1458036299 8629412222 4997 RUDRAPPA CHALLAKERE 394204 10500 8 LT1 211 0.2000 0 1677 8 1 0 3 0.9800 226 1.7000 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 10000 BD1003108 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD1003108 1 0 0 0 0 0 75 83 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458036421 8588412222 5471 CHALLAKEREYAPPA CHALLAKERE 394204 10800 8 LT1 211 0.3200 0 2074 30 1 0 3 0.8600 142 1.1700 0 0 270 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 67408935 0 0 0 1 0 0 0 0 0 0 CHALLAKEREYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 57.0600 63 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458036422 8579001486 CKL18678 SMT.KANUMAKKA W/O HONNURAPPA MADAKARI NAGARA MADAKARI NAGARA 394204 102 8 LT1 211 0.2400 0 9548 91 1 0 3 1 54 0 0 0 430 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004555195D 0 0 0 1 0 0 0 0 0 0 SMT.KANUMAKKA W/O HONNURAPPA,MADAKARI NAGARA MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036316 8509412222 3895 KRUSHNAPA CHALLAKERE 394204 9800 8 LT1 211 0.1600 0 5893 70 1 0 3 0.9500 0 0 0 0 770 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BD0878592 0 0 0 0 0 0 0 0 0 0 KRUSHNAPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458036394 8489490961 CKL31847 SALEEMA WO ABDUL RAZAK MADAKARI NAGARA 394204 0 8 LT1 211 1 0 5166 115 1 0 3 0.9600 297 1.5000 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 BC3453692 0 0 0 1 0 0 0 0 0 0 SALEEMA WO ABDUL RAZAK,MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1458036393 8488412222 7951 BASAVARAJ CHALLAKERE 394204 8900 8 LT1 211 0.2400 0 5150 2 1 0 3 1 -122 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 111100146027 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458036185 8468206527 CKL31123 T.BALARAJU S/O THIMMANNA MADAKARINAGARA NEAR BEEMANNA KAPILE 394204 0 8 LT1 211 1 0 1201 39 1 0 3 0.9800 356 2.9800 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 BC3296989 0 0 0 1 0 0 0 0 0 0 T.BALARAJU S/O THIMMANNA,MADAKARINAGARA NEAR BEEMANNA KAPILE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458036242 8333918334 CKL19918 NIJALINGAPPA S/O SIDDALINGAPPA MADAKARINAGARA MADAKARINAGARA 394204 13 8 LT1 211 0.2400 0 4846 22 1 0 3 1 141 2.0600 0 0 320 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110407583 0 0 0 1 0 0 0 0 0 0 NIJALINGAPPA S/O SIDDALINGAPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036251 8330512222 7946 OBAKKA C/O OBANNA CHALLAKERE 394204 300 8 LT1 211 0.2400 0 6742 49 1 0 3 1 99 0 0 0 550 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.550 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110514435 0 0 0 0 0 0 0 0 0 0 OBAKKA C/O OBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458036350 8300412222 CKL14961 SMT SUSHILAMMA CHALLAKERE - 394204 13500 8 LT1 211 0.2400 0 8643 80 1 0 3 1 194 1.7800 7.4300 0 580 3942 2026-02-08 3 0 0 2025-12-08 3 0 0 0 0 14009004 ASD to be paid:Rs.580 (ignore if paid) 0 999999 2022-07-13 8300412095D 0 0 0 0 0 0 0 0 0 0 SMT SUSHILAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-24 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036220 8267313333 CKL12958 AJJANNA MARAMMANAGUDI ROAD MARAMMANAGUDI ROAD 394204 14800 8 LT1 211 0.2000 0 1698 35 1 0 3 0.9900 325 3.1800 0 0 400 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 BD1050512 0 0 0 1 0 0 0 0 0 0 AJJANNA,MARAMMANAGUDI ROAD MARAMMANAGUDI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458036263 8229412222 9068 GANGAMMA CHALLAKERE 394204 400 8 LT1 211 0.2400 0 4510 19 1 0 3 1 -8 0 0 0 450 3942 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009004 ASD to be paid:Rs.450 (ignore if paid) 0 999999 8229412256AD 0 0 0 0 0 0 0 0 0 0 GANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-12-01 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036267 8218412222 11232 MANJAMMA CHALLAKERE 394204 600 8 LT1 211 0.4800 0 3112 25 1 0 3 1 -73 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 110000899084 0 0 0 1 0 0 0 0 0 0 MANJAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458036277 8140512222 7725 RAJANNA CHALLAKERE 394204 8500 8 LT1 211 0.2400 0 864 24 1 0 3 0.6900 -14 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 67458170 0 0 0 0 0 0 0 0 0 0 RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458036381 8090512222 5923 THIMANNA BIN PAPANNA CHALLAKERE 394204 13400 8 LT1 211 0.1200 0 8603 103 1 0 3 0.9600 172 1.0800 0 0 340 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0855853 0 0 0 1 0 0 0 0 0 0 THIMANNA BIN PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0855853 1 0 0 0 0 0 92.9200 102 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458036378 8079412222 8147 SRI BHIMANNA CHALLAKERE 394204 7200 8 LT1 211 0.2400 0 2212 17 1 0 3 0.9900 3 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0876185 0 0 0 0 0 0 0 0 0 0 SRI BHIMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0876185 1 0 0 0 0 0 29.2500 39 2025-10-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458036298 7923947163 CKL25817 CHALLAKERAPPA S/O LAKSHMANA MADAKARINAGARA A K COLONY 394204 0 8 LT1 211 0.2400 0 4648 75 1 0 3 0.9200 -5 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BC2254764 0 0 0 2 0 0 0 0 0 0 CHALLAKERAPPA S/O LAKSHMANA,MADAKARINAGARA A K COLONY 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BC2254764 1 0 0 0 0 0 75 83 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458036297 7908412222 6477 VAAJID CHALLAKERE 394204 6600 8 LT1 211 0.2400 0 4177 71 1 0 3 0.9500 29 0 0 0 710 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 BD1083986 0 0 0 1 0 0 0 0 0 0 VAAJID,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458036231 7858412222 10636 THIPPANNA CHALLAKERE 394204 14100 8 LT1 211 0.1600 0 3303 50 1 0 3 0.9600 -25 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 BD1052563 0 0 0 0 0 0 0 0 0 0 THIPPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458036312 7857412222 4662 SANNAOBANNA HANUMAIAH CHALLAKERE 394204 1700 8 LT1 211 0.2400 0 5116 54 1 0 3 0.9800 -2 0 0 0 870 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BD0877551 0 0 0 0 0 0 0 0 0 0 SANNAOBANNA HANUMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0877551 1 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458036249 7848337028 CKL28324 R.BORAIAH SO RAJANNA NEAR KANIVE MARAMMA TEMPLE,MADAKARI NAGARA CHALLAKERE 394204 0 8 LT1 211 0.2400 0 4508 54 1 0 3 0.9400 41 0 0 0 930 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.930 (ignore if paid) 0 999999 BD0922297 0 0 0 0 0 0 0 0 0 0 R.BORAIAH SO RAJANNA,NEAR KANIVE MARAMMA TEMPLE,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0922297 1 0 0 0 0 0 75 83 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458036250 7827150495 CKL25195 THIPPESHI S/O CHINNAIAH MADAKAIRNAGARA MADAKAIRNAGARA 394204 0 8 LT1 211 0.2400 0 4242 28 1 0 3 0.9800 -19 0 0 0 230 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2152130 0 0 0 0 0 0 0 0 0 0 THIPPESHI S/O CHINNAIAH,MADAKAIRNAGARA MADAKAIRNAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BC2152130 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458036388 7787412222 9538 SRI NASURULLA SAB CHALLAKERE 394204 4500 8 LT1 211 0.4800 0 178 0 1 0 28 1 -15 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 7787412866AD 0 0 0 0 0 0 0 0 0 0 SRI NASURULLA SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036310 6605194565 CKL18818 SMT.DURUGAMMA W/O SRINIVASA MADAKARI NAGARA MADAKARI NAGARA 394204 145 8 LT1 211 0.2400 0 4498 79 1 0 3 1 146 1.0600 0 0 820 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100004568720D 0 0 0 1 0 0 0 0 0 0 SMT.DURUGAMMA W/O SRINIVASA,MADAKARI NAGARA MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458036387 6578412222 11011 KARIYANNA CHALLAKERE 394204 14900 8 LT1 211 0.2400 0 1012 0 1 0 28 1 -11 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 111100157511 0 0 0 0 0 0 0 0 0 0 KARIYANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036239 6539412222 7094 THIMMAPPA CHALLAKERE 394204 12500 8 LT1 211 0.1200 0 6178 35 1 0 3 1 1 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 6539412384AD 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458036240 6512412222 11928 KAAJAVALI MIGADDR 11928 394204 4200 8 LT1 211 0.2400 0 5168 8 1 0 3 0.9700 -19 0 0 0 520 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BD1030770 0 0 0 0 0 0 0 0 0 0 KAAJAVALI,MIGADDR 11928 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD1030770 1 0 0 0 0 0 95.9200 106 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458036420 6258412222 5848 GOURANNA CHALLAKERE 394204 17200 8 LT1 211 0.1200 0 13794 42 1 0 3 1 0 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 6258412546AD 0 0 0 1 0 0 0 0 0 0 GOURANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458036226 6251412222 12350 D.THIPPESWAMY S/O KALAPPA MADAKARI NAGARA MARAMMA TEMPLE ROAD 394204 9900 8 LT1 211 0.2400 0 4165 57 1 0 3 1 -7 0 0 0 910 3942 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009004 ASD to be paid:Rs.910 (ignore if paid) 0 999999 6251412594AID 0 0 0 1 0 0 0 0 0 0 D.THIPPESWAMY,S/O KALAPPA MADAKARI NAGARA MARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036224 6238412222 8531 MALLAYA CHALLAKERE 394204 8300 8 LT1 211 0.2400 0 7281 130 1 0 3 0.9900 788 6.4600 0 0 1300 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 