1419596877 5823574626 CKL24149 AKRAM BASHA S/O SYED SAB AMBEDKARNAGARA AMBEDKARNAGARA 394206 50 10 LT1 211 0.2400 0 5030 53 1 0 3 0.9000 156 1 0 0 790 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2063995 0 0 0 0 0 0 0 2209 0 0 AKRAM BASHA S/O SYED SAB,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BC2063995 1 0 0 0 0 0 37.2500 47 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596784 5847313333 CKL13444 PAKRUDHIN MIGADDR CKL13444 394206 9000 10 LT1 211 0.2400 0 7476 55 1 0 3 1 395 5.4400 0 0 290 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.290 (ignore if paid) 0 999999 5847313442AD 0 0 0 0 0 0 0 0 0 0 PAKRUDHIN,MIGADDR CKL13444 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596921 5894236355 CKL21652 SMT SHAMSHAD BANU W/O BABAJAAN AMBEDKARNAGARA AMBEDKARNAGARA 394206 61 10 LT1 211 0.2400 0 5527 50 1 0 3 1 98 1.3200 0 0 770 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.770 (ignore if paid) 0 999999 4778630272D 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHAD BANU W/O BABAJAAN,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596750 5930412222 CKL15495 BADESAB CHALLAKERE - 394206 87900 10 LT1 211 0.2400 0 10166 80 1 0 3 1 291 2.3000 0 0 670 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.670 (ignore if paid) 0 999999 5930412384D 0 0 0 0 0 0 0 0 0 0 BADESAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596891 5993412222 9667 S.RAZAKSAB CHALLAKERE 394206 55 10 LT1 211 0.2400 0 5133 215 1 0 3 0.9400 3 21.7200 0 0 700 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.700 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1002579 0 0 0 2 0 0 0 945 0 0 S.RAZAKSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD1002579 1 0 0 0 0 0 9.7500 20 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596792 6049234842 CKL20397 EJAJ AHAMAD S/O GARIB SAB AMBEDAKAR NAGARA AMBEDAKAR NAGARA 394206 76 10 LT1 211 0.2400 0 3429 13 1 0 3 1 18 0 0 0 340 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111112166281D 0 0 0 1 0 0 0 0 0 0 EJAJ AHAMAD S/O GARIB SAB,AMBEDAKAR NAGARA AMBEDAKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596742 6140412222 CKL14603 DADAPEER CHALLAKERE AMBEDKR NAGARA 394206 8000 10 LT1 211 0.2400 0 8383 100 1 0 3 1 392 2.5100 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 111110448025 0 0 0 1 0 0 0 0 0 0 DADAPEER,CHALLAKERE AMBEDKR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596741 6144412222 9580 VEERENDRA KUMAR C/O HONNURAPPA . - 394206 44 10 LT1 211 0.2400 0 7750 78 1 0 3 1 0 1 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 999999 6144412424AD 0 0 0 1 0 0 0 0 0 0 VEERENDRA KUMAR C/O HONNURAPPA,. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596901 6221412222 CKL12973 PARIDABHANU SC/ST HOSTEL OPP SC/ST HOSTEL OPP 394206 6500 10 LT1 211 0.2400 0 10782 137 1 0 3 0.9300 -8 1 0 0 260 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC2967490 0 0 0 1 0 0 0 0 0 0 PARIDABHANU,SC/ST HOSTEL OPP SC/ST HOSTEL OPP 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596853 6290412222 12458 KAMALAMMA MIGADDR 12458 394206 7 10 LT1 211 0.1600 0 1943 13 1 0 3 1 27 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 111110401819 0 0 0 0 0 0 0 691 0 0 KAMALAMMA,MIGADDR 12458 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0892439 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596856 6315412222 7734 JAHIRUDDIN CHALLAKERE 394206 67 10 LT1 211 0.3600 0 11940 162 1 0 3 1 722 3.4100 0 0 520 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.520 (ignore if paid) 0 999999 6315412108AD 0 0 0 1 0 0 0 0 0 0 JAHIRUDDIN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596871 6384516423 CKL30647 MAHABOOB BI WO JAHID BASHA MASIDI PAKKA, AMBEDKAR NAGARA 394206 0 10 LT1 211 1 0 1977 35 1 0 3 0.9100 298 2.3500 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 BC3287988 0 0 0 2 0 0 0 0 0 0 MAHABOOB BI WO JAHID BASHA,MASIDI PAKKA, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596817 6498836684 CKL30283 BHARATHAMMA WO HATTI RUDRAPPA NAGARAKATTE NEAR, AMBEDKAR NAGARA 394206 0 10 LT1 211 1 0 1547 0 1 0 3 1 -164 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 111114527176 0 0 0 0 0 0 0 0 0 0 BHARATHAMMA WO HATTI RUDRAPPA,NAGARAKATTE NEAR, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596888 6518857056 CKL20028 SRI.SHIVANNA S/O MALLESHAPPA BEHIND NAGARA KATTE AMBEDKAR NAGARA BEHIND NAGARA KATTE AMBEDKAR NAGARA 394206 30 10 LT1 211 0.5000 0 6162 62 1 0 3 1 305 2.6000 0 0 830 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110105023 0 0 0 0 0 0 0 0 0 0 SRI.SHIVANNA S/O MALLESHAPPA,BEHIND NAGARA KATTE AMBEDKAR NAGARA BEHIND NAGARA KATTE AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596887 6520050177 CKL29875 RAGINI T WO SHIVAPPA M SC ST HOSTAL OPP 394206 0 10 LT1 211 0.4800 0 2119 35 1 0 3 0.7700 155 2.0800 0 0 400 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3142932 0 0 0 0 0 0 0 0 0 0 RAGINI T WO SHIVAPPA M,SC ST HOSTAL OPP 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596777 6551473122 CKL30053 H PEERSAB SO HUSENSAB AMBEDKAR NAGARA 394206 0 10 LT1 211 1 0 3813 100 1 0 3 0.9700 0 2.5000 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 BC3153666 0 0 0 2 0 0 0 0 0 0 H PEERSAB SO HUSENSAB,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596857 6834412222 8445 ALIPEER CHALLAKERE 394206 19 10 LT1 211 0.2800 0 10106 76 1 0 3 1 190 1 0 0 370 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.370 (ignore if paid) 0 999999 6834412395D 0 0 0 0 0 0 0 0 0 0 ALIPEER,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596855 6841142394 CKL27352 P LAKSHMIDEVI WO CHIDANANDAPPA AMBETKAR NAGARA CHALLAKERE 394206 0 10 LT1 211 0.2400 0 4361 62 1 0 3 0.9000 640 5.7100 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 BD0883113 0 0 0 1 0 0 0 1587 0 0 P LAKSHMIDEVI WO CHIDANANDAPPA,AMBETKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0883113 1 0 0 0 0 0 50.5000 56 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596752 6871101290 SMT JAYAMMA WO MARANNA AMBEDKAR NAGARA CHALLAKERE 394206 0 10 LT1 211 1 0 871 58 1 0 3 0.9500 399 3.3000 0 0 220 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 0 68275451 0 0 0 1 0 0 0 0 1 0 SMT JAYAMMA WO MARANNA,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596765 6964412222 10072 E. GOPI CHALLAKERE 394206 85 10 LT1 211 0.2400 0 1857 13 1 0 3 0.9600 22 0 0 0 360 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1082724 0 0 0 0 0 0 0 0 0 0 E. GOPI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596767 6972644660 CKL32881 RAJESHWARI WO RANGANNA AMBEDKAR NAGARA CLK 394206 0 10 LT1 211 0.4800 0 1453 51 1 0 3 1 109 1 0 0 470 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.470 (ignore if paid) 0 0 111120767790 0 0 0 2 0 0 0 0 0 0 RAJESHWARI WO RANGANNA,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596818 6982924870 CKL35702 SRI KHADAR BASHA SO MAHABUBI NANE SAB AMBEDKAR NAGARA CHALLAKERE 394206 0 10 LT1 211 1 0 123 38 1 0 3 1 1764 13.5400 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 1000000 1E4159453219 0 0 0 1 0 0 0 0 0 0 SRI KHADAR BASHA SO MAHABUBI NANE SAB,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596909 7053412222 11218 ROSHAN VALLI CHALLAKERE 394206 8500 10 LT1 211 0.2400 0 3191 27 1 0 3 1 182 2.5000 0 0 300 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.300 (ignore if paid) 0 0 111111643721 0 0 0 0 0 0 0 850 0 0 ROSHAN VALLI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD1037294 1 0 0 0 0 0 33.4200 43 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596870 6383412222 10572 DYODASAB 0 - 394206 10000 10 LT1 211 0.1600 0 1632 23 1 0 3 0.9300 -37 