1454151698 0725412222 4537 BODIRAMANNA CHALLAKERE 394204 3800 1 LT1 211 0.1200 0 10068 99 1 0 3 1 -2 1 0 0 250 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 999999 0725412258AID 0 0 0 2 0 0 0 0 0 0 BODIRAMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454151347 0692412222 11723 SRI THIRUKAPPA MAYAPPA BEHIND MARAMMA TEMPLE` 394204 15300 1 LT1 211 0.2400 0 12644 78 1 0 3 1 6 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 0692412945AD 0 0 0 1 0 0 0 0 0 0 SRI THIRUKAPPA,MAYAPPA BEHIND MARAMMA TEMPLE` 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151416 0687412222 10111 JULEKHABEE CHALLAKERE 394204 10700 1 LT1 211 0.2800 0 245 12 1 0 3 0.9200 -10 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 70342932 0 0 0 0 0 0 0 0 0 0 JULEKHABEE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454151487 0676412222 3468 A.NAGENDRAPPA CHALLAKERE 394204 12900 1 LT1 211 0.1200 0 269 61 1 0 3 0.9500 123 1 0 0 210 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.210 (ignore if paid) 0 999999 67409596 0 0 0 1 0 0 0 0 0 0 A.NAGENDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454151592 0257412222 6706 HANUMANNA CHALLAKERE 394204 5800 1 LT1 211 0.1200 0 19 0 1 0 2 0 1 2.1800 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 0257412580AD 0 0 0 0 0 0 0 0 0 0 HANUMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454151345 0395412222 10623 HONNURAPPA CHALLAKERE 394204 6600 1 LT1 211 0.2800 0 4734 29 1 0 3 0.9000 0 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 BD1030734 0 0 0 1 0 0 0 0 0 0 HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454151497 9159412222 1248 CHANNAGIRI CHALLAKERE 394204 0 1 LT1 211 0.1600 0 7326 84 1 0 3 0.9900 1 1 0 0 210 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0876000 0 0 0 2 0 0 0 0 0 0 CHANNAGIRI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000744354 0 0 0 0 BD0876000 1 0 0 0 0 0 74.5800 82 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454151569 0662520000 IP430 T GOURAMMA CHALLAKERE - 394204 0 1 1LT4A-MS 410 0 5 88100 293 1 0 3 0 7672 0 0 0 3080 3942 2026-02-01 0 1 0 2026-01-01 0 0 0 0 0 14009004 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 0662520601A 0 0 0 0 0 0 0 0 0 0 T GOURAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000744354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151617 7815412222 8082 BOMMANNA CHALLAKERE 394204 12400 1 LT1 211 0.4800 0 12436 110 1 0 3 1 235 1.7800 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 7815412160AD 0 0 0 2 0 0 0 0 0 0 BOMMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454151391 7766412222 3294 R. NINGAPPA CHALLAKERE 394204 4900 1 LT1 211 0.3600 0 5865 28 1 0 3 0.9300 -37 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100005577957D 0 0 0 1 0 0 0 0 0 0 R. NINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8100 2 1454151519 7736412222 4453 K RANGANATHA S/ O RANGAPPA CHALLAKERE 394204 19200 1 LT1 211 0.1200 0 2102 27 1 0 3 0.8900 -51 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1050473 0 0 0 0 0 0 0 0 0 0 K RANGANATHA S/ O RANGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454151341 7462412222 11409 OBAKKA MIGADDR 11409 394204 6700 1 LT1 211 0.2400 0 8069 44 1 0 3 1 -27 0 0 0 940 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.940 (ignore if paid) 0 999999 7462412603D 0 0 0 0 0 0 0 0 0 0 OBAKKA,MIGADDR 11409 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1454151362 7266412222 4101 VEDAMETHRA INWHEL PRARTHANALAYEA CHALLAKERE 394204 16100 1 LT1 211 0.2800 0 7125 102 1 0 3 0.9700 73 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0857466 0 0 0 1 0 0 0 0 0 0 VEDAMETHRA INWHEL PRARTHANALAYEA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1454151407 7240333604 SMT BHAGHYAMMA W/O ANJANEYA GHANDINAGARA SOMAGUDDU ROAD 394204 1 1 LT1 211 1 0 7527 47 1 0 3 1 -1 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 100004554973D 0 0 0 0 0 0 0 0 0 0 SMT BHAGHYAMMA W/O ANJANEYA,GHANDINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1454151636 7200815180 CKL23396 NAGESH S/O RUDRAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394204 100 1 LT1 211 0.2400 0 9024 103 1 0 3 0.9600 -2 0 0 0 370 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC1953059 0 0 0 2 0 0 0 0 0 0 NAGESH S/O RUDRAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454151642 7199312222 CKL14613 V VIJAY CHALLAKERE - 394204 7300 1 LT1 211 0.4800 0 4263 11 1 0 3 1 0 0 0 0 350 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007103568 0 0 0 1 0 0 0 0 0 0 V VIJAY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151752 7175412222 6539 SAIFULLA SULTAN SAB CHALLAKERE 394204 18200 1 LT1 211 0.1600 0 3528 50 1 0 3 1 44 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100007193294 0 0 0 1 0 0 0 0 0 0 SAIFULLA SULTAN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1454151601 7108412222 3842 SATYAPPA CHALLAKERE 394204 11800 1 LT1 211 0.1600 0 1411 16 1 0 3 0.9900 -8 1.2100 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 10000 BD0934079 0 0 0 1 0 0 0 0 0 0 SATYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454151705 7086412222 8697 MAKSAD CHALLAKERE 394204 7800 1 LT1 211 0.2400 0 5256 60 1 0 3 0.9900 1 2.1300 0 0 480 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0880675 0 0 0 2 0 0 0 0 0 0 MAKSAD,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1454151645 6996412222 5818 RAJANNA CHALLAKERE 394204 13100 1 LT1 211 0.4400 0 5201 70 1 0 3 0.9800 0 0 0 0 830 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007230455 0 0 0 1 0 0 0 0 0 0 RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151807 6965412222 8327 CHANDRANNA CHALLAKERE 394204 0 1 LT1 211 0.2400 0 14 5 1 0 3 0.8500 38 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 379 0 14009004 0 999999 70363464 0 0 0 0 0 0 0 0 0 0 CHANDRANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454151398 6957412222 9440 thippanna s/o lakshimaih CHALLAKERE 394204 14600 1 LT1 211 0.2400 0 1935 86 1 0 3 0.9200 234 1.8500 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 67458168 0 0 0 0 0 0 0 0 0 0 thippanna s/o lakshimaih,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454151461 6935412222 9701 ***** CHALLAKERE 394204 21000 1 LT1 211 0.2400 0 7809 21 1 0 3 1 7 0 0 0 450 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.450 (ignore if paid) 0 999999 6935412384AD 0 0 0 0 0 0 0 0 0 0 *****,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454151336 6855412222 5087 NAZEER AHMED CHALLAKERE 394204 19500 1 LT1 211 0.1200 0 10807 141 1 0 3 1 0 12.4100 0 0 920 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.920 (ignore if paid) 0 999999 6855412571AD 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151470 6831975682 CKL19995 SMT ARIFA W/O HABEEB ULLA GANDHINAGARA BEHAND SRI MARAMMA TEMPLE 394204 1 1 LT1 211 0.2400 0 3214 42 1 0 3 0.8600 69 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100007108864 0 0 0 1 0 0 0 0 0 0 SMT ARIFA W/O HABEEB ULLA,GANDHINAGARA BEHAND SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 21.5000 32 2025-10-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151754 6775845384 CKL19475 SMT GOWRAMMA W/O BEEMANNA MADAKARINAGARA MADAKARINAGARA 394204 0 1 LT1 211 0.2400 0 2560 16 1 0 3 0.7600 -28 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 111110184230 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA W/O BEEMANNA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000744354 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1454151799 6766412222 3356 A. K. GANGAMMA C/O ANJANEYULU CHALLAKERE 394204 9800 1 LT1 211 0.2000 0 2852 65 1 0 3 0.8000 213 2.0500 0 0 940 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.940 (ignore if paid) 0 0 BD1078892 0 0 0 1 0 0 0 0 0 0 A. K. GANGAMMA C/O ANJANEYULU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 60.1400 66 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1454151464 6736412222 4155 T. GOVINDA REDDY CHALLAKERE 394204 19000 1 LT1 211 0.1200 0 4690 136 1 0 3 0.8500 804 3.7600 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 67408926 0 0 0 1 0 0 0 0 0 0 T. GOVINDA REDDY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1454151516 6726412222 5779 RAMACHANDRAPPA CHALLAKERE 394204 8 1 LT1 211 0.1600 0 6317 70 1 0 3 1 0 4.4500 0 0 590 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111667969 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1454151548 6716412222 9437 DEVANNA CHALLAKERE 394204 19900 1 LT1 211 0.2400 0 12663 86 1 0 3 1 272 2.3300 0 0 90 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.90 (ignore if paid) 0 999999 6716412108AID 0 0 0 1 0 0 0 0 0 0 DEVANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454151707 6683111380 CKL21110 SMT BORAMMA W/O BAIYANNA JANATHACOLONY JANATHACOLONY 394204 0 1 LT1 211 0.2400 0 5617 44 1 0 3 0.9700 321 2.5500 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 1768705527D 0 0 0 1 0 0 0 0 0 0 SMT BORAMMA W/O BAIYANNA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1454151360 6642910000 AEH283 T THIMMAPPA CHALLAKERE - 394204 1 1 LT1 211 1 0 10480 74 1 0 3 0.9500 261 1.3100 0 0 480 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100007091691 0 0 0 3 0 0 0 0 0 0 T THIMMAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1454151577 6615412222 9850 YASHODAMMA CHALLAKERE 394204 20500 1 LT1 211 0.1600 0 1158 36 1 0 3 0.8300 643 5.3800 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 67431674 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1454151611 6606412222 7774 K. RAGHAVENDRA CHALLAKERE 394204 11000 1 LT1 211 0.2000 0 6822 68 1 0 3 