BD1068125 0 0 0 2 0 0 0 0 0 0 MALLAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458036257 6211627303 CKL26639 ABDUL KAREEM S/O ABDUL RAZAK MADAKARINAGARA MADAKARINAGARA 394204 0 8 LT1 211 0.2400 0 682 3 1 0 3 1 -22 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 111110410210 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM S/O ABDUL RAZAK,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036229 6139412222 3602 NIJALINGAPPA CHALLAKERE 394204 6400 8 LT1 211 1.1200 0 4271 73 1 0 3 0.9700 0 0 0 0 490 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 BD1050517 0 0 0 1 0 0 0 0 0 0 NIJALINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458036274 6125231298 CKL33741 SMT HANUMAKKA WO NAGARAJA MADAKARI NAGARA 394204 0 8 LT1 211 1 0 1309 63 1 0 2 0 78 1 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 111122384352 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA WO NAGARAJA,MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036321 5980412222 12479 HAMID SAB KANIVEMARAKKA TEMP NEAR KANIVEMARAKKA TEMP NEAR 394204 4800 8 LT1 211 0.2400 0 137 0 1 0 28 1 -375 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 111111924773 0 0 0 0 0 0 0 0 0 0 HAMID SAB,KANIVEMARAKKA TEMP NEAR KANIVEMARAKKA TEMP NEAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036300 5919412222 5309 LAXMANA CHALLAKERE 394204 16900 8 LT1 211 0.1200 0 2818 45 1 0 3 0.9500 -18 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 BD0941271 0 0 0 0 0 0 0 0 0 0 LAXMANA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458036396 5879412222 4073 D.H. PAPAIAH S/P HANUMAIA CHALLAKERE 394204 900 8 LT1 211 0.1200 0 6155 103 1 0 3 1 185 1 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 5879412761AID 0 0 0 1 0 0 0 0 0 0 D.H. PAPAIAH S/P HANUMAIA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036184 5858412222 10629 RUDRAPPA CHALLAKERE 394204 14300 8 LT1 211 0.1200 0 3990 97 1 0 3 0.9900 351 1.8200 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 1000000 BD1052566 0 0 0 2 0 0 0 0 0 0 RUDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458036302 5808066970 CKL25894 SMT PALAMMA W/O GHADRAPPA MADAKARINAGARA MADAKARINAGARA 394204 0 8 LT1 211 0.5000 0 2630 25 1 0 3 0.9300 -4 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BC2274799 0 0 0 0 0 0 0 0 0 0 SMT PALAMMA W/O GHADRAPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458036352 5700512222 5780 PARVATHAMMA CHALLAKERE 394204 5900 8 LT1 211 0.1600 0 4958 95 1 0 3 0.8300 223 1.1100 0 0 410 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.410 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1084229 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458036358 5700412222 CKL14627 SMT PUNYVATHI CHALLAKERE - 394204 15400 8 LT1 211 0.2400 0 7361 29 1 0 3 1 90 0 0 0 800 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.800 (ignore if paid) 0 999999 5700412035D 0 0 0 1 0 0 0 0 0 0 SMT PUNYVATHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036324 5639412222 6398 GOVINDAPPA CHALLAKERE 394204 11800 8 LT1 211 0.1200 0 14622 72 1 0 3 1 -7 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 111110121986 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036326 5613412222 CKL13542 JAGADESH MIGADDR CKL13542 394204 0 8 LT1 211 0.2400 0 585 0 1 0 28 1 10 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 111121368727 0 0 0 0 0 0 0 0 0 0 JAGADESH,MIGADDR CKL13542 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036414 5569412222 7940 PALAIAH CHALLAKERE 394204 200 8 LT1 211 0.2400 0 13423 96 1 0 3 1 87 0 0 0 470 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.470 (ignore if paid) 0 999999 5569412616AD 0 0 0 1 0 0 0 0 0 0 PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036332 5539412222 5872 PAPAIAH CHALLAKERE 394204 17400 8 LT1 211 0.1200 0 2650 23 1 0 3 0.9900 106 1.0300 0.4200 0 500 3942 2026-02-08 0 0 0 2025-11-08 3 0 0 0 0 14009004 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111603854 0 0 0 1 0 0 0 0 0 0 PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD1002979 1 0 0 0 0 0 75 83 2023-06-23 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036341 5509412222 5968 LAXMAMMA CHALLAKERE 394204 6300 8 LT1 211 0.2000 0 3889 57 1 0 3 0.9400 77 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 BD1003106 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD1003106 1 0 0 0 0 0 46.8300 57 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458036201 5340512222 7095 KUNCHINAL KANUMAIAH CHALLAKERE 394204 12200 8 LT1 211 0.1200 0 3375 37 1 0 3 0.9800 128 1 0 0 310 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0886499 0 0 0 0 0 0 0 0 0 0 KUNCHINAL KANUMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0886499 1 0 0 0 0 0 8.8300 19 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458036268 5324512222 CKL13326 RANGANNA MIGADDR CKL13326 394204 12100 8 LT1 211 0.2400 0 4903 58 1 0 3 0.9400 -9 0 0 0 780 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1023934 0 0 0 1 0 0 0 0 0 0 RANGANNA,MIGADDR CKL13326 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD1023934 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458036271 5313412222 CKL13729 NIJALINGAPPA MIGADDR CKL13729 394204 1000 8 LT1 211 0.4000 0 3311 74 1 0 3 0.8400 185 1.8000 0 0 350 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1150975 0 0 0 0 0 0 0 0 0 0 NIJALINGAPPA,MIGADDR CKL13729 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458036402 5258412222 4132 SHIVANNA CHALLAKERE 394204 17500 8 LT1 211 0.1600 0 100 46 1 0 3 0.9000 200 1.4800 0 0 430 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.430 (ignore if paid) 0 999999 70363444 0 0 0 2 0 0 0 0 0 0 SHIVANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458036375 5179412222 7941 PARVATHAMMA CHALLAKERE 394204 19900 8 LT1 211 0.2400 0 1299 0 1 0 28 1 -24 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004554890D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036254 5118412222 7949 MALLAMMA CHALLAKERE 394204 5200 8 LT1 211 0.2400 0 5318 47 1 0 3 0.9200 63 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0876188 0 0 0 0 0 0 0 0 0 0 MALLAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0876188 1 0 0 0 0 0 57.5800 63 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458036308 5116016770 SMT BAGHYAMMA W/O SRINIVASA MADAKARINAGARA S C COLONY 394204 1 8 LT1 211 0.2400 0 6248 44 1 0 3 1 12 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 100004554895D 0 0 0 1 0 0 0 0 0 0 SMT BAGHYAMMA W/O SRINIVASA,MADAKARINAGARA S C COLONY 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036305 5098412222 4540 HONNURAPPA CHALLAKERE 394204 13300 8 LT1 211 0.2400 0 13030 149 1 0 3 0.9900 -3 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 1000000 BD1003109 0 0 0 2 0 0 0 0 0 0 HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD1003109 1 0 0 0 0 0 160 176 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458036392 5049412222 5307 PAPPAYA CHALLAKERE 394204 21100 8 LT1 211 0.1200 0 340 2 1 0 3 0.9500 -36 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0855854 0 0 0 0 0 0 0 0 0 0 PAPPAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0855854 1 0 0 0 0 0 1.3300 11 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458036369 4999412222 AEH1089 SIDDAMMA W/O JAYANNA CHALLAKERE 394204 3100 8 LT1 211 3 0 3185 72 1 0 3 0.9800 136 1 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 BD1147768 0 0 0 1 0 0 0 0 0 0 SIDDAMMA W/O JAYANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458036408 4967313333 CKL14298 DURGAPPA EINJANAHATTY - 394204 10200 8 LT1 211 0.2400 0 4530 0 1 0 3 1 -14 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 4967313682AD 0 0 0 0 0 0 0 0 0 0 DURGAPPA,EINJANAHATTY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458036311 4938412222 4053 DODDAHATTIPAPAIAH CHALLAKERE 394204 2000 8 LT1 211 0.2400 0 5709 41 1 0 3 0.9500 -29 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD1052152 0 0 0 0 0 0 0 0 0 0 DODDAHATTIPAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458036404 4861512222 5696 N.SARVAR SABA CHALLAKERE 394204 19600 8 LT1 211 0.2000 0 7146 49 1 0 3 0.9200 -3 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0895119 0 0 0 1 0 0 0 0 0 0 N.SARVAR SABA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0895119 1 0 0 0 0 0 55.1700 61 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458036261 4809412222 4145 THIPPAYYA CHALLAKERE 394204 11100 8 LT1 211 0.2400 0 2660 45 1 0 3 0.9200 0 1 0 0 580 3942 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009004 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100164698 0 0 0 1 0 0 0 0 0 0 THIPPAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0877552 1 0 0 0 0 0 28.6700 39 2023-07-17 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036391 4791715774 CKL21650 SMT.MAHADEVAMMA W/O LATE BASAIAH S C COLONE MADAKARI NAGARA S C COLONE MADAKARI NAGARA 394204 0 8 LT1 211 0.2400 0 4380 0 1 0 28 1 -70 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 6697497303D 0 0 0 0 0 0 0 0 0 0 SMT.MAHADEVAMMA W/O LATE BASAIAH,S C COLONE MADAKARI NAGARA S C COLONE MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036385 4788412222 10632 THIPPESWAMY CHALLAKERE 394204 14400 8 LT1 211 0.1600 0 570 0 1 0 3 1 -10 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000894260 