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 9999999 BD1101316 0 0 0 0 0 0 0 0 0 0 DYODASAB,0 - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 22.5600 33 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596850 7206412222 10081 SYELD ASLAM BHASHA CHALLAKERE 394206 49 10 LT1 211 0.2000 0 4382 10 1 0 3 0.9900 219 1.6000 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 BD0892440 0 0 0 2 0 0 0 1365 0 0 SYELD ASLAM BHASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0892440 1 0 0 0 0 0 60.1700 66 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596834 7333412222 CKL13549 THIPPERUDRAPPA MIGADDR CKL13549 394206 40 10 LT1 211 0.2400 0 7869 98 1 0 3 0.8900 101 0 0 0 1090 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.1090 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BD1050931 0 0 0 1 0 0 0 0 0 0 THIPPERUDRAPPA,MIGADDR CKL13549 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596910 7444412222 9817 SHARADAMMA CHALLAKERE 394206 28 10 LT1 211 0.8000 0 3763 69 1 0 3 0.9900 537 3.8500 0 0 200 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 BD0940613 0 0 0 2 0 0 0 604 0 0 SHARADAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0940613 1 0 0 0 0 0 38.2500 48 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596785 7477313333 CKL14388 REHAMAN SAB AMBEDKERE NAGARA - 394206 81 10 LT1 211 0.2000 0 3833 86 1 0 3 0.9600 69 1 0 0 670 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 BD1025978 0 0 0 0 0 0 0 499 0 0 REHAMAN SAB,AMBEDKERE NAGARA - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD1025978 1 0 0 0 0 0 338 0 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596826 7483412222 10520 SARAMSVALI CHALLAKERE 394206 66 10 LT1 211 0.2400 0 6359 78 1 0 3 1 159 1 0 0 540 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110347013 0 0 0 1 0 0 0 0 0 0 SARAMSVALI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596746 7567644096 CKL27895 SMT HAJIRA WO LATE IMAM SAB NEAR MASIDI,AMBEDKAR NAGARA CHALLAKERE 394206 0 10 LT1 211 0.5000 0 5524 59 1 0 3 1 283 4.0100 0 0 400 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110088239 0 0 0 0 0 0 0 0 0 0 SMT HAJIRA WO LATE IMAM SAB,NEAR MASIDI,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0923051 1 0 0 0 0 0 64.4500 71 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596800 7589312222 CKL14610 SMT VASANTHA R PAI CHALLAKERE - 394206 13 10 LT1 211 0.2400 0 15837 64 1 0 3 1 -92 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 999999 7589312801AD 0 0 0 0 0 0 0 0 0 0 SMT VASANTHA R PAI,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596798 7595412222 9949 SANAULLA CHALLAKERE 394206 9600 10 LT1 211 0.1600 0 7092 91 1 0 3 1 192 6.6400 0 0 1070 3942 2025-10-10 0 0 0 2025-06-10 3 0 0 0 0 14009006 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110214818 0 0 0 1 0 0 0 0 0 0 SANAULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2025-06-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596893 7666654083 CKL29593 SMT SHABINA OPP MASIDI,AMBEDKAR NAGARA CHALLAKERE 394206 0 10 LT1 211 0.5000 0 5528 106 1 0 3 1 -1 4.7500 0 0 1050 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111112066066 0 0 0 1 0 0 0 0 0 0 SMT SHABINA,OPP MASIDI,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596805 7790412222 CKL14318 GOWSPEER AMBEDKER NAGARA - 394206 92 10 LT1 211 0.2400 0 7700 68 1 0 3 1 331 2.9000 0 0 1040 3942 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.1040 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 2023-03-19 111110109715 0 0 0 1 0 0 0 2856 0 0 GOWSPEER,AMBEDKER NAGARA - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0856715 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596763 7871489838 CKL26016 MAHANTHESH D. S/O DURUGAPPA NEAR BAPUJI SCHOOL SOMAGUDDU ROAD 394206 0 10 LT1 211 0.2400 0 2471 42 1 0 3 0.9100 55 0 0 0 480 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2272436 0 0 0 1 0 0 0 721 0 0 MAHANTHESH D. S/O DURUGAPPA,NEAR BAPUJI SCHOOL SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BC2272436 1 0 0 0 0 0 75 83 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596788 7167984822 CKL33221 YALLAPPA SO PENNAPPA AMBEDKAR NAGARA CLK 394206 0 10 LT1 211 0.4800 0 1138 41 1 0 3 0.8900 142 1 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 67468208 0 0 0 2 0 0 0 0 0 0 YALLAPPA SO PENNAPPA,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596812 7946500500 CKL22240 MAHESH S/O HANUMANTHAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394206 82 10 LT1 211 0.5000 0 6644 98 1 0 3 1 2704 22.9400 0 0 1000 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110434182 0 0 0 1 0 0 0 0 0 0 MAHESH S/O HANUMANTHAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596839 8205657631 CKL27384 SMT SHILPA WO N NAGARAJA AMBETKAR NAGARA CHALLAKERE 394206 0 10 LT1 211 0.5000 0 5745 84 1 0 3 1 110 1 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 111110080435 0 0 0 2 0 0 0 1648 0 0 SMT SHILPA WO N NAGARAJA,AMBETKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0883111 1 0 0 0 0 0 68.5000 75 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596914 8235231447 CKL25246 BABA PRKRUDDIN S/O MUHIB SAB AMBEDKARNAGARA AMBEDKARNAGARA 394206 0 10 LT1 211 0.2400 0 3079 36 1 0 3 1 -14 0 0 0 580 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110110703 0 0 0 0 0 0 0 1561 0 0 BABA PRKRUDDIN S/O MUHIB SAB,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BC2152122 1 0 0 0 0 0 53 58 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596755 8273412222 10297 SRINIVASA CHALLAKERE 394206 46 10 LT1 211 0.2400 0 2377 0 1 0 28 1 -10 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 100005942710D 0 0 0 0 0 0 0 0 0 0 SRINIVASA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596832 8344412222 9953 VENKATESH BIN GUNDAPPA CHALLAKERE 394206 54 10 LT1 211 0.2400 0 12623 108 1 0 3 1 92 0 0 0 500 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.500 (ignore if paid) 0 999999 8344412447AGID 0 0 0 1 0 0 0 0 0 0 VENKATESH BIN GUNDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596773 8380412222 CKL16260 SMT PAPAMMA CHALLAKERE - 394206 36509 10 LT1 211 0.2400 0 10596 68 1 0 3 1 286 1.7200 0 0 940 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.940 (ignore if paid) 0 999999 8380412842D 0 0 0 1 0 0 0 0 0 0 SMT PAPAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596922 8404412222 9942 HARALAPPA CHALLAKERE 394206 95 10 LT1 211 0.2400 0 1753 72 1 0 3 0.9900 382 2.7100 0 0 560 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 67457673 0 0 0 1 0 0 0 0 0 0 HARALAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596822 8450412222 CKL16485 KHADARBASHA CHALLAKERE - 394206 57 10 LT1 211 0.2400 0 9472 34 1 0 3 1 3 0 0 0 740 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.740 (ignore if paid) 0 999999 8450412556D 0 0 0 0 0 0 0 0 0 0 KHADARBASHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596743 8462008985 CKL20757 JAKIRULLA KHAN S/O DASTHGIR SAB FRONT S C S T HOSTAL AMBEDKARANAGARA FRONT S C S T HOSTAL AMBEDKARANAGARA 394206 77 10 LT1 211 0.2400 0 2474 25 1 0 3 1 43 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 999999 4475608824D 0 0 0 1 0 0 0 0 0 0 JAKIRULLA KHAN S/O DASTHGIR SAB,FRONT S C S T HOSTAL AMBEDKARANAGARA FRONT S C S T HOSTAL AMBEDKARANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596754 8482412222 11814 SMT. INDRAMMA W/O MANJANNA INFRONT OF SC/ST HOSTEL 394206 98 10 LT1 211 0.2400 0 860 36 1 0 3 1 15 0 0 0 390 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 8482412836AD 0 0 0 0 0 0 0 0 0 0 SMT. INDRAMMA,W/O MANJANNA INFRONT OF SC/ST HOSTEL 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596795 