1469676933 9046068442 CKL35734 SRI SANGAMESHA SO ERANNA GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 461 51 1 0 3 0.9400 -2 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 1000000 69988401 0 0 0 1 0 0 0 0 0 0 SRI SANGAMESHA SO ERANNA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469677119 1333549960 SIDDANNA S/O HANUMANTHAPPA GHANDINAGARA GHANDINAGARA 394206 145 1 LT1 211 0.2400 0 4359 24 1 0 3 1 -1 0 0 0 450 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004554878D 0 0 0 0 0 0 0 0 0 0 SIDDANNA S/O HANUMANTHAPPA,GHANDINAGARA GHANDINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1469677054 1351327151 CKL25083 SMT GANGAMMA W/O KRISHNAMURTHY GANDHINAGARA BESIDE SRI MARAMMA TEMPLE 394206 136 1 LT1 211 0.2400 0 11687 2 1 0 3 0.9200 348 1 0 0 580 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2135026 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA W/O KRISHNAMURTHY,GANDHINAGARA BESIDE SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469676940 1387274973 CKL35478 SMT HANUMAKKA WO RAMANJINI MARAMMANAGUDI NEAR GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 1020 90 1 0 3 0.9000 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 1000000 69986963 0 0 0 2 0 0 0 0 0 0 SMT HANUMAKKA WO RAMANJINI,MARAMMANAGUDI NEAR GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469676904 1396412222 8246 Smt. boramma w/o boriah CHALLAKERE 394206 150 1 LT1 211 0.2000 0 2632 32 1 0 3 0.9400 503 4.6500 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 10000 BD0938993 0 0 0 1 0 0 0 0 0 0 Smt. boramma w/o boriah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469677034 1464380707 CKL30041 SUNKAMMA WO NAGANNA NEAR MARAMMA TEMPLE, GANDHI NAGARA 394206 0 1 LT1 211 1 0 8398 179 1 0 3 0.9900 251 1.6100 0 0 1540 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1540 (ignore if paid) 0 0 BC3153664 0 0 0 2 0 0 0 0 0 0 SUNKAMMA WO NAGANNA,NEAR MARAMMA TEMPLE, GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1469677128 1529513356 CKL25084 V.RAMESHA S/O C.VEERANNA GANDHINAGARA NEAR SRI MARAMMA TEMPLE 394206 146 1 LT1 211 0.2400 0 6060 34 1 0 3 1 317 2.8600 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 100007270361 0 0 0 1 0 0 0 0 0 0 V.RAMESHA S/O C.VEERANNA,GANDHINAGARA NEAR SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469677028 1558417375 SMT SHAHINA KOUSAR W/O HASIN SAB GANDHINAGARA BESIDE SRI MARAMMANA TEMPLE 394206 142 1 LT1 211 1 0 11446 89 1 0 3 1 55 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 100007241474 0 0 0 1 0 0 0 0 0 0 SMT SHAHINA KOUSAR W/O HASIN SAB,GANDHINAGARA BESIDE SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469677002 1565363891 CKL18571 SRI.HANUMANTHAPPA S/O DASARABORAPPA NEAR MARAMANAGUDI GANDHI NAGARA NEAR MARAMANAGUDI GANDHI NAGARA 394206 62 1 LT1 211 0.5000 0 12274 77 1 0 3 1 -194 0 0 0 510 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.510 (ignore if paid) 0 999999 2022-08-20 100004553578D 0 0 0 0 0 0 0 0 0 0 SRI.HANUMANTHAPPA S/O DASARABORAPPA,NEAR MARAMANAGUDI GANDHI NAGARA NEAR MARAMANAGUDI GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1469676925 1586987598 SMT MANJULA W/O ANJINI GANDHINAGARA NEAR SRI MARAMMA TEMPLE 394206 155 1 LT1 211 0.2400 0 5567 58 1 0 3 0.9800 0 0 0 0 270 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2021-04-20 BC2104188 0 0 0 1 0 0 0 0 0 0 SMT MANJULA W/O ANJINI,GANDHINAGARA NEAR SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1469677070 1645412222 8890 MOHAMMED GARIB SAB BIN HUSEN SAB CHALLAKERE 394206 251 1 LT1 211 0.4000 0 7218 0 1 0 28 1 786 7.4100 0 0 480 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.480 (ignore if paid) 0 999999 1645412429AID 0 0 0 0 0 0 0 0 0 0 MOHAMMED GARIB SAB BIN HUSEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676961 1676412222 5943 MANJULLAMMA CHALLAKERE 394206 50 1 LT1 211 0.2000 0 5228 133 1 0 3 0.9800 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0890914 0 0 0 2 0 0 0 0 0 0 MANJULLAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1469676921 1686641000 CKL16621 CHALUVAMMA W/O JAGADESHA 394206 44 1 LT1 211 0.2400 0 2203 1 1 0 3 1 5 0 0 0 330 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.330 (ignore if paid) 0 999999 1686641771D 0 0 0 0 0 0 0 0 0 0 CHALUVAMMA,W/O JAGADESHA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469677113 1736334119 SAMIULLA S/O BASHASAB GANDHINAGARA GANDHINAGARA 394206 0 1 LT1 211 0.2400 0 2348 14 1 0 3 1 -656 0 0 0 290 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110347717 0 0 0 0 0 0 0 0 0 0 SAMIULLA S/O BASHASAB,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1469676931 1787313333 CKL15831 ASLAM CHALLAKERE - 394206 247 1 LT1 211 0.4800 0 1692 73 1 0 3 0.8400 19 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 67491753 0 0 0 1 0 0 0 0 0 0 ASLAM,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469677012 1861432616 CKL26951 SMT RAJIYA BEGAM W/O BASHEER SAB GANDHINAGARA NEAR SRI MARAMMATEMPLE 394206 0 1 LT1 211 1 0 4628 119 1 0 3 0.9600 963 8.1400 633.8600 0 1010 3942 2026-04-01 0 0 0 2025-12-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007155030 0 0 0 1 0 0 0 0 0 0 SMT RAJIYA BEGAM W/O BASHEER SAB,GANDHINAGARA NEAR SRI MARAMMATEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-02 2025-12-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469677003 1866412222 6776 NAGENDRACHAR BIN YALLAPPA CHALLAKERE 394206 83 1 LT1 211 0.2400 0 2012 0 1 0 28 1 -82 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 111111614575 0 0 0 0 0 0 0 0 0 0 NAGENDRACHAR BIN YALLAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 8.1800 18 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676927 1882927722 CKL34394 SMT MAHABUBI W/O MAHAMAD SARADAR GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 1251 49 1 0 3 0.8000 55 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 68272078 0 0 0 1 0 0 0 0 0 0 SMT MAHABUBI W/O MAHAMAD SARADAR,GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469676926 1883740510 CKL32122 THRIVENAMMA WO LATE ANJINAPPA GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 3633 100 1 0 3 0.9800 972 6.9300 0 0 730 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC3501344 0 0 0 1 0 0 0 0 0 0 THRIVENAMMA WO LATE ANJINAPPA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469676825 1906412222 9696 K S KUMARBIN K SIDDARUDAPPA CHALLAKERE 394206 210 1 LT1 211 0.2400 0 514 1 1 0 3 0.9200 1 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 67458155 0 0 0 0 0 0 0 0 0 0 K S KUMARBIN K SIDDARUDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469676870 1923450882 CKL20810 SRI.T.RAMAPPA S/O LATE THIPPAIAH MARAMMANA DEVASTHANAD MUMBAGAD GANDHINAGARA MARAMMANA DEVASTHANAD MUMBAGAD GANDHINAGARA 394206 192 1 LT1 211 0.4800 0 1209 8 1 0 3 1 -20 0 0 0 240 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.240 (ignore if paid) 0 999999 1693642922D 0 0 0 0 0 0 0 0 0 0 SRI.T.RAMAPPA S/O LATE THIPPAIAH,MARAMMANA DEVASTHANAD MUMBAGAD GANDHINAGARA MARAMMANA DEVASTHANAD MUMBAGAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469677111 1941412222 12277 SURESH S/O THIMMANNA INFORNT OF MARAMMANA TEMPLE GANDHINAGARA 394206 102 1 LT1 211 0.2400 0 2122 0 1 0 3 1 -53 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0890916 0 0 0 0 0 0 0 0 0 0 SURESH,S/O THIMMANNA INFORNT OF MARAMMANA TEMPLE GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469677047 1954735937 CKL31406 T THIPPESWAMY SO A K THIPPESWAMY MARAMMA TEMPLE ROAD,GANDHI NAGARA 394206 0 1 LT1 211 1 0 2807 74 1 0 3 0.8600 223 1.1600 0 0 220 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3353435 0 0 0 2 0 0 0 0 0 0 T THIPPESWAMY SO A K THIPPESWAMY,MARAMMA TEMPLE ROAD,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1469676901 1998412222 3772 GOWRAMMA CHALLAKERE 394206 135 1 LT1 211 0.1200 0 13604 68 1 0 3 1 42 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 1998412943AD 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469676916 2091412222 12450 LAKSHMIDEVI CHALLAKERE NEAR MARAMMANA TEMPLE 394206 107 1 LT1 211 0.1200 0 6370 28 1 0 3 1 -159 0 0 0 0 3942 2026-04-01 0 0 0 2025-12-01 3 0 0 0 0 14009006 0 9999 100007180212 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,CHALLAKERE NEAR MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469677130 2124412222 EBL21 THIPPESWAMY.PURLHALLY KEB COLONY - 394206 16 1 LT1 211 0.2400 0 1629 0 1 0 28 0 4 0 0 0 430 3942 2026-04-01 0 0 0 2026-03-01 2 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006421330 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY.PURLHALLY,KEB COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469677050 2146412222 EBL26 OBANNA MECANIC 2 CHALLAKERE - 394206 11 1 LT1 211 0.1600 0 1745 0 1 0 28 1 1001 10.5800 0 0 280 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100007103094 0 0 0 0 0 0 0 0 0 0 OBANNA MECANIC 2,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676852 2199312222 CKL14733 SMT RAZEEYABI CHALLAKERE - 394206 195 1 LT1 211 0.2400 0 7302 15 1 0 3 1 -20 0 0 0 0 3942 2026-04-01 0 0 0 2025-06-01 3 0 0 0 0 14009006 0 999999 2199312972D 0 0 0 1 0 0 0 0 0 0 SMT RAZEEYABI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-19 2025-06-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469677045 2255412222 6215 E.NINGAPPA CHALLAKERE 394206 43 1 LT1 211 0.1000 0 4461 74 1 0 3 0.9800 0 0 0 0 610 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD0909974 0 0 0 2 0 0 0 0 0 0 E.NINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469677044 2257674332 CKL26427 SMT NAZEEMA W/O ROSHAN VALI K. GANDHINAGARA NEAR JANDAKATTE 394206 0 1 LT1 211 0.4800 0 5149 67 1 0 3 0.9400 -12 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BC2398804 0 0 0 0 0 0 0 0 0 0 SMT NAZEEMA W/O ROSHAN VALI K.,GANDHINAGARA NEAR JANDAKATTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC2398804 1 0 0 0 0 0 68.4200 75 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469677016 2265412222 5085 BEBEJAN CHALLAKERE 394206 174 1 LT1 211 0.2400 0 4807 39 1 0 3 1 79 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 2265412606AD 0 0 0 0 0 0 0 0 0 0 BEBEJAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469676973 2283412222 8444 MUMTAZ BIN ABDUL SAB CHALLAKERE 394206 86 1 LT1 211 0.2000 0 1355 30 1 0 3 0.9600 86 1 0 0 380 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67431645 0 0 0 0 0 0 0 0 0 0 MUMTAZ BIN ABDUL SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469676883 2414412222 4489 TIIPU SULTAN HOONUR SAB CHALLAKERE 394206 227 1 LT1 211 0.2400 0 1472 41 1 0 3 0.9500 -2 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 10000 BD0938997 0 0 0 1 0 0 0 0 0 0 TIIPU SULTAN HOONUR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469677048 2460412222 CKL16489 KALEEMULLA CHALLAKERE - 394206 0 1 LT1 211 0.2400 0 8541 68 1 0 3 1 0 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 2460412666D 0 0 0 0 0 0 0 0 0 0 KALEEMULLA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1469677027 2467313333 CKL13239 MANJULA MIGADDR CKL13239 394206 234 1 LT1 211 0.2400 0 3122 32 1 0 3 0.8800 -9 0 0 0 540 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0887949 0 0 0 0 0 0 0 0 0 0 MANJULA,MIGADDR CKL13239 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469676830 2516412222 3357 BHASHA SAAB CHALLAKERE 394206 200 1 LT1 211 0.2400 0 4128 29 1 0 3 0.9800 0 0 0 0 230 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0941328 0 0 0 0 0 0 0 0 0 0 BHASHA SAAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469676981 2585412222 6950 WAZEER SAB CHALLAKERE 394206 213 1 LT1 211 0.2400 0 6758 89 1 0 3 0.8400 255 1.8300 0 0 1410 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BD0875796 0 0 0 1 0 0 0 0 0 0 WAZEER SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469676942 2595412222 EBL5 M. LOKESH . - 394206 6 1 LT1 211 0.2400 0 4521 55 1 0 3 0.9100 -85 1.8400 0 0 830 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BD0894275 0 0 0 0 0 0 0 0 0 0 M. LOKESH,. - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469676906 2605412222 4019 JAHARABEE CHALLAKERE 394206 211 1 LT1 211 0.2400 0 2017 0 1 0 3 1 2 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 BD1114111 0 0 0 0 0 0 0 0 0 0 JAHARABEE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469676868 2608412222 6581 MOHMED GOUS CHALLAKERE 394206 229 1 LT1 211 0.2400 0 2187 11 1 0 3 0.8800 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14009006 0 99999 100007158714 0 0 0 0 0 0 0 0 0 0 MOHMED GOUS,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 14.6500 25 2023-07-13 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676928 2685313333 EBL24 BAABU CHALLAKERE 394206 13 1 LT1 211 0.2400 0 1775 0 1 0 28 1 39 1 0 0 670 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.670 (ignore if paid) 0 0 111111924279 0 0 0 0 0 0 0 0 0 0 BAABU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469677110 2749312222 11837 SRINIVASA REDDY DONAPPA REDDY