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0886498 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458036386 4769412222 10630 JAYAMMA CHALLAKERE 394204 21400 8 LT1 211 0.1600 0 3436 70 1 0 3 0.9900 409 3.1200 0 0 700 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BD1050516 0 0 0 1 0 0 0 0 0 0 JAYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458036286 4725601453 CKL25465 SMT SAVITHRAMMA W/O RANGASWAMY MADAKARINAGARA MADAKARINAGARA 394204 0 8 LT1 211 0.2400 0 4726 22 1 0 3 0.9900 -48 0 0 0 220 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2223354 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRAMMA W/O RANGASWAMY,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BC2223354 1 0 0 0 0 0 75 83 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458036285 4718412222 5979 KOLLARAPPA CHALLAKERE 394204 12600 8 LT1 211 0.2000 0 2125 23 1 0 3 0.9900 10 0 0 0 600 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 BD1101309 0 0 0 0 0 0 0 0 0 0 KOLLARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 26.8300 37 2025-11-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458036356 4679412222 8320 RAHAMATHULLA BIN GHANI SAB CHALLAKERE 394204 4100 8 LT1 211 0.3200 0 5887 3 1 0 3 1 0 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 110000902926 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA BIN GHANI SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458036359 4662412222 11696 BHEEMANNA GOPALAPPA 394204 7300 8 LT1 211 0.2400 0 16140 54 1 0 3 1 0 0 0 0 360 3942 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009004 ASD to be paid:Rs.360 (ignore if paid) 0 999999 4662412637AD 0 0 0 1 0 0 0 0 0 0 BHEEMANNA,GOPALAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036210 4639412222 4102 RAMANNA CHALLAKERE 394204 11600 8 LT1 211 1 0 3515 47 1 0 3 0.9600 126 1 0 0 490 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 BD1050513 0 0 0 1 0 0 0 0 0 0 RAMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458036319 4588412222 3917 NARAYANAPPA CHALLAKERE 394204 9600 8 LT1 211 0.1600 0 12404 120 1 0 3 0.9300 224 3.2000 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0855855 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0855855 1 0 0 0 0 0 114.1700 126 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458036397 4566420298 CKL18682 SMT.NAGAMMA W/O KOLLARAPPA MADAKARI NAGARA MADAKARI NAGARA 394204 106 8 LT1 211 0.2400 0 1476 15 1 0 3 0.9900 -9 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0856297 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA W/O KOLLARAPPA,MADAKARI NAGARA MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0856297 1 0 0 0 0 0 12.3300 22 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458036188 4447327603 CKL27354 NAGARATHNAMMA M WO BASAVARAJAPPA NEAR JAGALURAIAH HOUSE MADAKARI NAGARA CHALLAKERE 394204 0 8 LT1 211 0.2400 0 1737 21 1 0 3 0.9400 0 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0881464 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA M WO BASAVARAJAPPA,NEAR JAGALURAIAH HOUSE MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458036190 4428412222 10512 ERANNA CHALLAKERE 394204 5000 8 LT1 211 0.2400 0 6171 15 1 0 3 1 -15 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 4428412232AD 0 0 0 1 0 0 0 0 0 0 ERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036296 4295443662 CKL22260 C.D.P.O.CHALLAKERE INJANAHATTI ANGANAVADI ACENTER INJANAHATTI 394204 1000 8 LT1 211 0.5000 0 188 7 1 0 3 1 3996 34.7700 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 6921228709D 0 0 0 2 0 0 0 0 0 0 C.D.P.O.CHALLAKERE,INJANAHATTI ANGANAVADI ACENTER INJANAHATTI 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458036376 4248412222 9070 PALAYYA BIN THIPPAYYA CHALLAKERE 394204 5400 8 LT1 211 0.2400 0 4490 85 1 0 3 0.9600 -5 0 14.6100 0 1020 3942 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009004 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111111653550 0 0 0 2 0 0 0 0 0 0 PALAYYA BIN THIPPAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD1003105 1 0 0 0 0 0 75 83 2023-06-23 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036192 4220412222 CKL15512 SMT HONNORAMMA CHALLAKERE - 394204 11000 8 LT1 211 0.2400 0 5529 22 1 0 3 1 49 0 0 0 510 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.510 (ignore if paid) 0 999999 4220412201D 0 0 0 1 0 0 0 0 0 0 SMT HONNORAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036209 4138412222 7511 LAXMAMMA CHALLAKERE 394204 8400 8 LT1 211 0.2400 0 103 24 1 0 3 0.9800 350 2.5700 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 70363453 0 0 0 2 0 0 0 0 0 0 LAXMAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458036211 4128412222 4424 MOHAMEED HANEEF BIN KHABA HUSSIN CHALLAKERE 394204 4400 8 LT1 211 0.2400 0 1671 7 1 0 3 0.9900 -19 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 10000 BD1052151 0 0 0 0 0 0 0 0 0 0 MOHAMEED HANEEF BIN KHABA HUSSIN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458036367 4057815819 CKL22468 C D P O CHALLAKERE MADAKARINAGARA WARD NO 27 ANGANAVADI A CENTER 394204 0 8 LT1 211 0.2400 0 120 3 1 0 3 1 3379 30.2300 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 111110141700 0 0 0 1 0 0 0 0 0 0 C D P O CHALLAKERE,MADAKARINAGARA WARD NO 27 ANGANAVADI A CENTER 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1458036366 4049412222 3953 NAGARAJAPPA CHALLAKERE 394204 9000 8 LT1 211 0.2400 0 8994 87 1 0 3 1 14 0 0 0 490 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.490 (ignore if paid) 0 999999 4049412448AID 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036266 4028412222 8530 SRINIVASA CHALLAKERE 394204 11900 8 LT1 211 0.2400 0 5460 44 1 0 3 0.9900 147 1 0 0 290 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0856776 0 0 0 1 0 0 0 0 0 0 SRINIVASA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0856776 1 0 0 0 0 0 45.3300 55 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458036248 3997313333 CKL14129 ANUSIYAMMA MADAKARINAGARA - 394204 14200 8 LT1 211 0.2400 0 1883 8 1 0 3 0.9400 -45 0 0 0 70 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.70 (ignore if paid) 0 99999 BD0876186 0 0 0 0 0 0 0 0 0 0 ANUSIYAMMA,MADAKARINAGARA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0876186 1 0 0 0 0 0 75 83 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458036246 3995698849 CKL24606 B.RANGANATHA S/O BHEEMANNA MADAKARINAGARA MADAKARINAGARA 394204 0 8 LT1 211 0.2400 0 116 32 1 0 3 0.9500 168 1 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 70363459 0 0 0 1 0 0 0 0 0 0 B.RANGANATHA S/O BHEEMANNA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458036377 3978412222 4362 SAROJAMMA CHALLAKERE 394204 500 8 LT1 211 0.2400 0 154 1 1 0 3 1 -46 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 67457578 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458036214 3939919755 MANJANNA S/O CHANDRANNA MADAKARINAGARA MADAKARINAGARA 394204 0 8 LT1 211 0.2400 0 8535 103 1 0 3 0.9600 167 2.3500 0 0 520 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0886501 0 0 0 1 0 0 0 0 0 0 MANJANNA S/O CHANDRANNA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0886501 1 0 0 0 0 0 115.7500 127 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458036212 3938412222 5999 B CHIDANANDAPPA CHALLAKERE 394204 18900 8 LT1 211 0.2000 0 5787 2 1 0 3 0.9800 11 0 0 0 460 3942 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009004 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111556881 0 0 0 0 0 0 0 0 0 0 B CHIDANANDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD1037663 1 0 0 0 0 0 117.9200 130 2023-07-19 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036264 3903103980 CKL23124 SMT THIMMAKKA W/O NAGARAJAPPA MADAKARINAGARA SC COLONY 394204 0 8 LT1 211 0.2400 0 1814 26 1 0 3 1 114 1 0.4600 0 0 3942 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009004 0 99999 111100144521 0 0 0 1 0 0 0 0 0 0 SMT THIMMAKKA W/O NAGARAJAPPA,MADAKARINAGARA SC COLONY 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-27 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036265 3899412222 7945 K.R.L THIPPESWAMY 0 - 394204 100 8 LT1 211 0.2400 0 2088 51 1 0 3 0.8400 146 2.1200 0 0 730 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 67457593 0 0 0 1 0 0 0 0 0 0 K.R.L THIPPESWAMY,0 - 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458036362 3769412222 10631 JAYARAM CHALLAKERE 394204 13900 8 LT1 211 0.1600 0 6561 37 1 0 3 1 185 1.7800 0.2300 0 0 3942 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009004 0 999999 3769412633AD 0 0 0 1 0 0 0 0 0 0 JAYARAM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036213 3731412222 CKL12750 VIRUPAKSHA MIGADDR CKL12750 394204 4900 8 LT1 211 0.1200 0 2817 34 1 0 3 0.9900 0 0 0 0 600 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0856293 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHA,MIGADDR CKL12750 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0856293 1 0 0 0 0 0 27.5000 38 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458036262 3688412222 4185 **** CHALLAKERE 394204 7600 8 LT1 211 0.2400 0 4001 47 1 0 3 0.9800 -126 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0895123 0 0 0 0 0 0 0 0 0 0 ****,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0895123 1 0 