8594412222 8669 VENKATCHAR CHALLAKERE 394206 21 10 LT1 211 0.3200 0 17440 79 1 0 3 1 177 1.4700 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 8594412914AD 0 0 0 1 0 0 0 0 0 0 VENKATCHAR,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596866 8608773923 CKL29505 SMT THIPPAKKA OPP SC/ST HOSTEL,AMBEDKAR NAGARA CHALLAKERE 394206 0 10 LT1 211 0.4800 0 3868 53 1 0 3 0.9400 90 0 0 0 1140 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.1140 (ignore if paid) 0 0 BC3072997 0 0 0 1 0 0 0 0 0 0 SMT THIPPAKKA,OPP SC/ST HOSTEL,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596863 8653412222 9889 PAPANNA CHALLAKERE 394206 6700 10 LT1 211 0.2000 0 2406 84 1 0 3 0.9100 0 1 0 0 630 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 67431596 0 0 0 1 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596908 8765412222 8694 VEDAMITRA CHALLAKERE 394206 20 10 LT1 211 0.3200 0 5535 41 1 0 3 1 1 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 111110219046 0 0 0 1 0 0 0 0 0 0 VEDAMITRA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596923 8814464960 CKL16848 SMT ANJINAMMA W/O LAKSHMI PUTHRA AMBEDKER NAGARA NEAR NAGARA KATTE 394206 43 10 LT1 211 0.2400 0 7330 59 1 0 3 1 -54 0 0 0 670 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004555472D 0 0 0 0 0 0 0 0 0 0 SMT ANJINAMMA W/O LAKSHMI PUTHRA,AMBEDKER NAGARA NEAR NAGARA KATTE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596907 8854412222 9665 HUSEN BHASHA BIN KHASIM SAB CHALLAKERE 394206 8900 10 LT1 211 0.2400 0 5665 33 1 0 3 1 46 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 999999 8854412512D 0 0 0 1 0 0 0 0 0 0 HUSEN BHASHA BIN KHASIM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-09-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596819 8895412222 9815 GANGAMMA CHALLAKERE 394206 9 10 LT1 211 0.1600 0 842 6 1 0 3 0.7700 54 1 0 0 310 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1070032 0 0 0 0 0 0 0 0 0 0 GANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596895 8963412222 9946 TIPPU SAB CHALLAKERE 394206 27 10 LT1 211 0.2000 0 461 26 1 0 3 0.9000 0 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 9999999 67408954 0 0 0 1 0 0 0 0 0 0 TIPPU SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596859 9039228438 CKL35217 SRI VAJIR BASHA SO GAREEB SAB AMBEDKAR NAGARA CHALLAKERE 394206 0 10 LT1 211 1 0 46 5 1 0 3 1 -9 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 1000000 1B9621299323 0 0 0 0 0 0 0 0 1 0 SRI VAJIR BASHA SO GAREEB SAB,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596776 9096412222 10835 KIRSHANAPPA CHALLAKERE 394206 59 10 LT1 211 0.2400 0 4749 47 1 0 3 0.8400 -52 0 0 0 210 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD0940614 0 0 0 0 0 0 0 0 0 0 KIRSHANAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596830 9143273263 CKL30284 SARANAMMA WO UMESH NAGARAKATTE BEHIND, AMBEDKAR NAGARA 394206 0 10 LT1 211 1 0 3931 71 1 0 3 1 0 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 111114527178 0 0 0 2 0 0 0 0 0 0 SARANAMMA WO UMESH,NAGARAKATTE BEHIND, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596860 9154412222 9327 MOHAMMED HUSEN SAB BIN NANNE SAB CHALLAKERE 394206 6800 10 LT1 211 0.2800 0 3892 8 1 0 3 1 -44 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 999999 9154412527AD 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSEN SAB BIN NANNE SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596759 9199321675 CKL32875 MUNAVAR SAB SO ABDUL REHAMAN SAB AMBEDKAR NARAGA CLK 394206 0 10 LT1 211 0.4800 0 1481 54 1 0 3 0.9300 29 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 67468212 0 0 0 0 0 0 0 0 0 0 MUNAVAR SAB SO ABDUL REHAMAN SAB,AMBEDKAR NARAGA CLK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596783 9403016351 CKL33723 D JAIRAM SO DURGAPPA SOMAGUDDU ROAD BAPUJI GIRLS HIGH SCHOOL NIEAR 394206 0 10 LT1 211 1 0 542 92 1 0 3 1 1458 9.2100 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 111122261297 0 0 0 2 0 0 0 0 0 0 D JAIRAM SO DURGAPPA,SOMAGUDDU ROAD BAPUJI GIRLS HIGH SCHOOL NIEAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596876 9433412222 CKL13750 JEELAN MIGADDR CKL13750 394206 8600 10 LT1 211 0.2400 0 1627 63 1 0 3 1 107 1 0 0 240 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 9433412385AID 0 0 0 0 0 0 0 0 0 0 JEELAN,MIGADDR CKL13750 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596789 9495412222 9666 LAKSHMANA BIN OBAIAH CHALLAKERE 394206 7400 10 LT1 211 0.2400 0 6362 44 1 0 3 1 620 5.0300 0 0 970 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.970 (ignore if paid) 0 999999 9495412965AID 0 0 0 0 0 0 0 0 0 0 LAKSHMANA BIN OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 37.1700 47 2024-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596898 9549484629 CKL24561 SMT ERAMMA W/O SRINIVASA AMBEDKARNAGARA AMBEDKARNAGARA 394206 48 10 LT1 211 0.2400 0 6079 41 1 0 3 0.9000 169 1.3700 0 0 580 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2184779 0 0 0 1 0 0 0 2528 0 0 SMT ERAMMA W/O SRINIVASA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BC2184779 1 0 0 0 0 0 75 83 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596786 9575342223 CKL22582 ENJERAPPA S/O GURUSIDDAPPA AMBEDKARNAGARA, OPP SC/ST HOSTEL 394206 17 10 LT1 211 1 0 652 15 1 0 3 0.9900 -47 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 BD0876220 0 0 0 0 0 0 0 0 0 0 ENJERAPPA S/O GURUSIDDAPPA,AMBEDKARNAGARA, OPP SC/ST HOSTEL 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-11-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596757 9683412222 9460 MOHALMMED SHABBAR SAB BIN FAKRUDDIN SAB CHALLAKERE 394206 60 10 LT1 211 0.2400 0 234 45 1 0 3 0.9800 274 2.1200 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 70343137 0 0 0 2 0 0 0 0 0 0 MOHALMMED SHABBAR SAB BIN FAKRUDDIN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596760 9694857715 CKL34007 SMT RESHMA M WO RIYAZ AMBEDKARNAGARA 394206 0 10 LT1 211 1 0 2034 116 1 0 3 0.9500 1145 8.1300 0 0 580 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.580 (ignore if paid) 0 0 68255942 0 0 0 2 0 0 0 0 0 0 SMT RESHMA M WO RIYAZ,AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596861 9852542731 CKL32882 SMT RAJESHWARI WO RANGANNA AMBEDKAR NAGARA CLK 394206 0 10 LT1 211 0.4800 0 4366 128 1 0 3 1 7 1 0 0 1590 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.1590 (ignore if paid) 0 0 111120767791 0 0 0 2 0 0 0 0 0 0 SMT RAJESHWARI WO RANGANNA,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596762 9906465970 CKL33227 P V SURAYA PRAKASH SO P V VEERANNA SOMAGUDDU ROAD CHALLAKERE 394206 0 10 LT1 211 1 0 639 19 1 0 3 0.7900 -16 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 67458045 0 0 0 1 0 0 0 0 0 0 P V SURAYA PRAKASH SO P V VEERANNA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596761 3328241439 CKL26996 DEPUTY DIRECTOR OF AGRICULTURE-2 SOMAGUDDU ROAD SOMAGUDDU ROAD 394206 0 10 LT3A 311 2 0 23315 273 1 0 3 1 0 0 0 0 3770 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.3770 (ignore if paid) 0 999999 100006861255 0 0 0 2 0 0 0 5457 0 0 DEPUTY DIRECTOR OF AGRICULTURE-2,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BC2488518 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596820 5735220000 9636 L.K. PRASANNAKUMAR CHALLAKERE 394206 52 10 LT3A 311 0.2400 0 2380 39 1 0 3 0.9800 0 1 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 BD1113894 0 0 0 0 0 0 0 0 0 0 L.K. PRASANNAKUMAR,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596791 6030541976 ASST.AGRICULTURAL DIRECTOR SOMAGUDDU ROAD SOMAGUDDU ROAD 394206 0 10 LT3A 311 1 0 4901 48 1 0 3 1 4602 44.9500 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 