INFRONT OF MARAMMA GUDI 394206 157 1 LT1 211 0.2400 0 7088 22 1 0 3 1 52 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 2749312484AD 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,DONAPPA REDDY INFRONT OF MARAMMA GUDI 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1469676880 2825412222 7605 RUDRAPPA BIN ERANNA CHALLAKERE 394206 235 1 LT1 211 0.1600 0 1557 18 1 0 3 0.9100 4 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 BD1059618 0 0 0 0 0 0 0 0 0 0 RUDRAPPA BIN ERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469677083 2850868024 CKL29655 OBANNA BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 3847 42 1 0 3 0.9500 19 1 0 0 350 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3111673 0 0 0 2 0 0 0 0 0 0 OBANNA,BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469676935 2897412222 8476 HANUMANNA CHALLAKERE 394206 79 1 LT1 211 0.2400 0 7094 43 1 0 3 0.9800 -84 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0941323 0 0 0 0 0 0 0 0 0 0 HANUMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469677102 2956412222 4290 mahmad panies CHALLAKERE 394206 128 1 LT1 211 0.1600 0 4980 51 1 0 3 0.9200 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 BD1024238 0 0 0 1 0 0 0 0 0 0 mahmad panies,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469676965 2997313333 CKL14130 BASHIRJAN GANDHINAGARA - 394206 118 1 LT1 211 0.2400 0 3319 34 1 0 3 0.9900 72 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0887947 0 0 0 0 0 0 0 0 0 0 BASHIRJAN,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469676968 2998412222 9108 shanthappa s/o rudrappa CHALLAKERE 394206 144 1 LT1 211 0.2400 0 7550 57 1 0 3 1 477 4.1800 0 0 390 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid) 0 999999 2998412944AD 0 0 0 2 0 0 0 0 0 0 shanthappa s/o rudrappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1469676964 2999312222 CKL14764 SMT SHIVARUDRAMMA CHALLAKERE - 394206 112 1 LT1 211 0.2400 0 11045 62 1 0 3 1 409 3.4900 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 2999312953D 0 0 0 1 0 0 0 0 0 0 SMT SHIVARUDRAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469676923 3008313333 CKL14071 MAHABOOB KURININGAYANAHATTY - 394206 250 1 LT1 211 1 0 5698 76 1 0 3 0.9800 203 1.6800 0 0 450 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BD0938996 0 0 0 0 0 0 0 0 0 0 MAHABOOB,KURININGAYANAHATTY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469677123 3044412222 EBL17 HANUMANTHARAYADU CHALLAKERE - 394206 20 1 LT1 211 0.2400 0 3057 0 1 0 28 1 6076 50.0700 0 0 230 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100007143113 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYADU,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469677112 3144412222 EBL11 NARENDRA CHARY KEB QUETRESS - 394206 26 1 LT1 211 0.2400 0 1134 0 1 0 28 1 -67 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 3144412422AD 0 0 0 0 0 0 0 0 0 0 NARENDRA CHARY,KEB QUETRESS - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469677017 3167611582 CKL33553 EXECUTIVE ENGINEER (ELE) 8 CTA ROAD 394206 0 1 LT1 211 2 0 3314 100 1 0 3 0.9500 4354 37.8700 0 0 620 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.620 (ignore if paid) 0 0 68244903 0 0 0 2 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),8 CTA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1469676950 3184412222 EBL14 PRABHAKARA PATEL BESCOM QUATRES - 394206 23 1 LT1 211 0.2400 0 3713 0 1 0 28 1 94 0 0 0 230 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007096237 0 0 0 0 0 0 0 0 0 0 PRABHAKARA PATEL,BESCOM QUATRES - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676854 3205694028 CKL30012 THIPPESWAMY SO ERANNA BEHIND JANDAKATTE, GANDHI NAGARA 394206 0 1 LT1 211 1 0 2022 38 1 0 3 0.9900 17 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 BC3167428 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY SO ERANNA,BEHIND JANDAKATTE, GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1469677075 3266412222 7651 shivakumar murthy s/o donappa CHALLAKERE 394206 0 1 LT1 211 0.2000 0 1102 2 1 0 3 0.5400 -25 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 BD1050368 0 0 0 0 0 0 0 0 0 0 shivakumar murthy s/o donappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469677024 3280412222 CKL16320 SMT PALAMMA CHALLAKERE - 394206 52 1 LT1 211 0.2400 0 6029 40 1 0 3 1 -3 3.6800 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004556642D 0 0 0 0 0 0 0 0 0 0 SMT PALAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 12.5100 23 2023-07-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469676946 3306220000 3894 thippeswamy s/o chinayaih CHALLAKERE 394206 206 1 LT1 211 0.2400 0 7586 86 1 0 3 1 390 3.0400 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 3306220029AID 0 0 0 1 0 0 0 0 0 0 thippeswamy s/o chinayaih,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469676936 3307738783 CKL31319 EXECUTIVE ENGINEER (ELE) 3 OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALLKERE 394206 0 1 LT1 211 3 0 5797 296 1 0 3 0.9700 8924 83.3100 0 0 230 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3393054 0 0 0 3 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),3 OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALLKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63.7400 70 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1469677023 3380412222 CKL16292 T.SRINIVASA CHALLAKERE - 394206 231 1 LT1 211 0.4800 0 4750 46 1 0 3 1 -300 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 3380412837D 0 0 0 0 0 0 0 0 0 0 T.SRINIVASA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469676922 3406087085 CKL32495 MUSTARI JAN WO SHAMIR BASHA MARAMMA TEMPLE ROAD GANDHI NAGARA 394206 0 1 LT1 211 1 0 1297 34 1 0 3 0.8900 262 2.0900 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 67409612 0 0 0 1 0 0 0 0 0 0 MUSTARI JAN WO SHAMIR BASHA,MARAMMA TEMPLE ROAD GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469676844 3423412222 4867 ATHAULLA 0 - 394206 172 1 LT1 211 0.2400 0 10832 99 1 0 3 1 113 0 0 0 1200 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100007124033 0 0 0 1 0 0 0 0 0 0 ATHAULLA,0 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1469677067 3472412222 11724 SRI MALIYAPPA BEHIND MARAMMA TEMPLE 394206 67 1 LT1 211 0.2400 0 2729 46 1 0 3 1 261 1.9300 0 0 600 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.600 (ignore if paid) 0 999999 3472412717AID 0 0 0 0 0 0 0 0 0 0 SRI MALIYAPPA,BEHIND MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469676957 3507412222 EBL20 VACANT KEB COLONY - 394206 17 1 LT1 211 0.2400 0 1190 0 1 0 28 1 357 1 0 0 320 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.320 (ignore if paid) 0 0 111117391462 0 0 0 0 0 0 0 0 0 0 VACANT,KEB COLONY - 0 0 0 0 0 0 0 0 2026-04-01 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 0 0 0 0 2 1469677150 3540412222 CKL16153 T.THIPPESWAMY CHALLAKERE - 394206 179 1 LT1 211 0.4800 0 7669 53 1 0 3 1 1320 11.5000 0 0 240 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.240 (ignore if paid) 0 999999 3540412458D 0 0 0 0 0 0 0 0 0 0 T.THIPPESWAMY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469677068 3566638782 CKL33551 EXECUTIVE ENGINEER (ELE) 10 CTA ROAD 394206 0 1 LT1 211 2 0 2351 68 1 0 3 0.6600 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 68244904 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),10 CTA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469676991 3596412222 9901 HUSAINABEE CHALLAKERE 394206 230 1 LT1 211 0.1600 0 5801 61 1 0 3 0.9800 -2 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0890921 0 0 0 1 0 0 0 0 0 0 HUSAINABEE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469676907 3615412222 5668 NOOR SHAN CHALLAKERE 394206 0 1 LT1 211 0.2400 0 1682 38 1 0 3 0.9600 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 BD1050079 0 0 0 0 0 0 0 0 0 0 NOOR SHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469676859 3718312222 CKL13835 GOWRAMMA NEAR MARAMMANAGUDI GANDHINAGARA 394206 130 1 LT1 211 0.2400 0 10990 23 1 0 3 1 60 1 0 0 440 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.440 (ignore if paid) 0 999999 3718312157AD 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NEAR MARAMMANAGUDI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469676910 3817412222 8568 BASAMMA CHALLAKERE 394206 37 1 LT1 211 0.4000 0 5697 75 1 0 3 0.9600 294 2.2800 0 0 770 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BD0932343 0 0 0 2 0 0 0 0 0 0 BASAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469677057 3872641689 SRI.T.HUSSAIN S/O TIPPU SAB NEAR MARAMMNAGUDI GANDHINAGARA NEAR MARAMMNAGUDI GANDHINAGARA 394206 47 1 LT1 211 0.4800 0 8061 20 1 0 3 1 2238 30.1700 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 100007096389 0 0 0 0 0 0 0 0 0 0 SRI.T.HUSSAIN S/O TIPPU SAB,NEAR MARAMMNAGUDI GANDHINAGARA NEAR MARAMMNAGUDI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 52.5000 58 2024-05-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469676994 3893412222 EBL23 VACANT KEB COLONY - 394206 14 1 LT1 211 0.2400 0 2970 0 1 0 28 1 396 4.0700 0 0 480 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007097331 0 0 0 0 0 0 0 0 0 0 VACANT,KEB COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676920 3912408901 CKL22449 SEENA S/O HANUMANTHAPPA GANDHINAGARA OPP SRI MARAMMA TEMPLE 394206 116 1 LT1 211 0.2400 0 4690 34 1 0 3 1 545 7.6200 0 0 540 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007244696 0 0 0 0 0 0 0 0 0 0 SEENA S/O HANUMANTHAPPA,GANDHINAGARA OPP SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1469676914 3914412222 4916 OBALESHAPPA CHALLAKERE 394206 177 1 LT1 211 0.2400 0 2806 21 1 0 3 1 193 2.8900 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 100007129216 0 0 0 1 0 0 0 0 0 0 OBALESHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1469677142 3953412222 4913 KAMALAMMA CHALLAKERE 394206 222 1 LT1 211 0.2400 0 2235 13 1 0 3 0.9300 -66 0 0 0 400 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 BD1082930 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1469677139 3955412222 9106 palakka CHALLAKERE 394206 119 1 LT1 211 0.2400 0 1025 0 1 0 3 1 -21 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 100007151832 0 0 0 0 0 0 0 0 0 0 palakka,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469677137 3956412222 5794 husian saab s/o kasimsaab CHALLAKERE 394206 159 1 LT1 211 0.2400 0 6901 30 1 0 3 1 -42 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 3956412557AD 0 0 0 0 0 0 0 0 0 0 husian saab s/o kasimsaab,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469677074 3977412222 3570 H. KHAJA HUSEN BIN ANWAR SAB CHALLAKERE 394206 0 1 LT1 211 0.2400 0 7771 21 1 0 3 1 76 1.0200 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 3977412769AD 0 0 0 0 0 0 0 0 0 0 H. KHAJA HUSEN BIN ANWAR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469677043 3983412222 9884 SIDAPPA CHALLAKERE 394206 87 1 LT1 211 0.1600 0 3069 26 1 0 3 0.9900 18 0 0 0 500 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BD0886251 0 0 0 0 0 0 0 0 0 0 SIDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469677011 3998412222 4081 BOSIAH CHALLAKERE 394206 97 1 LT1 211 0.1200 0 5569 21 1 0 3 1 431 6.1700 0 0 260 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid) 0 999999 3998412947AD 0 0 0 0 0 0 0 0 0 0 BOSIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469676984 4007412222 9713 Smt.manjulamma w/o kodi rangappa CHALLAKERE 394206 51 1 LT1 211 0.9600 0 4071 44 1 0 3 0.9300 1 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1050843 0 0 0 0 0 0 0 0 0 0 Smt.manjulamma w/o kodi rangappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469676890 4029157451 CKL29311 SMT AFROJ BEHIND MASIDI,GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 4075 69 1 0 3 0.7600 263 1.8700 0 0 730 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC3037971 0 0 0 1 0 0 0 0 0 0 SMT AFROJ,BEHIND MASIDI,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-09-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469677133 4055220000 6913 PARVATHMMA CHALLAKERE 394206 104 1 LT1 211 0.1600 0 4783 60 1 0 3 1 0 1 0 0 760 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007268969 0 0 0 1 0 0 0 0 0 0 PARVATHMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469677104 4064412222 EBL3 E.ASIYA CHALLAKERE - 394206 8 1 LT1 211 0.2400 0 1876 50 1 0 3 0.9300 0 0 0 0 230 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1002302 0 0 0 0 0 0 0 0 0 0 E.ASIYA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 10 2026-03-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469677091 4070245867 CKL33969 NAGARAJ SO OBAIAH MARAMMA TEMPLE GANDHINAGARA 394206 0 1 LT1 211 1 0 2031 88 1 0 3 0.7400 1078 9.0200 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 68255635 0 0 0 2 0 0 0 0 0 0 NAGARAJ SO OBAIAH,MARAMMA TEMPLE GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469677094 