0 0 0 0 75 83 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458036221 3639412222 5470 SMT HONNURAMMA CHALLAKERE 394204 10700 8 LT1 211 1.4000 0 4706 49 1 0 3 0.8700 36 0 0 0 720 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 BD1083987 0 0 0 0 0 0 0 0 0 0 SMT HONNURAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458036374 3577775874 CKL34106 NARASAMMA P WO MUTTHANNA MADAKARI NAGARA 394204 0 8 LT1 211 0.5000 0 135 6 1 0 3 0.9400 182 1 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 68256351 0 0 0 0 0 0 0 0 0 0 NARASAMMA P WO MUTTHANNA,MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458036196 3518412222 7939 T.NIGHAPPA CHALLAKERE 394204 1300 8 LT1 211 0.2400 0 9060 129 1 0 3 0.9400 365 1.8700 0 0 900 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BD0875994 0 0 0 2 0 0 0 0 0 0 T.NIGHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0875994 1 0 0 0 0 0 90.3300 99 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458036329 3509412222 7769 ANIBB CHALLAKERE 394204 5700 8 LT1 211 0.1600 0 1373 39 1 0 3 0.8600 416 3.8000 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 67415653 0 0 0 1 0 0 0 0 0 0 ANIBB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458036330 3499412222 8380 HONNURAPPA CHALLAKERE 394204 19100 8 LT1 211 0.2400 0 2914 13 1 0 3 0.9900 735 5.7400 0 0 440 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BD0947151 0 0 0 1 0 0 0 0 0 0 HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0947151 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458036417 3452812317 CKL22467 HONNURAPPA S/O POTHAPPA MADAKARINAGARA MADAKARINAGARA 394204 0 8 LT1 211 0.2400 0 2820 0 1 0 28 1 -21 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 111110514489 0 0 0 0 0 0 0 0 0 0 HONNURAPPA S/O POTHAPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036203 3222412222 11863 SRI NAGENDRAPPA CHALLAKERAPPA OPP.H.T.MASTER HOUSE S.C.COLONY 394204 10600 8 LT1 211 0.2400 0 3230 17 1 0 3 0.8900 114 1 0 0 380 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BD1037661 0 0 0 2 0 0 0 0 0 0 SRI NAGENDRAPPA,CHALLAKERAPPA OPP.H.T.MASTER HOUSE S.C.COLONY 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD1037661 1 0 0 0 0 0 31.3300 41 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458036304 3180804661 CKL26206 T.RUDRAMUNI S/O THIPPESWAMY MADAKARINAGARA MADAKARINAGARA 394204 0 8 LT1 211 0.2400 0 4079 57 1 0 3 0.9400 0 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BC2350646 0 0 0 0 0 0 0 0 0 0 T.RUDRAMUNI S/O THIPPESWAMY,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2350646 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458036401 3132412222 12184 SHANTHAMMA W/O LOKESHAPPA NEAR MARAMMA TEMPLE 394204 11500 8 LT1 211 0.1600 0 7225 89 1 0 3 0.9800 -57 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 BD1101310 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LOKESHAPPA NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458036206 3115739984 CKL22460 K.NAGARAJA S/O KOLLARAPPA MADAKARI NAGARA NEAR GOWRASAMUDRA MARAMMANA TEMPLE 394204 0 8 LT1 211 0.2400 0 5854 75 1 0 3 1 86 1.2500 0 0 0 3942 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009004 0 99999 111100154494 0 0 0 1 0 0 0 0 0 0 K.NAGARAJA S/O KOLLARAPPA,MADAKARI NAGARA NEAR GOWRASAMUDRA MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036349 3059412222 5196 N T THIPPESWAMY CHALLAKERE 394204 18000 8 LT1 211 0.1600 0 6820 38 1 0 3 0.8900 111 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0886496 0 0 0 1 0 0 0 0 0 0 N T THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0886496 1 0 0 0 0 0 79 87 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458036345 3058412222 7457 NINGAMMA CO THIPPAYYA CHALLAKERE 394204 18100 8 LT1 211 0.1200 0 980 84 1 0 3 0.9400 -1 0 0.1500 0 250 3942 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 999999 3058412507AD 0 0 0 1 0 0 0 0 0 0 NINGAMMA CO THIPPAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-17 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036346 2979412222 4052 K.R. MALLANNA CHALLAKERE 394204 20100 8 LT1 211 0.2000 0 5269 95 1 0 3 1 -6 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999 2979412768AD 0 0 0 1 0 0 0 0 0 0 K.R. MALLANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036198 2939412222 8111 GOUSPEER CHALLAKERE 394204 7900 8 LT1 211 0.3600 0 3657 101 1 0 3 1 830 4.9400 0 0 480 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110398710 0 0 0 1 0 0 0 0 0 0 GOUSPEER,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036252 2914622070 CKL17968 RUDRAPPA CONVINIER MADAKARINAGARA SRI KARIBASAJJAIAH TEMPLE 394204 1 8 LT1 211 0.2400 0 3680 65 1 0 3 1 1180 9.7600 290.3900 0 0 3942 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009004 0 999999 100004554897D 0 0 0 0 0 0 0 0 0 0 RUDRAPPA CONVINIER,MADAKARINAGARA SRI KARIBASAJJAIAH TEMPLE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-09-23 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036307 2898412222 4347 H THIMMAYYA CHALLAKERE 394204 19300 8 LT1 211 0.1200 0 2593 42 1 0 3 0.8900 -118 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 BD0947152 0 0 0 0 0 0 0 0 0 0 H THIMMAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0947152 1 0 0 0 0 0 75 83 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458036204 2838621521 CKL18817 SMT.KOLLAMMA W/O KOLLARAPPA MADAKARI NAGARA MADAKARI NAGARA 394204 146 8 LT1 211 0.2400 0 6085 19 1 0 3 1 -64 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 100004568726D 0 0 0 0 0 0 0 0 0 0 SMT.KOLLAMMA W/O KOLLARAPPA,MADAKARI NAGARA MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458036202 2820271420 CKL30895 K SRINIVASA SO KANAMAYYA KANEMAY MARAMMA TEMPLE ROAD 394204 0 8 LT1 211 0.5000 0 2110 5 1 0 3 0.9800 -6 0 0 0 420 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3325936 0 0 0 0 0 0 0 0 0 0 K SRINIVASA SO KANAMAYYA,KANEMAY MARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458036259 2814194212 SMT MALLAMMA W/O PALAIAH MADAKARINAGARA MADAKARINAGARA 394204 1 8 LT1 211 0.2400 0 5015 20 1 0 3 1 3 0 0 0 490 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100004554889D 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA W/O PALAIAH,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036258 2808984940 CKL31462 ANIF SAB SO BUDEN SAB MADAKARI NAGARA 394204 0 8 LT1 211 0.5000 0 2351 29 1 0 3 0.9700 108 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 BC3402034 0 0 0 1 0 0 0 0 0 0 ANIF SAB SO BUDEN SAB,MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.9700 86 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458036410 2739596600 CKL26181 A.THIPPESWAMY S/O AJJANNA MADAKARINAGARA NEAR SRI MARAMMA TEMPLE 394204 0 8 LT1 211 0.2400 0 2253 20 1 0 3 1 144 1.2100 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 111100159141 0 0 0 1 0 0 0 0 0 0 A.THIPPESWAMY S/O AJJANNA,MADAKARINAGARA NEAR SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458036409 2737878315 CKL29773 VENKATESH NEAR KANIVE MARAMMA TEMPLE,MADAKARI NAGARA CHALLAKERE 394204 0 8 LT1 211 0.2400 0 1810 28 1 0 3 0.9600 -96 0 0 0 470 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3133148 0 0 0 0 0 0 0 0 0 0 VENKATESH,NEAR KANIVE MARAMMA TEMPLE,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458036233 2718412222 5971 SANNA THIMMAIAH CHALLAKERE 394204 7800 8 LT1 211 0.2000 0 3574 10 1 0 3 1 -63 0 0 0 0 3942 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009004 0 99999 111110272568 0 0 0 1 0 0 0 0 0 0 SANNA THIMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036245 2677313333 CKL13985 MALLESHAPPA MADAKARINAGARA CHALLAKERE 394204 20300 8 LT1 211 0.4800 0 3127 77 1 0 3 0.9900 42 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0886495 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,MADAKARINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0886495 1 0 0 0 0 0 75 83 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458036247 2673531962 CKL31890 MANJUNATHA N SO NINGANNA MADAKARI NAGARA CLK 394204 0 8 LT1 211 0.5000 0 1245 37 1 0 3 0.9800 60 1 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 BC3460360 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N SO NINGANNA,MADAKARI NAGARA CLK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458036355 2670512222 10620 PADHMA CHALLAKERE 394204 0 8 LT1 211 0.1600 0 1758 65 1 0 3 0.9500 297 2.1200 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0895118 0 0 0 2 0 0 0 0 0 0 PADHMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0895118 1 0 0 0 0 0 75 83 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458036389 2649412222 8171 BOANNA CHALLAKERE 394204 1400 8 LT1 211 0.2400 0 4920 5 1 0 28 1 519 4.9500 0 0 970 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100006501557D 0 0 0 0 0 0 0 0 0 0 BOANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0878071 1 0 0 0 0 0 75 83 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036403 2638412222 5887 KATTAYYA CHALLAKERE 394204 8700 8 LT1 211 0.1200 0 2222 48 1 0 3 0.9900 -73 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 BD1059784 0 0 0 0 0 0 0 0 0 0 KATTAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458036191 2629412222 7947 SALIMA W/O ABDUL RAZAK CHALLAKERE 394204 5600 8 LT1 211 0.2400 0 7026 32 1 0 3 0.8200 3 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 