999999 100006857589 0 0 0 1 0 0 0 0 0 0 ASST.AGRICULTURAL DIRECTOR,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596748 6372412222 AEH1380 THALUK HELPER OFFICER MIGADDR AEH1380 394206 9700 10 LT1 211 10 0 87830 1342 1 0 3 0.9900 0 95.2600 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 1000000 D619538 0 0 0 4 0 0 0 0 0 0 THALUK HELPER OFFICER,MIGADDR AEH1380 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596904 7007877674 CKL35606 SRI P V THIMMAPPA SO P VENKATA DASAPPA KANDAYA NOWKARARA BADAVANE CHALLAKERE 394206 0 10 LT3A 311 1 0 2 0 1 0 3 1 -84 1 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 1000000 1E9745504430 0 0 0 0 0 0 0 0 0 0 SRI P V THIMMAPPA SO P VENKATA DASAPPA,KANDAYA NOWKARARA BADAVANE CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596766 7874563060 CKL27178 PAAPAKKA WO JAYARAM D BAPUJI HIGHSCHOOL AMBEDKAR NAGARA CHALLAKERE 394206 0 10 LT3A 311 1 0 1535 17 1 0 3 0.9900 1607 13.5200 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 999999 BD0880666 0 0 0 0 0 0 0 239 0 0 PAAPAKKA WO JAYARAM D,BAPUJI HIGHSCHOOL AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0880666 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596774 9092726262 CKL20017 SURESH S/O PAPANNA OPP S.C.S.T.GOVT HOSTEL SOMAGUDDU ROAD 394206 15 10 LT3A 311 0.5000 0 1962 2 1 0 3 1 485 3.5100 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 999999 100006863078 0 0 0 1 0 0 0 0 0 0 SURESH S/O PAPANNA,OPP S.C.S.T.GOVT HOSTEL SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596828 9120305156 CKL31643 LAKSHMIDEVI WO THAMMANNA SOMAGUDDU ROAD CHALLAKERE 394206 0 10 LT3A 311 0.2400 0 607 3 1 0 3 0.8300 0 1 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 BC3429268 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVI WO THAMMANNA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596862 9843036027 CKL34600 SRI KHASIM SAB A SO ABDUL SAB AMBEDAKAR NAGARA CHALLAKERE 394206 0 10 LT3A 311 0.5000 0 1387 152 1 0 3 0.6300 0 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 68283394 0 0 0 0 0 0 0 0 0 0 SRI KHASIM SAB A SO ABDUL SAB,AMBEDAKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596810 7524412222 9521 VASANTHA R PAI CHALLAKERE 394206 12 10 LT1 211 1 0 2450 22 1 0 3 0.7700 -18 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 BD0876232 0 0 0 2 0 0 0 940 0 0 VASANTHA R PAI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0876232 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596807 0014412222 10768 DADA KHALANDAR CHALLAKERE 394206 6600 10 LT1 211 0.4800 0 2806 54 1 0 3 1 770 5.8400 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 9999999 111111643720 0 0 0 1 0 0 0 496 0 0 DADA KHALANDAR,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD1037292 1 0 0 0 0 0 8.1700 18 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596749 0893412222 9671 ABDUL SAB BIN GAPOOR SAB CHALLAKERE 394206 18 10 LT1 211 0.2400 0 701 21 1 0 3 0.9400 0 1 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 BD1083453 0 0 0 2 0 0 0 0 0 0 ABDUL SAB BIN GAPOOR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596918 2662412222 11557 SMT.LAKSHMI RAGHUNATH 394206 5 10 LT1 211 0.2400 0 4569 34 1 0 3 1 0 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 111110208139 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMI,RAGHUNATH 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596804 0004412222 10079 ABDULRAHEM CHALLAKERE 394206 42 10 LT1 211 0.2400 0 623 0 1 0 3 0 4468 38.6300 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BD1070033 0 0 0 0 0 0 0 0 0 0 ABDULRAHEM,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596806 0016412222 7688 BABA PAKRUDIN/O ABDUL REHAMAN CHALLAKERE 394206 8800 10 LT1 211 0.2400 0 2745 113 1 0 3 1 340 1.6100 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 111116970063 0 0 0 1 0 0 0 0 0 0 BABA PAKRUDIN/O ABDUL REHAMAN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 78.9000 87 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596851 0121412222 12317 MAHAMAD SAIFOLLA S/O MAHAMAD IMAM SAB OPP.SC/ST HOSTEL AMBEDKER NAGARA 394206 65 10 LT1 211 0.2400 0 6612 128 1 0 3 1 2403 19.2300 0 0 790 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.790 (ignore if paid) 0 999999 0121412246AGD 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAIFOLLA,S/O MAHAMAD IMAM SAB OPP.SC/ST HOSTEL AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596824 0293523473 CKL20705 RENUKESH S/O RAMANNA AMBEDKAR NAGARA CHALLAKERE AMBEDKAR NAGARA CHALLAKERE 394206 72 10 LT1 211 0.2400 0 9098 12 1 0 3 1 -62 0 0 0 210 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110502955 0 0 0 0 0 0 0 0 0 0 RENUKESH S/O RAMANNA,AMBEDKAR NAGARA CHALLAKERE AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596803 0415407114 SMT SALEEMABI WO JIYAULLA AMBEDKAR NAGARA CHALLAKERE 394206 0 10 LT1 211 1 0 1215 86 1 0 3 1 232 1.1000 0 0 600 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.600 (ignore if paid) 0 0 111125298702 0 0 0 1 0 0 0 0 0 0 SMT SALEEMABI WO JIYAULLA,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596892 0454412222 8889 PRESIDENT MASIDI CHALLAKERE 394206 9300 10 LT1 211 0.3200 0 14632 143 1 0 3 1 -1 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 111110114483 0 0 0 1 0 0 0 0 0 0 PRESIDENT MASIDI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596833 0507412222 9634 GOUSEPEER BIN MUZEEHA SAB CHALLAKERE 394206 69 10 LT1 211 0.2400 0 500 53 1 0 3 0.8100 -2 0 0 0 380 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid) 0 0 67458640 0 0 0 0 0 0 0 0 0 0 GOUSEPEER BIN MUZEEHA SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596778 0574412222 8110 GARIB SAB CHALLAKERE 394206 75 10 LT1 211 0.2400 0 5400 7 1 0 3 1 -18 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 999999 0574412791AD 0 0 0 1 0 0 0 0 0 0 GARIB SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596864 0634412222 10319 B.PALLAIAH CHALLAKERE 394206 10 10 LT1 211 0.2400 0 3457 40 1 0 3 0.9700 -11 0 0 0 690 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BD1037295 0 0 0 0 0 0 0 380 0 0 B.PALLAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD1037295 1 0 0 0 0 0 75 83 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596865 0650412222 CKL16351 SMT LAKSHMIDEVI CHALLAKERE - 394206 86118 10 LT1 211 0.2400 0 943 7 1 0 3 0.9500 5 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 9999999 67491724 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIDEVI,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-11-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596753 0675586543 CKL33547 BORAMMA WO S KUMR AMBEDKARANAGARA SC/ST HOSTAL OPP 394206 0 10 LT1 211 1 0 2482 85 1 0 3 0.7900 1412 11.6800 0 0 630 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.630 (ignore if paid) 0 0 68244659 0 0 0 1 0 0 0 0 0 0 BORAMMA WO S KUMR,AMBEDKARANAGARA SC/ST HOSTAL OPP 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596747 0772817687 CKL26959 SMT NASEEMA BANU W/O SYED PAPA SAB AMBEDKARNAGARA SOMAGUDDU ROAD 394206 39 10 LT1 211 0.2400 0 828 0 1 0 3 1 25 1 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 111110376134 0 0 0 0 0 0 0 782 0 0 SMT NASEEMA BANU W/O SYED PAPA SAB,AMBEDKARNAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BC2479391 1 0 0 0 0 0 53 58 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596751 0890024753 CKL29868 KHASIM SAB A SO ABDUL SAB SC ST HOSTAL OPP 394206 0 10 LT1 211 1 0 6510 70 1 0 3 0.9200 239 1.7900 0 0 900 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.900 (ignore if paid) 0 0 BC3167209 0 0 0 2 0 0 0 0 0 0 KHASIM SAB A SO ABDUL SAB,SC ST HOSTAL OPP 