1 77 1.0600 0 0 730 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007236244 0 0 0 1 0 0 0 0 0 0 K. RAGHAVENDRA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151632 6602412222 11244 BASAVARAJAPPA MIGADDR 11244 394204 8400 1 LT1 211 0.2400 0 1584 9 1 0 3 0.9900 32 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 BD1078548 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR 11244 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454151450 6535412222 4196 H. NAGARAJ CHALLAKERE 394204 21600 1 LT1 211 0.1600 0 4541 37 1 0 3 0.9900 101 1 0 0 700 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BD0876088 0 0 0 1 0 0 0 0 0 0 H. NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1454151621 0547412222 10624 SUNNKAPPA CHALLAKERE 394204 12200 1 LT1 211 0.2400 0 4820 48 1 0 3 0.9700 1221 10.6600 0 0 910 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.910 (ignore if paid) 0 10000 BD0934078 0 0 0 0 0 0 0 0 0 0 SUNNKAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454151778 0515412222 8593 THIPPESWAMY CHALLAKERE 394204 14900 1 LT1 211 0.4000 0 7303 0 1 0 28 1 67 1 0 0 610 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.610 (ignore if paid) 0 999999 0515412122AD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-02-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454151558 0466412222 8338 ***** CHALLAKERE 394204 21300 1 LT1 211 0.2400 0 357 10 1 0 3 0.9900 -14 0 0 0 220 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.220 (ignore if paid) 0 0 BD1079217 0 0 0 0 0 0 0 0 0 0 *****,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454151669 0435412222 4648 K. BASAPPA KALLAPPA CHALLAKERE 394204 8800 1 LT1 211 0.4800 0 7328 99 1 0 3 0.9400 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 10000 BD1031183 0 0 0 1 0 0 0 0 0 0 K. BASAPPA KALLAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1454151764 0418796674 CKL33384 SMT REKHAMMA WO THIPPESWAMY NEAR MARAMMA TEMPLE GANDHI NAGARA 394204 0 1 LT1 211 0.5000 0 5 0 1 0 3 1 -56 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 67475435 0 0 0 0 0 0 0 0 1 0 SMT REKHAMMA WO THIPPESWAMY,NEAR MARAMMA TEMPLE GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454151770 0417412222 8705 MAYAPPA CHALLAKERE 394204 15200 1 LT1 211 0.4800 0 1772 13 1 0 3 0.9400 45 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0876086 0 0 0 0 0 0 0 0 0 0 MAYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-10-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454151348 0398060195 CKL31892 GULJAR WO LATE NABIRASUL SOMAGUDDU ROAD GANDHI NAGARA 394204 0 1 LT1 211 0.5000 0 2288 48 1 0 3 0.9700 3 0 0 0 860 3942 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.860 (ignore if paid) 0 0 111117990655 0 0 0 0 0 0 0 0 0 0 GULJAR WO LATE NABIRASUL,SOMAGUDDU ROAD GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454151723 0326412222 6531 **** CHALLAKERE 394204 11900 1 LT1 211 0.2400 0 9447 93 1 0 3 1 0 1.3800 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 0326412262AQD 0 0 0 0 0 0 0 0 0 0 ****,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454151590 0259954009 CKL33005 SYED HAROON M SO M SYED HUSEIN MARAMMA TEMPLE GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 3923 128 1 0 3 0.8900 0 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 67467842 0 0 0 1 0 0 0 0 0 0 SYED HAROON M SO M SYED HUSEIN,MARAMMA TEMPLE GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454151756 0223412222 11487 SAUBHAGYAMMA MIGADDR 11487 394204 16000 1 LT1 211 0.2400 0 123 0 1 0 28 1 -48 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100007136212 0 0 0 0 0 0 0 0 0 0 SAUBHAGYAMMA,MIGADDR 11487 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454151444 0185412222 10035 PALAKKA CHALLAKERE 394204 16500 1 LT1 211 0.1600 0 5813 35 1 0 3 1 34 1 0 0 380 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.380 (ignore if paid) 0 999999 0185412811D 0 0 0 1 0 0 0 0 0 0 PALAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454151571 0165412222 7296 G. ABEEBULLA CHALLAKERE 394204 20300 1 LT1 211 0.1600 0 4010 32 1 0 3 0.9900 4 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0857467 0 0 0 0 0 0 0 0 0 0 G. ABEEBULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454151683 0133891006 SMT LAKSHMI DEVE W/O DURUGAPPA GHANDINAGARA BEHAND BES COM OFFICE 394204 1 1 LT1 211 0.2400 0 7479 47 1 0 3 1 0 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 100004553728D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI DEVE W/O DURUGAPPA,GHANDINAGARA BEHAND BES COM OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151379 0108412222 8695 BABU RAO CHALLAKERE 394204 19600 1 LT1 211 0.4800 0 4522 37 1 0 3 0.9900 189 1.3700 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0880680 0 0 0 1 0 0 0 0 0 0 BABU RAO,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-10-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454151405 0086412222 8963 JAGALLURAPPA CHALLAKERE 394204 13200 1 LT1 211 0.2400 0 4898 17 1 0 3 0.9500 -130 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD0938783 0 0 0 0 0 0 0 0 0 0 JAGALLURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454151640 0046267335 CKL34426 SMT MANJULA WO SRINIVASA GANDHINAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 605 60 1 0 3 0.9500 0 3.6100 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 68256938 0 0 0 2 0 0 0 0 0 0 SMT MANJULA WO SRINIVASA,GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454151675 0036412222 4528 MASTHAN SAB CHALLAKERE - 394204 5400 1 LT1 211 0.1600 0 8057 18 1 0 3 1 -1 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100007122315 0 0 0 0 0 0 0 0 0 0 MASTHAN SAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454151401 2408520000 P534 SRI K A BALAJI BIN LATE K J ANJINAPPA . - 394204 0 1 LT5 511 0 26 436 5 10 0 3 1 31 1 4198 0 0 3942 2026-02-01 0 0 0 2025-12-01 1 0 0 0 0 14009004 0 0 111125894410 0 0 0 1 0 0 0 0 1 0 SRI K A BALAJI BIN LATE K J ANJINAPPA,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000744362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454151656 0838520000 P274 K.J.ANJINAPPA.MURUGAN INDUSTRIES CHALLAKERE 394204 0 1 LT5 511 0.8000 5 19487 223 1 0 3 0.5500 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 D626231 0 0 0 4 0 0 0 0 1 0 K.J.ANJINAPPA.MURUGAN INDUSTRIES,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000744362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1454151377 9693202123 CKL19934 G.V.ANANTHARAMASHETTY S/O J.VENKATARAMANAPPA GANDHINAGARA SOMAGUDDU ROAD 394204 1 1 LT3A 311 0.2400 0 306 2 1 0 3 1 2 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 100006721467 0 0 0 0 0 0 0 0 1 0 G.V.ANANTHARAMASHETTY S/O J.VENKATARAMANAPPA,GANDHINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454151768 9304133214 CKL34533 SAROJAMMA B W/O BASAVARAJA.R GANDHI NAGRA CHALLAKERE GANDHI NAGRA CHALLAKERE 394204 0 1 LT3A 311 1 0 45 0 1 0 3 1 1089 9.6400 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 68262791 0 0 0 0 0 0 0 0 1 0 SAROJAMMA B W/O BASAVARAJA.R,GANDHI NAGRA CHALLAKERE GANDHI NAGRA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454151335 8775220000 3324 M.PAPAIAH CHALLAKERE 394204 6000 1 LT3A 311 0.2400 0 3775 14 1 0 3 1 -3 1.3200 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 8775220758AD 0 0 0 0 0 0 0 0 1 0 M.PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454151665 8004724669 CKL35108 SMT TIPPAMMA WO T SHANTANNA SOMAGUDDU ROAD CHALLAKERE 394204 0 1 LT3A 311 1 0 34 1 1 0 3 0.5600 0 1.2200 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 69965967 0 0 0 0 0 0 0 0 1 0 SMT TIPPAMMA WO T SHANTANNA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454151357 6746098627 CKL29793 V.VIJAY S/O SANNAVARADAPPA GANDHINAGARA BEHIND BDO OFFICE 394204 0 1 LT3A 311 0.5000 0 67 0 1 0 28 1 434 3.2300 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 111112606716 0 0 0 0 0 0 0 0 1 0 V.VIJAY S/O SANNAVARADAPPA,GANDHINAGARA BEHIND BDO OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454151403 6638966899 CKL26182 JANARDANA CHARI N. S/O NAGARATHNA CHARI GANDHINAGARA BEHIND SRI MARAMMA TEMPLE 394204 0 1 LT3A 311 0.2400 0 2264 16 1 0 3 0.9800 -14 1.4100 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 BC2350385 0 0 0 0 0 0 0 0 1 0 JANARDANA CHARI N. S/O NAGARATHNA CHARI,GANDHINAGARA BEHIND SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454151491 5206220000 3256 SMT PUSHPA W/O V.NAGARAJASHETTY CHALLAKERE 394204 3600 1 LT3A 311 0.2400 0 1867 25 1 0 3 0.9900 0 1 0 0 820 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 BD1116557 0 0 0 0 0 0 0 0 1 0 SMT PUSHPA W/O V.NAGARAJASHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454151455 9965412222 3840 H. B. HYET SAB CHALLAKERE 394204 10600 1 LT1 211 0.1600 0 5621 14 1 0 3 0.9800 1 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100007232924 0 0 0 1 0 0 0 0 0 0 H. B. HYET SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454151795 9896412222 6873 AMANULLA CHALLAKERE 394204 5100 1 LT1 211 0.1600 0 9299 62 1 0 3 1 17 0 0 0 640 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.640 (ignore if paid) 0 999999 9896412901AD 0 0 0 0 0 0 0 0 0 0 AMANULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454151350 9776412222 6364 P. SIDDALINGAPPA CHALLAKERE 394204 7700 1 LT1 211 0.2400 0 3065 26 1 0 3 0.9800 -3 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 BD1059611 0 0 0 0 0 0 0 0 0 0 P. SIDDALINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454151609 9736412222 7100 DAYAMAIAH/O KENCHAPPA CHALLAKERE GANDHI NAGARA 394204 7 1 LT1 211 0.1200 0 3585 46 1 0 