10000 BD0934071 0 0 0 0 0 0 0 0 0 0 SALIMA W/O ABDUL RAZAK,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0934071 1 0 0 0 0 0 61.5000 68 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458036342 2606220000 6476 MAJEED CHALLAKERE 394204 6500 8 LT1 211 0.2400 0 22928 107 1 0 3 1 253 1.2900 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 1000000 1E5716271740 0 0 0 1 0 0 0 0 0 0 MAJEED,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458036340 2577313333 CKL14398 PAPANNA INJENHATTY - 394204 13800 8 LT1 211 0.2400 0 4612 34 1 0 3 1 -22 0 0 0 0 3942 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009004 0 99999 111110304724 0 0 0 0 0 0 0 0 0 0 PAPANNA,INJENHATTY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036333 2568412222 4150 MARANNA CHALLAKERE 394204 15000 8 LT1 211 0.1600 0 2357 5 1 0 3 1 34 0 0 0 250 3942 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 0 111112038774 0 0 0 0 0 0 0 0 0 0 MARANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036338 2561512222 4069 B.MANJANNA CHALLAKERE 394204 20200 8 LT1 211 0.1200 0 5530 77 1 0 3 0.9700 0 1 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0876371 0 0 0 2 0 0 0 0 0 0 B.MANJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0876371 1 0 0 0 0 0 57.6700 63 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458036337 2558913435 CKL17782 THIPPESWAMY S/O HANUMATHAPPA MADAKARINAGARA MADAKARINAGARA 394204 1 8 LT1 211 0.2400 0 7132 22 1 0 3 1 -78 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 100004554900D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O HANUMATHAPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458036197 2509412222 9055 BASHRAJ CHALLAKERE 394204 5800 8 LT1 211 0.2400 0 1417 20 1 0 3 0.9900 -16 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 BD1060359 0 0 0 0 0 0 0 0 0 0 BASHRAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 21.3300 31 2024-12-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458036331 2492175181 CKL20842 THIPPESWAMY S/O DODDABORAIAH MADAKARI NAGARA SC COLONY 394204 0 8 LT1 211 1 0 2744 43 1 0 3 0.9500 258 2.2700 0 0 520 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BD1084145 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O DODDABORAIAH,MADAKARI NAGARA SC COLONY 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458036273 2283512222 3604 HANIF SAB CHALLAKERE 394204 6700 8 LT1 211 0.1200 0 7057 50 1 0 3 0.9100 0 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0876184 0 0 0 0 0 0 0 0 0 0 HANIF SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0876184 1 0 0 0 0 0 63.7500 70 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458036380 2243412222 CKL13740 DURGAPPA MIGADDR CKL13740 394204 14500 8 LT1 211 0.2400 0 7842 81 1 0 3 1 -162 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 2243412458AD 0 0 0 1 0 0 0 0 0 0 DURGAPPA,MIGADDR CKL13740 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036227 2113412222 6309 HANUMAIAH CHALLAKERE 394204 10300 8 LT1 211 0.1200 0 3853 23 1 0 3 1 -69 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 111100150268 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036230 2109412222 4110 P MARKANDAYYA CHALLAKERE 394204 17800 8 LT1 211 0.4000 0 11243 75 1 0 3 1 63 0 0 0 450 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.450 (ignore if paid) 0 999999 2109412064AID 0 0 0 1 0 0 0 0 0 0 P MARKANDAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458036279 2090412222 CKL14046 DYAMAIAH MADAKARINAGARA - 394204 17600 8 LT1 211 0.2500 0 1052 55 1 0 3 0.8300 178 1.4900 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 67491788 0 0 0 1 0 0 0 0 0 0 DYAMAIAH,MADAKARINAGARA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458036276 2080512222 5914 VERAINNA 0 - 394204 1800 8 LT1 211 0.2400 0 2607 48 1 0 3 0.9900 338 2.7700 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 BD1116555 0 0 0 1 0 0 0 0 0 0 VERAINNA,0 - 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458036275 2079412222 10633 MAHESHAPPA CHALLAKERE 394204 17000 8 LT1 211 0.1600 0 8844 80 1 0 3 1 442 3.9100 0 0 1180 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110414115 0 0 0 1 0 0 0 0 0 0 MAHESHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458036199 1920636585 CKL31117 G T SHOBHA WO THIPPESH A K COLONY MADAKARI NAGARA 394204 0 8 LT1 211 0.5000 0 2095 60 1 0 3 0.9800 225 1.1100 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 BD1116642 0 0 0 2 0 0 0 0 0 0 G T SHOBHA WO THIPPESH,A K COLONY MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458036351 1863412222 10628 MALLESH CHALLAKERE 394204 15600 8 LT1 211 0.1600 0 4830 39 1 0 3 1 -19 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 111110039404 0 0 0 1 0 0 0 0 0 0 MALLESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458036270 1796155325 CKL21651 SMT.MANJAMMA W/O KRISHNAPPA S C COLONE MADAKARI NAGARA S C COLONE MADAKARI NAGARA 394204 0 8 LT1 211 0.2400 0 3802 0 1 0 3 1 19 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 1103650879D 0 0 0 1 0 0 0 0 0 0 SMT.MANJAMMA W/O KRISHNAPPA,S C COLONE MADAKARI NAGARA S C COLONE MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036269 1789412222 5576 NALGAPPA CHALLAKERE 394204 17100 8 LT1 211 0.2400 0 9634 34 1 0 3 1 -67 0 0 0 250 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 999999 1789412847AD 0 0 0 1 0 0 0 0 0 0 NALGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036272 1778412222 9925 T. GOVINDAPPA S/O THIPPAIAH CHALLAKERE 394204 8000 8 LT1 211 0.4800 0 2946 59 1 0 3 1 0 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 111100043807 0 0 0 1 0 0 0 0 0 0 T. GOVINDAPPA S/O THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036187 1619412222 5985 ENJARAPPA CHALLAKERE 394204 12000 8 LT1 211 0.2000 0 3386 31 1 0 3 0.9800 90 1.1700 0 0 300 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0886500 0 0 0 0 0 0 0 0 0 0 ENJARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0886500 1 0 0 0 0 0 37.6700 48 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458036344 1526590625 CKL30893 SRT RANGAMMA WO RAJANNA KANEMAY MARAMMA TEMPLE ROAD 394204 0 8 LT1 211 0.2400 0 2217 65 1 0 3 0.8900 0 1 0 0 290 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3325935 0 0 0 0 0 0 0 0 0 0 SRT RANGAMMA WO RAJANNA,KANEMAY MARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458036364 1428412222 11249 MAJJANNA CHALLAKERE 394204 7400 8 LT1 211 0.2400 0 7218 86 1 0 3 1 -15 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 1428412229AD 0 0 0 1 0 0 0 0 0 0 MAJJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036372 1348412222 6307 ****** CHALLAKERE 394204 13600 8 LT1 211 0.1200 0 6834 110 1 0 3 0.9700 91 1 0 0 300 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1030769 0 0 0 2 0 0 0 0 0 0 ******,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD1030769 1 0 0 0 0 0 75 83 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458036244 1277313333 CKL15179 BHEEMANNA CHALLAKERE - 394204 7100 8 LT1 211 1 0 11263 11 1 0 3 1 55 1 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 1277313709D 0 0 0 1 0 0 0 0 0 0 BHEEMANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458036243 1258698718 CKL18688 SRI.KOLLARAPPA S/O AYYAPPA MADAKARI NAGARA MADAKARI NAGARA 394204 113 8 LT1 211 0.2400 0 4575 29 1 0 3 1 6 0 0 0 520 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004555254D 0 0 0 1 0 0 0 0 0 0 SRI.KOLLARAPPA S/O AYYAPPA,MADAKARI NAGARA MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458036313 1168412222 7390 NINGAMMA CHALLAKERE 394204 11300 8 LT1 211 0.2400 0 5120 49 1 0 3 0.9000 -28 0 0 0 580 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BD0875999 0 0 0 0 0 0 0 0 0 0 NINGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458036200 1087301631 CKL28671 SMT FAMEEDA BI MADAKARI NAGARA CHALLAKERE 394204 0 8 LT1 211 0.4800 0 4718 49 1 0 3 0.7700 61 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 BC2933521 0 0 0 0 0 0 0 0 0 0 SMT FAMEEDA BI,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BC2933521 1 0 0 0 0 0 68.4200 75 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458036255 1059412222 5043 MALLAPPA BIN YALLAPPA CHALLAKERE 394204 18700 8 LT1 211 0.2400 0 7322 61 1 0 3 1 -132 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 1059412545AID 0 0 0 0 0 0 0 0 0 0 MALLAPPA BIN YALLAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458036357 0938412222 6273 CHANNAYYA CHALLAKERE 394204 6800 8 LT1 211 0.7200 0 3447 31 1 0 3 1 -11 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 0938412394AID 0 0 0 0 0 0 0 0 0 0 CHANNAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458036368 0919412222 8377 VASANTH CHALLAKERE 394204 18600 8 LT1 211 0.2400 0 6067 27 1 0 3 1 120 1.6100 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 111100158381 0 0 0 0 0 0 0 0 0 0 VASANTH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458036371 0907965570 CKL32508 M JAGADISH SO K R MALLANNA MADAKARI NAGARA CLK 394204 0 8 LT1 211 1 0 1658 55 1 0 3 0.9200 324 2.6400 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 67406397 0 0 0 1 0 0 0 0 0 0 M JAGADISH SO K R MALLANNA,MADAKARI NAGARA CLK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458036289 0861412222 CKL12610 C.RANGANATHA S.C COLONY S.C COLONY 394204 14700 8 LT1 211 0.2400 0 295 22 1 0 3 0.8000 -24 0 0 