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596912 0969717846 CKL29080 O LAKSHMANA BEHIND AGRICULTURE OFFICE,AMBEDKAR NAGARA CHALLAKERE 394206 0 10 LT1 211 1 0 4491 65 1 0 3 0.9500 220 2.9100 0 0 58 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.58 (ignore if paid) 0 0 BD1050246 0 0 0 0 0 0 0 0 0 0 O LAKSHMANA,BEHIND AGRICULTURE OFFICE,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596790 0983277451 CKL33537 SALEEM.M S/O BAHABOOB BASHA AMBEDKAR NAGARA CHALLKERE AMBEDKAR NAGARA CHALLKERE 394206 0 10 LT1 211 1 0 2273 87 1 0 3 0.9400 1493 11.6400 0 0 480 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.480 (ignore if paid) 0 0 68244733 0 0 0 2 0 0 0 0 0 0 SALEEM.M S/O BAHABOOB BASHA,AMBEDKAR NAGARA CHALLKERE AMBEDKAR NAGARA CHALLKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596827 1093412222 7587 N. RAJANNA CHALLAKERE 394206 79 10 LT1 211 0.2000 0 4764 44 1 0 3 0.9600 -41 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 BD0908268 0 0 0 0 0 0 0 1923 0 0 N. RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0908268 1 0 0 0 0 0 40.3300 50 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596880 1153512222 CKL13071 SAVITHRAMMA OPP;SC/ST HOSTEL OPP;SC/ST HOSTEL 394206 89 10 LT1 211 0.2400 0 7730 131 1 0 3 0.9700 0 3.1500 0 0 1140 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.1140 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0856714 0 0 0 2 0 0 0 2035 0 0 SAVITHRAMMA,OPP;SC/ST HOSTEL OPP;SC/ST HOSTEL 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0856714 1 0 0 0 0 0 75 83 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596779 1194293723 CKL35698 SRI RAHAMATH SO PEER SAB AMBEDKAR NAGARA CHALLAKERE 394206 0 10 LT1 211 1 0 64 19 1 0 3 1 1 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 1000000 1E4971696588 0 0 0 1 0 0 0 0 0 0 SRI RAHAMATH SO PEER SAB,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596835 1221412222 CKL14423 SYEDVASIM MABEDKERNAGARA - 394206 47 10 LT1 211 0.2400 0 10499 59 1 0 3 1 -3 0 0 0 900 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.900 (ignore if paid) 0 999999 1221412257AD 0 0 0 1 0 0 0 0 0 0 SYEDVASIM,MABEDKERNAGARA - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596775 1299489068 CKL28192 SUSHILAMMA WO MANJANNA BEHIND URDU SCHOOL,AMBEDKAR NAGARA CHALLAKERE 394206 0 10 LT1 211 0.2400 0 2030 3 1 0 3 1 -1 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 999999 100006991820 0 0 0 0 0 0 0 19800 0 0 SUSHILAMMA WO MANJANNA,BEHIND URDU SCHOOL,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596772 1301412222 12124 SMT. FATHIMABI W/O BUDEN SAB NEAR WIRE MEN LAKSHMAN HOUSE 394206 8100 10 LT1 211 0.2400 0 4512 63 1 0 3 0.9200 99 2.3600 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 BD0876332 0 0 0 0 0 0 0 0 0 0 SMT. FATHIMABI,W/O BUDEN SAB NEAR WIRE MEN LAKSHMAN HOUSE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596841 1304412222 9947 KHASIMSAB CHALLAKERE 394206 22 10 LT1 211 0.2000 0 2537 75 1 0 3 1 954 6.6100 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 111112153818 0 0 0 2 0 0 0 0 0 0 KHASIMSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596844 1314412222 8565 SURAMMA C/O PAPANNA CHALLAKERE 394206 4 10 LT1 211 0.1600 0 7699 38 1 0 3 1 126 1 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 111110209052 0 0 0 1 0 0 0 0 0 0 SURAMMA C/O PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596814 1411412222 12285 SAYED NOORULLA S/O SAYED PASHA SAB OPPT. SC/ST HOSTEL AMBEDKAR NAGARA 394206 38 10 LT1 211 0.2400 0 7286 100 1 0 3 0.9300 690 5.8200 0 0 850 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.850 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0932350 0 0 0 2 0 0 0 0 0 0 SAYED NOORULLA,S/O SAYED PASHA SAB OPPT. SC/ST HOSTEL AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0932350 1 0 0 0 0 0 93.6700 103 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596889 1454412222 9905 DADAPEER CHALLAKERE 394206 2 10 LT1 211 0.7200 0 10823 82 1 0 3 1 0 0 0 0 1130 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 1454412549AD 0 0 0 1 0 0 0 0 0 0 DADAPEER,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596782 1500495095 CKL22236 PEERSAB S/O MAHABOOB SAB AMBEDKARNAGARA AMBEDKARNAGARA 394206 0 10 LT1 211 0.2400 0 3895 82 1 0 3 1 0 0 0 0 250 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110207392 0 0 0 0 0 0 0 0 0 0 PEERSAB S/O MAHABOOB SAB,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596780 1507412222 9461 MOHAMMED A JAJ BIN BHASHA SAB CHALLAKERE 394206 9400 10 LT1 211 0.2000 0 9784 84 1 0 3 1 299 2.1900 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110190025 0 0 0 1 0 0 0 0 0 0 MOHAMMED A JAJ BIN BHASHA SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596848 1642344615 CKL33666 L.K.PRASANNAKUMAR S/O LOKA KRISHNA SETTY SOMAGUDDU ROAD GANDHINAGARA CHALLAKERE SOMAGUDDU ROAD GANDHINAGARA CHALLAKERE 394206 0 10 LT1 211 0.5000 0 924 26 1 0 3 0.7300 -31 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 68244704 0 0 0 1 0 0 0 0 0 0 L.K.PRASANNAKUMAR S/O LOKA KRISHNA SETTY,SOMAGUDDU ROAD GANDHINAGARA CHALLAKERE SOMAGUDDU ROAD GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596849 1690336046 CKL30301 N NAGARAJA SO NAGAPPA T SC ST HOSTAL INFORNT, SOMAGUDDU ROAD 394206 0 10 LT1 211 1 0 5765 127 1 0 3 0.9300 575 4.4100 0 0 728 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.728 (ignore if paid) 0 0 BD1068230 0 0 0 2 0 0 0 0 0 0 N NAGARAJA SO NAGAPPA T,SC ST HOSTAL INFORNT, SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596770 1784412222 5214 THE HEAD MASTER, BAPUJI HIGH SCHOOL CHALLAKERE 394206 10300 10 LT1 211 0.1200 0 9433 70 1 0 3 1 0 3.7300 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 111110211442 0 0 0 1 0 0 0 3300 0 0 THE HEAD MASTER, BAPUJI HIGH SCHOOL,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0876328 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596852 1845412222 9943 MRUTHYUNJAYA CHALLAKERE 394206 87 10 LT1 211 0.1600 0 732 1 1 0 3 0.9600 23 0 0 0 380 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1113893 0 0 0 0 0 0 0 0 0 0 MRUTHYUNJAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596846 1878571520 CKL32166 SANNA MADAIAH G SO JOGAIAH AMBEDKAR NAGARA 394206 0 10 LT1 211 1 0 3441 129 1 0 3 0.9600 693 3.3100 0 0 230 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3494442 0 0 0 2 0 0 0 0 0 0 SANNA MADAIAH G SO JOGAIAH,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596881 1970189978 CKL32126 P V SURAYA PRAKASH SO P V VEERANNA AMBEDKAR NAGARA 394206 0 10 LT1 211 1 0 2184 50 1 0 3 0.9300 0 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 BC3493994 0 0 0 2 0 0 0 0 0 0 P V SURAYA PRAKASH SO P V VEERANNA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596769 1998506322 CKL21485 HUSSAIN SAB S/O RAHAMATH ULLA AMBEDKARNAGARA AMBEDKARNAGARA 394206 0 10 LT1 211 0.5000 0 7013 56 1 0 3 1 92 1 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 111110089903 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB S/O RAHAMATH ULLA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596768 2004600629 CKL27398 SMT HANUMAKKA WO THIMMANNA SOMAGUDDI ROAD CHALLAKERE 394206 0 10 LT1 211 0.2400 0 876 9 1 0 3 1 -31 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 111110349382 0 0 0 0 0 0 0 103 0 0 SMT HANUMAKKA WO THIMMANNA,SOMAGUDDI ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0883106 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596905 0957313333 CKL13235 S.KUMAR OPP:SC/ST HOSTEL OPP:SC/ST HOSTEL 394206 96 10 LT1 211 0.2400 0 6249 44 1 0 3 0 256 2.5800 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009006 0 100000 0957313562A 0 0 0 0 0 0 0 0 0 0 