4070412222 CKL16059 S.SHAFIULLA CHALLAKERE - 394206 0 1 LT1 211 0.2400 0 7090 21 1 0 3 1 -10 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 4070412729D 0 0 0 0 0 0 0 0 0 0 S.SHAFIULLA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1469677010 4092916481 CKL33602 SMT ERAMMA W/O SIDDESHA GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 375 11 1 0 3 0.9200 -66 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 68244028 0 0 0 0 0 0 0 0 0 0 SMT ERAMMA W/O SIDDESHA,GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469676966 4108616045 CKL28436 RAVI K 2 394206 0 1 LT1 211 0.5000 0 1511 14 1 0 3 0.9900 1728 15.0300 0 0 260 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BC2900513 0 0 0 1 0 0 0 0 0 0 RAVI K,2 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 BC2900513 1 0 0 0 0 0 16.4200 26 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469677146 4144412222 EBL8 YATHISHA.GANG MEN 0 - 394206 29 1 LT1 211 0.2400 0 2102 0 1 0 28 1 174 1 0 0 230 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113591479 0 0 0 0 0 0 0 0 0 0 YATHISHA.GANG MEN,0 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469677115 4157412222 9698 THIMANNA CHALLAKERE 394206 91 1 LT1 211 0.2400 0 7122 56 1 0 3 0.9800 110 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0856162 0 0 0 2 0 0 0 0 0 0 THIMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469677042 4177313333 CKL14325 AKKAMMA GANDHINAGAR - 394206 0 1 LT1 211 0.2400 0 1266 1 1 0 3 0.9200 1 0 0 0 220 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1083990 0 0 0 0 0 0 0 0 0 0 AKKAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469676992 4196412222 4216 MUSTAFA CHALLAKERE 394206 176 1 LT1 211 0.2400 0 3028 70 1 0 3 0.9900 0 1 0 0 370 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BD1101313 0 0 0 0 0 0 0 0 0 0 MUSTAFA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469676939 4210592909 SMT SANJEEVAMMA WO GURAPPA GANDHI NAGARA MARAMMA TEMPLE NEAR CHALLAKERE 394206 0 1 LT1 211 1 0 150 22 1 0 3 0.9800 4019 36.2200 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 1000000 68283372 0 0 0 1 0 0 0 0 0 0 SMT SANJEEVAMMA WO GURAPPA,GANDHI NAGARA MARAMMA TEMPLE NEAR CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1469676882 4236194694 CKL30645 ANITHA KUMARI WO CHANNAKESHAVAMURTHI MARAMMANA TEMPAL BEHIND,GANDHI NAGARA 394206 0 1 LT1 211 1 0 2665 57 1 0 3 0.9400 458 3.8900 0 0 340 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3203092 0 0 0 1 0 0 0 0 0 0 ANITHA KUMARI WO CHANNAKESHAVAMURTHI,MARAMMANA TEMPAL BEHIND,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1469677148 4347412222 6914 NAGARAJ CHALLAKERE 394206 34 1 LT1 211 0.1600 0 7666 57 1 0 3 0.8400 330 2.9400 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0855118 0 0 0 1 0 0 0 0 0 0 NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469676858 4427180550 CKL17861 SMT BHARATHAMMA W/O BORAIAH GHANDINAGARA GHANDINAGARA 394206 232 1 LT1 211 0.2400 0 7247 10 1 0 3 1 657 5.9300 0 0 20 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.20 (ignore if paid) 0 999999 100004554225D 0 0 0 1 0 0 0 0 0 0 SMT BHARATHAMMA W/O BORAIAH,GHANDINAGARA GHANDINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-11-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1469677039 4475274148 CKL25498 SRINIVASA REDDY S/O DONAPPAREDDY GANDHINAGARA GANDHINAGARA 394206 156 1 LT1 211 0.2400 0 4548 64 1 0 3 0.9800 0 5.8700 0 0 500 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2221242 0 0 0 2 0 0 0 0 0 0 SRINIVASA REDDY S/O DONAPPAREDDY,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469676997 4492512222 AEH1208 HEADMASTER BMG H SCHOOL CHALLAKERE 394206 0 1 LT1 211 5 0 303 10 1 0 3 0.9300 2861 24.5100 1590.2300 0 0 3942 2026-04-01 0 0 0 2026-01-01 3 0 0 0 0 14009006 0 9999999 111114636492 0 0 0 0 0 0 0 0 0 0 HEADMASTER BMG H SCHOOL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676943 4615412222 4061 H.RASHID SAAB CHALLAKERE - 394206 199 1 LT1 211 0.2400 0 4089 34 1 0 3 0.9600 112 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 BD1084126 0 0 0 1 0 0 0 0 0 0 H.RASHID SAAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469676903 4626353688 CKL20812 SRI.MAJID SAB S/O GARIB SAB GANDHINAGARA OPP SRI MARAMMANA TEMPLE 394206 0 1 LT1 211 0.2400 0 6260 49 1 0 3 1 56 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 1595263015D 0 0 0 1 0 0 0 0 0 0 SRI.MAJID SAB S/O GARIB SAB,GANDHINAGARA OPP SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469676889 4627093044 CKL34396 SMT MAHABUBI W/O MAHAMAD SARADAR GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 1432 62 1 0 3 0.9200 865 7.8300 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 68272077 0 0 0 1 0 0 0 0 0 0 SMT MAHABUBI W/O MAHAMAD SARADAR,GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469676833 4641164578 CKL33555 EXECUTIVE ENGINEER (ELE) 6 CTA ROAD 394206 0 1 LT1 211 2 0 2091 74 1 0 3 0.8100 -61 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 68244905 0 0 0 2 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),6 CTA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1469676987 4690412222 12438 SYED SHAFFI ULLA CHALLAKERE NEAR MARAMMANAHA TEMPLE 394206 162 1 LT1 211 0.1200 0 5134 62 1 0 3 0.9900 60 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 BD1036571 0 0 0 0 0 0 0 0 0 0 SYED SHAFFI ULLA,CHALLAKERE NEAR MARAMMANAHA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469676828 4727412222 5510 M. NAZEER BIN BUDEN SAB CHALLAKERE 394206 242 1 LT1 211 0.1800 0 3845 68 1 0 3 0.7000 0 1.6600 114.1100 0 0 3942 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14009006 0 9999999 111111823459 0 0 0 2 0 0 0 0 0 0 M. NAZEER BIN BUDEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-01 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676908 4827412222 4484 MAHABOOB BIN HONNUR SAB CHALLAKERE 394206 245 1 LT1 211 0.2400 0 5674 50 1 0 3 0.9300 -36 0 0 0 310 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0941324 0 0 0 0 0 0 0 0 0 0 MAHABOOB BIN HONNUR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469677126 4861164330 CKL22337 SMT RABEENA W/O KALEEM ULLA GANDHINAGARA BEHIND SRI MARAMMANA TEMPLE 394206 184 1 LT1 211 0.5000 0 6477 57 1 0 3 1 242 1.9200 0 0 490 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007230863 0 0 0 1 0 0 0 0 0 0 SMT RABEENA W/O KALEEM ULLA,GANDHINAGARA BEHIND SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469676990 4904957974 CKL33554 EXECUTIVE ENGINEER (ELE) 12 CTA ROAD 394206 0 1 LT1 211 2 0 3496 118 1 0 3 0.9400 -33 4.0500 0 0 610 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.610 (ignore if paid) 0 0 68244906 0 0 0 2 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),12 CTA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469676947 4917412222 EBL27 **** CHALLAKERE 394206 10 1 LT1 211 0.2400 0 1395 0 1 0 28 0 8634 68.1000 0 0 230 3942 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 100000 4917412122A 0 0 0 0 0 0 0 0 0 0 ****,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469677151 4944412222 EBL6 S.N.ARUN KUMRA 0 - 394206 5 1 LT1 211 0.2400 0 2077 25 1 0 3 0.9100 1921 21.7600 0 0 710 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BD0854714 0 0 0 1 0 0 0 0 0 0 S.N.ARUN KUMRA,0 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469677060 4977412222 5552 A. HONNUR SAB BIN ALLA SAB CHALLAKERE 394206 240 1 LT1 211 0.1600 0 9421 83 1 0 3 1 0 1 157 0 540 3942 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14009006 ASD to be paid:Rs.540 (ignore if paid) 0 999999 4977412770D 0 0 0 0 0 0 0 0 0 0 A. HONNUR SAB BIN ALLA SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469677009 4991831823 CKL34293 SRI SHAKSHVALI SO RASOOL SAB GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 1926 74 1 0 3 0.9000 274 1.4100 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 68265504 0 0 0 1 0 0 0 0 0 0 SRI SHAKSHVALI SO RASOOL SAB,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469676956 5008412222 6946 SRI BABU CHALLAKERE 394206 249 1 LT1 211 0.4400 0 2564 58 1 0 3 0.9800 110 1 0 0 580 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BD1145978 0 0 0 1 0 0 0 0 0 0 SRI BABU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469676919 5017412222 6365 PHATHIMABEE CHALLAKERE 394206 175 1 LT1 211 0.2400 0 2037 55 1 0 3 0.9900 -12 0 0 0 650 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 BD1114670 0 0 0 0 0 0 0 0 0 0 PHATHIMABEE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469676885 5037412222 EBL18 SACHIN ALM MUSS KPTCL - 394206 19 1 LT1 211 0.2400 0 7710 0 1 0 28 0 158 1.2800 0 0 250 3942 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid) 0 100000 5037412349A 0 0 0 0 0 0 0 0 0 0 SACHIN ALM,MUSS KPTCL - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676876 5047412222 3926 A.pakerudian saab CHALLAKERE 394206 153 1 LT1 211 0.1600 0 4729 68 1 0 3 0.9700 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0854705 0 0 0 1 0 0 0 0 0 0 A.pakerudian saab,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469677120 5065961516 CKL29452 M GOVINDARAJU BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 1071 0 1 0 28 1 1 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 111111812310 0 0 0 0 0 0 0 0 0 0 M GOVINDARAJU,BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676955 5117412222 4570 MALLA MANI PUJARI CHALLAKERE 394206 94 1 LT1 211 0.1200 0 427 3 1 0 3 1 501 6.8200 0 0 230 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111638635 0 0 0 0 0 0 0 0 0 0 MALLA MANI PUJARI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 5.5000 16 2025-11-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469676867 5134001120 CKL34010 ANUSUYAMMA W/O GOVINDARAJU M CHALLAKERE GANDHINAGARA CHALLAKERE GANDHINAGARA 394206 0 1 LT1 211 1 0 2470 104 1 0 3 0.9100 4840 42.3900 0 0 490 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.490 (ignore if paid) 0 0 68243906 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA W/O GOVINDARAJU M,CHALLAKERE GANDHINAGARA CHALLAKERE GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469676862 5137412222 8328 T. SATYAPPA CHALLAKERE 394206 88 1 LT1 211 0.2400 0 7081 25 1 0 3 1 755 6.6200 0 0 670 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007231423 0 0 0 0 0 0 0 0 0 0 T. SATYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469677038 5184412222 EBL13 K.S.RAVINDRA LINEMAN KEB COLONY - 394206 24 1 LT1 211 0.2400 0 2452 0 1 0 28 1 7854 62.8900 0 0 230 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007108373 0 0 0 0 0 0 0 0 0 0 K.S.RAVINDRA LINEMAN,KEB COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676902 5226412222 4869 A MAJID SAB CHALLAKERE 394206 164 1 LT1 211 0.2400 0 24 1 1 0 3 0.9300 -95 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 67458128 0 0 0 0 0 0 0 0 0 0 A MAJID SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469676881 5246412222 4868 BASHER SAB CHALLAKERE 394206 165 1 LT1 211 0.2400 0 2104 49 1 0 3 0.9800 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 10000 BD0938991 0 0 0 2 0 0 0 0 0 0 BASHER SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469676871 5251655608 CKL31318 EXECUTIVE ENGINEER (ELE) OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALLKERE OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALL... 394206 0 1 LT1 211 3 0 8077 197 1 0 3 0 -1 1 0 0 830 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3393051 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALLKERE OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALL... 