0 290 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.290 (ignore if paid) 0 999999 70342946 0 0 0 0 0 0 0 0 0 0 C.RANGANATHA,S.C COLONY S.C COLONY 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458036365 0834081874 CKL35012 SRI RAMESH N SO NAGAPPA MADAKARI NAGARA CHALLAKERE 394204 0 8 LT1 211 1 0 767 53 1 0 3 0.9700 289 3.1700 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 69956451 0 0 0 0 0 0 0 0 1 0 SRI RAMESH N SO NAGAPPA,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458036290 0770512222 5980 THIMMANNA CHALLAKERE 394204 8200 8 LT1 211 0.2000 0 4099 70 1 0 3 0.9800 107 1 0 0 1270 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.1270 (ignore if paid) 0 0 BD1113784 0 0 0 2 0 0 0 0 0 0 THIMMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458036360 0649412222 10511 GURAIAH CHALLAKERE 394204 4700 8 LT1 211 0.2400 0 6418 98 1 0 3 0.9900 567 4.1300 0 0 1060 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BD0876193 0 0 0 2 0 0 0 0 0 0 GURAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0876193 1 0 0 0 0 0 71.5800 79 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458036335 0594917655 CKL26565 ERANNA S/O PENNAIAH MADAKAKRINAGARA MADAKAKRINAGARA 394204 0 8 LT1 211 0.2400 0 2714 1 1 0 3 0.2000 15 0 0 0 260 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2396941 0 0 0 0 0 0 0 0 0 0 ERANNA S/O PENNAIAH,MADAKAKRINAGARA MADAKAKRINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BC2396941 1 0 0 0 0 0 75 83 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458036283 0577412222 5987 SMT ERAMMA CHALLAKERE 394204 3900 8 LT1 211 1 0 7103 94 1 0 3 0.9800 0 1 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0856299 0 0 0 3 0 0 0 0 0 0 SMT ERAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0856299 1 0 0 0 0 0 53 58 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1458036284 0548412222 6297 OBAMMA CHALLAKERE 394204 1500 8 LT1 211 0.1200 0 3720 61 1 0 3 0.9900 273 2.4400 0 0 850 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.850 (ignore if paid) 0 0 BD1083985 0 0 0 1 0 0 0 0 0 0 OBAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458036347 0323412222 11751 SRI MANJAPPA MIGADDR 11751 394204 14000 8 LT1 211 0.2400 0 795 71 1 0 3 0.9000 -171 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 70342942 0 0 0 0 0 0 0 0 0 0 SRI MANJAPPA,MIGADDR 11751 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458036253 0258412222 9372 SAUSHELAMMA CHALLAKERE 394204 19400 8 LT1 211 0.2400 0 8371 78 1 0 3 1 48 0 0 0 520 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.520 (ignore if paid) 0 999999 0258412540AD 0 0 0 0 0 0 0 0 0 0 SAUSHELAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458036256 0248412222 4652 T SIDANNA CHALLAKERE 394204 10000 8 LT1 211 0.2400 0 6423 22 1 0 3 1 40 0 0 0 440 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110317815 0 0 0 1 0 0 0 0 0 0 T SIDANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458036287 0138412222 6296 RANGAPPA BIN OBALAPPA CHALLAKERE 394204 12400 8 LT1 211 0.2400 0 2999 36 1 0 3 1 107 1 6.5900 0 250 3942 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 999999 0138412398AID 0 0 0 0 0 0 0 0 0 0 RANGAPPA BIN OBALAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-01 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036343 0109412222 5135 THIMMAYYA CHALLAKERE 394204 18800 8 LT1 211 0.2000 0 4275 36 1 0 3 0.8800 0 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0857672 0 0 0 1 0 0 0 0 0 0 THIMMAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0857672 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458036339 0079412222 10517 SAMIM BABU CHALLAKERE 394204 4000 8 LT1 211 0.2400 0 1375 14 1 0 3 0.9900 0 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 1000000 BD1050511 0 0 0 0 0 0 0 0 0 0 SAMIM BABU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458036334 0078412222 7726 SATHYAMMA CHALLAKERE 394204 17300 8 LT1 211 0.2400 0 9436 31 1 0 28 1 4 0 0 0 460 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.460 (ignore if paid) 0 999999 0078412737AD 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036241 0069412222 10514 SAKINAABI CHALLAKERE 394204 4300 8 LT1 211 0.2400 0 6094 2 1 0 3 1 -9 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 0069412660AD 0 0 0 1 0 0 0 0 0 0 SAKINAABI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458036288 0059412222 5577 K THIPPAYYA CHALLAKERE 394204 7700 8 LT1 211 0.1800 0 12 3 1 0 3 0.8800 -37 0 0 0 80 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.80 (ignore if paid) 0 999999 70363473 0 0 0 0 0 0 0 0 0 0 K THIPPAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458036295 0058412222 10893 H.THIPPESWAMY CHALLAKERE 394204 13000 8 LT1 211 0.2400 0 7818 54 1 0 3 1 -56 0 0 0 280 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.280 (ignore if paid) 0 999999 0058412504AD 0 0 0 1 0 0 0 0 0 0 H.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036419 9699412222 9933 PUTTAMMA CHALLAKERE - 394204 0 8 LT1 211 0.4800 0 1302 12 1 0 3 1 5 0 0 0 350 3942 2026-02-08 0 0 0 2025-11-08 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111110316095D 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036418 9708407905 CKL20415 SMT KANUMAKKA W/O SEENAPPA MADAKARINAGARA MADAKARINAGARA 394204 0 8 LT1 211 0.2400 0 4510 6 1 0 28 1 -98 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 111112153091D 0 0 0 0 0 0 0 0 0 0 SMT KANUMAKKA W/O SEENAPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036405 7778412222 8717 H,T JAIRAM CHALLAKERE 394204 1100 8 LT1 211 0.5200 0 5618 66 1 0 3 0.8100 58 0 0 0 440 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BD1039600 0 0 0 1 0 0 0 0 0 0 H,T JAIRAM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD1039600 1 0 0 0 0 0 65.5800 72 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458036411 7777313333 CKL14289 KANUMAIAH MADAKARINAGARA - 394204 3600 8 LT1 211 0.2400 0 3862 51 1 0 3 0.9900 0 1 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 10000 BD1052565 0 0 0 1 0 0 0 0 0 0 KANUMAIAH,MADAKARINAGARA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458036215 7773907853 CKL19968 SUNANDAMMA S/O SRINIVASA MADAKARI NAGARA MADAKARI NAGARA 394204 1 8 LT1 211 0.2400 0 12932 68 1 0 3 1 1 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 111110053931 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA S/O SRINIVASA,MADAKARI NAGARA MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 77.5400 85 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036218 7761997985 CKL21033 SRI DYAMANNA S/O KARIYANNA MADAKARI NAGARA MADAKARI NAGARA 394204 0 8 LT1 211 0.2400 0 3419 34 1 0 3 1 103 1 0 0 410 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.410 (ignore if paid) 0 999999 9221174813DiD 0 0 0 0 0 0 0 0 0 0 SRI DYAMANNA S/O KARIYANNA,MADAKARI NAGARA MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458036186 7759412222 5308 HONNURAMMA CHALLAKERE 394204 11200 8 LT1 211 0.1200 0 4960 96 1 0 3 0.9900 312 1.4600 0 0 860 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 BD1023932 0 0 0 2 0 0 0 0 0 0 HONNURAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD1023932 1 0 0 0 0 0 38.1700 48 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458036317 7741412222 12291 SRI.GOVINDA S/O NEELAKANTAPPA BEHAIND MUNICIPAL LIBERAY MADHAKARI NAGARA 394204 17700 8 LT1 211 0.2400 0 5903 49 1 0 3 1 -68 0 0 0 310 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100159984 0 0 0 1 0 0 0 0 0 0 SRI.GOVINDA,S/O NEELAKANTAPPA BEHAIND MUNICIPAL LIBERAY MADHAKARI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036400 7678412222 10178 NARAYANAPPA CHALLAKERE 394204 15200 8 LT1 211 0.2400 0 4585 7 1 0 3 0.9900 -83 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1037662 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD1037662 1 0 0 0 0 0 75 83 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458036292 7627292654 SRI BHARATH KUMAR N SO NARAYANAPPA MADAKARINAGARA CHALLAKERE 394204 0 8 LT1 211 1 0 1585 73 1 0 3 0.7900 -3 1 0 0 660 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.660 (ignore if paid) 0 0 68275822 0 0 0 1 0 0 0 0 1 0 SRI BHARATH KUMAR N SO NARAYANAPPA,MADAKARINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458036382 7588412222 4131 SIDDAPPA CHALLAKERE 394204 10400 8 LT1 211 0.2000 0 6525 143 1 0 3 0.9700 0 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 BD1003107 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD1003107 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458036236 7542599098 CKL21649 SMT.SHANTHAMMA W/O THIPPESWAMY S C COLONY MADAKARINAGARA S C COLONY MADAKARINAGARA 394204 0 8 LT1 211 0.2400 0 5123 54 1 0 3 1 -53 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 4885687990D 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA W/O THIPPESWAMY,S C COLONY MADAKARINAGARA S C COLONY MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036291 7536052246 CKL18702 V. VEENA W/O VAMSHIKRISHNA VASAVI COLONY BEHIND MADAKARI NAGARA. CHALLAKERE VASAVI COLONY BEHIND MADAKARI NAGARA. CHAL... 394204 0 8 LT1 211 2 0 14796 80 1 0 3 1 -4 0 0 0 0 3942 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 2013-07-29 100004555245D 0 0 0 1 0 0 0 0 0 0 V. VEENA W/O VAMSHIKRISHNA,VASAVI COLONY BEHIND MADAKARI NAGARA. CHALLAKERE VASAVI COLONY BEHIND MADAKARI NAGARA. CHAL... 