3 0.8400 4 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 BD1060379 0 0 0 2 0 0 0 0 0 0 DAYAMAIAH/O KENCHAPPA,CHALLAKERE GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454151677 9721056033 CKL28162 MARAKKA WO LATE NAGARAJA NEAR MARAMMA TEMPLE GANDHINAGARA CHALLAKERE 394204 0 1 LT1 211 0.5000 0 553 13 1 0 3 0.9900 20 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 BD0909371 0 0 0 0 0 0 0 0 0 0 MARAKKA WO LATE NAGARAJA,NEAR MARAMMA TEMPLE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 BD0909371 1 0 0 0 0 0 3.5000 14 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454151759 9705412222 8824 SMT. KAVITAMMA CHALLAKERE 394204 11300 1 LT1 211 0.3200 0 4318 53 1 0 3 0.9900 -7 2.8600 0 0 360 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BD0938782 0 0 0 1 0 0 0 0 0 0 SMT. KAVITAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454151510 9656759663 CKL32066 NARENDRA A SHARMA SO ANANDI LAL SHARAMA SOMAGUDDU ROAD CHALLAKERE 394204 0 1 LT1 211 1 0 1916 36 1 0 3 0.9700 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 BC3462963 0 0 0 0 0 0 0 0 0 0 NARENDRA A SHARMA SO ANANDI LAL SHARAMA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454151736 9608367210 CKL33733 SMT SAPOORABI WO AMEER JAN GANDHINAGARA 394204 0 1 LT1 211 0.5000 0 2269 55 1 0 3 0.7900 0 1 0 0 1010 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.1010 (ignore if paid) 0 0 68248057 0 0 0 1 0 0 0 0 0 0 SMT SAPOORABI WO AMEER JAN,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454151791 9599312222 CKL14709 M O ESWARAPPA CHALLAKERE - 394204 8300 1 LT1 211 0.2400 0 8674 30 1 0 3 1 -36 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 9599312919D 0 0 0 1 0 0 0 0 0 0 M O ESWARAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151354 9576412222 8869 A.NAGENDRAPPA CHALLAKERE 394204 12800 1 LT1 211 0.4800 0 6104 43 1 0 3 1 251 2.1400 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 9576412740AQD 0 0 0 1 0 0 0 0 0 0 A.NAGENDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454151603 9539412222 3838 K G ANJANAPPA CHALLAKERE 394204 0 1 LT1 211 1 0 1713 136 1 0 3 0.6700 230 3.2000 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 70342927 0 0 0 1 0 0 0 0 0 0 K G ANJANAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000744362 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454151613 9535412222 5090 TIPPESWAMY CHALLAKERE 394204 20900 1 LT1 211 0.1200 0 8878 31 1 0 3 1 -72 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 9535412347AD 0 0 0 0 0 0 0 0 0 0 TIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454151468 9466412222 6522 TIPPESWAMY CHALLAKERE 394204 11400 1 LT1 211 0.2400 0 6872 38 1 0 3 1 1 1.4700 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 9466412629AD 0 0 0 1 0 0 0 0 0 0 TIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1454151691 9317376472 CKL20804 JANARDANACHARY S/O NAGARATHNAVHARY GANDHINAGARA SOMAGUDDU ROAD 394204 0 1 LT1 211 0.2400 0 5041 11 1 0 3 1 55 0 0 0 480 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.480 (ignore if paid) 0 999999 4733813217D 0 0 0 1 0 0 0 0 0 0 JANARDANACHARY S/O NAGARATHNAVHARY,GANDHINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151410 9270512222 AEH555 K J ANGANAPPA S/O K JAYARAMAPPA CHALLAKERE 394204 0 1 LT1 211 3 0 5515 33 1 0 3 0.6600 142 2 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0877550 0 0 0 0 0 0 0 0 0 0 K J ANGANAPPA S/O K JAYARAMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000744362 0 0 0 0 BD0877550 1 0 0 0 0 0 37.1700 47 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454151373 9190868762 CKL20710 B.R.SRINIVASA S/O PAILAVAN RAMANNA KORACHARAHATTI, GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 394204 0 1 LT1 211 0.4800 0 3740 67 1 0 3 1 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100007133807 0 0 0 3 0 0 0 0 0 0 B.R.SRINIVASA S/O PAILAVAN RAMANNA,KORACHARAHATTI, GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 2 1454151453 9165412222 10962 NAGARAJ CHALLAKERE 394204 21700 1 LT1 211 0.2400 0 1070 30 1 0 3 0.9300 107 1 0 0 460 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.460 (ignore if paid) 0 0 BD1114006 0 0 0 1 0 0 0 0 0 0 NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454151369 6461564393 CKL33745 SMT RUDRAMMA W/O THIPPESWAMY NEAR MARAMMANA DEVASTHANA GAMDJOMAGARA CHALLAKERE NEAR MARAMMANA DEVASTHANA GAMDJOMAGARA CHALLA... 394204 0 1 LT1 211 1 0 713 24 1 0 3 0.8000 -76 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 68243742 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA W/O THIPPESWAMY,NEAR MARAMMANA DEVASTHANA GAMDJOMAGARA CHALLAKERE NEAR MARAMMANA DEVASTHANA GAMDJOMAGARA CHALLA... 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454151693 6385412222 4875 N. PARVATAMMA CHALLAKERE 394204 6100 1 LT1 211 0.2400 0 762 56 1 0 3 0.8300 -1 1.2300 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 70342929 0 0 0 1 0 0 0 0 0 0 N. PARVATAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454151774 6261972689 CKL28945 BHAGYAMMA BEHIND ANNAPURNESHWARI FLOUR MILL,GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 3583 44 1 0 3 0.9600 1 0 0 0 0 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 2021-12-16 BC2992467 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,BEHIND ANNAPURNESHWARI FLOUR MILL,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454151703 6175412222 5154 ADIVAPPA CHALLAKERE 394204 18500 1 LT1 211 0.1600 0 3301 46 1 0 3 1 220 1.0400 0 0 230 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.230 (ignore if paid) 0 999999 6175412700AID 0 0 0 1 0 0 0 0 0 0 ADIVAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151738 6168089972 CKL31461 R ANNAPURANA WO D ESHWARAPPA GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 3167 70 1 0 3 0.5700 52 0 0 0 358 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.358 (ignore if paid) 0 0 BD1116328 0 0 0 1 0 0 0 0 0 0 R ANNAPURANA WO D ESHWARAPPA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454151414 6135412222 3841 T. HANUMANTHAPPA CHALLAKERE 394204 10500 1 LT1 211 0.1600 0 4653 19 1 0 3 1 66 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100007233693 0 0 0 1 0 0 0 0 0 0 T. HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151436 6123412222 11246 MHD.HUSSAIN MIGADDR 11246 394204 9600 1 LT1 211 0.2400 0 6619 73 1 0 3 0.9900 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0855416 0 0 0 1 0 0 0 0 0 0 MHD.HUSSAIN,MIGADDR 11246 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454151567 6108412222 8083 BOMANNA CHALLAKERE 394204 12300 1 LT1 211 0.4800 0 3 6 1 0 3 0.9900 -20 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 70350658 0 0 0 0 0 0 0 0 0 0 BOMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454151802 6056412222 11017 A.NAGADERAPPA CHALLAKERE 394204 13000 1 LT1 211 1 0 3131 45 1 0 3 0.9900 380 2.2000 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0941357 0 0 0 2 0 0 0 0 0 0 A.NAGADERAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454151748 5965412222 4198 MAHABOOB HUNNAR SAB CHALLAKERE 394204 17600 1 LT1 211 0.4000 0 11220 40 1 0 3 1 78 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 5965412680AD 0 0 0 1 0 0 0 0 0 0 MAHABOOB HUNNAR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151431 5927412222 11080 DYAMAIAH . . 394204 6 1 LT1 211 0.2400 0 653 58 1 0 3 0.9600 -4 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 70342954 0 0 0 1 0 0 0 0 0 0 DYAMAIAH,. . 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454151667 5881761539 CKL28407 SMT CHANDRIKA WO M.JAYANNA KORACHARAHATTY,GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 0.2400 0 1199 20 1 0 3 0.9900 110 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 BD0921530 0 0 0 2 0 0 0 0 0 0 SMT CHANDRIKA WO M.JAYANNA,KORACHARAHATTY,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 BD0921530 1 0 0 0 0 0 14.5000 25 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454151339 5838202572 CKL32073 LEELA S KOTIAN WO K G PURUSHOTHAM NAIK GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 2183 27 1 0 3 0.9400 115 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 BC3467615 0 0 0 0 0 0 0 0 0 0 LEELA S KOTIAN WO K G PURUSHOTHAM NAIK,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454151349 5833984110 CKL18663 SMT.YASHODHAMMA W/O VENKATESHA GANDHI NAGARA GANDHI NAGARA 394204 24 1 LT1 211 0.2400 0 6469 108 1 0 3 1 36 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 100004553608D 0 0 0 0 0 0 0 0 0 0 SMT.YASHODHAMMA W/O VENKATESHA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454151333 5745412222 7361 S.THIPPESWAMY CHALLAKERE 394204 16300 1 LT1 211 0.2000 0 3374 31 1 0 3 1 -873 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100007244002 0 0 0 1 0 0 0 0 0 0 S.