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 149.3600 164 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1469677101 5276412222 5942 RAJAMMA CHALLAKERE 394206 32 1 LT1 211 0.1600 0 1604 3 1 0 3 0.9400 437 3.9300 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 10000 BD0934057 0 0 0 0 0 0 0 0 0 0 RAJAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 7.4400 17 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469676980 5314412222 4870 H HONNUR SAB CHALLAKERE 394206 163 1 LT1 211 0.2400 0 12518 74 1 0 3 1 51 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 5314412111AD 0 0 0 1 0 0 0 0 0 0 H HONNUR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469676982 5315412222 8173 HANUMANTHAPPA CHALLAKERE 394206 73 1 LT1 211 0.3200 0 6393 91 1 0 3 1 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 5315412104D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469676985 5316412222 EBL15 VACANT KEB COLONY - 394206 22 1 LT1 211 0.2400 0 1315 0 1 0 28 1 25 1 0 0 340 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007130224 0 0 0 0 0 0 0 0 0 0 VACANT,KEB COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676905 5334583437 CKL32409 THIPPAIAH SO LATE RANGANNA GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.5000 0 2525 62 1 0 3 0.8200 257 1.3000 0 0 1010 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1010 (ignore if paid) 0 0 67497076 0 0 0 2 0 0 0 0 0 0 THIPPAIAH SO LATE RANGANNA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469676860 5341222434 CKL29267 S THIPPESWAMY BESIDE VEERABHADRASWAMY TEMPLE,BALLARY ROAD CHALLAKERE 394206 0 1 LT1 211 1 0 6867 80 1 0 3 0.8300 972 7.6200 0 0 1100 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1100 (ignore if paid) 0 0 BC3036381 0 0 0 0 0 0 0 0 0 0 S THIPPESWAMY,BESIDE VEERABHADRASWAMY TEMPLE,BALLARY ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738174 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469677108 5370412222 CKL16082 MAHABOOB SUBHANI CHALLAKERE - 394206 243 1 LT1 211 0.4800 0 7300 64 1 0 3 1 0 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 5370412759D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SUBHANI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1469677072 5379634063 CKL33464 SMT HASEENA BANU WO T FIRA NEAR MARAMMANA TEMPLE , GANDHI NAGARA 394206 0 1 LT1 211 0.5000 0 844 15 1 0 3 0.9700 377 3.2800 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 67475355 0 0 0 1 0 0 0 0 1 0 SMT HASEENA BANU WO T FIRA,NEAR MARAMMANA TEMPLE , GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1469677122 5462140717 CKL27741 LAKSHMIDEVI T. WO RAJANNA MASIDI ROAD GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 5237 130 1 0 3 0.9900 0 2.1400 0 0 640 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0882974 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI T. WO RAJANNA,MASIDI ROAD GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469677092 5475412222 8466 RAHAMETH CHALLAKERE 394206 212 1 LT1 211 0.2400 0 3933 67 1 0 3 0.7000 -19 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1132740 0 0 0 0 0 0 0 0 0 0 RAHAMETH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469677076 5476412222 5730 shafisaab s/o mahomad ali CHALLAKERE 394206 152 1 LT1 211 0.1200 0 4700 0 1 0 3 1 666 8.6900 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 5476412725ABD 0 0 0 0 0 0 0 0 0 0 shafisaab s/o mahomad ali,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469677061 5483417127 CKL25874 SANAULLA S/O TIPU SAB GANDHINAGARA GANDHINAGARA 394206 225 1 LT1 211 0.4800 0 3543 44 1 0 3 0.8200 -6 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BC2274481 0 0 0 1 0 0 0 0 0 0 SANAULLA S/O TIPU SAB,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469677154 5557412222 9852 ningamma w/o boriah CHALLAKERE 394206 35 1 LT1 211 0.1600 0 2993 12 1 0 3 1 467 4.4800 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 100007112437 0 0 0 0 0 0 0 0 0 0 ningamma w/o boriah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0.1100 10 2025-05-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469676944 5625412222 9694 vijayakumar s/o varthappa CHALLAKERE 394206 203 1 LT1 211 0.2400 0 568 0 1 0 28 1 4437 52.9700 0 0 380 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112732261 0 0 0 0 0 0 0 0 0 0 vijayakumar s/o varthappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-09-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676938 5626412222 6543 M NAGRAJ BIN MALLESHAPPA CHALLAKERE 394206 82 1 LT1 211 0.2400 0 999 0 1 0 3 1 77 1 0 0 260 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007141708 0 0 0 0 0 0 0 0 0 0 M NAGRAJ BIN MALLESHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469677125 5666360677 CKL27258 SMT P.MAMTAJ W/O B.PATEL GANDHINAGARA GANDHINAGARA 394206 0 1 LT1 211 1 0 5359 68 1 0 3 0.9600 1078 8.6300 0 0 280 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2350366 0 0 0 1 0 0 0 0 0 0 SMT P.MAMTAJ W/O B.PATEL,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469677117 5669031660 CKL29314 RAFIQ KHAN BEHIND JANDAKATTE,GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.5000 0 4783 99 1 0 3 0.9700 0 1 0 0 830 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3015879 0 0 0 1 0 0 0 0 0 0 RAFIQ KHAN,BEHIND JANDAKATTE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469676918 5727412222 4241 M.A. MAHABOOB ASSAM BIN HUSENL SAB CHALLAKERE 394206 248 1 LT1 211 0.2400 0 9272 51 1 0 3 1 0 0 0 0 1110 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 5727412200AD 0 0 0 0 0 0 0 0 0 0 M.A. MAHABOOB ASSAM BIN HUSENL SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1469677155 5762412222 11516 VENKATESH MIGADDR 11516 GANDHI NAGARA 394206 141 1 LT1 211 0.2400 0 509 13 1 0 3 0.9900 -22 2.8800 0.5300 0 0 3942 2026-04-01 0 0 0 2026-01-01 3 0 0 0 0 14009006 0 9999999 111111638638 0 0 0 0 0 0 0 0 0 0 VENKATESH,MIGADDR 11516 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-21 2026-01-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469677100 5782045034 CKL31844 JAHARA WO SHAFII GANDHI NAGARA 394206 0 1 LT1 211 0.5000 0 1924 46 1 0 3 0.9800 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 BC3453693 0 0 0 1 0 0 0 0 0 0 JAHARA WO SHAFII,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469677053 5797412222 10452 KAMALAMMA CHALLAKERE 394206 236 1 LT1 211 0.2400 0 2675 51 1 0 3 0.9300 -49 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0887951 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469676996 5816134066 CKL24824 HABEEBULLA S/O RAJASABI GANDHINAGARA GANDHINAGARA 394206 0 1 LT1 211 0.5000 0 6277 49 1 0 3 0.9600 1 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BC2174621 0 0 0 0 0 0 0 0 0 0 HABEEBULLA S/O RAJASABI,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10002023194 0 0 0 0 BC2174621 1 0 0 0 0 0 41.9200 52 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469676960 5825412222 9860 HANUMANTHAPPA CHALLAKERE 394206 68 1 LT1 211 0.1200 0 3771 27 1 0 3 0.9700 -94 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0857475 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 60.1700 66 2024-01-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469676843 5851412222 12480 ERAMMA MASIDI NEAR MASIDI NEAR 394206 226 1 LT1 211 0.2400 0 6518 39 1 0 3 0.9700 1 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0855113 0 0 0 1 0 0 0 0 0 0 ERAMMA,MASIDI NEAR MASIDI NEAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469677015 5897664640 CKL21180 SMT HASEENA W/O VALIPEER KHAN GANDHINAGARA BESIDE SRI MARAMMANA TEMPLE 394206 186 1 LT1 211 0.2400 0 5356 30 1 0 3 1 3 0 0 0 310 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007108668 0 0 0 1 0 0 0 0 0 0 SMT HASEENA W/O VALIPEER KHAN,GANDHINAGARA BESIDE SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469677000 5905412222 EBL22 NAGARAJA.LINE MEN 0 - 394206 0 1 LT1 211 0.2400 0 6075 0 1 0 28 0 5925 49.4000 0 0 230 3942 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 99999 5905412068AI 0 0 0 0 0 0 0 0 0 0 NAGARAJA.LINE MEN,0 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676898 5929412222 11259 Nagaveni CHALLAKERE 394206 33 1 LT1 211 1 0 8459 65 1 0 3 0.9800 353 2.9000 0 0 910 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.910 (ignore if paid) 0 10000 BD0938995 0 0 0 2 0 0 0 0 0 0 Nagaveni,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469677140 5964569512 CKL29597 PRAKASH BEHIND JANDAKATTE,GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 3049 50 1 0 3 0.9300 164 1.1000 0 0 380 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3079526 0 0 0 1 0 0 0 0 0 0 PRAKASH,BEHIND JANDAKATTE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469676866 6041412222 CKL12531 KATAIAH OPP MARAMMA TEMPLE OPP MARAMMA TEMPLE 394206 106 1 LT1 211 0.4800 0 940 69 1 0 3 0.9200 1635 14.4400 0 0 270 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 999999 70343148 0 0 0 1 0 0 0 0 0 0 KATAIAH,OPP MARAMMA TEMPLE OPP MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469677077 6184412222 EBL12 AJJAIAH JUNIOR ASISTANT KEB QWATRESS - 394206 25 1 LT1 211 0.2400 0 1464 0 1 0 28 1 19 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 100007123963 0 0 0 0 0 0 0 0 0 0 AJJAIAH JUNIOR ASISTANT,KEB QWATRESS - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676894 6236412222 10322 SUVARNAMMA CHALLAKERE 394206 197 1 LT1 211 0.2400 0 3101 29 1 0 3 0.9900 402 3.5100 0 0 960 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.960 (ignore if paid) 0 10000 BD0934056 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469677087 6294986904 CKL28319 REDDAPPA SO AJJAPPA MARAMMANA GUDI ROAD,GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.5000 0 2346 4 1 0 3 0.9500 309 4.0900 0 0 460 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BD0922421 0 0 0 0 0 0 0 0 0 0 REDDAPPA SO AJJAPPA,MARAMMANA GUDI ROAD,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 BD0922421 1 0 0 0 0 0 10.6700 21 2023-09-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469676841 7367412222 8170 T.VIJAYAMMA CHALLAKERE - 394206 93 1 LT1 211 0.4000 0 134 0 1 0 3 1 -4 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 111116632027 0 0 0 0 0 0 0 0 0 0 T.VIJAYAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 2.3900 12 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469676840 7368002981 CKL33559 EXECUTIVE ENGINEER (ELE) 3 CTA ROAD 394206 0 1 LT1 211 2 0 2620 86 1 0 3 0.8700 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 68244911 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),3 CTA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1469677033 7415412222 4921 V.VIJAY CHALLAKERE 394206 100 1 LT1 211 0.1200 0 4698 51 1 0 3 1 -22 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 100007126496 0 0 0 0 0 0 0 0 0 0 V.VIJAY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469677089 7497412222 4409 BHASHA SAB BIN GAREEB SAB CHALLAKERE 394206 0 1 LT1 211 0.2400 0 1 0 1 0 3 1 1835 21.0800 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 100005207813DD 0 0 0 0 0 0 0 0 0 0 BHASHA SAB BIN GAREEB SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469676963 7533412222 11749 SMT. LAKSHMIDEVI YALLAPPA OPP.MARAMMA TEMPLE 394206 96 1 LT1 211 0.2400 0 2172 0 1 0 3 1 2002 17.4900 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 111112218805 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMIDEVI,YALLAPPA OPP.MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1469676836 7564262094 CKL17812 SUNKAPPA S/O LAKSHMAPPA MARAMMANA GUDI NEAR, GANDHINAGARA. MARAMMANA GUDI NEAR, GANDHINAGARA. 394206 59 1 LT1 211 0.5000 0 5134 40 1 0 3 1 44 0 0 0 320 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004553577D 0 0 0 0 0 0 0 0 0 0 SUNKAPPA S/O LAKSHMAPPA,MARAMMANA GUDI NEAR, GANDHINAGARA. MARAMMANA GUDI NEAR, GANDHINAGARA. 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 47.9200 58 2024-11-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469677144 7586412222 10621 MALESH CHALLAKERE 394206 39 1 LT1 211 0.2400 0 6317 13 1 0 2 0 -1 0 0 0 880 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.880 (ignore if paid) 0 999999 7586412853AD 0 0 0 0 0 0 0 0 0 0 MALESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469677103 7602966274 CKL31320 EXECUTIVE ENGINEER (ELE) 2 OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALLKERE 394206 0 1 LT1 211 3 0 11979 269 1 0 3 1 36682 328.1200 0 0 750 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.750 (ignore if paid) 0 0 111116821039 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),2 OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALLKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 162.6200 179 2023-07-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469676999 7635412222 5461 M NAGRAJ CHALLAKERE 394206 81 1 LT1 211 0.2400 0 4917 35 1 0 3 1 5117 46.9000 0 0 590 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.590 (ignore if paid) 0 9999 100005938354D 0 0 0 1 0 0 0 0 0 0 M NAGRAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469676945 7650412222 CKL16136 T.M.NABEE SAB CHALLAKERE - 394206 0 1 LT1 211 0.2400 0 299 5 1 0 3 0.9900 -5 0 0 0 230 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 67415646 0 0 0 0 0 0 0 0 0 0 T.M.NABEE SAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469677134 7687438490 CKL20361 J.MALLAIAH S/O JAGALORAIAH GANDHINAGARA BEHAND SRI MARAMMANA TEMPLE 394206 190 1 LT1 211 0.5000 0 3338 0 1 0 3 1 723 8.3200 0 0 430 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111115652257D 0 0 0 0 0 0 0 0 0 0 J.MALLAIAH S/O JAGALORAIAH,GANDHINAGARA BEHAND SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-12-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469677107 7695316976 SRI N LAKSHMANA SO NAGENDRAPPA MARAMMA TEMPLE NEAR GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 530 20 1 0 3 0.9500 -24 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 69951772 0 0 0 0 0 0 0 0 0 0 SRI N LAKSHMANA SO NAGENDRAPPA,MARAMMA TEMPLE NEAR GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469677058 7709723936 CKL34342 SMT PREMAKKA WO LAKSHMANAPPA GANDHINAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 805 22 1 0 3 0.7400 60 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 68267401 0 0 0 1 0 0 0 0 0 0 SMT PREMAKKA WO