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036207 7459412222 9061 KUNTA THIPPAIAH CHALLAKERE 394204 20400 8 LT1 211 0.2400 0 994 49 1 0 3 1 -16 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 7459412507AD 0 0 0 0 0 0 0 0 0 0 KUNTA THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458036194 7340512222 3603 BIYANNA CHALLAKERE 394204 6900 8 LT1 211 0.1200 0 6934 53 1 0 3 1 56 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 7340512477AD 0 0 0 1 0 0 0 0 0 0 BIYANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458036327 7330512222 7633 SAROJAMMA W/O NALLAJARAVAI CHALLAKERE 394204 700 8 LT1 211 0.1600 0 9367 73 1 0 3 1 0 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 7330512361AD 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O NALLAJARAVAI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458036415 7274397480 CKL29456 GOWRANNA NEAR KANIVE MARAMMA TEMPLE,MADAKARI NAGARA CHALLAKERE 394204 0 8 LT1 211 1 0 1058 38 1 0 3 0.9800 483 3.5700 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 BC3049196 0 0 0 1 0 0 0 0 0 0 GOWRANNA,NEAR KANIVE MARAMMA TEMPLE,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458036193 7258412222 5305 KOLLARAPPA CHALLAKERE 394204 16800 8 LT1 211 0.1200 0 2024 56 1 0 3 0.9200 -19 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 BD1083741 0 0 0 0 0 0 0 0 0 0 KOLLARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458036328 7229412222 9073 SHATHAVEERAMMA CHALLAKERE 394204 6200 8 LT1 211 0.2400 0 2117 42 1 0 3 0.9200 -120 0 0 0 330 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1050520 0 0 0 0 0 0 0 0 0 0 SHATHAVEERAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458036314 7188412222 9071 BORAIAH CHALLAKERE 394204 1900 8 LT1 211 0.2400 0 6291 18 1 0 3 1 20 0 0 0 320 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.320 (ignore if paid) 0 999999 7188412853AID 0 0 0 0 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458036336 7098412222 5313 THIPPAIAH CHALLAKERE 394204 13200 8 LT1 211 0.1200 0 2133 19 1 0 3 0.9300 41 0 0 0 250 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0895117 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0895117 1 0 0 0 0 0 75 83 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458036301 7084927599 CKL33712 NAGARAJA.S SO SIDDAYYA MADAKARI NAGARA 394204 0 8 LT1 211 1 0 1054 26 1 0 3 0.8200 429 3.9200 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 68245019 0 0 0 1 0 0 0 0 0 0 NAGARAJA.S SO SIDDAYYA,MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458036222 7050412222 CKL16370 JAGADISH CHALLAKERE - 394204 236618 8 LT1 211 0.2400 0 2997 0 1 0 28 1 -12 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 7050412516D 0 0 0 0 0 0 0 0 0 0 JAGADISH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036223 7042412222 CKL12878 CHANDANA T D/O THIMMANNA SC COLONY SC COLONY 394204 12800 8 LT1 211 0.4800 0 1233 6 1 0 3 1 351 5.0200 0 0 680 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 67458162 0 0 0 0 0 0 0 0 0 0 CHANDANA T D/O THIMMANNA,SC COLONY SC COLONY 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458036384 6968412222 4660 BASHA SAB CHALLAKERE 394204 5100 8 LT1 211 0.1600 0 5373 48 1 0 3 1 0 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 6968412632AD 0 0 0 1 0 0 0 0 0 0 BASHA SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036303 6919412222 5973 SMT NAGAMMA CHALLAKERE 394204 16700 8 LT1 211 0.2000 0 2243 24 1 0 3 0.9800 220 1.9200 0 0 220 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0877553 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458036232 6868412222 5060 THIPPESWAMY CHALLAKERE 394204 19500 8 LT1 211 0.1200 0 5496 51 1 0 3 1 -65 0 0 0 340 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110416154 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036205 6759412222 3831 SMT BGAGYAMMA CHALLAKERE 394204 17900 8 LT1 211 0.4000 0 6367 54 1 0 3 0.9900 273 2.1900 0 0 1440 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.1440 (ignore if paid) 0 0 BD1052562 0 0 0 1 0 0 0 0 0 0 SMT BGAGYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458036278 6739412222 5578 AJJANNA CHALLAKERE 394204 12300 8 LT1 211 0.1600 0 2865 80 1 0 3 0.9100 -1 1 0 0 680 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 67408927 0 0 0 2 0 0 0 0 0 0 AJJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458036379 6688412222 5681 AJJANNA CHALLAKERE 394204 18200 8 LT1 211 0.2400 0 5043 69 1 0 3 0.9600 168 1.1300 0 0 580 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BD0876372 0 0 0 1 0 0 0 0 0 0 AJJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0876372 1 0 0 0 0 0 75 83 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458036406 6670512222 3965 HANUMANTHAPPA CHALLAKERE 394204 11400 8 LT1 211 0.2000 0 3514 60 1 0 3 0.9900 109 1 0 0 430 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BD1023933 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD1023933 1 0 0 0 0 0 75 83 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458036235 6648412222 7730 SATHYAMMA CHALLAKERE 394204 12900 8 LT1 211 0.2400 0 3917 74 1 0 3 0.9700 140 1 0 0 1010 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 BD1084144 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458036238 6629412222 5312 KEMPALLIYYA BIN DRIVER GOROVIYA CHALLAKERE 394204 0 8 LT1 211 0.1200 0 1426 38 1 0 3 0.8400 229 1.9900 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 68244040 0 0 0 1 0 0 0 0 0 0 KEMPALLIYYA BIN DRIVER GOROVIYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458036237 6616342702 CKL18667 SMT.SHANTHAMMA W/O PAPANNA MADAKARINAGARA MADAKARINAGARA 394204 1250 8 LT1 211 0.2400 0 2997 22 1 0 3 1 -59 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 100004555192D 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA W/O PAPANNA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036395 5884220000 11697 BHEEMANNA GOPALAPPA 394204 7500 8 LT3A 311 0.2400 0 419 3 1 0 3 0.9200 482 3.6300 0 0 330 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.330 (ignore if paid) 0 0 BD1051173 0 0 0 0 0 0 0 0 1 0 BHEEMANNA,GOPALAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458036390 4885220000 6784 RANGAPPA CHALLAKERE 394204 16500 8 LT3A 311 0.0800 0 122 2 1 0 3 0.9900 0 1 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 BD1083988 0 0 0 0 0 0 0 0 1 0 RANGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458036260 1074220000 CKL12782 MALLANNA MIGADDR CKL12782 HOTEL MALLANNA HOUSE 394204 20000 8 LT3A 311 0.2400 0 502 23 1 0 3 0.7300 0 2.1500 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 BD1050077 0 0 0 0 0 0 0 0 1 0 MALLANNA,MIGADDR CKL12782 HOTEL MALLANNA HOUSE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458036309 9879412222 5371 ABADUL VAZEED CHALLAKERE 394204 19700 8 LT1 211 0.2000 0 2272 31 1 0 3 0.8800 -65 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0895120 0 0 0 0 0 0 0 0 0 0 ABADUL VAZEED,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0895120 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458036348 9824503758 CKL23989 K.NAGARAJA S/O PALAIAH MADAKARINAGARA MADAKARINAGARA 394204 0 8 LT1 211 1 0 9143 89 1 0 3 0.8600 785 7.1600 0 0 1540 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC1990391 0 0 0 2 0 0 0 0 0 0 K.NAGARAJA S/O PALAIAH,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BC1990391 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458036234 9798412222 9067 CHANNAPPA CHALLAKERE 394204 7000 8 LT1 211 0.2400 0 3241 37 1 0 3 0.7900 -68 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0886494 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0886494 1 0 0 0 0 0 75 83 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458036228 9787412222 7512 BORAIAH CHALLAKERE 394204 19000 8 LT1 211 0.2400 0 3062 53 1 0 3 0.9900 96 1 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 BD1101308 0 0 0 1 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458036315 9752412222 11338 SRI CHALLAKERAIAH MIGADDR 11338 394204 13700 8 LT1 211 0.2400 0 770 65 1 0 3 0.8800 199 1.4800 0 0 220 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.220 (ignore if paid) 0 999999 70342957 0 0 0 2 0 0 0 0 0 0 SRI CHALLAKERAIAH,MIGADDR 11338 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458036416 9713412222 3883 SMT GOWRAMMA C/O KANUMAIAH CHALLAKERE 394204 9200 8 LT1 211 0.1600 0 1720 51 1 0 3 0.7900 -20 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 67457623 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA C/O KANUMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458036306 9649412222 7892 AJJAPPA CHALLAKERE 394204 9100 8 LT1 211 0.4800 0 4851 67 1 0 3 0.9800 5 1 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0876187 0 0 0 2 0 0 0 0 0 0 AJJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0876187 1 0 0 0 0 0 45.9200 56 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458036370 9631891168 CKL25885 PRABHU S. S/O SHIVANNA MADAKARINAGARA SC COLONY 394204 0 8 LT1 211 0.2400 0 3867 46 1 0 3 0.9400 35 0 0 0 680 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2254770 0 0 0 0 0 0 0 0 0 0 PRABHU S. S/O SHIVANNA,MADAKARINAGARA SC COLONY 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458036373 9608710411 CKL18703 V. VEENA W/O VAMSHIKRISHNA VASAVI COLONY BEHIND MADAKARI NAGARA. CHALLAKERE VASAVI COLONY BEHIND MADAKARI NAGARA. CHAL... 394204 0 8 LT1 211 1 0 3547 23 1 0 3 1 -2 0 0 0 0 3942 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 2013-07-29 111110327867 0 0 0 2 0 0 0 0 0 0 V. VEENA W/O VAMSHIKRISHNA,VASAVI COLONY BEHIND MADAKARI NAGARA. CHALLAKERE VASAVI COLONY BEHIND MADAKARI NAGARA. CHAL... 