.7000 1813 9.5700 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 1000000 7840927 0 0 0 2 0 0 0 0 1 0 SRI PRASHANTH N SO N RADHASWAMY,KATAPPANAHATTI GOLLARAHATTY 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 1.8220 2 1461330684 6348520000 P813 SMT LAKSHMIDEVI W/O T.RAMACHANDRAPPA BALLARY ROAD - 394206 11400 15 LT5 511 0 12 53888 319 1 0 3 0.1600 27431 244.6800 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 999999 C0191458 0 0 0 6 0 0 0 0 1 0 SMT LAKSHMIDEVI W/O T.RAMACHANDRAPPA,BALLARY 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 6.4100 2 1461330549 5677520000 CKP1331 S.DYAMAKKA CHALLAKERE - 394206 10489600 15 LT5 511 0 10 3262 48 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 14009006 0 10000 D619773 0 0 0 3 0 0 0 0 1 0 S.DYAMAKKA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 2.5600 2 1461330547 5192029398 CKP2833 MOHAMAD ISTAK BESIDE DAKSH PETROL BUNK,BALLARY ROAD CHALLAKERE 394206 0 15 LT5 511 0 15 10467 233 1 0 3 0.8200 8533 188.6300 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 E028621 0 0 0 4 0 0 0 0 1 0 MOHAMAD ISTAK,BESIDE DAKSH PETROL BUNK,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 3.5900 2 1461330475 4498864372 CKP2173 S.THIPPESWAMY S/O SANJEEVAPPA SOOJIMALLESWARANAGAR SOOJIMALLESWARANAGAR 394206 0 15 LT5 511 0 12 2879 18 1 0 3 0.7400 -12 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 10000 D619537 0 0 0 2 0 0 0 0 1 0 S.THIPPESWAMY S/O SANJEEVAPPA,SOOJIMALLESWARANAGAR SOOJIMALLESWARANAGAR 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 2.0500 2 1461330676 3738520000 P384 RL RAMAKRISHNA SHETTY BHIMA INDUSTRY DECATICATOR CHALLAKERE - 394206 6600 15 LT5 511 0 25 18469 272 1 0 3 0.6900 16463 131.4200 0 0 2330 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 7825519 0 0 0 11 0 0 0 0 1 0 RL RAMAKRISHNA SHETTY BHIMA INDUSTRY DECATICATOR,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 10.6220 2 1461330666 3195965328 CKP2871 D M RAMANNA SO MUDLAPPA NEAR MARUTHI SHOWROOM, 394206 0 15 LT5 511 0 10 2212 87 1 0 3 0.6500 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 111113596020 0 0 0 7 0 0 0 0 1 0 D M RAMANNA SO MUDLAPPA,NEAR MARUTHI SHOWROOM, 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 6.6900 2 1461330533 2623069875 CKP2699 RAMASWAMY BALLARY ROAD CHALLAKERE 394206 0 15 LT5 511 0 15 9983 236 1 0 3 0.5400 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 D626288 0 0 0 7 0 0 0 0 1 0 RAMASWAMY,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 7.1800 2 1461330544 1942480786 CKP2715 G.MUNNA OPP PULLA REDDY PETRL BUNK,BELLARY ROAD CHALLAKERE 394206 0 15 LT5 511 0 12 22915 274 1 0 3 0.6200 0 0 0 0 1360 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.1360 (ignore if paid) 0 0 C945125 0 0 0 5 0 0 0 0 1 0 G.MUNNA,OPP PULLA REDDY PETRL BUNK,BELLARY ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738221 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 5.0600 2 1461330535 1749079270 CKP2494 D.T MALLIKARJUNA CHITHRAYYANATTI BALLARI ROAD CHALLAKERE 394206 0 15 LT5 511 0 15 52394 840 1 0 3 0.5800 -5 5.9400 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009006 0 999999 C783763 0 0 0 9 0 0 0 0 1 0 D.T MALLIKARJUNA,CHITHRAYYANATTI BALLARI 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 9.3400 2 1461330496 1518520000 P58 B PRASANN A KUMAR BALLARY ROAD - 394206 1200 15 LT5 511 0 28 140533 280 1 0 3 0.9000 0 150.7700 0 0 0 3942 2026-02-15 0 0 0 2025-12-15 1 0 0 0 0 14009006 0 9999999 1518520164 0 0 0 1 0 0 0 0 1 0 B PRASANN A KUMAR,BALLARY 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 3.8400 2 1461330610 1429520000 CKP1036 RAJENDRABABU KATAPANA HATTY CROSS - 394206 10400 15 LT5 511 0 20 935 20 10 0 3 0.4300 0 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009006 0 1000000 111111649524 0 0 0 1 0 0 0 0 1 0 RAJENDRABABU,KATAPANA HATTY CROSS - 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 0.5800 2 1461330591 0732668196 CKP2971 SAHJAD SO