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151421 5730412222 CKL16202 SRINIVASA CHALLAKERE - 394204 7200 1 LT1 211 0.4800 0 3049 49 1 0 3 0.7500 0 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 BD1113781 0 0 0 1 0 0 0 0 0 0 SRINIVASA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454151442 5726412222 956 ABDUL KADAR CHALLAKERE 394204 3500 1 LT1 211 0.3600 0 4640 97 1 0 3 0.9800 391 5.5600 0 0 650 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 BD1030732 0 0 0 2 0 0 0 0 0 0 ABDUL KADAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454151503 5618114648 CKL32072 LEELA S KOTIAN WO K G PURUSHOTHAM NAIK GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 2569 67 1 0 3 0.9800 174 2.5100 0 0 570 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC3467614 0 0 0 2 0 0 0 0 0 0 LEELA S KOTIAN WO K G PURUSHOTHAM NAIK,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454151542 5606412222 5704 TIPPESWAMY CHALLAKERE 394204 10000 1 LT1 211 0.1600 0 1511 39 1 0 3 0.9700 148 1 0 0 350 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BD1116560 0 0 0 2 0 0 0 0 0 0 TIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454151811 5454833586 SRI.HONNURAPPA S/O YALLAMMA NEAR SHANTHANNA FLORE MILL GANDHI NAGARA NEAR SHANTHANNA FLORE MILL GANDHI NAGARA 394204 1 1 LT1 211 0.2400 0 11237 74 1 0 3 1 5 0 0 0 370 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004553573D 0 0 0 1 0 0 0 0 0 0 SRI.HONNURAPPA S/O YALLAMMA,NEAR SHANTHANNA FLORE MILL GANDHI NAGARA NEAR SHANTHANNA FLORE MILL GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151366 5446412222 9352 KRISHNA MURTHY CHALLAKERE 394204 17700 1 LT1 211 0.2400 0 2484 28 1 0 3 0.9500 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 10000 BD0938784 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454151533 5400095889 CKL33959 NAGARATHNAMMA A WO CHANDRANNA T SOMAGUDDU ROAD GANDHI NAGARA 394204 0 1 LT1 211 1 0 726 15 1 0 3 0.8000 -55 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 68255627 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA A WO CHANDRANNA T,SOMAGUDDU ROAD GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454151627 5281512222 AEH554 K J ANGANAPPA S/O K JAYARAMAPPA CHALLAKERE 394204 0 1 LT1 211 3 0 138 53 1 0 3 0.7500 1 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 70363480 0 0 0 1 0 0 0 0 0 0 K J ANGANAPPA S/O K JAYARAMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000744362 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454151334 5229778933 CKL27405 BOMMANNA SO GURAYYA KORACHARAHATTY GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 0.2400 0 6134 70 1 0 3 0.9600 92 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0884024 0 0 0 1 0 0 0 0 0 0 BOMMANNA SO GURAYYA,KORACHARAHATTY GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454151508 5202497382 CKL31542 T PRATHAP SO THIPPESWAMY SOMAGUDDU ROAD CHALLAKERE 394204 0 1 LT1 211 0.5000 0 2050 14 1 0 3 1 0 0 0 0 0 3942 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 111117292485 0 0 0 0 0 0 0 0 0 0 T PRATHAP SO THIPPESWAMY,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.7600 87 2023-07-27 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454151696 5163682804 CKL28784 T G ASHA WO A MARUTHI NEAR BHADRA OFFICE,SOMAGUDDU ROAD CHALLAKERE 394204 0 1 LT1 211 0.2400 0 2266 16 1 0 3 0.9900 -52 0 0 0 570 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 BC2966336 0 0 0 0 0 0 0 0 0 0 T G ASHA WO A MARUTHI,NEAR BHADRA OFFICE,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454151393 5135412222 5802 NARASIMHAPPA CHALLAKERE 394204 11700 1 LT1 211 0.1600 0 2347 18 1 0 3 0.9900 -77 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0857762 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454151457 5115111849 CKL20329 CHALUMESHA S/O YALLAPPA GANDHINAGARA GANDHINAGARA 394204 0 1 LT1 211 0.2400 0 4703 54 1 0 3 0.9400 113 1 0 0 230 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116080079 0 0 0 2 0 0 0 0 0 0 CHALUMESHA S/O YALLAPPA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1454151501 5108412222 8612 AMEER JAAN C/O MEHBOOB SAB CHALLAKERE 394204 17500 1 LT1 211 0.1600 0 7217 21 1 0 3 1 1 0 0 0 440 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.440 (ignore if paid) 0 999999 5108412024AD 0 0 0 0 0 0 0 0 0 0 AMEER JAAN C/O MEHBOOB SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454151329 5036412222 6865 HANUMANTHAPPA CHALLAKERE 394204 12000 1 LT1 211 0.4800 0 6589 91 1 0 3 1 0 0 0 0 490 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.490 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 5036412354AD 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1454151562 4996412222 5805 NAGARATHNAMMA CHALLAKERE 394204 14300 1 LT1 211 0.1200 0 1 0 1 0 28 1 1 0 0 0 230 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 4996412906ABD 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454151588 4991938834 CKL26068 SMT LAKSHMIDEVAMMA W/O NAGARAJAPPA GANDHINAGARA SOMAGUDDU ROAD 394204 2 1 LT1 211 0.2400 0 1005 4 1 0 3 0.9400 -22 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BC2311546 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVAMMA W/O NAGARAJAPPA,GANDHINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454151685 4967412222 8042 NINGAPPA CHALLAKERE 394204 12600 1 LT1 211 0.1600 0 6023 53 1 0 3 0.9300 -201 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0859239 0 0 0 1 0 0 0 0 0 0 NINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454151715 4965412222 4517 ABDUL SHBEER CHALLAKERE 394204 17900 1 LT1 211 0.4000 0 6363 24 1 0 3 1 -60 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100007122467 0 0 0 0 0 0 0 0 0 0 ABDUL SHBEER,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454151744 4956412222 6002 KRISHANAPPA S/O GOVINDAPPA 394204 15600 1 LT1 211 0.2400 0 1889 142 1 0 3 0.9200 552 2.6600 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 67457579 0 0 0 2 0 0 0 0 0 0 KRISHANAPPA,S/O GOVINDAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1454151710 4862412222 11517 ANANDAPPA JANATACOLONY JANATACOLONY 394204 15 1 LT1 211 0.2400 0 3999 50 1 0 3 1 185 1.0900 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100007237824 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,JANATACOLONY JANATACOLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151346 4830396941 CKL33958 NAGARATHNAMMA A WO CHANDRANNA T SOMAGUDDU ROAD GANDHI NAGARA 394204 0 1 LT1 211 1 0 916 17 1 0 3 0.9600 329 2.7200 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 68255628 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA A WO CHANDRANNA T,SOMAGUDDU ROAD GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454151594 4789460237 CKL31464 SRINIDHI T SO THIMMAPPA T GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 1673 30 1 0 3 0.8600 0 1.1200 0 0 220 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3406774 0 0 0 1 0 0 0 0 0 0 SRINIDHI T SO THIMMAPPA T,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.5600 34 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454151727 4759771528 CKL21056 smt thippamma w/o t.shnathanna GANDHINAGARA BEHAND NELSAN SCHOOL 394204 0 1 LT1 211 1 0 10330 65 1 0 3 1 54 0 0 0 850 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007103966 0 0 0 1 0 0 0 0 0 0 smt thippamma w/o t.shnathanna,GANDHINAGARA BEHAND NELSAN SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1454151529 4706412222 8559 LACHMA NAIK S/O KESHYA NAIK CHALLAKERE 394204 9 1 LT1 211 2 0 4934 48 1 0 3 0.8700 -63 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0859237 0 0 0 2 0 0 0 0 0 0 LACHMA NAIK S/O KESHYA NAIK,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1454151523 4606412222 8961 ADAMANI CHALLAKERE 394204 10100 1 LT1 211 0.2400 0 12378 100 1 0 3 1 94 0 0 0 400 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.400 (ignore if paid) 0 999999 4606412080AD 0 0 0 1 0 0 0 0 0 0 ADAMANI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454151658 4577412222 2361 GURUSIDDA SHASTRI CHALLAKERE 394204 3 1 LT1 211 0.4800 0 5808 56 1 0 3 1 310 2.6600 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100007129043 0 0 0 1 0 0 0 0 0 0 GURUSIDDA SHASTRI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151358 4514734579 CKL33863 B.HEMANNA SO K.BASAPPA SOMAGUDDU ROAD 394204 0 1 LT1 211 1 2 2677 91 1 0 3 0.9600 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 68244263 0 0 0 2 0 0 0 0 0 0 B.HEMANNA SO K.BASAPPA,SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454151474 4502512222 AEH457 Smt. SHANTHAMMA W/O LATE V. GURAPPA 394204 5600 1 LT1 211 1 0 4185 70 1 0 3 0.9800 137 1 0 0 210 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0880132 0 0 0 1 0 0 0 0 0 0 Smt. SHANTHAMMA,W/O LATE V. GURAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454151712 4450699475 CKL26803 KARIYANNA S/O PALAIAH GANDHINAGARA SOMAGUDDU ROAD 394204 0 1 LT1 211 0.2400 0 5380 46 1 0 3 0.9500 2 0 0 0 240 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2449387 0 0 0 0 0 0 0 0 0 0 KARIYANNA S/O PALAIAH,GANDHINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454151729 4446412222 9864 IMAM SAB CHALLAKERE 394204 20000 1 LT1 211 0.5600 0 15170 120 1 0 3 1 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 4446412405AD 0 0 0 1 0 0 0 0 0 0 IMAM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454151359 4418312222 CKL13381 RAFIQ . - 394204 9100 1 LT1 211 2.2400 0 1744 69 1 0 3 0.8200 1 0 0 0 860 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 67491755 0 0 0 2 0 0 0 0 0 0 RAFIQ,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454151355 4416154071 CKL32998 P OBALESHAIAH SO LATE PAPAJJA JANATHA COLONY 394204 0 1 LT1 211 1 0 1005 32 1 0 3 0.9700 126 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 67467736 0 0 0 2 0 0 0 0 0 0 P OBALESHAIAH SO LATE PAPAJJA,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454151381 4333412222 CKL13649 KUNTASANAPPA MIGADDR CKL13649 394204 13400 1 LT1 211 0.2400 0 3875 36 1 0 3 1 101 1 0 0 610 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.610 (ignore if paid) 0 999999 4333412354ALD 0 0 0 0 0 0 0 0 0 0 KUNTASANAPPA,MIGADDR CKL13649 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454151388 4326412222 3255 V. GURUSIDDAPPA CHALLAKERE 394204 4700 1 LT1 211 0.3600 0 1957 27 1 0 3 0.9700 -3 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 BD1030733 0 0 0 0 0 0 0 0 0 0 V. GURUSIDDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454151352 4315549186 CKL26015 R.RAMANJANEYA S/O RAMAPPA GANDHINAGARA GANDHINAGARA 394204 0 1 LT1 211 0.2400 0 920 0 1 0 3 1 8 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BC2273025 0 0 0 0 0 0 0 0 0 0 R.RAMANJANEYA S/O RAMAPPA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454151478 4300755415 CKL20333 GANGAPPA S/O BOODAMARAPPA GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 394204 0 1 LT1 211 0.2400 0 3793 27 1 0 3 1 97 1.1900 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 0213408772D 0 0 0 1 0 0 0 0 0 0 GANGAPPA S/O BOODAMARAPPA,GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151375 4231851733 CKL19907 G.V.ANANTHARAMASHETTY S/O J.VENKATARAMANAPPA GANDHINAGARA SOMAGUDDU ROAD 394204 1 1 LT1 211 0.2400 0 4948 34 1 0 3 0.8900 0 0 0 0 630 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007149848 0 0 0 1 0 0 0 0 0 0 G.V.ANANTHARAMASHETTY S/O J.VENKATARAMANAPPA,GANDHINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454151459 4207412222 2433 ABDUL JABBAR SHAIKH CHALLAKERE - 394204 2 1 LT1 211 0.4000 0 3563 77 1 0 3 0.9700 160 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 BD1052368 0 0 0 2 0 0 0 0 0 0 ABDUL JABBAR SHAIKH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454151499 4199312222 CKL14734 SMT MALLAMMA CHALLAKERE - 394204 21400 1 LT1 211 0.2400 0 5265 17 1 0 3 1 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 1000000 4199312974D 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454151702 4155412222 4690 EESHWARAPPA CHALLAKERE 394204 8200 1 LT1 211 0.2400 0 2035 19 1 0 3 0.9300 -26 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 BD1050471 0 0 0 1 0 0 0 0 0 0 EESHWARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454151425 4114296903 CKL35210 SRI GIDDAPPA SO DURUGAPPA SOMAGUDDU ROAD CHALLAKERE 394204 0 1 LT1 211 1 0 590 32 1 0 3 0.7700 -22 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 1000000 69961811 0 0 0 0 0 0 0 0 0 0 SRI GIDDAPPA SO DURUGAPPA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454151440 4108412222 3884 HUSAIN SAB 0 - 394204 18100 1 LT1 211 0.1200 0 4756 58 1 0 3 0.9600 577 5.0900 0 0 660 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.660 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 BD0857765 0 0 0 1 0 0 0 0 0 0 HUSAIN SAB,0 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1454151660 4065412222 6905 Md. KHALEED CHALLAKERE 394204 9200 1 LT1 211 0.7200 0 5914 100 1 0 3 0.9500 0 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 BD1050476 0 0 0 1 0 0 0 0 0 0 Md. KHALEED,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454151351 4016412222 1997 J HANUMANTHAPPA CHALLAKERE 394204 12 1 LT1 211 0.1200 0 5442 41 1 0 3 0.7700 0 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 10000 BD1002271 0 0 0 1 0 0 0 0 0 0 J HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454151647 3967412222 4186 * CHALLAKERE 394204 13800 1 LT1 211 0.2400 0 3278 17 1 0 3 1 -15 0 0 0 490 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007092704 0 0 0 1 0 0 0 0 0 0 *,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454151433 3909412222 10053 narsihmappa s/o durgappa CHALLAKERE 394204 15100 1 LT1 211 0.2400 0 729 0 1 0 3 1 32 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 BD1150979 0 0 0 0 0 0 0 0 0 0 narsihmappa s/o durgappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454151328 3827412222 10953 HABEEBULLA CHALLAKERE 394204 20200 1 LT1 211 0.2400 0 4613 31 1 0 3 1 -38 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100007107970 0 0 0 0 0 0 0 0 0 0 HABEEBULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454151412 3815412222 8079 ABDUL KHADDUR CHALLAKERE 394204 17400 1 LT1 211 0.4800 0 8979 89 1 0 3 1 -1 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100007258084 0 0 0 2 0 0 0 0 0 0 ABDUL KHADDUR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1454151721 3752883939 CKL31663 ERAPPA SO SOMAPPA GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 2680 91 1 0 3 0.8500 9 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 BC3424936 0 0 0 1 0 0 0 0 0 0 ERAPPA SO SOMAPPA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1454151819 3736412222 5411 RANGAPPA CHALLAKERE 394204 21100 1 LT1 211 0.1600 0 6430 108 1 0 3 0.8800 1 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0880676 0 0 0 1 0 0 0 0 0 0 RANGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454151766 3648911503 CKL29113 SMT GOWRAMMA BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 8414 62 1 0 3 0.9400 -32 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 BD1050431 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454151331 3617412222 8080 HANUMANTHAPPA CHALLAKERE 394204 15400 1 LT1 211 0.4800 0 4152 54 1 0 3 1 247 2.6200 0 0 260 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.260 (ignore if paid) 0 999999 3617412186AD 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454151418 3606412222 7202 DEVENDRAPPA . - 394204 4000 1 LT1 211 0.1600 0 920 53 1 0 3 0.9800 222 2.9900 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 69973417 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1454151344 3515412222 5318 LINGAMMA CHALLAKERE 394204 5900 1 LT1 211 0.1200 0 10598 147 1 0 3 0.9100 0 0 0 0 990 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.990 (ignore if paid) 0 0 100007034821 0 0 0 0 0 0 0 0 0 0 LINGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1454151564 3482899513 CKL29480 HARISH H KORACHARAHATTY,GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 0.4800 0 3787 43 1 0 3 0.9900 1 0 0 0 370 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3079523 0 0 0 0 0 0 0 0 0 0 HARISH H,KORACHARAHATTY,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454151650 3457778395 CKL21883 SMT GANGAMMA W/O CHOWDAPPA KORACHARAHATTI GANDHINAGARA KORACHARAHATTI GANDHINAGARA 394204 0 1 LT1 211 0.2400 0 2904 25 1 0 3 0.8900 -38 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 5935609231D 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA W/O CHOWDAPPA,KORACHARAHATTI GANDHINAGARA KORACHARAHATTI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454151713 3446412222 10032 OBAKKA CHALLAKERE 394204 11200 1 LT1 211 0.1600 0 2178 76 1 0 3 0.8700 0 2.8700 0 0 570 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 67458185 0 0 0 2 0 0 0 0 0 0 OBAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454151327 3417412222 9134 RUDRAPPA CHALLAKERE 394204 12500 1 LT1 211 0.1600 0 3518 48 1 0 3 0.9900 -7 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0859240 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454151653 3356412222 6685 P. AMARNATH CHALLAKERE 394204 9900 1 LT1 211 0.1600 0 1335 4 1 0 3 1 2 0 0 0 450 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1116559 0 0 0 0 0 0 0 0 0 0 P. AMARNATH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454151681 3351412222 12310 LALITHAMMA W/O BASAVARAJA BEHAIND MARAMMANAGUDI GANDHINAGARA 394204 12100 1 LT1 211 0.2400 0 2623 84 1 0 3 0.2300 232 1.1500 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 BD1068033 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,W/O BASAVARAJA BEHAIND MARAMMANAGUDI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 93 102 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454151822 3326412222 4697 K. GANGA NAYKA CHALLAKERE 394204 9300 1 LT1 211 0.1200 0 60 0 1 0 28 1 -57 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 3326412265AD 0 0 0 0 0 0 0 0 0 0 K. GANGA NAYKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454151361 3202990417 CKL32507 T P RAMESH SO PANDURANGAPPA SOMAGUDDU ROAD CHALLAKERE 394204 0 1 LT1 211 1 0 1663 53 1 0 3 0.9100 63 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 67413998 0 0 0 1 0 0 0 0 0 0 T P RAMESH SO PANDURANGAPPA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1454151581 3170758391 M SYEDHAROON S/O M.SYEDHUSEAN GANDHINAGARA BEHIND MARAMMA TEMPLE 394204 1 1 LT1 211 1 0 6805 42 1 0 3 1 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 100004553727D 0 0 0 1 0 0 0 0 0 0 M SYEDHAROON S/O M.SYEDHUSEAN,GANDHINAGARA BEHIND MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151383 3122001069 CKL33744 PAMPAPATHI SO K N BHEEMANNA SETTY SOMAGUDDU ROAD 394204 0 1 LT1 211 1 0 1616 54 1 0 3 0.9000 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 67417847 0 0 0 1 0 0 0 0 0 0 PAMPAPATHI SO K N BHEEMANNA SETTY,SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454151493 9158263957 CKL31743 SYED SADIK A SO SYED ABDUL MARAMMA TEMPLE ROAD,GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 2132 38 1 0 3 0.9800 4 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 BC3430809 0 0 0 1 0 0 0 0 0 0 SYED SADIK A SO SYED ABDUL,MARAMMA TEMPLE ROAD,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454151731 9108412222 4222 M. HUSEN SAB CHALLAKERE 394204 5600 1 LT1 211 0.1600 0 343 11 1 0 3 0.9800 34 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 67491748 0 0 0 0 0 0 0 0 0 0 M. HUSEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454151742 9107412222 1620 KRISHNAPPA CHALLAKERE 394204 4500 1 LT1 211 0.2400 0 3234 23 1 0 3 0.9400 0 2.3900 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0941358 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454151386 9075412222 2580 T. SHANTANNA CHALLAKERE 394204 7500 1 LT1 211 0.2400 0 3621 22 1 0 3 0.9400 0 1 0 0 750 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BD0859238 0 0 0 1 0 0 0 0 0 0 T. SHANTANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454151446 9055412222 8446 PALIAH CHALLAKERE 394204 16700 1 LT1 211 