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458036208 9589288609 CKL27286 SHIVANNA SO LATE THIPPESWAMY NEAR KADLE MILL MADAKARI NAGARA CHALLAKERE 394204 0 8 LT1 211 0.2400 0 2214 6 1 0 3 0.7800 30 0 0 0 360 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0880973 0 0 0 0 0 0 0 0 0 0 SHIVANNA SO LATE THIPPESWAMY,NEAR KADLE MILL MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0880973 1 0 0 0 0 0 75 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458036282 9558336228 THIPPAKKA *** MADAKARINAGARA 394204 1 8 LT1 211 0.2400 0 9215 56 1 0 3 1 21 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 100004555194D 0 0 0 0 0 0 0 0 0 0 THIPPAKKA,*** MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458036281 9543512222 CKL13405 HEAD MASTER GOVT URDU PRI MIGADDR CKL13405 394204 16300 8 LT1 211 1 0 245 11 1 0 3 1 -1689 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 10000 111111653551 0 0 0 0 0 0 0 0 0 0 HEAD MASTER GOVT URDU PRI,MIGADDR CKL13405 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD1003110 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458036354 9514091228 CKL32986 S RAJANNA SO SIDDAPPA MADAKARI NAGARA CLK 394204 0 8 LT1 211 1 0 876 36 1 0 3 0.7000 0 5.1800 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 67468468 0 0 0 0 0 0 0 0 0 0 S RAJANNA SO SIDDAPPA,MADAKARI NAGARA CLK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458036353 9509412222 3873 NINGAPPA CHALLAKERE 394204 10100 8 LT1 211 0.1200 0 5693 39 1 0 3 1 -22 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 9509412027AID 0 0 0 1 0 0 0 0 0 0 NINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036412 9492637623 CKL33693 VENKATESHA.L SO LOKESHAPPA MAHAKARI NAGARA 394204 0 8 LT1 211 1 0 1288 17 1 0 3 0.9200 -4 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 68245029 0 0 0 0 0 0 0 0 0 0 VENKATESHA.L SO LOKESHAPPA,MAHAKARI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458036407 9490272273 SMT SATHYAMMA W/O SIDDAPPA MADAKARINAGARA S C COLONY 394204 0 8 LT1 211 0.2400 0 6264 9 1 0 3 1 -65 0 0 0 0 3942 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009004 0 999999 100004555209D 0 0 0 0 0 0 0 0 0 0 SMT SATHYAMMA W/O SIDDAPPA,MADAKARINAGARA S C COLONY 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036225 9488412222 5175 THIPPAYYA CHALLAKERE 394204 10900 8 LT1 211 0.1600 0 4660 25 1 0 3 1 12 0 0 0 270 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000903564 0 0 0 1 0 0 0 0 0 0 THIPPAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036383 9398412222 11034 KUNCHIGANAHAL CHALLAKERE 394204 9400 8 LT1 211 0.2400 0 1392 41 1 0 3 1 -44 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 9999999 111114848439 0 0 0 1 0 0 0 0 0 0 KUNCHIGANAHAL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458036216 9282412222 11780 PAPANNA MIGADDR 11780 394204 800 8 LT1 211 0.4800 0 7626 57 1 0 3 1 -12 0 0 0 1020 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.1020 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110521964 0 0 0 0 0 0 0 0 0 0 PAPANNA,MIGADDR 11780 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458036219 9268412222 7729 SURAIAH CHALLAKERE 394204 1200 8 LT1 211 0.2400 0 12506 84 1 0 3 1 276 2.6300 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 9268412649ABD 0 0 0 1 0 0 0 0 0 0 SURAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036323 9257313333 CKL13922 THIMMAKKA CHALLAKERE - 394204 5300 8 LT1 211 0.2400 0 3128 29 1 0 3 0.9800 -42 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0895121 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0895121 1 0 0 0 0 0 30.5000 41 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458036294 9130695606 CKL28795 SMT PAPAKKA WO NAGARAJA SC COLONY,MADAKARI NAGARA CHALLAKERE 394204 0 8 LT1 211 0.2400 0 4938 69 1 0 3 0.9800 -2 0 0 0 1552 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.1552 (ignore if paid) 0 9999999 BC2964802 0 0 0 0 0 0 0 0 0 0 SMT PAPAKKA WO NAGARAJA,SC COLONY,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BC2964802 1 0 0 0 0 0 75 83 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458036293 9116194149 CKL26432 S.RAJANNA S/O SIDDAIAH MADAKARINAGARA NEAR SRI YALAMMA TEMPLE 394204 0 8 LT1 211 0.2400 0 5951 76 1 0 3 0.9200 5 1 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BC2397582 0 0 0 1 0 0 0 0 0 0 S.RAJANNA S/O SIDDAIAH,MADAKARINAGARA NEAR SRI YALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BC2397582 1 0 0 0 0 0 69.3300 76 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458036363 9101326219 CKL28965 SMT MEENAKSHI WO P MANJUNATHA SC COLONY,MADAKARI NAGARA CHALLAKERE 394204 0 8 LT1 211 0.2400 0 5783 81 1 0 3 0.9500 154 1 0 0 880 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 BC2974924 0 0 0 2 0 0 0 0 0 0 SMT MEENAKSHI WO P MANJUNATHA,SC COLONY,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458036361 9083165605 CKL22458 SMT NAGARATHNAMMA W/O NAGARAJA MADAKARINAGARA NEAR SRI KANIVE MARAMMA TEMPLE 394204 0 8 LT1 211 0.2400 0 3019 25 1 0 3 1 131 1.0200 21.4700 0 210 3942 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009004 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110098580 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA W/O NAGARAJA,MADAKARINAGARA NEAR SRI KANIVE MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-12-28 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036217 9071442422 CKL24099 SMT PALAMMA W/O GADIRAPPA MADAKARINAGARA MADAKARINAGARA 394204 0 8 LT1 211 0.2400 0 920 97 1 0 3 0.9100 88 1 99 0 0 3942 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009004 0 999999 110000904808D 0 0 0 2 0 0 0 0 0 0 SMT PALAMMA W/O GADIRAPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BC2026086 1 0 0 0 0 0 75 83 2023-07-24 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458036280 9028412222 7722 HONNAPPA CHALLAKERE 394204 13100 8 LT1 211 0.2400 0 6088 29 1 0 3 1 0 0 0 0 570 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.570 (ignore if paid) 0 999999 9028412297AD 0 0 0 1 0 0 0 0 0 0 HONNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036195 8869475551 CKL27356 SMT TUMLAMMA WO LATE OBANNA BEHIMND JAGURAIAH HOUSE MADAKARI NAGARA CHALLAKERE 394204 0 8 LT1 211 0.2400 0 6225 61 1 0 3 0.9900 172 2.3800 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 99999 BD0881466 0 0 0 0 0 0 0 0 0 0 SMT TUMLAMMA WO LATE OBANNA,BEHIMND JAGURAIAH HOUSE MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0881466 1 0 0 0 0 0 66.4200 73 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458036320 8819412222 4051 GANISAB BIN DASOOL SAB CHALLAKERE 394204 6000 8 LT1 211 0.2400 0 3801 42 1 0 3 0.9400 436 3.9500 0 0 730 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BD0922642 0 0 0 1 0 0 0 0 0 0 GANISAB BIN DASOOL SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0922642 1 0 0 0 0 0 51.4200 57 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458036413 8809412222 7093 THIPPESWAMY CHALLAKERE 394204 16400 8 LT1 211 0.1200 0 3002 57 1 0 3 0.9900 4 0 0 0 550 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BD0934077 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0934077 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458036398 8798412222 4623 THIPPE SWAMY CHALLAKERE 394204 8100 8 LT1 211 0.2000 0 4682 20 1 0 3 0.9900 285 2.5500 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 BD1051176 0 0 0 1 0 0 0 0 0 0 THIPPE SWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458036399 8791975810 CKL29489 GOVINDAPPA MADAKARI NAGARA CHALLAKERE 394204 0 8 LT1 211 1 0 2281 17 1 0 3 0.9500 -34 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 0 BC3057669 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458036189 8780412222 CKL13514 SRINIVAS MIGADDR CKL13514 394204 1600 8 LT1 211 0.2400 0 6523 79 1 0 3 1 -7 2.8500 0 0 520 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.520 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 8780412882AD 0 0 0 1 0 0 0 0 0 0 SRINIVAS,MIGADDR CKL13514 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458036325 8757313333 CKL15277 M VAHIED MADAKARINAGA - 394204 19800 8 LT1 211 0.2400 0 17128 94 1 0 3 1 0 0 0 0 350 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid) 0 999999 8757313550D 0 0 0 1 0 0 0 0 0 0 M VAHIED,MADAKARINAGA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458036322 8752412222 11316 SRI JAYANNA MIGADDR 11316 394204 5500 8 LT1 211 0.2400 0 4599 31 1 0 3 0.8800 -79 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 1000000 BD0895122 0 0 0 0 0 0 0 0 0 0 SRI JAYANNA,MIGADDR 11316 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 BD0895122 1 0 0 0 0 0 64.0800 70 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458036318 8648412222 4491 C THIMMANNA CHALLAKERE 394204 16600 8 LT1 211 0.4000 0 6018 37 1 0 3 1 0 0 0 0 0 3942 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009004 0 999999 8648412472ABID 0 0 0 0 0 0 0 0 0 0 C THIMMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2