S.KUMAR,OPP:SC/ST HOSTEL OPP:SC/ST HOSTEL 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596842 2053412222 11236 MADDAPPA CHALLAKERE 394206 7700 10 LT1 211 0.2400 0 6255 48 1 0 3 1 -147 0 0 0 260 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2053412538AID 0 0 0 1 0 0 0 0 0 0 MADDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596745 2122913608 CKL31145 R K NAVEEN SO KRISHNAMURTHY NAGARA KATTE ROAD, AMBEDKAR NAGARA 394206 0 10 LT1 211 1 0 2318 30 1 0 3 0.8000 41 0 0 0 360 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3332730 0 0 0 0 0 0 0 0 0 0 R K NAVEEN SO KRISHNAMURTHY,NAGARA KATTE ROAD, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596840 2196412222 10458 MANJANNA CHALLAKERE 394206 14 10 LT1 211 0.2400 0 189 0 1 0 3 0 -11 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 BD0894277 0 0 0 0 0 0 0 0 0 0 MANJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596821 2304412222 9945 SAIBABU CHALLAKERE 394206 26 10 LT1 211 0.2000 0 4246 97 1 0 3 0.9800 533 2.6000 0 0 580 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.580 (ignore if paid) 0 0 BD1003241 0 0 0 2 0 0 0 4 0 0 SAIBABU,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD1003241 1 0 0 0 0 0 67.1700 74 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596900 2385412222 9111 VASANTHA R PAI CHALLAKERE 394206 11 10 LT1 211 0.2400 0 536 8 1 0 3 0.9900 0 0 0 0 220 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1057212 0 0 0 0 0 0 0 0 0 0 VASANTHA R PAI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596916 2425412222 8971 HUSENL PEER BIN KHASIM SAB CHALLAKERE 394206 25 10 LT1 211 0.2000 0 2363 54 1 0 3 0.9200 0 1 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 1000000 BD1050806 0 0 0 1 0 0 0 0 0 0 HUSENL PEER BIN KHASIM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596843 2459368494 CKL34243 SMT NAGINA BANU W/O SHEK ABDUL AMBADEKAR NAGARA CHALLAKERE AMBADEKAR NAGARA CHALLAKERE 394206 0 10 LT1 211 1 0 2699 126 1 0 3 0.8900 0 3.0900 0 0 1170 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.1170 (ignore if paid) 0 0 68250815 0 0 0 2 0 0 0 0 0 0 SMT NAGINA BANU W/O SHEK ABDUL,AMBADEKAR NAGARA CHALLAKERE AMBADEKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596811 2472412222 11534 SRI RAVI MIGADDR 11534 394206 88 10 LT1 211 0.2400 0 1443 148 1 0 3 0.8900 0 0 0 0 370 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67457653 0 0 0 2 0 0 0 0 0 0 SRI RAVI,MIGADDR 11534 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596813 2485543373 CKL20523 O.LAKSHMANA S/O LATE OBAIAH AMBEDKARNAGARA AMBEDKARNAGARA 394206 102 10 LT1 211 0.4800 0 6240 21 1 0 3 1 1178 10.0400 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 999999 111115593155D 0 0 0 0 0 0 0 0 0 0 O.LAKSHMANA S/O LATE OBAIAH,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596756 2495867952 CKL21393 SMT SUNANDAMMA W/O MALLAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394206 0 10 LT1 211 0.2400 0 4600 40 1 0 3 1 129 1.1100 0 0 490 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110433883 0 0 0 0 0 0 0 0 0 0 SMT SUNANDAMMA W/O MALLAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596884 2579332628 CKL24402 SMT SHAHAJABI W/O ALISAB AMBEDKARNAGARA AMBEDKARNAGARA 394206 3 10 LT1 211 1 0 6254 19 1 0 3 0.9100 -210 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 BC2184463 0 0 0 1 0 0 0 4238 0 0 SMT SHAHAJABI W/O ALISAB,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BC2184463 1 0 0 0 0 0 42 52 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596847 2699856318 CKL21667 smt Pushpamma W/O Hanumanthajja AMBEDKARNAGARA OPP SC/ST HOSTEL 394206 90 10 LT1 211 0.2400 0 3246 46 1 0 3 1 0 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110294622 0 0 0 1 0 0 0 0 0 0 smt Pushpamma W/O Hanumanthajja,AMBEDKARNAGARA OPP SC/ST HOSTEL 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596885 2752412222 11242 RAJAKSAB MIGADDR 11242 394206 101 10 LT1 211 0.1600 0 5520 54 1 0 3 1 0 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 111110453181 0 0 0 0 0 0 0 0 0 0 RAJAKSAB,MIGADDR 11242 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0892442 1 0 0 0 0 0 56.4200 62 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596883 2795082811 CKL34480 SRI HARSHA A SO ANJINAPPA AMBEDKAR NAGARA CHALLAKERE 394206 0 10 LT1 211 1 0 1786 72 1 0 3 0.8900 1537 13.2500 0 0 810 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.810 (ignore if paid) 0 0 68272062 0 0 0 2 0 0 0 0 0 0 SRI HARSHA A SO ANJINAPPA,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596796 2824143386 CKL19468 MUJEEB BASHA SAB S/O BASHA SAB AMBEDKARNAGARA AMBEDKARNAGARA 394206 1 10 LT1 211 0.2400 0 7237 95 1 0 3 1 162 1 0 0 390 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110201878 0 0 0 1 0 0 0 0 0 0 MUJEEB BASHA SAB S/O BASHA SAB,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596920 2845412222 9940 VAHIDA CHALLAKERE 394206 6400 10 LT1 211 0.1200 0 4053 111 1 0 3 1 1236 9.0800 0 0 870 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111111814279 0 0 0 1 0 0 0 0 0 0 VAHIDA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596809 2901696826 CKL35605 SRI P V THIMMAPPA SO P VENKATA DASAPPA KANDAYA NOWKARARA BADAVANE CHALLAKERE 394206 0 10 LT1 211 1 0 1311 90 1 0 3 1 -1687 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 1000000 1E6819211964 0 0 0 1 0 0 0 0 0 0 SRI P V THIMMAPPA SO P VENKATA DASAPPA,KANDAYA NOWKARARA BADAVANE CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596845 2905412222 8129 N.C MALLIKARJUNA BIN LHANUMANTHAPPA CHALLAKERE 394206 6 10 LT1 211 0.1600 0 2897 46 1 0 3 0.9700 1035 8.5300 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 BD0854712 0 0 0 0 0 0 0 832 0 0 N.C MALLIKARJUNA BIN LHANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0854712 1 0 0 0 0 0 6.2500 16 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596879 2980412222 CKL12786 ALIPEER MIGADDR CKL12786 OPP:SC/ST HOSTEL 394206 6300 10 LT1 211 0.2400 0 8147 54 1 0 3 1 170 2.3300 0 0 290 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2980412896AAD 0 0 0 1 0 0 0 0 0 0 ALIPEER,MIGADDR CKL12786 OPP:SC/ST HOSTEL 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 63.0800 69 2024-08-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596897 3000412222 CKL15430 BASAVARAJA CHALLAKERE - 394206 45 10 LT1 211 0.2400 0 9778 29 1 0 3 1 128 1.6900 0 0 230 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 999999 3000412063D 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596858 3085321490 CKL26441 CHIEF LIBRARIN DISTRICT CENTRAL LIBRARY SOMAGUDDU ROAD SOMAGUDDU ROAD 394206 0 10 LT1 211 1 0 215 2 1 0 3 1 159 1 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 111110177106 0 0 0 0 0 0 0 140 0 0 CHIEF LIBRARIN DISTRICT CENTRAL LIBRARY,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BC2396242 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596896 3194412222 8977 ABDUL KADHAR CHALLAKERE 394206 56 10 LT1 211 0.2400 0 4977 45 1 0 3 0.8600 0 0 0 0 340 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1069260 0 0 0 1 0 0 0 0 0 0 ABDUL KADHAR,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596793 3224278640 CKL34110 MAHAMAD HANIF SO NOORULLA AMBEDKARNAGARA CHALLAKERE 394206 0 10 LT1 211 0.5000 0 1463 94 1 0 3 0.9100 495 4.3900 0 0 220 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 0 68255538 0 0 0 1 0 0 0 0 0 0 MAHAMAD HANIF SO NOORULLA,AMBEDKARNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596915 3241494222 CKL31284 B GAYATHRAMMA WO SHIVANANDA AMBEDKAR NAGARA CHALLAKERE 394206 0 10 LT1 211 1 0 128 0 1 0 3 1 -80 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 111116631486 0 0 0 0 0 