TAHIR ALI BALLARI ROAD CHALLAKERE 394206 0 15 LT5 511 0 4 9895 166 1 0 3 0.5500 1553 7.8900 1539.2300 0 3060 3942 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009006 ASD to be paid:Rs.3060 (ignore if paid) 0 0 111117085886 0 0 0 2 0 0 0 0 1 0 SAHJAD SO TAHIR ALI,BALLARI 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 0 0 0 0 2 1461330602 0318773715 CKP2838 D R MALLIKARJUNA BALLARY ROAD(OPP INDIAN OIL) CHALLAKERE 394206 0 15 LT5 511 0 10 7127 68 1 0 3 0.6200 -7 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 E017865 0 0 0 2 0 0 0 0 1 0 D R MALLIKARJUNA,BALLARY ROAD(OPP INDIAN OIL) CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738221 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 2.4000 2 1461330568 0214246695 CKP2977 SYED SUBHAN SO SYED MOHAMED BALLARI ROAD CHALLAKERE 394206 0 15 LT5 511 0 12 4452 96 1 0 3 0.1400 2637 13.7800 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 111117420011 0 0 0 2 0 0 0 0 1 0 SYED SUBHAN SO SYED MOHAMED,BALLARI 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 0 0 0 1.9000 2 1461330504 5608520000 P936 ABDUL RASHID CHALLAKERE - 394206 2800 15 LT5 522 0 10 28021 493 1 0 3 0.2000 7759 56.9400 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 1 0 0 0 14009006 0 9999999 D625752 0 0 0 5 0 0 0 0 1 0 ABDUL RASHID,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 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 4.5900 2 1461330696 3920074182 CKL18349 B. VEERANNA S/O JAMPANNA CHITRAIAHNAHATTI. CHITRAIAHNAHATTI. 394206 1 15 LT1 212 1 0 8735 24 1 0 3 1 -82 0 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 999999 100004553332D 0 0 0 0 0 0 0 0 0 0 B. VEERANNA S/O JAMPANNA,CHITRAIAHNAHATTI. CHITRAIAHNAHATTI. 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461330524 2259412222 10196 NAGABHUSHAN SUJIMALLESWARA - 394206 6000 15 LT1 211 0.2000 0 2635 16 1 0 3 0.9500 0 1.5600 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 99999 BD0895058 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN,SUJIMALLESWARA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0895058 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 1.2100 2 1461330523 2252412222 11535 N T CHANDRAPPA BELLARY ROAD - 394206 10900 15 LT1 211 0.2400 0 30 0 1 0 28 1 1779 18.8800 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 9999999 111111603904 0 0 0 0 0 0 0 0 0 0 N T CHANDRAPPA,BELLARY ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461330673 2208199520 CKL32239 SMT PALAKSHAMMA T.G. W/O RAMA MURTHY MYLANAHALLI ROAD MYLANAHALLI ROAD 394206 0 15 LT1 211 2 0 3268 84 1 0 3 0.9500 -1 1.6500 0 0 0 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 0 0 BC3499951 0 0 0 2 0 0 0 0 0 0 SMT PALAKSHAMMA T.G. W/O RAMA MURTHY,MYLANAHALLI ROAD MYLANAHALLI ROAD 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 1.8200 2 1461330538 1923412222 2355 CHANDRANNA CHALLAKERE 394206 5700 15 LT1 211 0.2400 0 4170 56 1 0 3 0.9100 -1 0 0 0 840 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.840 (ignore if paid) 0 0 BD1082725 0 0 0 1 0 0 0 0 0 0 CHANDRANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738221 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461330530 1858412222 10381 BASAVERAJ CHALLAKERE 394206 0 15 LT1 211 0.5200 0 3134 44 1 0 3 0.8500 46 0 0 0 630 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.630 (ignore if paid) 0 0 BD1057099 0 0 0 1 0 0 0 0 0 0 BASAVERAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000738213 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461330485 1835832744 CKL34540 Smt B.Anusha w/o R.Krishnamurthy BEHIND GAS BUNK Near Balaji Hospital 394206 0 15 LT1 211 2 0 4266 231 1 0 3 0.9200 15613 136.2800 0 0 670 3942 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009006 ASD to be paid:Rs.670 (ignore if paid) 0 0 68266042 0 0 0 2 0 0 0 0 0 0 Smt B.Anusha w/o R.Krishnamurthy,BEHIND GAS BUNK Near Balaji Hospital 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2