0.2400 0 1149 97 1 0 3 0.9300 -11 1.2300 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 70342944 0 0 0 1 0 0 0 0 0 0 PALIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454151638 9015412222 6500 B. SHANKRAPPA CHALLAKERE 394204 8900 1 LT1 211 0.2400 0 8843 93 1 0 3 0.8400 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0857468 0 0 0 2 0 0 0 0 0 0 B. SHANKRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454151679 9008412222 9891 NASIRA BANU CHALLAKERE 394204 5000 1 LT1 211 0.2400 0 6476 12 1 0 3 1 109 1 0 0 320 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 9008412017AD 0 0 0 1 0 0 0 0 0 0 NASIRA BANU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 19.1700 29 2024-02-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454151395 8975412222 1440 ASST EXECUTIVE ENG. P.W.D CHALLAKERE 394204 0 1 LT1 211 0.6000 0 2111 92 1 0 3 0.9500 197 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 BD1145235 0 0 0 1 0 0 0 0 0 0 ASST EXECUTIVE ENG. P.W.D,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 49 54 2025-05-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1454151514 8942412222 11190 T.Ravikumar s/o T.Thippeswamy MIGADDR 11190 394204 7100 1 LT1 211 1 0 9258 161 1 0 3 0.9600 5 1.3800 0 0 1130 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 BD1059616 0 0 0 3 0 0 0 0 0 0 T.Ravikumar s/o T.Thippeswamy,MIGADDR 11190 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 193.4200 200 2024-02-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1454151546 8935412222 5731 RAMANNA CHALLAKERE 394204 18800 1 LT1 211 0.1200 0 8015 92 1 0 3 1 82 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 8935412387AD 0 0 0 0 0 0 0 0 0 0 RAMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454151630 8820771225 CKL25664 MAHAMAD KHALEEL SAB S/O BABJAAN SAB SOMAGUDDU ROAD SOMAGUDDU ROAD 394204 1 1 LT1 211 2 0 14138 140 1 0 3 0.9000 0 0 0 0 0 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 2017-07-01 BD1019043 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHALEEL SAB S/O BABJAAN SAB,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 220.8300 0 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1454151385 8776412222 1439 ASST. EXECUTIVE ENG. P. CHALLAKERE 394204 8100 1 LT1 211 0.6000 0 10406 0 1 0 28 1 54 0 0 0 860 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100005481604D 0 0 0 0 0 0 0 0 0 0 ASST. EXECUTIVE ENG. P.,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454151448 8756613402 CKL29495 H ABBAS BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 0.5000 0 2924 63 1 0 3 0.9800 670 5.0200 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 BC3056737 0 0 0 1 0 0 0 0 0 0 H ABBAS,BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454151573 8734358775 CKL21733 NOORULLA S/O MASTHAN SAB GANDHINAGARA BEHIND BES COM OFFICE 394204 0 1 LT1 211 0.2400 0 10625 196 1 0 3 0.9900 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100007094151 0 0 0 4 0 0 0 0 0 0 NOORULLA S/O MASTHAN SAB,GANDHINAGARA BEHIND BES COM OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1454151687 8706180790 V VIJAYA S/O SANNAVARADAPPA GHANDINAGARA BESIDE SHANTHANNA FLOUR MILL 394204 1 1 LT1 211 0.4800 0 3936 31 1 0 3 1 181 1.3400 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004553579D 0 0 0 1 0 0 0 0 0 0 V VIJAYA S/O SANNAVARADAPPA,GHANDINAGARA BESIDE SHANTHANNA FLOUR MILL 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454151740 8696412222 9441 vanakka w/o vanappa CHALLAKERE 394204 14700 1 LT1 211 0.2400 0 1888 10 1 0 3 1 -26 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 8696412980AD 0 0 0 0 0 0 0 0 0 0 vanakka w/o vanappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454151634 8625412222 10281 THIMANNA CHALLAKERE 394204 13500 1 LT1 211 0.2000 0 3192 46 1 0 3 0.9600 1 0 0 0 0 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 2019-12-01 BD0941275 0 0 0 1 0 0 0 0 0 0 THIMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1454151476 8555412222 9205 KADURAMMA C/O KOSURAPPA CHALLAKERE 394204 19800 1 LT1 211 0.4800 0 4913 67 1 0 3 0 -183 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100007186345 0 0 0 0 0 0 0 0 0 0 KADURAMMA C/O KOSURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454151342 8471800099 CKL26180 E.MANJUNATHA S/O ESWARAPPA GANDHINAGARA GANDHINAGARA 394204 0 1 LT1 211 0.5000 0 1945 0 1 0 3 1 1686 15.1100 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BC2350482 0 0 0 0 0 0 0 0 0 0 E.MANJUNATHA S/O ESWARAPPA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 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 0.2300 2 1454151762 8295412222 3257 SMT PUSHPA W/O V.NAGARAJASHETTY CHALLAKERE 394204 3700 1 LT1 211 1 0 8668 85 1 0 3 1 0 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 8295412941AID 0 0 0 2 0 0 0 0 0 0 SMT PUSHPA W/O V.NAGARAJASHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1454151353 8271432895 CKL30258 DEVANNA SO BASAPPA MARAMMANA GUDI BEHIND, GANDHI NAGARA 394204 0 1 LT1 211 1 0 485 15 1 0 3 0.8700 152 1.1000 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 BC3203427 0 0 0 1 0 0 0 0 0 0 DEVANNA SO BASAPPA,MARAMMANA GUDI BEHIND, GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1454151544 8242480387 CKL26020 CHIDANANDAPPA S/O PAPANNA GANDHINAGARA SAMPIGE BEEDHI 394204 0 1 LT1 211 0.2400 0 2693 39 1 0 3 0.8600 43 1 0 0 330 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2269832 0 0 0 1 0 0 0 0 0 0 CHIDANANDAPPA S/O PAPANNA,GANDHINAGARA SAMPIGE BEEDHI 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1454151700 8207412222 4668 EERAMMA CHALLAKERE 394204 8500 1 LT1 211 0.2400 0 3514 29 1 0 3 0.7200 93 1.2500 0 0 580 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BD1078547 0 0 0 0 0 0 0 0 0 0 EERAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454151734 8201721826 CKL30152 MANJUNATHA SO SOMAPPA KORACHARA HATTI, GANDHI NAGARA 394204 0 1 LT1 211 0.2400 0 668 7 1 0 3 0.9800 -41 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 BC3174194 0 0 0 0 0 0 0 0 0 0 MANJUNATHA SO SOMAPPA,KORACHARA HATTI, GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2024-10-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454151689 8091412222 11864 SRI B. SHANKARAPPA S/O K. BASANNA 394204 9000 1 LT1 211 1 0 1052 24 1 0 3 0.7900 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 67458178 0 0 0 1 0 0 0 0 0 0 SRI B. SHANKARAPPA,S/O K. BASANNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1454151521 8034292818 CKL31465 SRINIDHI T SO THIMMAPPA T GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 2282 53 1 0 3 0.9400 0 0 0 0 460 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3406775 0 0 0 2 0 0 0 0 0 0 SRINIDHI T SO THIMMAPPA T,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.3600 38 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1454151644 8008412222 4195 HUSEN SAB CHALLAKERE 394204 21800 1 LT1 211 0.1600 0 4053 37 1 0 3 0.9500 5 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0876089 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1454151813 7975412222 3052 VEERANNA CHALLAKERE 394204 8700 1 LT1 211 0.1600 0 6803 94 1 0 3 0.9900 0 0 0 0 340 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007132065 0 0 0 1 0 0 0 0 0 0 VEERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151337 7965412222 5831 LAKSHMAMMA CHALLAKERE 394204 16800 1 LT1 211 0.2400 0 2759 30 1 0 3 0.9900 42 0 0 0 360 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1050472 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454151356 7957412222 10084 malappa s/o nagappa CHALLAKERE 394204 14100 1 LT1 211 0.2400 0 10485 75 1 0 3 1 165 2.2100 0 0 830 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.830 (ignore if paid) 0 999999 7957412557AD 0 0 0 0 0 0 0 0 0 0 malappa s/o nagappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454151338 7866167824 CKL26069 K.A.RAKESH S/O LATE K.S.K.ANNADORE SOMAGUDDU ROAD SOMAGUDDU ROAD 394204 0 1 LT1 211 0.5000 0 5774 57 1 0 3 0.9800 -7 5.0100 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BC2309494 0 0 0 0 0 0 0 0 0 0 K.A.RAKESH S/O LATE K.S.K.ANNADORE,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454151797 3026987182 CKL21434 SRI THAMMANNA S/O NAGAPPA KORACHARAHATTY CHALLAKERE 394204 0 1 LT1 211 0.5000 0 4747 61 1 0 3 1 -10 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100007158853 0 0 0 1 0 0 0 0 0 0 SRI THAMMANNA S/O NAGAPPA,KORACHARAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151340 3011399519 SMT RATHNAMMA D/O SURAPPA GANDHINAGARA BEHIND SRI MARAMMA TEMPLE 394204 0 1 LT1 211 0.4800 0 83 6 1 0 3 1 -32 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100007097419 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA D/O SURAPPA,GANDHINAGARA BEHIND SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454151550 2980277224 CKL31746 THIRUKAPPA M SO MAYANNA MARAMMA TEMPLE ROAD,GANDHI NAGARA 394204 0 1 LT1 211 1 0 3080 134 1 0 3 0.9900 857 3.7500 0 0 690 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3430808 0 0 0 2 0 0 0 0 0 0 THIRUKAPPA M SO MAYANNA,MARAMMA TEMPLE ROAD,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1454151575 2977412222 8613 THIPPAMMA CHALLAKERE 394204 17300 1 LT1 211 0.1600 0 5904 27 1 0 3 1 -344 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 2977412768AD 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454151615 2967412222 9105 GAJJAPPA CHALLAKERE 394204 14200 1 LT1 211 0.2400 0 9502 51 1 0 3 1 184 1.5700 0 0 320 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.320 (ignore if paid) 0 999999 2967412668AD 0 0 0 0 0 0 0 0 0 0 GAJJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454151326 2917412222 3305 D. K. MAHAMAD ANVAR CHALLAKERE 394204 5300 1 LT1 211 0.4400 0 1183 96 1 0 3 0.8800 223 3 0 0 990 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.990 (ignore if paid) 0 999999 70342922 0 0 0 1 0 0 0 0 0 0 D. K. MAHAMAD ANVAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1454151429 2897876960 CKL33763 NAGARAJA.D S/O DASPPA BDO OFFICE 5TH CROSS GANDHINAGARA CHALLLAKERE BDO OFFICE 5TH CROSS GANDHINAGARA CHALLLAKERE 394204 0 1 LT1 211 1 0 2216 71 1 0 3 0.8100 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 68175930 0 0 0 1 0 0 0 0 0 0 NAGARAJA.D S/O DASPPA,BDO OFFICE 5TH CROSS GANDHINAGARA CHALLLAKERE BDO OFFICE 5TH CROSS GANDHINAGARA CHALLLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454151527 2888407237 CKL31917 NARENDRA A SHARMA SO ANANDI LAL SHARAMA SOMAGUDDU ROAD CHALLAKERE 394204 0 1 LT1 211 1 0 3342 68 1 0 3 0.7700 0 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 BC3462964 0 0 0 2 0 0 0 0 0 0 NARENDRA A SHARMA SO ANANDI LAL SHARAMA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454151330 2822823437 CKL31541 KHALANDAR SO IBRAHIM SAB SOMUGUDDU ROAD 394204 0 1 LT1 211 0.5000 0 2761 57 1 0 3 0.9400 -2 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 BC3421243 0 0 0 0 0 0 0 0 0 0 KHALANDAR SO IBRAHIM SAB,SOMUGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.8800 59 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454151343 2815412222 7643 SHIVAMMA CHALLAKERE 394204 18700 1 LT1 211 0.3200 0 2499 8 1 0 3 1 30 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 2815412155AD 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454151484 2795412222 10065 SAHARABEE CHALLAKERE 394204 18000 1 LT1 211 0.2400 0 4932 0 1 0 3 1 -20 0 0 0 690 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.690 (ignore if paid) 0 999999 2795412988AD 0 0 0 0 0 0 0 0 0 0 SAHARABEE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454151525 2787412222 9322 S.PARVATHAMMA CHALLAKERE 394204 6200 1 LT1 211 0.1600 0 499 16 1 0 3 0.9600 -59 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 BD1059617 0 0 0 2 0 0 0 0 0 0 S.PARVATHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454151586 2772412222 11899 SRI ANANDAPPA S/O GIRIYAPPA 394204 14 1 LT1 211 0.2400 0 2815 54 1 0 3 0.9700 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 10000 BD1002843 0 0 0 2 0 0 0 0 0 0 SRI ANANDAPPA,S/O GIRIYAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454151396 2706412222 8423 RAMAPPA CHALLAKERE 394204 3900 1 LT1 211 0.2800 0 3309 28 1 0 3 0.8700 -45 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 10000 BD1036578 0 0 0 0 0 0 0 0 0 0 RAMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454151605 2655412222 6351 THIPPAMMA C/O VARALU THIMMAIAH CHALLAKERE 394204 4200 1 LT1 211 0.3600 0 2158 29 1 0 3 0.8300 149 2.0900 0 0 570 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD0876085 0 0 0 1 0 0 0 0 0 0 THIPPAMMA C/O VARALU THIMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454151750 2624890450 CKL19919 JANARDHANACHARY S/O NAGARATHNACHARY GANDHINAGARA SOMAGUDDU ROAD 394204 1 1 LT1 211 0.2400 0 4307 53 1 0 3 1 241 1.9300 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100007117784 0 0 0 0 0 0 0 0 0 0 JANARDHANACHARY S/O NAGARATHNACHARY,GANDHINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454151789 2617412222 5836 LAKSHMIDEVI CHALLAKERE 394204 15900 1 LT1 211 0.2000 0 5518 54 1 0 3 0.9600 95 0 0 0 600 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0876087 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454151466 2581512222 10090 MANJUNATHA CHALLAKERE 394204 13900 1 LT1 211 0.2400 0 989 13 1 0 3 0.9900 -3 0 0 0 310 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1050477 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454151537 2471747247 CKL30163 H FAKHRUDDIN SO HUSEN SAB P W D QUARTERS BEHIND, GANDHINAGARA 394204 0 1 LT1 211 1 0 3582 63 1 0 3 0.9300 -7 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 BC3200365 0 0 0 2 0 0 0 0 0 0 H FAKHRUDDIN SO HUSEN SAB,P W D QUARTERS BEHIND, GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454151607 2356412222 8223 NAJIMUNNA CHALLAKERE 394204 5200 1 LT1 211 0.1100 0 4530 57 1 0 3 0.9800 -74 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 BD1116556 0 0 0 0 0 0 0 0 0 0 NAJIMUNNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454151806 2315412222 10303 MAHABOOB SAB CHALLAKERE 394204 9500 1 LT1 211 0.2400 0 6756 79 1 0 3 0.9500 827 7.3200 0 0 1270 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BD0880131 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454151423 2297412222 2362 GNANAMBIKA T. M. CHALLAKERE 394204 4 1 LT1 211 0.1200 0 5144 21 1 0 3 0.9200 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0856317 0 0 0 0 0 0 0 0 0 0 GNANAMBIKA T. M.,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454151364 2212984659 CKL34336 SHASHAIKUMAR M S/O MALLAYYA.T GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 696 46 1 0 3 0.9000 -51 0 0 0 0 3942 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14009004 0 0 68267541 0 0 0 1 0 0 0 0 0 0 SHASHAIKUMAR M S/O MALLAYYA.T,GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-11-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454151332 2207412222 8339 BASIR SAB CHALLAKERE 394204 13 1 LT1 211 0.2400 0 3047 53 1 0 3 0.9700 0 0 0 0 250 3942 2026-02-01 0 0 0 2025-10-01 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1084226 0 0 0 0 0 0 0 0 0 0 BASIR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-31 2025-10-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454151719 2137412222 9509 NABEER SOL CHALLAKERE 394204 17200 1 LT1 211 0.2400 0 741 22 1 0 3 0.9500 -18 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 BD1162825 0 0 0 1 0 0 0 0 0 0 NABEER SOL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454151782 2121927633 CKL24219 JAGALURAPPA S/O THIPPAIAH GANDHINAGARA BEHIND BESCOM OFFICE 394204 0 1 LT1 211 1 0 12661 137 1 0 3 0.8200 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BC2026138 0 0 0 2 0 0 0 0 0 0 JAGALURAPPA S/O THIPPAIAH,GANDHINAGARA BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1454151815 2116412222 4106 HONNURAPPA CHALLAKERE 394204 6500 1 LT1 211 0.1600 0 7291 72 1 0 3 1 487 3.3400 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 2116412144AD 0 0 0 2 0 0 0 0 0 0 HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1454151776 2025412222 8698 GADRIAH CHALLAKERE 394204 9400 1 LT1 211 0.3200 0 3454 108 1 0 3 0.9400 190 1.8300 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 67431643 0 0 0 0 0 0 0 0 0 0 GADRIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454151584 1967412222 8701 SHAKUNTHALAMMA CHALLAKERE 394204 16400 1 LT1 211 0.2400 0 7451 116 1 0 3 0.9600 0 1.7500 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0875489 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454151793 1922412222 12116 O. RAMESH S/O OBANNA NEAR CHURCH 394204 16900 1 LT1 211 0.2400 0 9845 139 1 0 3 1 299 1.4100 0 0 440 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.440 (ignore if paid) 0 999999 1922412216AD 0 0 0 1 0 0 0 0 0 0 O. RAMESH,S/O OBANNA NEAR CHURCH 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151472 1886641000 CKL16627 MARAPPA S/O GANGAPPA 394204 1 1 LT1 211 0.2400 0 3825 19 1 0 3 1 -44 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 100004553726D 0 0 0 1 0 0 0 0 0 0 MARAPPA,S/O GANGAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151725 1836181664 CKL33749 smt B.RAJESWARI W/O B.BALAKRISHNA GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 1282 49 1 0 3 0 1 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 111122310386 0 0 0 1 0 0 0 0 0 0 smt B.RAJESWARI W/O B.BALAKRISHNA,GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454151367 1808412222 9245 ****** CHALLAKERE - 394204 5500 1 LT1 211 0.2400 0 3191 38 1 0 3 0.9300 -1 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 10000 BD1002272 0 0 0 1 0 0 0 0 0 0 ******,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454151438 1782602719 JAGALURAIAH S/O GADI THIPPAIAH GHANDINAGARA GHANDINAGARA 394204 1 1 LT1 211 0.2400 0 7762 21 1 0 3 1 1 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 100004553725D 0 0 0 1 0 0 0 0 0 0 JAGALURAIAH S/O GADI THIPPAIAH,GHANDINAGARA GHANDINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454151531 1770391980 CKL24593 RANGANATHA S/O NAGAPPA GANDHINAGARA BEHIND SRI MARAMMA TEMPLE 394204 0 1 LT1 211 1 0 10019 75 1 0 3 0.8700 0 0 0 0 1100 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BC2061448 0 0 0 0 0 0 0 0 0 0 RANGANATHA S/O NAGAPPA,GANDHINAGARA BEHIND SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454151506 1675412222 9837 ACHAMMA C/O TIMMIAH CHALLAKERE 394204 22000 1 LT1 211 0.1600 0 4534 18 1 0 3 1 -43 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 1675412761AD 0 0 0 0 0 0 0 0 0 0 ACHAMMA C/O TIMMIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454151780 1617412222 4100 A. VEDAMITHRA CHALLAKERE 394204 16200 1 LT1 211 0.2800 0 8251 85 1 0 3 0.9300 54 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0941273 0 0 0 1 0 0 0 0 0 0 A. VEDAMITHRA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454151481 1577313333 CKL14397 B RAMESHA INDHIRANAGARA - 394204 19300 1 LT1 211 0.4800 0 2802 85 1 0 3 0.9900 0 0 0 0 440 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BD1030731 0 0 0 2 0 0 0 0 0 0 B RAMESHA,INDHIRANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454151552 1566412222 5436 HANUMANNA CHALLAKERE 394204 5700 1 LT1 