0 0 0 0 0 B GAYATHRAMMA WO SHIVANANDA,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596913 3263150717 CKL21653 SMT SHAMSHAD BANU W/O BABAJAAN AMBEDKARNAGARA AMBEDKARNAGARA 394206 62 10 LT1 211 0.2400 0 9035 14 1 0 3 1 23 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 999999 3221039394D 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHAD BANU W/O BABAJAAN,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596771 3440289335 CKL27548 SMT SHILPA WO N NAGARAJA 2 CHALLAKERE 394206 0 10 LT1 211 0.5000 0 7446 104 1 0 3 0.9500 2 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 BD0883112 0 0 0 1 0 0 0 701 0 0 SMT SHILPA WO N NAGARAJA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0883112 1 0 0 0 0 0 109.4200 120 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596919 3463412222 8175 B. MAHAMAD RAHIM CHALLAKERE 394206 8700 10 LT1 211 0.1600 0 6771 72 1 0 3 1 43 0 0 0 430 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110119880 0 0 0 1 0 0 0 0 0 0 B. MAHAMAD RAHIM,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596836 3496247472 CKL25916 SMT PARVEEN TAJ W/O ATAULLA AMBEDKARNAGARA OPP SC/ST HOSTAL 394206 63 10 LT1 211 0.2400 0 4023 69 1 0 3 0.9800 0 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 BC2350363 0 0 0 2 0 0 0 1401 0 0 SMT PARVEEN TAJ W/O ATAULLA,AMBEDKARNAGARA OPP SC/ST HOSTAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BC2350363 1 0 0 0 0 0 38.3300 48 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596837 3500088367 SMT LAKSHMI DEVI W/O THAMMANNA OPP SC ST HOSTAL AMBEDKER NAGARA 394206 1 10 LT1 211 0.4800 0 8396 92 1 0 3 1 160 1 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 999999 100004555016D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI DEVI W/O THAMMANNA,OPP SC ST HOSTAL AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596926 3541845094 CKL26168 BHIMANNA S/O HANUMANTHAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394206 32 10 LT1 211 1 0 5872 76 1 0 3 1 154 2.1100 0 0 720 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110500401 0 0 0 1 0 0 0 2043 0 0 BHIMANNA S/O HANUMANTHAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BC2350186 1 0 0 0 0 0 75 83 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596801 3545873790 CKL20396 AJAJ AHAMAD S/O GARIB SAB AMBEDAKAR NAGARA AMBEDAKAR NAGARA 394206 73 10 LT1 211 0.2400 0 455 59 1 0 3 0.8800 170 1 0 0 230 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 67458622 0 0 0 1 0 0 0 0 0 0 AJAJ AHAMAD S/O GARIB SAB,AMBEDAKAR NAGARA AMBEDAKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596799 3557448760 CKL30269 MOHAMMED IRFAN SO KHASIM SAB NEAR MASEEDI, AMBEDKAR NAGARA 394206 0 10 LT1 211 1 0 4845 128 1 0 3 0.9700 0 1 0 0 1280 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.1280 (ignore if paid) 0 0 BC3200569 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN SO KHASIM SAB,NEAR MASEEDI, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-11-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596802 3558084415 CKL27778 JAYARAMAPPA SO DURUGAPPA OPP SC/ST HOSTEL AMBEDKAR NAGARA CHALLAKERE 394206 0 10 LT1 211 1 0 7705 130 1 0 3 0.9500 0 0 0 0 1280 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BD0881615 0 0 0 2 0 0 0 0 0 0 JAYARAMAPPA SO DURUGAPPA,OPP SC/ST HOSTEL AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0881615 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596899 3199563691 CKL27013 NISAR AHAMAD S/O LATHIF SAB AMBEDKARNAGARA AMBEDKARNAGARA 394206 0 10 LT1 211 0.5000 0 1477 21 1 0 3 0.9800 136 1 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 1000000 BC2498875 0 0 0 0 0 0 0 912 0 0 NISAR AHAMAD S/O LATHIF SAB,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BC2498875 1 0 0 0 0 0 1.8300 12 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596829 3567393046 CKL29447 SHANTHALA K C AMBEDKAR NAGARA CHALLAKERE 394206 0 10 LT1 211 1 0 3174 51 1 0 3 1 -18 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 111111812119 0 0 0 0 0 0 0 0 0 0 SHANTHALA K C,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596808 3761412222 CKL12785 HEAD MASTAR LPS GOVT SCHO 0 - 394206 6900 10 LT1 211 0.4800 0 237 8 1 0 3 0.9700 -1191 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 9999999 67408936 0 0 0 0 0 0 0 0 0 0 HEAD MASTAR LPS GOVT SCHO,0 - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596902 3799312222 CKL15091 KHASIMSAB CHALLAKERE - 394206 56300 10 LT1 211 0.2400 0 23650 159 1 0 3 1 -119 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 999999 3799312933D 0 0 0 1 0 0 0 0 0 0 KHASIMSAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596823 3892501088 SMT AMEENABI W/P KABULASABI AMBEDKARNAGARA OPP SC ST HOSTEL 394206 102 10 LT1 211 0.2400 0 7457 73 1 0 3 1 -2 2.9000 0 0 530 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100004556652D 0 0 0 1 0 0 0 0 0 0 SMT AMEENABI W/P KABULASABI,AMBEDKARNAGARA OPP SC ST HOSTEL 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596825 3917079801 CKL31783 LAKSHMAMMA WO THIPPESWAMY SOMAGUDDU ROAD CHALLAKERE 394206 0 10 LT1 211 0.5000 0 525 25 1 0 3 0.9900 2 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 BC3433025 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA WO THIPPESWAMY,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596744 3930412222 CKL15476 SMT E SHAHINA CHALLAKERE - 394206 88000 10 LT1 211 0.2400 0 6420 16 1 0 3 1 925 8.2600 0 0 360 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 999999 3930412386D 0 0 0 1 0 0 0 0 0 0 SMT E SHAHINA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596911 3981412222 CKL12846 KANTHARAJA MIGADDR CKL12846 SC/ST HASTEL OPP, 394206 31 10 LT1 211 0.2400 0 3450 104 1 0 3 0.9700 222 1.0300 0 0 850 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 BD1078720 0 0 0 2 0 0 0 0 0 0 KANTHARAJA,MIGADDR CKL12846 SC/ST HASTEL OPP, 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596838 4099006277 MAMTHAJ WO HUSEN BASHA AMBEDKAR NAGARA CLK 394206 0 10 LT1 211 1 0 3051 55 1 0 3 1 1 0 0 0 640 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.640 (ignore if paid) 0 0 111117761401 0 0 0 0 0 0 0 0 0 0 MAMTHAJ WO HUSEN BASHA,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596831 4196738849 CKL26811 NAGARAJA REDDY S/O JANNATHA REDDY AMBEDKARNAGARA AMBEDKARNAGARA 394206 86 10 LT1 211 0.2400 0 5322 79 1 0 3 0.9800 0 0 0 0 730 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2458447 0 0 0 1 0 0 0 1774 0 0 NAGARAJA REDDY S/O JANNATHA REDDY,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BC2458447 1 0 0 0 0 0 53.9200 59 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596764 4215678674 CKL22705 SMT ASHABEE W/O TIPUSAB AMBEDKARNAGARA OPP SC/ST HOSTEL 394206 23 10 LT1 211 0.2400 0 4395 0 1 0 3 1 -24 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 100004903231D 0 0 0 0 0 0 0 0 0 0 SMT ASHABEE W/O TIPUSAB,AMBEDKARNAGARA OPP SC/ST HOSTEL 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 22.9500 33 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596890 4381355357 CKL21985 SMT KOWSALYAMMA W/O OBANNA AMBEDKARNAGARA AMBEDKARNAGARA 394206 58 10 LT1 211 0.4800 0 8779 83 1 0 3 1 -5 1 0 0 350 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.350 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110188408 0 0 0 1 0 0 0 0 0 0 SMT KOWSALYAMMA W/O OBANNA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596894 4401352897 CKL24817 S.B.MANJUNATHA S/O SANNABOMMAIAH AMBEDKARNAGARA AMBEDKARNAGARA 394206 84 10 LT1 211 0.5000 0 7184 86 1 0 3 1 113 1 0 0 440 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110117898 0 0 0 1 0 0 0 2607 0 0 S.B.MANJUNATHA S/O