LAKSHMANAPPA,GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1469676958 7740412222 CKL15725 SMT.BHAGYAMMA CHALLAKERE - 394206 70 1 LT1 211 0.4800 0 14825 12 1 0 3 1 54 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 7740412485D 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469676888 7780261468 CKL33557 EXECUTIVE ENGINEER (ELE) 5 CTA ROAD 394206 0 1 LT1 211 2 0 4489 153 1 0 3 0.8300 -30 0 0 0 1010 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1010 (ignore if paid) 0 0 68244910 0 0 0 2 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),5 CTA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1469677018 7823747451 CKL33558 EXECUTIVE ENGINEER (ELE) 2 CTA ROAD 394206 0 1 LT1 211 2 0 2941 95 1 0 3 0.8500 243 1.0800 0 0 280 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.280 (ignore if paid) 0 0 68244909 0 0 0 2 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),2 CTA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469676850 7867412222 4879 GURAPPA CHALLAKERE 394206 140 1 LT1 211 0.4800 0 4124 45 1 0 3 0.9400 108 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0941329 0 0 0 1 0 0 0 0 0 0 GURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 57.2800 63 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469676967 7945233312 NAGARAJA S/O BORAIAH GHANDINAGARA OPP MARAMMA TEMPLE 394206 109 1 LT1 211 0.2400 0 2331 0 1 0 3 0 1418 12.9500 0 0 210 3942 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100004556530 0 0 0 0 0 0 0 0 0 0 NAGARAJA S/O BORAIAH,GHANDINAGARA OPP MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469676969 7946412222 8235 mahomad hanif s/o kumyasaab CHALLAKERE 394206 125 1 LT1 211 0.6000 0 463 4 1 0 3 0.9800 -26 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 10000 BD0938994 0 0 0 0 0 0 0 0 0 0 mahomad hanif s/o kumyasaab,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469677085 8001412222 CKL12568 HANUMANTHAPPA BEHEND MARAMMANAGUDI BEHEND MARAMMANAGUDI 394206 65 1 LT1 211 0.2400 0 4965 11 1 0 3 1 0 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 8001412029AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,BEHEND MARAMMANAGUDI BEHEND MARAMMANAGUDI 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 4.7500 15 2025-01-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469677069 8005478812 CKL32113 NORJAN WO AJMAD SAB GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.4800 0 481 1 1 0 3 0.9800 119 1.7000 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 BC3494981 0 0 0 1 0 0 0 0 0 0 NORJAN WO AJMAD SAB,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469677065 8008313333 CKL14480 DADAPEER GANDINAGARA - 394206 166 1 LT1 211 0.2400 0 3863 50 1 0 3 1 305 1.5600 0 0 490 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111111638655 0 0 0 1 0 0 0 0 0 0 DADAPEER,GANDINAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1469677036 8018412222 1196 H S THIPPESWAMY CHALLAKERE 394206 0 1 LT1 211 0.2400 0 12180 122 1 0 3 0.9600 -1618 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0890923 0 0 0 2 0 0 0 0 0 0 H S THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738231 0 0 0 0 BD0890923 1 0 0 0 0 0 106.9200 118 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469676995 8029412222 4002 MAHOOMD KADHAR CHALLAKERE 394206 189 1 LT1 211 0.1600 0 1020 0 1 0 3 1 -33 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 BD1002281 0 0 0 0 0 0 0 0 0 0 MAHOOMD KADHAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469676959 8037412222 EBL10 CHANDRANATH KEB COLONY - 394206 27 1 LT1 211 0.2400 0 2120 0 1 0 28 1 5266 44.2400 0 0 230 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111643709 0 0 0 0 0 0 0 0 0 0 CHANDRANATH,KEB COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676941 8047412222 10015 MURTHY CHALLAKERE 394206 69 1 LT1 211 0.1200 0 1983 19 1 0 3 0.9600 3 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0886246 0 0 0 0 0 0 0 0 0 0 MURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469676842 8065412222 3499 MAHAMMED GAREEB SAB BIN HUSEN SAB CHALLAKERE 394206 252 1 LT1 211 0.2400 0 7222 0 1 0 28 1 27 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 8065412692AQD 0 0 0 0 0 0 0 0 0 0 MAHAMMED GAREEB SAB BIN HUSEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676884 8081011250 CKL34629 SRI FATHIMA WO DADAPEER NEAR MARAMMA TEMPLE GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 378 1 1 0 3 0.9700 146 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 68275825 0 0 0 0 0 0 0 0 1 0 SRI FATHIMA WO DADAPEER,NEAR MARAMMA TEMPLE GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469677046 8115412222 8573 anusuyamma w/o govindappa CHALLAKERE 394206 127 1 LT1 211 0.4800 0 11061 108 1 0 3 1 1 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 100005202182D 0 0 0 0 0 0 0 0 0 0 anusuyamma w/o govindappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469676829 8173398554 CKL33379 SMT HASEENA BANU WO T FIRA NEAR MARAMMANA GUDI, GANDHI NAGARA 394206 0 1 LT1 211 0.5000 0 1417 39 1 0 3 0.8500 2080 19.2400 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 67475353 0 0 0 1 0 0 0 0 1 0 SMT HASEENA BANU WO T FIRA,NEAR MARAMMANA GUDI, GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1469677136 8188714244 CKL27656 KALANDAR SAB BEHIND JANDA KATTE GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 3146 35 1 0 3 0.9400 2 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BC2601862 0 0 0 0 0 0 0 0 0 0 KALANDAR SAB,BEHIND JANDA KATTE GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469677013 8223412222 11764 SRI THIPPERUDRAPPA NINGAPPA NEAR MARAMMA TEMPLE 394206 42 1 LT1 211 1 0 7935 47 1 0 3 1 2 1 0 0 290 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.290 (ignore if paid) 0 999999 8223412248AD 0 0 0 2 0 0 0 0 0 0 SRI THIPPERUDRAPPA,NINGAPPA NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1469676971 8236496848 CKL28322 RAFIQ KHAN SO RAHEMAN KHAN BEHIND JANDA KATTE,GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.5000 0 7601 126 1 0 3 0.9500 0 0 0 0 780 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BD0922298 0 0 0 1 0 0 0 0 0 0 RAFIQ KHAN SO RAHEMAN KHAN,BEHIND JANDA KATTE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 BD0922298 1 0 0 0 0 0 80.4200 88 2023-07-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469676972 8238230378 CKL33550 EXECUTIVE ENGINEER (ELE) 9 CTA ROAD 394206 0 1 LT1 211 2 0 3773 124 1 0 3 0.9100 667 0 0 0 510 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.510 (ignore if paid) 0 0 68244908 0 0 0 3 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),9 CTA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1469676924 8246412222 7217 THIPPESWAMY . - 394206 220 1 LT1 211 0.2400 0 3806 88 1 0 3 0.9900 355 1.7200 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0890920 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,. - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 54.4200 60 2024-01-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469676893 8255412222 4888 MOHAMED SUBAN CHALLAKERE 394206 183 1 LT1 211 0.2400 0 1768 66 1 0 3 0.9600 7552 66.9700 0 0 240 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BD1132739 0 0 0 1 0 0 0 0 0 0 MOHAMED SUBAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 43 53 2025-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469676827 8271380972 CKL24096 SMT AKTHAR B D/O BHASHASAB H. GANDHINAGARA GANDHINAGARA 394206 215 1 LT1 211 1 0 4541 51 1 0 3 0.9400 -3 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BC2026778 0 0 0 0 0 0 0 0 0 0 SMT AKTHAR B D/O BHASHASAB H.,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469677141 8296412222 8236 mahomad hanif s/o khumyasaab CHALLAKERE 394206 124 1 LT1 211 0.8000 0 18727 110 1 0 3 1 493 4.6300 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 8296412924AD 0 0 0 1 0 0 0 0 0 0 mahomad hanif s/o khumyasaab,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-08-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469677026 8331653310 CKL31321 EXECUTIVE ENGINEER (ELE) 4 OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALLKERE 394206 0 1 LT1 211 3 0 6256 161 1 0 3 0.9600 5154 47.2200 0 0 680 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC3393053 0 0 0 2 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),4 OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALLKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1469676993 8443252148 CKL25819 CHINNOBANNA S/O LATE THIPPESWAMY GANDHINAGARA BESIDE SRI.MARAMMANA TEMPLE 394206 182 1 LT1 211 0.2400 0 2195 0 1 0 3 1 615 5.0900 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 100007199254 0 0 0 0 0 0 0 0 0 0 CHINNOBANNA S/O LATE THIPPESWAMY,GANDHINAGARA BESIDE SRI.MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1469677030 8516130156 KHAJAHUSSAIN S/O HONNUR SAB GANDHINAGARA GANDHINAGARA 394206 0 1 LT1 211 0.2400 0 405 58 1 0 3 0.9300 0 3.3900 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 BC3371411 0 0 0 1 0 0 0 0 0 0 KHAJAHUSSAIN S/O HONNUR SAB,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1469677031 8516412222 5569 DADAPEER BIN GOUSE MAHEDDEEN CHALLAKERE 394206 244 1 LT1 211 0.3600 0 13808 28 1 0 3 1 0 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 8516412187AD 0 0 0 1 0 0 0 0 0 0 DADAPEER BIN GOUSE MAHEDDEEN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1469677020 8520341416 CKL27353 SMT OBAMMA WO LATE PAAPANNA BEHIND JANDAKATTE GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.5000 0 3527 17 1 0 3 0.9800 78 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0883110 0 0 0 0 0 0 0 0 0 0 SMT OBAMMA WO LATE PAAPANNA,BEHIND JANDAKATTE GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469676932 8547463035 CKL22453 THIPPESWAMY S/O MALLAIAH GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 394206 40 1 LT1 211 0.2400 0 4442 31 1 0 3 1 269 2.0900 0 0 770 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007111775 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O MALLAIAH,GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469676832 8570412222 CKL16307 S.K.NAGARAJ CHALLAKERE - 394206 201 1 LT1 211 0.2400 0 2492 6 1 0 3 1 321 3.0900 0 0 240 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007244371 0 0 0 1 0 0 0 0 0 0 S.K.NAGARAJ,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1469677073 8621771017 CKL25601 SIDDESH S/O DURUGAPPA GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 394206 131 1 LT1 211 0.4800 0 6198 46 1 0 3 0.9100 192 1.8200 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BC2149410 0 0 0 1 0 0 0 0 0 0 SIDDESH S/O DURUGAPPA,GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469676864 8675412222 4434 RAJMAABI CHALLAKERE 394206 194 1 LT1 211 0.1600 0 3086 17 1 0 3 1 -12 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 100007259804 0 0 0 0 0 0 0 0 0 0 RAJMAABI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469677153 8685313333 EBL7 NAGABHUSHANA LM 0 - 394206 4 1 LT1 211 0.2400 0 7983 144 1 0 3 0.8500 7231 64.4100 0.4800 0 1390 3942 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111113987420 0 0 0 0 0 0 0 0 0 0 NAGABHUSHANA LM,0 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-25 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469677097 8703192879 HONNURSAB S/O ALLISAB 123 MASSEDI ROAD 394206 241 1 LT1 211 0.2000 0 4920 9 1 0 3 0.9900 0 0 0 0 1080 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BD0856165 0 0 0 0 0 0 0 0 0 0 HONNURSAB S/O ALLISAB,123 MASSEDI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469677079 8711412222 CKL14407 BORAIAH GANDHI NAGARA - 394206 188 1 LT1 211 0.2500 0 4363 52 1 0 3 0.9900 173 1.3900 0 0 510 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BD0881945 0 0 0 1 0 0 0 0 0 0 BORAIAH,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469676978 8740412222 CKL15724 SMT.BHAGYAMMA CHALLAKERE - 394206 71 1 LT1 211 1 0 6881 56 1 0 3 1 1571 14.0400 0 0 390 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid) 0 999999 8740412486D 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469676873 8788335366 CKL27859 KHAMARUNNIS WO SYED NADALLI BEHIND MASIDI GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.2400 0 735 27 1 0 3 0.9900 58 4.3400 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0882650 0 0 0 1 0 0 0 0 0 0 KHAMARUNNIS WO SYED NADALLI,BEHIND MASIDI GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1469677138 8804477585 CKL25634 SMT UMME SALMA W/O SYED ABDUL REHAMAN GANDHINAGARA GANDHINAGARA 394206 209 1 LT1 211 1 0 7630 59 1 0 3 0.9200 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BC2226793 0 0 0 1 0 0 0 0 0 0 SMT UMME SALMA W/O SYED ABDUL REHAMAN,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469677090 8821487693 CKL19115 MAHAMAD SAIF S/O ABBAS SAB PAVAGADA ROAD PAVAGADA ROAD 394206 0 1 LT1 211 3 0 35433 232 1 0 3 1 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007195628 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAIF S/O ABBAS SAB,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000744387 0 0 0 0 1 0 0 0 0 0 237.3300 0 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469677066 8825220000 3623 A JAYALAKSHAMI W/O T.M MAJUNATH CHALLAKERE 394206 138 1 LT1 211 0.1200 0 6463 71 1 0 3 1 -40 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 8825220220ABD 0 0 0 0 0 0 0 0 0 0 A JAYALAKSHAMI W/O T.M MAJUNATH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1469677059 8827846819 CKL25001 SMT PARVEENBANU W/O RAZAK SAB GANDHINAGARA GANDHINAGARA 394206 223 1 LT1 211 0.2400 0 6805 57 1 0 3 0.9800 101 0 0 0 1190 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2136551 0 0 0 1 0 0 0 0 0 0 SMT PARVEENBANU W/O RAZAK SAB,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1469677062 8828633242 C.Manjanna s/o Channappa GHANDHINAGARA Koracharahatti 394206 74 1 LT1 211 1 0 5951 69 1 0 3 1 -1 1 0 0 370 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004553576D 0 0 0 0 0 0 0 0 0 0 C.Manjanna s/o Channappa,GHANDHINAGARA Koracharahatti 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469676838 8885313333 EBL2 SUBRAMANYA DR CHALLAKERE 394206 9 1 LT1 211 0.2400 0 2708 3 1 0 3 1 0 0 0 0 650 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 100007097517 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA DR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469677116 8905412222 EBL9 VACANT 0 - 394206 0 1 LT1 211 0.2400 0 2840 0 1 0 28 0 4247 36.5900 0 0 230 3942 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 100000 8905412070A 0 0 0 0 0 0 0 0 0 0 VACANT,0 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469677099 8909412222 3856 G.THIMMARAJ CHALLAKERE 394206 90 1 LT1 211 0.1200 0 12428 0 1 0 28 0 8262 70.2700 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14009006 0 1000000 8909412066A 0 0 0 0 0 0 0 0 0 0 G.THIMMARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469677157 8983412222 EBL19 VACANT 0 - 394206 18 1 LT1 211 0.2400 0 1792 0 1 0 28 1 350 3.1700 0 0 300 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.300 (ignore if paid) 0 0 111112073266 0 0 0 0 0 0 0 0 0 0 VACANT,0 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676949 9044807625 SMT BHARATHI W/O JAGADEESH GANDHINAGARA BESIDE SRI MARAMMANA TEMPLE 394206 41 1 LT1 211 0.2400 0 4922 33 1 0 3 1 102 0 0 0 360 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007250506 0 0 0 0 0 0 0 0 0 0 SMT BHARATHI W/O JAGADEESH,GANDHINAGARA BESIDE SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1469677081 9115412222 4802 peersaab s/o garisaab CHALLAKERE 394206 158 1 LT1 211 0.1600 0 1896 12 1 0 2 0 -648 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 9115412191AD 0 0 0 0 0 0 0 0 0 0 peersaab s/o garisaab,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-02-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469677080 9116410727 SMT MUBEENA BANU WO PAKRUDDIN GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 792 32 1 0 3 0.8300 110 1.6700 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 68280625 0 0 0 1 0 0 0 0 1 0 SMT MUBEENA BANU WO PAKRUDDIN,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469677019 9132637668 CKL17813 SUNKAPPA S/O KUNTULAKSHMAIAH GANDHINAGARA. NEAR MARAMMANA GUDI. GANDHINAGARA. NEAR MARAMMANA GUDI. 394206 58 1 LT1 211 0.5000 0 6501 35 1 0 3 1 0 0 0 0 630 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100004553665D 0 0 0 0 0 0 0 0 0 0 SUNKAPPA S/O KUNTULAKSHMAIAH,GANDHINAGARA. NEAR MARAMMANA GUDI. GANDHINAGARA. NEAR MARAMMANA GUDI. 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469676977 9145412222 9883 shivalingamma w/o hanumanthappa CHALLAKERE 394206 89 1 LT1 211 0.1600 0 2705 23 1 0 3 1 1068 9.4600 0 0 290 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007136924 0 0 0 1 0 0 0 0 0 0 shivalingamma w/o hanumanthappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469676975 9149412222 426 G.VERANNA CHALLAKERE 394206 0 1 LT1 211 0.2000 0 9198 39 1 0 3 1 -6 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 9149412463AD 0 0 0 0 0 0 0 0 0 0 G.VERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738174 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469676948 9153656759 CKL35588 SRI HEMANNA SO RANGANATHA GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 582 62 1 0 3 0.8700 9 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 1000000 69986087 0 0 0 0 0 0 0 0 0 0 SRI HEMANNA SO RANGANATHA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469676847 9177961222 CKL27908 D.T.JAYANNA PRESIDENT PARVATHASWAMY MATTA BALLARY ROAD CHALLAKERE 394206 0 1 LT1 211 1 0 5014 47 1 0 3 0.8700 0 0 0 0 390 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2669668 0 0 0 1 0 0 0 0 0 0 D.T.JAYANNA PRESIDENT PARVATHASWAMY MATTA,BALLARY ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738174 0 0 0 0 BC2669668 1 0 0 0 0 0 55.5000 61 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1469677106 9208412222 3624 A.jayalakshmi w/o g.m manjunath CHALLAKERE 394206 139 1 LT1 211 0.3200 0 80 2 1 0 3 0.9200 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 67491728 0 0 0 0 0 0 0 0 0 0 A.jayalakshmi w/o g.m manjunath,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469677088 9214565960 CKL24653 SMT THIPPAMMA W/O MANJANNA GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 394206 72 1 LT1 211 0.4800 0 7080 38 1 0 3 0.8400 84 1 0 0 320 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2050422 0 0 0 0 0 0 0 0 0 0 SMT THIPPAMMA W/O MANJANNA,GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469677071 9217412222 8888 b.patil s/o baliasaab CHALLAKERE 394206 117 1 LT1 211 0.2000 0 11481 36 1 0 3 1 349 3.3200 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 9217412158ALD 0 0 0 1 0 0 0 0 0 0 b.patil s/o baliasaab,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469677056 9222959826 BASHA SAB S/O HONNUR SAB INDRANAGARA INDRANAGARA 394206 0 1 LT1 211 0.2400 0 2830 11 1 0 3 1 -2 0 223 0 0 3942 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14009006 0 999999 100004556758D 0 0 0 0 0 0 0 0 0 0 BASHA SAB S/O HONNUR SAB,INDRANAGARA INDRANAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676954 9255412222 6484 BEBEJAN CHALLAKERE 394206 180 1 LT1 211 0.2400 0 1436 11 1 0 3 0.9900 423 3.7700 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 BD1145977 0 0 0 1 0 0 0 0 0 0 BEBEJAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469676845 9278999021 CKL31401 MANJANNA SO CHANNAPPA MARAMMA TEMPLE ROAD GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 2205 63 1 0 3 0.9500 279 1.4100 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 BD1116002 0 0 0 1 0 0 0 0 0 0 MANJANNA SO CHANNAPPA,MARAMMA TEMPLE ROAD GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-09-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469677055 9335375942 CKL21243 SMT BORAMMA W/O BORAIAH GANDHI NAGARA GALIMARAMMA TEMPLE NEAR 394206 151 1 LT1 211 0.5000 0 8000 84 1 0 3 1 2 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 8185581646D 0 0 0 0 0 0 0 0 0 0 SMT BORAMMA W/O BORAIAH,GANDHI NAGARA GALIMARAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 50.5000 56 2024-01-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1469676953 9365412222 3765 BHASHA SAB CHALLAKERE 394206 0 1 LT1 211 0.2400 0 2488 40 1 0 3 0.9900 104 1 0 0 360 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1037664 0 0 0 1 0 0 0 0 0 0 BHASHA SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1037664 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1469677004 9443662005 CKL33549 EXECUTIVE ENGINEER (ELE) BESCOM COLONY CTA ROAD 394206 0 1 LT1 211 2 0 2337 72 1 0 3 0.9100 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 68244901 0 0 0 2 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),BESCOM COLONY CTA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1469676974 9451412222 CKL12539 LALITHAMMA OPP,MARAMMA TEMPEL OPP,MARAMMA TEMPEL 394206 99 1 LT1 211 0.2400 0 5347 34 1 0 3 1 26 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 100007117925 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,OPP,MARAMMA TEMPEL OPP,MARAMMA TEMPEL 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469676895 9475412222 6732 BEBE JAN CHALLAKERE 394206 173 1 LT1 211 0.4000 0 3852 79 1 0 3 0.9500 148 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0887948 0 0 0 1 0 0 0 0 0 0 BEBE JAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469676848 9476412222 7642 rundamma w/o malashappa CHALLAKERE 394206 63 1 LT1 211 0.2000 0 2365 10 1 0 3 0.9800 42 0 0 0 550 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BD0875794 0 0 0 0 0 0 0 0 0 0 rundamma w/o malashappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469676853 9575412222 4034 MAZEED SAB BIN GAREEB SAB CHALLAKERE 394206 0 1 LT1 211 0.2400 0 511 11 1 0 3 0.9200 -14 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 BD1068523 0 0 0 1 0 0 0 0 0 0 MAZEED SAB BIN GAREEB SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1469676831 9579775631 CKL33552 EXECUTIVE ENGINEER (ELE) 4 CTA ROAD 394206 0 1 LT1 211 2 0 3244 107 1 0 3 0.9300 -3 10.5400 0 0 470 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.470 (ignore if paid) 0 0 68244912 0 0 0 3 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),4 CTA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1469676877 9586412222 2287 V.R CHIDANAND CHALLAKERE 394206 31 1 LT1 211 0.2400 0 1476 0 1 0 3 0.9800 -34 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 BD1050849 0 0 0 0 0 0 0 0 0 0 V.R CHIDANAND,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469677063 9633512222 3715 RUDRAMMA BANGALORE ROAD BANGALORE ROAD 394206 46 1 LT1 211 0.1600 0 3771 13 1 0 3 0.9100 56 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 BD1002888 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469676915 9675412222 3871 S.PAJILSAB CHALLAKERE 394206 161 1 LT1 211 0.1600 0 2830 64 1 0 3 0.9500 399 2 0 0 350 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0941322 0 0 0 1 0 0 0 0 0 0 S.PAJILSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469676887 9694372790 CKL28435 RAVI K GANDHI NAGARA 394206 0 1 LT1 211 0.5000 0 76 25 1 0 3 0.9900 2795 26.1200 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 70350650 0 0 0 1 0 0 0 0 0 0 RAVI K,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 BC2900514 1 0 0 0 0 0 16.2500 26 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1469676878 9789057331 CKL34537 SMT SHWETHA W/O SOMASHEKHARA NEAR MASIDE GANDHINAGARA CHALLAKERE NEAR MASIDE GANDHINAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 950 38 1 0 3 0.8800 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 68273726 0 0 0 0 0 0 0 0 0 0 SMT SHWETHA W/O SOMASHEKHARA,NEAR MASIDE GANDHINAGARA CHALLAKERE NEAR MASIDE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469677121 9821412222 12287 ABBAS SAB S/O H.IMMA SAB NEAR MARAMMANA GUDI GANDHINAGARA 394206 143 1 LT1 211 0.2400 0 9729 96 1 0 3 1 19 0 0 0 720 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.720 (ignore if paid) 0 999999 9821412241AD 0 0 0 0 0 0 0 0 0 0 ABBAS SAB,S/O H.IMMA SAB NEAR MARAMMANA GUDI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469677098 9830465989 CKL32608 NAZEER T SO TIPPU SAB T GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.4800 0 1481 0 1 0 3 1 0 0 0 0 250 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid) 0 0 67403746 0 0 0 0 0 0 0 0 0 0 NAZEER T SO TIPPU SAB T,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469677021 9853412222 5040 GOVINDAPPA CHALLAKERE 394206 216 1 LT1 211 0.2400 0 7553 73 1 0 3 0.9700 869 7.4500 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0859392 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469676989 9862412222 10037 y.m.mani w/o shankarappa MIGADDR 10037 394206 48 1 LT1 211 0.2400 0 4503 59 1 0 3 0.9800 499 4.3900 0 0 660 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 BD1002883 0 0 0 2 0 0 0 0 0 0 y.m.mani w/o shankarappa,MIGADDR 10037 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469676952 9871412222 11978 MALLAMMA CHANNAMALLAIAH MASIDHI ROAD GANDHINAGARA 394206 238 1 LT1 211 0.2400 0 6106 114 1 0 3 1 721 5.2800 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 111111920622 0 0 0 1 0 0 0 0 0 0 MALLAMMA,CHANNAMALLAIAH MASIDHI ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1469676937 9876641000 CKL16773 YARAMMA W/O KARIYANNA 394206 147 1 LT1 211 0.2400 0 5038 28 1 0 3 1 1 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 100004553574D 0 0 0 0 0 0 0 0 0 0 YARAMMA,W/O KARIYANNA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469676909 9883412222 4498 SIDALINGAIHA CHALLAKERE 394206 149 1 LT1 211 0.2400 0 8794 24 1 0 2 0 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 9883412849AD 0 0 0 0 0 0 0 0 0 0 SIDALINGAIHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676834 9898412222 4458 thippeswamy s/o thippaiah CHALLAKERE 394206 