211 0.4800 0 6861 98 1 0 3 0.9400 5 2.7600 0 0 630 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0876084 0 0 0 2 0 0 0 0 0 0 HANUMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454151556 1565412222 7290 TIPPAMMA CHALLAKERE 394204 6400 1 LT1 211 0.4800 0 6811 53 1 0 3 0.8500 10 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0859236 0 0 0 1 0 0 0 0 0 0 TIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454151786 1516412222 10033 GANGAMMA CHALLAKERE 394204 11100 1 LT1 211 0.2000 0 1554 15 1 0 3 0.9200 -8 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0880683 0 0 0 0 0 0 0 0 0 0 GANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454151784 1417412222 8422 T.AJAY KUMAR CHALLAKERE 394204 15000 1 LT1 211 0.4800 0 4450 59 1 0 3 1 252 1.2400 0 0 430 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100005205040D 0 0 0 2 0 0 0 0 0 0 T.AJAY KUMAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1454151651 1343412222 CKL13707 KAMALAMMA MIGADDR CKL13707 394204 14000 1 LT1 211 0.2400 0 11461 72 1 0 3 1 133 1 0 0 1150 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 1343412468AD 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,MIGADDR CKL13707 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454151717 1336412222 10280 RANGANATHA CHALLAKERE 394204 13700 1 LT1 211 0.2400 0 2976 31 1 0 3 1 65 0 0 0 610 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100005515101D 0 0 0 0 0 0 0 0 0 0 RANGANATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454151758 1326412222 3877 E. NAGARAJ CHALLAKERE 394204 11600 1 LT1 211 0.1600 0 1956 62 1 0 3 0.8700 -15 1 0 0 280 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67457583 0 0 0 0 0 0 0 0 0 0 E. NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454151560 1269434739 CKL31913 RATHNAMMA WO LATE PALAIAH MARAMMA TEMPLE ROAD GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 1887 56 1 0 3 0.9700 489 3.5200 0 0 300 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3467616 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WO LATE PALAIAH,MARAMMA TEMPLE ROAD GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1454151623 1256079929 CKL34085 SMT B.MANJULA W/O PRABHAKARA.C MARAMANA TEMPLE BACK SIDE GANDHINAGARA CHALLAKERE MARAMANA TEMPLE BACK SIDE GANDHINAGARA CHALLA... 394204 0 1 LT1 211 1 0 1296 46 1 0 3 0.8600 117 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 68256488 0 0 0 1 0 0 0 0 0 0 SMT B.MANJULA W/O PRABHAKARA.C,MARAMANA TEMPLE BACK SIDE GANDHINAGARA CHALLAKERE MARAMANA TEMPLE BACK SIDE GANDHINAGARA CHALLA... 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454151625 1253528945 CKL19931 SMT PAPAMMA W/O RUDRANAYAKA MADAKARINAGARA MADAKARINAGARA 394204 0 1 LT1 211 0.2400 0 11703 50 1 0 3 1 128 0 0 0 1700 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111100147776 0 0 0 1 0 0 0 0 0 0 SMT PAPAMMA W/O RUDRANAYAKA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000744354 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151804 1216697175 CKL30158 H PRASANNA SO HANUMANTHAPPA MARAMMA GUDI BEHIND, GANDHI NAGARA 394204 0 1 LT1 211 1 0 6998 46 1 0 3 0.9500 91 0 0 0 1470 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.1470 (ignore if paid) 0 0 BC3167220 0 0 0 0 0 0 0 0 0 0 H PRASANNA SO HANUMANTHAPPA,MARAMMA GUDI BEHIND, GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454151427 1190412222 CKL12662 M.THIPPESWAMY NEAR MARAMMA TEMAPLE KORACHARA HATTY NEAR MARAMMA TEMAPLE KORACHARA HATTY 394204 4400 1 LT1 211 0.2400 0 5446 85 1 0 3 0.9400 270 1.2600 0 0 500 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BD0941356 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,NEAR MARAMMA TEMAPLE KORACHARA HATTY NEAR MARAMMA TEMAPLE KORACHARA HATTY 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454151482 1185412222 10028 B. SHIVAKUMAR CHALLAKERE 394204 16600 1 LT1 211 0.2800 0 883 0 1 0 3 1 0 0 0 0 240 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD0934080 0 0 0 0 0 0 0 0 0 0 B. SHIVAKUMAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454151554 1167313333 CKL15239 AREEFBE GANDHINAGARA - 394204 20400 1 LT1 211 0.2400 0 10657 68 1 0 3 1 -71 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 1167313683D 0 0 0 1 0 0 0 0 0 0 AREEFBE,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151619 1155412222 8059 **** CHALLAKERE 394204 11 1 LT1 211 0.2400 0 7947 59 1 0 3 0.9000 2 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 BD0859234 0 0 0 1 0 0 0 0 0 0 ****,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454151817 1116412222 7798 CHELMIAH CHALLAKERE 394204 6900 1 LT1 211 0.2400 0 3724 0 1 0 28 1 -30 0 0 0 370 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007230887 0 0 0 0 0 0 0 0 0 0 CHELMIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454151540 1072575719 CKL35842 SRI NARASIMHA MURTHY SO KAJJI ERANNA GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 557 53 1 0 3 0.9300 720 6.2600 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 69980625 0 0 0 2 0 0 0 0 0 0 SRI NARASIMHA MURTHY SO KAJJI ERANNA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454151579 1065921199 CKL31745 THIRUKAPPA M SO MAYANNA MARAMMA TEMPLE ROAD,GANDHI NAGARA 394204 0 1 LT1 211 1 0 3287 95 1 0 3 0.9500 915 6.9800 0 0 350 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3430807 0 0 0 1 0 0 0 0 0 0 THIRUKAPPA M SO MAYANNA,MARAMMA TEMPLE ROAD,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454151599 1062412222 11800 Smt CHANNAMMA W/O THIPPESWAMY 394204 10400 1 LT1 211 1 0 10564 98 1 0 3 0.9000 -78 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 9999999 BD1060380 0 0 0 0 0 0 0 0 0 0 Smt CHANNAMMA,W/O THIPPESWAMY 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454151746 1030906054 CKL23991 D.K.MAHAMAD IRFAN S/O D.K.MAHAMAD ANWER GANDHINAGARA BEHIND BESCOM OFFICE 394204 0 1 LT1 211 1 0 2483 34 1 0 3 0.9300 0 0 0 0 240 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2026152 0 0 0 2 0 0 0 0 0 0 D.K.MAHAMAD IRFAN S/O D.K.MAHAMAD ANWER,GANDHINAGARA BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454151662 0950412222 CKL16421 LAKSHMANA CHALLAKERE - 394204 76508 1 LT1 211 0.2400 0 11647 81 1 0 3 1 317 2.6900 0 0 820 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.820 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 0950412598D 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454151365 0917412222 9341 THIPPESWAMI CHALLAKERE 394204 4300 1 LT1 211 0.2400 0 1530 22 1 0 3 0.9400 58 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BD1145240 0 0 0 1 0 0 0 0 0 0 THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454151363 0916412222 9272 TIMMANNA CHALLAKERE 394204 20600 1 LT1 211 0.2400 0 1768 0 1 0 28 1 43 0 0 0 400 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007197446 0 0 0 0 0 0 0 0 0 0 TIMMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454151673 0836436976 CKL32589 LAKSHMI WO RANGASWAMY MARAMMA TEMPLE ROAD,GANDHI NAGARA 394204 0 1 LT1 211 0.5000 0 2402 70 1 0 3 0.8400 293 2.4700 0 0 540 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.540 (ignore if paid) 0 0 67499164 0 0 0 0 0 0 0 0 0 0 LAKSHMI WO RANGASWAMY,MARAMMA TEMPLE ROAD,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454151671 0836412222 6619 SUNKAPPA S/O KODI HALLI NAGAPPA 394204 13300 1 LT1 211 0.2400 0 2002 25 1 0 3 1 46 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 10000 111111823284 0 0 0 0 0 0 0 0 0 0 SUNKAPPA,S/O KODI HALLI NAGAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454151371 0805412222 7362 MALLAMMA W/P PAPAIAH CHALLAKERE 394204 4100 1 LT1 211 0.2400 0 4889 45 1 0 3 1 4 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 99999 100007094961 0 0 0 0 0 0 0 0 0 0 MALLAMMA W/P PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 12 22 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1454151495 0771412222 12033 SMT.AKKAMMA NEAR CHANNAMMAS HOUSE 394204 21900 1 LT1 211 0.2400 0 4179 28 1 0 2 0 131 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 999999 0771412755AD 0 0 0 0 0 0 0 0 0 0 SMT.AKKAMMA,NEAR CHANNAMMAS HOUSE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454151512 0767412222 9312 kurudhihalli thippeswamy s/o marappa CHALLAKERE 394204 21200 1 LT1 211 0.2400 0 5446 34 1 0 3 1 114 1.0500 0 0 400 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.400 (ignore if paid) 0 999999 0767412643AD 0 0 0 1 0 0 0 0 0 0 kurudhihalli thippeswamy s/o marappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454151535 0765939346 CKL31543 T PRATHAP SO THIPPESWAMY SOMAGUDDU ROAD CHALLAKERE 394204 0 1 LT1 211 0.5000 0 2031 18 1 0 3 0.9900 797 4.9900 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 BC3421242 0 0 0 1 0 0 0 0 0 0 T PRATHAP SO THIPPESWAMY,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 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 1.4800 2 1454151489 0675412222 10034 TIPPAMMA CHALLAKERE 394204 10800 1 LT1 211 0.3200 0 3404 53 1 0 3 0.9000 27 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 0 BD1057412 0 0 0 0 0 0 0 0 0 0 TIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454151596 0656412222 3888 Md. KHASIM CHALLAKERE 394204 19100 1 LT1 211 0.1600 0 2860 46 1 0 3 0.9400 0 0 0 0 560 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1002841 0 0 0 1 0 0 0 0 0 0 Md. KHASIM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454151772 0616412222 9885 PUSHPALATHA CHALLAKERE 394204 20800 1 LT1 211 0.1600 0 1669 30 1 0 3 0.9700 29 1 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009004 0 10000 BD1050847 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2