SANNABOMMAIAH,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BC2188987 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596854 4463412222 9093 HUSEN CHALLAKERE 394206 68 10 LT1 211 0.2000 0 1044 90 1 0 3 0.7700 10434 141.2300 0 0 1290 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.1290 (ignore if paid) 0 0 67458077 0 0 0 0 0 0 0 0 0 0 HUSEN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596917 4473412222 9941 THIPPESWAMY JANATHACOLONY - 394206 99 10 LT1 211 0.2400 0 3374 43 1 0 3 0.9600 1 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 BD1050932 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,JANATHACOLONY - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596868 4568551307 CKL32212 R RENUKESH SO RAMANNA AMBEDKAR NAGARA 394206 0 10 LT1 211 1 0 2757 8 1 0 3 0.9900 25 0 0 0 800 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.800 (ignore if paid) 0 0 BC3500219 0 0 0 0 0 0 0 0 0 0 R RENUKESH SO RAMANNA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596867 4604412222 9576 SHIVALINGAMMA C/O HANUMANTHAPPA CHALLAKERE 394206 24 10 LT1 211 0.2400 0 2211 20 1 0 3 0.9700 26 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 9999999 BD1003246 0 0 0 0 0 0 0 282 0 0 SHIVALINGAMMA C/O HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD1003246 1 0 0 0 0 0 14.1700 24 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596781 4639590431 CKL22581 SMT LAKSHMIDEVI W/O THAMMANNA AMBEDKARNAGARA OPP SC/ST HOSTEL 394206 16 10 LT1 211 1 0 9502 114 1 0 3 1 0 1 0 0 1020 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100004888113D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIDEVI W/O THAMMANNA,AMBEDKARNAGARA OPP SC/ST HOSTEL 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596924 4679711787 CKL28193 SMT PARVATHAMMA.G.H.WO H.KANTHAPPA OPP SC/ST HOSTEL,AMBEDKAR NAGARA CHALLAKERE 394206 0 10 LT1 211 1 0 3651 48 1 0 3 0.8500 -100 0 0 0 0 3942 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009006 0 1000000 2020-10-10 BD0921177 0 0 0 0 0 0 0 872 0 0 SMT PARVATHAMMA.G.H.WO H.KANTHAPPA,OPP SC/ST HOSTEL,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0921177 1 0 0 0 0 0 75 83 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596925 4852108201 CKL20969 ALLABAKSH S/O TIPPU SAB AMBEDKAR NAGARA SOMUGUDU ROAD, CHALLAKERE SOMUGUDU ROAD CHALLAKERE 394206 100 10 LT1 211 0.2400 0 4600 47 1 0 3 1 8 0 0 0 650 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110403634 0 0 0 0 0 0 0 0 0 0 ALLABAKSH S/O TIPPU SAB,AMBEDKAR NAGARA SOMUGUDU ROAD, CHALLAKERE SOMUGUDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596878 4874412222 9948 KAMALAMMA CHALLAKERE 394206 74 10 LT1 211 0.2000 0 1697 19 1 0 3 0.9900 -28 0 0 0 260 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 BD1050807 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596875 4898778085 CKL18680 SRI.THIPPESWAMY S/O DYAMAIAH AMBEDAKARA NAGARA AMBEDAKARA NAGARA 394206 103 10 LT1 211 0.2400 0 4401 49 1 0 3 1 1064 9.5600 0 0 830 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100004555018D 0 0 0 0 0 0 0 0 0 0 SRI.THIPPESWAMY S/O DYAMAIAH,AMBEDAKARA NAGARA AMBEDAKARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 30.8800 41 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596874 4908938401 CKL31400 SHAHAJABI WO PAKEER SAB H P U COLLEGE SOMAGUDDU ROAD 394206 0 10 LT1 211 0.2400 0 1599 94 1 0 3 1 0 8.2100 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 0 111114472295 0 0 0 2 0 0 0 0 0 0 SHAHAJABI WO PAKEER SAB H,P U COLLEGE SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.6600 23 2024-11-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596758 5040412222 CKL15828 SMT BHAGYAMMA CHALLAKERE - 394206 91 10 LT1 211 0.2400 0 1256 36 1 0 3 1 0 0 0 0 570 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 5040412497D 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596816 5180779964 CKL16849 T MANJUNATHA S/O THIMMAPPA AMBEDKER NAGARA OPP SC ST HOSTAL 394206 33 10 LT1 211 0.2400 0 7470 48 1 0 3 1 83 0 0 0 300 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004555477D 0 0 0 1 0 0 0 0 0 0 T MANJUNATHA S/O THIMMAPPA,AMBEDKER NAGARA OPP SC ST HOSTAL 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596906 5201412222 CKL14561 JAIRAM CHALLAKERE AMBEDKER NAGARA 394206 29 10 LT1 211 0.2400 0 1447 0 1 0 3 1 -41 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 111110302445 0 0 0 0 0 0 0 0 0 0 JAIRAM,CHALLAKERE AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596797 5276641000 CKL16709 T.THIMANNA THIMAAIAH 394206 0 10 LT1 211 0.2400 0 1861 13 1 0 3 1 -19 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 999999 100004555474D 0 0 0 1 0 0 0 0 0 0 T.THIMANNA,THIMAAIAH 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596815 5364412222 9944 RAVI CHALLAKERE 394206 36 10 LT1 211 0.2000 0 3084 40 1 0 3 0.9200 255 2.1800 0 0 280 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.280 (ignore if paid) 0 0 BD1060456 0 0 0 1 0 0 0 0 0 0 RAVI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596869 5390412222 CKL14352 T SURESH CHALLAKERE - 394206 94 10 LT1 211 0.2400 0 2280 29 1 0 3 0.9200 61 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 9999999 BD1070880 0 0 0 0 0 0 0 0 0 0 T SURESH,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596872 5408313333 CKL14506 DENESH AMBEDKAR NAGARA - 394206 97 10 LT1 211 0.4800 0 1739 50 1 0 3 0.9400 841 7.2700 0 0 630 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.630 (ignore if paid) 0 0 BD1083458 0 0 0 2 0 0 0 0 0 0 DENESH,AMBEDKAR NAGARA - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 33.7300 44 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596886 5411848489 CKL24322 S.B.VENKATESHA S/O SANNABORAIAH AMBEDKARNAGARA AMBEDKARNAGARA 394206 0 10 LT1 211 0.2400 0 1707 11 1 0 3 0.7700 62 0 0 0 250 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2104385 0 0 0 0 0 0 0 1168 0 0 S.B.VENKATESHA S/O SANNABORAIAH,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BC2104385 1 0 0 0 0 0 2.0800 12 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596873 5467313333 CKL13236 ANWAR MIGADDR CKL13236 394206 9100 10 LT1 211 0.2400 0 3356 27 1 0 3 0.9900 -52 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 99999 BD0940062 0 0 0 0 0 0 0 978 0 0 ANWAR,MIGADDR CKL13236 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 BD0940062 1 0 0 0 0 0 58.8300 65 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596903 5525263775 CKL29315 SMT SANNA PALAMMA WO S THIPPESWAMY OPP SC/ST HOSTEL,AMBEDKAR NAGARA CHALLAKERE 394206 0 10 LT1 211 1 0 3981 49 1 0 3 0.8700 -34 0 0 0 1092 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.1092 (ignore if paid) 0 0 BC3022350 0 0 0 0 0 0 0 0 0 0 SMT SANNA PALAMMA WO S THIPPESWAMY,OPP SC/ST HOSTEL,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419596787 5540412222 CKL16210 NISHARAHAMAD CHALLAKERE - 394206 70 10 LT1 211 0.2400 0 10840 50 1 0 3 1 -73 0 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 999999 5540412463D 0 0 0 0 0 0 0 0 0 0 NISHARAHAMAD,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596882 5613918792 CKL33211 M YASMEEN BANU WO NAJIR AMBEDKAR NAGARA CLK 394206 0 10 LT1 211 1 0 1738 59 1 0 3 1 62 1 0 0 340 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid) 0 0 111121451451 0 0 0 0 0 0 0 0 0 0 M YASMEEN BANU WO NAJIR,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419596794 5650412222 CKL16129 SMT MUBARAK BHANU CHALLAKERE - 394206 22699800 10 LT1 211 0.2400 0 10282 57 1 0 3 1 640 8.6400 0 0 0 3942 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009006 0 999999 5650412574D 0 0 0 1 0 0 0 0 0 0 SMT MUBARAK BHANU,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0