198 1 LT1 211 0.1600 0 1085 37 1 0 3 0.9600 360 2.6100 0 0 430 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 0 BD0895199 0 0 0 1 0 0 0 0 0 0 thippeswamy s/o thippaiah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469677129 9909412222 8456 RADDAPPA CHALLAKERE 394206 66 1 LT1 211 0.2400 0 4352 25 1 0 3 0.9300 6 0 0 0 510 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BD0890915 0 0 0 0 0 0 0 0 0 0 RADDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469677052 9929810189 OBANAYAKA S/O PULLAIAH GANDHINAGARA GANDHINAGARA 394206 233 1 LT1 211 0.2400 0 4834 18 1 0 3 1 1 0 0 0 270 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100004528090D 0 0 0 0 0 0 0 0 0 0 OBANAYAKA S/O PULLAIAH,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469677008 9946412222 3722 MARAKKA 0 - 394206 95 1 LT1 211 0.1200 0 6785 78 1 0 3 0.9500 46 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0909981 0 0 0 0 0 0 0 0 0 0 MARAKKA,0 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469676846 9985412222 7034 RAHAMATHULLA CHALLAKERE 394206 207 1 LT1 211 0.1600 0 4686 90 1 0 3 0.9600 2408 18.6800 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 10000 BD0938998 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-05-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469676875 9999356214 CKL30428 RATHNAMMA BEHIND MARAMMANA TEMPLE GANDHINAGARA CHALLAKERE 394206 0 1 LT1 211 0.5000 0 2207 46 1 0 3 0.8900 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 BC3225779 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,BEHIND MARAMMANA TEMPLE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1469676886 4735220000 EBL1 BESCOM OFFICE 1 CTA CLK 394206 2 1 LT3A 313 3 0 33661 0 1 0 3 1 -26.6600 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 100006715913 0 0 0 0 0 0 0 0 1 0 BESCOM OFFICE,1 CTA CLK 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469676986 0371319119 CKL27954 SRIDEVI .T. NEAR MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 394206 0 1 LT3A 311 0.2400 0 1092 5 1 0 3 0.6800 252 1.3100 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BC2675162 0 0 0 0 0 0 0 0 1 0 SRIDEVI .T.,NEAR MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 BC2675162 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469677035 0554220000 12162 R. SHAMKUMAR S/O P. RAJASHEKARAPPA NEAR MARAMMA TEMPLE 394206 148 1 LT3A 311 0.2500 0 590 2 1 0 3 1 249 1.3100 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 0554220555AD 0 0 0 0 0 0 0 0 1 0 R. SHAMKUMAR,S/O P. RAJASHEKARAPPA NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469677051 2145220000 2286 SRI B. SRIKANTACHAR CHALLAKERE 394206 30 1 LT3A 311 0.1600 0 6193 56 1 0 3 0.7200 0 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0932344 0 0 0 0 0 0 0 0 1 0 SRI B. SRIKANTACHAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469676934 2180091942 CKL27909 D.T.JAYANNA PRESIDENT PARVATHASWAMY MATTA 2 CHALLAKERE 394206 0 1 LT3A 311 0.2400 0 682 11 1 0 3 1 -4215 0 0 0 0 3942 2026-04-01 0 0 0 2025-08-01 3 0 0 0 0 14009006 0 999999 BC2669669 0 0 0 0 0 0 0 0 1 0 D.T.JAYANNA PRESIDENT PARVATHASWAMY MATTA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738174 0 0 0 0 BC2669669 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469676900 2187520000 P1011 B.SHIVAPUTRAPPA CHALLAKERE NEAR CHALLAKERAMMA TEMPLE 394206 0 1 LT3A 311 0 5 2022 0 1 0 3 0 0 3 0 0 0 3942 2026-04-01 0 0 0 2026-02-01 0 0 0 0 0 14009006 0 9999999 100004568744 0 0 0 0 0 0 0 0 0 0 B.SHIVAPUTRAPPA,CHALLAKERE NEAR CHALLAKERAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469676857 3205220000 11328 SUNKAPPA CHALLAKERE - 394206 57 1 LT3A 311 0.2400 0 656 5 1 0 3 0.7800 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 BD1052146 0 0 0 0 0 0 0 0 1 0 SUNKAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469677014 5896432845 CKL29262 S THIPPESWAMY 2 CHALLAKERE 394206 0 1 LT3A 311 0.2400 0 584 25 1 0 3 0.8300 498 2.5700 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 BC3036382 0 0 0 0 0 0 0 0 1 0 S THIPPESWAMY,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469677127 7390808343 MSCKL33726 H.VIMAL KUMAR S/O HANSARAJ JAIN 2 PAVAGADA ROAD 394206 0 1 LT3A 311 2 0 3841 149 1 0 3 0.8100 0 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 67465844 0 0 0 1 0 0 0 0 1 0 H.VIMAL KUMAR S/O HANSARAJ JAIN,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1469676912 7451776609 MSCKL33727 H.VIMAL KUMAR S/O HANSARAJ JAIN 3 PAVAGADA ROAD 394206 0 1 LT3A 311 2 0 1711 65 1 0 3 0.8900 0 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 67465940 0 0 0 2 0 0 0 0 1 0 H.VIMAL KUMAR S/O HANSARAJ JAIN,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469676849 7863513671 MSCKL33725 H.VIMAL KUMAR S/O HANSARAJ JAIN PAVAGADA ROAD PAVAGADA ROAD 394206 0 1 LT3A 311 6 0 17756 612 1 0 3 0.9800 0 4.1600 6449 0 320 3942 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14009006 ASD to be paid:Rs.320 (ignore if paid) 0 0 111122382567 0 0 0 5 0 0 0 0 1 0 H.VIMAL KUMAR S/O HANSARAJ JAIN,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676863 8674220000 11345 SUNKAPPA S MIGADDR 11345 394206 61 1 LT3A 311 0.2400 0 125 0 1 0 3 1 889 7.7400 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 BD1024315 0 0 0 0 0 0 0 0 1 0 SUNKAPPA S,MIGADDR 11345 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469676917 9558882000 EBL30 K.P.T.C.L. WERE HOUSE CHALLAKERE - 394206 1 1 LT3A 311 3 0 6369 43 1 0 3 1 31508 274.5600 0 0 4330 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.4330 (ignore if paid) 0 0 7827575 0 0 0 1 0 0 0 0 1 0 K.P.T.C.L. WERE HOUSE,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7780 2 1469677156 5350620000 EBP2 ASST EXE ENGINEER ELE CHALLAKERE - 394206 0 1 1LT6A-M 611 0 6 36970 694 1 0 3 1 545935 3945.9300 0 0 7850 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.7850 (ignore if paid) 0 0 111111867800 0 0 0 8 0 0 0 0 1 0 ASST EXE ENGINEER ELE,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7800 2 1469677132 0618520000 P556 G.H.HANUMANTHAPPA CHALLAKERE 394206 0 1 LT5 511 0 7 9296 55 1 0 3 0 0 0 1364 0 0 3942 2026-04-01 0 0 0 2026-02-01 0 0 0 0 0 14009006 0 0 0618520174G 0 0 0 0 0 0 0 0 0 0 G.H.HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469676983 2377520000 CKP1348 SRI H NAVEEN KUMAR BIN LATE HANS RAJ CHALLAKERE - 394206 0 1 LT5 511 0 30 9539 110 10 0 3 1 14468 143.1100 11105.1500 0 0 3942 2026-04-01 0 0 0 2026-02-01 1 0 0 0 0 14009006 0 0 111112928141 0 0 0 3 0 0 0 0 1 0 SRI H NAVEEN KUMAR BIN LATE HANS RAJ,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000744387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469677086 3360369005 CKP2892 SMT MANJAMMA W/O B.T.MANJUNATHA PAVAGADA ROAD PAVAGADA ROAD 394206 0 1 LT5 511 0 4 1930 15 1 0 3 0.2600 2089 17.5300 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 E119854 0 0 0 2 0 0 0 0 1 0 SMT MANJAMMA W/O B.T.MANJUNATHA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469676826 4728520000 IP90 SIDDALINGESWARA,RICE OI 0 - 394206 0 1 LT5 511 0 5 289861 62 1 0 3 1 0 0 1103.3400 0 0 3942 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14009006 0 1000000 111111699146 0 0 0 2 0 0 0 0 1 0 SIDDALINGESWARA,RICE OI,0 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469677064 8827520000 CKP1053 H.V.PRASANNA KUMAR BALLARY ROAD - 394206 0 1 LT5 511 0 25 48995 114 1 0 3 1 54058 451.1900 0 0 4680 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009006 ASD to be paid:Rs.4680 (ignore if paid) 0 0 8827520289 0 0 0 2 0 0 0 0 1 0 H.V.PRASANNA KUMAR,BALLARY ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469676976 9548520000 P485 H.V.NAGARAJA S/O H.G.VISHWANATHA - 394206 0 1 LT5 511 0 22 102154 5 1 0 3 0.6400 -153 116.1700 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009006 0 1000000 9548520404 0 0 0 1 0 0 0 0 1 0 H.V.NAGARAJA,S/O H.G.VISHWANATHA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469677131 9908520000 P770 THIPPESWAMY CHALLAKERE 394206 0 1 LT5 511 0 9 4489 85 1 0 3 0.9000 5582 45.2400 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 D625751 0 0 0 4 0 0 0 0 1 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1469676892 0008412222 4353 MAMTAJ CHALLAKERE 394206 221 1 LT1 211 0.2400 0 10041 0 1 0 3 0 -1 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14009006 0 100000 0008412008A 0 0 0 0 0 0 0 0 0 0 MAMTAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-06-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469677084 0036851737 CKL31422 EXECUTIVE ENGINEER BESCOM COLONY BESCOM HIRIYUR 394206 0 1 LT1 211 2 0 215 0 1 0 3 1 4756 71.9600 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 111116957780 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER,BESCOM COLONY BESCOM HIRIYUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2026-03-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469676998 0064412222 10834 Nurulla Khan CHALLAKERE 394206 120 1 LT1 211 0.2400 0 2023 24 1 0 3 0.9900 111 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 10000 BD1050524 0 0 0 1 0 0 0 0 0 0 Nurulla Khan,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1469676837 0101368814 SRI N RAMANNA SO NAGENDRAPPA MARAMMA TEMPLE NEAR GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 688 0 1 0 3 1 542 5.1100 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 69951799 0 0 0 0 0 0 0 0 0 0 SRI N RAMANNA SO NAGENDRAPPA,MARAMMA TEMPLE NEAR GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469676839 0403037671 CKL31522 R ZAKEER HUSEN SO RASOOL SAB GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 678 21 1 0 3 0.9900 -35 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 BC3401188 0 0 0 1 0 0 0 0 0 0 R ZAKEER HUSEN SO RASOOL SAB,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.7400 27 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1469676835 0103412222 CKL13606 THIPPAMMA MIGADDR CKL13606 394206 121 1 LT1 211 0.2400 0 7753 67 1 0 3 0.9600 0 0 0 0 630 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0890918 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,MIGADDR CKL13606 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1469676891 0215412222 8428 Smt. SHANTHAMMA CHALLAKERE 394206 137 1 LT1 211 0.4400 0 9750 75 1 0 3 1 0 0 0 0 900 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007187455 0 0 0 0 0 0 0 0 0 0 Smt. SHANTHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469677135 0223037151 CKL22772 SMT SUNANDAMMA W/O S.HANUMANTHAPPA GANDHINAGARA BESIDE SRI MARAMMA TEMPLE 394206 78 1 LT1 211 0.2400 0 4766 0 1 0 3 1 2867 37.5100 0 0 1600 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 100007237499 0 0 0 0 0 0 0 0 0 0 SMT SUNANDAMMA W/O S.HANUMANTHAPPA,GANDHINAGARA BESIDE SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469677049 0246412222 288 HEAD MASTER B. M. G. H. S CHALLAKERE 394206 0 1 LT1 211 0.3600 0 9885 125 1 0 3 1 5545 47.2200 2045.1700 0 1290 3942 2026-04-01 0 0 0 2026-01-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111100078243 0 0 0 1 0 0 0 0 0 0 HEAD MASTER B. M. G. H. S,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469677007 0261412222 CKL12529 MOHISINABAAMU NEAR MARAMMANA TEMPLE NEAR MARAMMANA TEMPLE 394206 185 1 LT1 211 0.1600 0 2725 17 1 0 3 0.9900 0 0 0 0 600 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.600 (ignore if paid) 0 0 BD1069255 0 0 0 0 0 0 0 0 0 0 MOHISINABAAMU,NEAR MARAMMANA TEMPLE NEAR MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469676929 0283412222 9022 JAREENA CHALLAKERE 394206 170 1 LT1 211 0.2000 0 3356 30 1 0 3 0.9900 0 0 0 0 400 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BD0938992 0 0 0 1 0 0 0 0 0 0 JAREENA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469676879 0308412222 6674 T.THIMANNA CHALLAKERE 394206 101 1 LT1 211 0.1600 0 7902 74 1 0 3 1 468 4.0700 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 0308412038AD 0 0 0 1 0 0 0 0 0 0 T.THIMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1469677145 0317412222 4741 madivalladha ramapp CHALLAKERE 394206 193 1 LT1 211 0.3600 0 3747 37 1 0 3 0.9500 -10 0 0 0 450 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BD0857480 0 0 0 0 0 0 0 0 0 0 madivalladha ramapp,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469677105 0334412222 10038 MUBHEENA CHALLAKERE 394206 181 1 LT1 211 0.2400 0 5079 63 1 0 3 1 57 0 0 0 720 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.720 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007117263 0 0 0 1 0 0 0 0 0 0 MUBHEENA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469677037 0352516980 CKL26736 HEAD MASTER B.M.G.H.SCHOOL CTA ROAD CTA ROAD 394206 0 1 LT1 211 6 0 39556 898 1 0 3 0.7600 5689 53.1400 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 111118860063 0 0 0 2 0 0 0 0 0 0 HEAD MASTER B.M.G.H.SCHOOL,CTA ROAD CTA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1002874 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1469676865 0396412222 7578 sharadhmma w/o rajashekerppa CHALLAKERE 394206 154 1 LT1 211 0.1600 0 3712 81 1 0 3 0.8900 0 1 0 0 620 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.620 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD1050850 0 0 0 1 0 0 0 0 0 0 sharadhmma w/o rajashekerppa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469677078 0633412222 10688 BASHA SAB GANDHI NAGAR 394206 54 1 LT1 211 0.3800 0 8421 47 1 0 3 1 31 0 0 0 390 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid) 0 999999 0633412393AD 0 0 0 1 0 0 0 0 0 0 BASHA SAB,GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1469677005 0658882000 EBL4 SRINIVAS ASST. CHALLAKERE 394206 7 1 LT1 211 0.2400 0 6763 24 1 0 3 1 74 0 0 0 920 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100007227058 0 0 0 0 0 0 0 0 0 0 SRINIVAS ASST.,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 71 78 2025-05-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469677109 0733640937 CKL33560 EXECUTIVE ENGINEER (ELE) 7 CTA ROAD 394206 0 1 LT1 211 2 0 1568 39 1 0 3 0.6900 54 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 68244902 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),7 CTA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469677029 0756412222 7652 palamma w/o basavaraj CHALLAKERE 394206 115 1 LT1 211 0.1600 0 4032 31 1 0 3 0.8900 432 3.5500 0 0 850 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BD0875795 0 0 0 1 0 0 0 0 0 0 palamma w/o basavaraj,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469677001 0766412222 4201 K.HANUMANTHAPPA CHALLAKERE 394206 64 1 LT1 211 0.1600 0 6437 53 1 0 3 1 9 1 0 0 0 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 2019-08-01 100007100914 0 0 0 0 0 0 0 0 0 0 K.HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469676824 0807976385 CKL28271 SAIDA BANU NEAR MADINA MASIDI,GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.2400 0 1689 19 1 0 3 0.9600 61 1 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BC2686823 0 0 0 0 0 0 0 0 0 0 SAIDA BANU,NEAR MADINA MASIDI,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 BC2686823 1 0 0 0 0 0 18.5200 29 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469676988 0867313333 CKL14934 BASHA SUJIMALLESHWARANAGRA - 394206 168 1 LT1 211 0.2400 0 8370 62 1 0 3 1 895 7.3000 0 0 570 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.570 (ignore if paid) 0 999999 0867313668D 0 0 0 1 0 0 0 0 0 0 BASHA,SUJIMALLESHWARANAGRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469677095 0945412222 4410 ** CHALLAKERE 394206 80 1 LT1 211 0.2400 0 2894 49 1 0 3 0.9800 318 2.4400 0 0 770 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.770 (ignore if paid) 0 0 BD1059614 0 0 0 1 0 0 0 0 0 0 **,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1469676899 0998412222 5765 Thippeswamy CHALLAKERE 394206 191 1 LT1 211 0.1600 0 6005 119 1 0 3 0.9700 308 2.3900 0 0 1480 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1480 (ignore if paid) 0 0 BD1114668 0 0 0 1 0 0 0 0 0 0 Thippeswamy,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469676851 1006327348 CKL34013 C.THIPPESWAMY SO LATE CHANNAPPA MARAMMAN TEMPLE NEAR GANDHINAGAR 394206 0 1 LT1 211 1 0 30 0 1 0 3 0.8200 -54 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 68255173 0 0 0 0 0 0 0 0 0 0 C.THIPPESWAMY SO LATE CHANNAPPA,MARAMMAN TEMPLE NEAR GANDHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469677114 1037167942 CKL34108 S. HANUMANTHAPPA SO SANNA OBAIAH NEAR JADAKATTE GANDHINAGARA 394206 0 1 LT1 211 1 0 981 30 1 0 3 0.9900 263 2.5000 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 68255001 0 0 0 0 0 0 0 0 0 0 S. HANUMANTHAPPA SO SANNA OBAIAH,NEAR JADAKATTE GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469676897 1092866731 CKL24832 SMT KENCHAMMA W/O KODIRANGAPPA GANDHINAGARA BESIDE SRI MARAMMA TEMPLE 394206 56 1 LT1 211 1 0 5325 49 1 0 3 0.9600 337 3.2200 0 0 370 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2189118 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA W/O KODIRANGAPPA,GANDHINAGARA BESIDE SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1469676855 1101455215 CKL24146 SMT K.NOOR JAAN W/O AMEER JAAN GANDHINAGARA GANDHINAGARA 394206 218 1 LT1 211 0.4800 0 5956 76 1 0 3 0.9900 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BC2063992 0 0 0 1 0 0 0 0 0 0 SMT K.NOOR JAAN W/O AMEER JAAN,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469677096 1132567384 CKL35621 SMT SHAHINA KOUSAR WO HASSAIN KHAN NAER MARAMMA TEMPLE GANDHI NAGARA 394206 0 1 LT1 211 1 0 1403 51 1 0 3 0.9900 572 4.9900 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 1000000 69967793 0 0 0 2 0 0 0 0 0 0 SMT SHAHINA KOUSAR WO HASSAIN KHAN,NAER MARAMMA TEMPLE GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469677006 1159938083 CKL28669A H.B. HANUMANTHARAYA SO BHIMANNA GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 8943 111 1 0 3 0.9800 523 4.1900 0 0 2192 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.2192 (ignore if paid) 0 9999999 BC2927729 0 0 0 2 0 0 0 0 0 0 H.B. HANUMANTHARAYA SO BHIMANNA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469676970 1171412222 12191 Smt AMBUJAKSHI W/O NAGARAJA NEAR MASEADE 394206 202 1 LT1 211 0.2400 0 3152 34 1 0 3 0.9000 -4 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 BD1002282 0 0 0 0 0 0 0 0 0 0 Smt AMBUJAKSHI,W/O NAGARAJA NEAR MASEADE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469676930 1179449233 CKL24831 SMT KENCHAMMA W/O KODIRANGAPPA GANDHINAGARA BESIDE SRI MARAMMA TEMPLE 394206 55 1 LT1 211 1 0 11831 155 1 0 3 1 0 0 0 0 1850 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 100007217629 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA W/O KODIRANGAPPA,GANDHINAGARA BESIDE SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469676896 1190646700 CKL29304 THIPPAKKA NEAR JANDA KATTE,GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.2400 0 2512 46 1 0 3 0.9900 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 BC3049890 0 0 0 1 0 0 0 0 0 0 THIPPAKKA,NEAR JANDA KATTE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469677124 1236521135 CKL31852 MADHUSHREE WO LATE NARSIMHAPPA GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.5000 0 2964 70 1 0 3 0.9300 136 1 0 0 900 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.900 (ignore if paid) 0 0 BC3452369 0 0 0 1 0 0 0 0 0 0 MADHUSHREE WO LATE NARSIMHAPPA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469676913 6348100774 CKL34017 SMT MEENAKSHI WO CHANDRANNA GANDINAGARA 394206 0 1 LT1 211 1 0 780 16 1 0 3 0.9800 -64 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 68255853 0 0 0 0 0 0 0 0 0 0 SMT MEENAKSHI WO CHANDRANNA,GANDINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469677152 6367412222 3651 mahobsaab CHALLAKERE 394206 114 1 LT1 211 0.1600 0 6195 62 1 0 3 0.9500 256 1.9800 0 0 630 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0890917 0 0 0 1 0 0 0 0 0 0 mahobsaab,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469677025 6407412222 3670 n.govindappa CHALLAKERE 394206 126 1 LT1 211 0.1200 0 3043 4 1 0 3 0.9700 -509 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 BD0890919 0 0 0 0 0 0 0 0 0 0 n.govindappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469677118 6476412222 5700 obamma w/o boriah CHALLAKERE 394206 0 1 LT1 211 0.2000 0 2951 113 1 0 3 0.9300 2464 21.4800 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 67458131 0 0 0 2 0 0 0 0 0 0 obamma w/o boriah,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469677082 6486641000 CKL16722 N.GOVINDAPPA S/O NAGAPPA 394206 129 1 LT1 211 0.2400 0 8141 25 1 0 3 1 6 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 100004556546D 0 0 0 0 0 0 0 0 0 0 N.GOVINDAPPA,S/O NAGAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34 44 2023-09-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1469677041 6497412222 4109 MAHAMMED ASSAM RAHIM SAB CHALLAKERE 394206 246 1 LT1 211 0.2400 0 3965 44 1 0 3 0.9700 0 0 0 0 910 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 BD1059620 0 0 0 1 0 0 0 0 0 0 MAHAMMED ASSAM RAHIM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1469677022 6616412222 5067 RAMANNA BIN CHENNAMMA CHALLAKERE 394206 237 1 LT1 211 0.2400 0 2598 0 1 0 3 1 134 1.4200 0 0 300 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.300 (ignore if paid) 0 999999 6616412198AD 0 0 0 1 0 0 0 0 0 0 RAMANNA BIN CHENNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 10.1100 20 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1469677147 6668412222 8452 sunkappa s/o kathalakshya CHALLAKERE 394206 60 1 LT1 211 0.2400 0 5576 76 1 0 3 0.9600 58 0 0 0 900 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 BD1024319 0 0 0 0 0 0 0 0 0 0 sunkappa s/o kathalakshya,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469676874 6767313333 CKL15237 SMT.CHOWDAMMA GANDHINAGARA - 394206 92 1 LT1 211 0.2400 0 240 67 1 0 3 0.9400 1541 12.6400 0 0 530 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.530 (ignore if paid) 0 999999 70343146 0 0 0 1 0 0 0 0 0 0 SMT.CHOWDAMMA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1469676872 6769496528 CKL28561 THIPPAMMA WO MANJUNATHA BEHIND JANDAKATTE GANDHINAGARA CHALLAKERE 394206 0 1 LT1 211 0.5000 0 3506 49 1 0 3 0.9100 -2 3.3600 0 0 1202 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1202 (ignore if paid) 0 9999999 BC2900315 0 0 0 1 0 0 0 0 0 0 THIPPAMMA WO MANJUNATHA,BEHIND JANDAKATTE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469676951 6832729425 CKL25914 P.HASMATH S/O B.PATEL GANDHINAGARA OPP SRI MARAMMA TEMPLE 394206 0 1 LT1 211 1 0 2703 48 1 0 3 0.9200 289 2.4200 0 0 440 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BD1023064 0 0 0 0 0 0 0 0 0 0 P.HASMATH S/O B.PATEL,GANDHINAGARA OPP SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469676856 6854592997 CKL23904 SMT THIPPAMMA W/O S.YALLAPPA GANDHINAGARA GANDHINAGARA 394206 160 1 LT1 211 0.2400 0 3912 47 1 0 3 0.8400 0 0 0 0 220 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2026221 0 0 0 1 0 0 0 0 0 0 SMT THIPPAMMA W/O S.YALLAPPA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1469677143 6876641000 CKL16776 SWAPNA W/O S.B.RAVI 394206 84 1 LT1 211 0.4800 0 9322 54 1 0 3 1 1848 16.7900 0 0 1530 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 6876641796D 0 0 0 1 0 0 0 0 0 0 SWAPNA,W/O S.B.RAVI 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469676861 6954165416 CKL33556 EXECUTIVE ENGINEER (ELE) 11 CTA ROAD 394206 0 1 LT1 211 2 0 2066 48 1 0 3 0.7300 5 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 68244907 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),11 CTA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1469676979 7028312222 CKL15931 THIMMANNA CHALLAKERE - 394206 134 1 LT1 211 0.2400 0 7301 84 1 0 3 1 445 5.9400 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 7028312207D 0 0 0 0 0 0 0 0 0 0 THIMMANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1469676869 7072412222 CKL13545 MUSTARIJAN MIGADDR CKL13545 394206 123 1 LT1 211 0.2400 0 2617 32 1 0 3 1 165 1.3700 0 0 210 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111825055 0 0 0 1 0 0 0 0 0 0 MUSTARIJAN,MIGADDR CKL13545 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1469677093 7103932623 SMT SALEEM WO JAFARA SADIK GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 956 67 1 0 3 0.8900 253 1.3600 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 68280613 0 0 0 1 0 0 0 0 0 0 SMT SALEEM WO JAFARA SADIK,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469677032 7115412222 3886 n. husiansaab CHALLAKERE 394206 187 1 LT1 211 0.1200 0 7687 69 1 0 3 1 627 4.9300 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 999999 7115412189AQD 0 0 0 1 0 0 0 0 0 0 n. husiansaab,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1469676911 7153177873 CKL31862 AKHILABEGAM WO INAYATH ULLA S H GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 2404 60 1 0 3 0.9500 -1 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 0 BC3454879 0 0 0 1 0 0 0 0 0 0 AKHILABEGAM WO INAYATH ULLA S H,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1469677149 7175962155 CKL25981 SMT TAHERA W/O ALLA BAKSHA GANDHINAGARA GANDHINAGARA 394206 0 1 LT1 211 1 0 4995 66 1 0 3 0.9600 4 0 0 0 410 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2350142 0 0 0 1 0 0 0 0 0 0 SMT TAHERA W/O ALLA BAKSHA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1469676962 7235412222 4214 JAYAMMA CHALLAKERE - 394206 76 1 LT1 211 0.1600 0 7774 37 1 0 3 1 -4 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 99999 100005202181D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469677040 7317412222 8924 JAGADEESH CHALLAKERE 394206 45 1 LT1 211 0.4000 0 1971 54 1 0 3 0.9800 468 4.2900 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009006 0 9999999 BD1050369 0 0 0 1 0 0 0 0 0 0 JAGADEESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2