1420478242 6214412222 6649 ANUSUYAMMA CHALLAKERE 394205 0 11 LT1 211 0.2000 0 7503 80 1 0 3 1 -4 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 6214412102AD 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478320 6171461052 CKL22307 SMT LAKSHMIDEVI W/O SHAMTHAKUMAR JANATHACOLONY JANATHACOLONY 394205 0 11 LT1 211 0.2400 0 2624 24 1 0 3 0.7900 -46 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 BD1002339 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVI W/O SHAMTHAKUMAR,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478252 6126412222 9539 CHANNABASAVARAJU BIN ERANNA CHALLAKERE 394205 6900 11 LT1 211 0.2400 0 12861 128 1 0 3 1 143 0 0 0 1570 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 6126412249AD 0 0 0 1 0 0 0 0 0 0 CHANNABASAVARAJU BIN ERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478230 6011735302 SMT B.SAKAMMA W/O OBLESHA OPP COUTR AMBEDKARNAGARA CHALLAKERE OPP COUTR AMBEDKARNAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 847 67 1 0 3 0.7400 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 1000000 69962033 0 0 0 2 0 0 0 0 0 0 SMT B.SAKAMMA W/O OBLESHA,OPP COUTR AMBEDKARNAGARA CHALLAKERE OPP COUTR AMBEDKARNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478337 5995762173 CKL27071 SMT T.V.LAKSHMI W/O H.RAMANNA JANATHACOLONY JANATHACOLONY 394205 0 11 LT1 211 0.2400 0 1180 6 1 0 3 1 16 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111110184124 0 0 0 0 0 0 0 0 0 0 SMT T.V.LAKSHMI W/O H.RAMANNA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-09-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478205 5954201010 HANUMANTHAIAH S/O HANUMANTHAIAH AMBEDKERNAGARA SOMAGUDDU ROAD 394205 1 11 LT1 211 0.2400 0 3591 2 1 0 3 1 -21 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 100004556483D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH S/O HANUMANTHAIAH,AMBEDKERNAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478204 5940412222 CKL16104 THIPPESWAMY CHALLAKERE - 394205 88778900 11 LT1 211 0.2400 0 979 5 1 0 3 0.9600 -12 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 BD0876248 0 0 0 0 0 0 0 521 0 0 THIPPESWAMY,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BD0876248 1 0 0 0 0 0 3.7500 14 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478288 5880412222 CKL12876 SHARADAMMA MIGADDR CKL12876 394205 3800 11 LT1 211 0.2400 0 3542 129 1 0 3 0.9500 1685 11.9200 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 BD0876250 0 0 0 1 0 0 0 1881 0 0 SHARADAMMA,MIGADDR CKL12876 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BD0876250 1 0 0 0 0 0 10.7500 21 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478255 5803693320 CKL30260 USHA M WO NAGABHUSHANA SOMAGUDDU ROAD, AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 3530 96 1 0 3 0.8700 0 0 0 0 710 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3200362 0 0 0 2 0 0 0 0 0 0 USHA M WO NAGABHUSHANA,SOMAGUDDU ROAD, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478327 5675412222 9315 GAREEB SAB 0 - 394205 0 11 LT1 211 0.1600 0 3063 76 1 0 3 1 229 1.0300 0 0 650 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111111866764 0 0 0 1 0 0 0 0 0 0 GAREEB SAB,0 - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478331 5574925894 CKL23140 KRISHNA S/O PEDDANNA JANATHACOLONY JANATHACOLONY 394205 0 11 LT1 211 0.2400 0 7340 7 1 0 3 1 -282 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111110378562 0 0 0 0 0 0 0 0 0 0 KRISHNA S/O PEDDANNA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478332 5571412222 12122 G. MAHANTHESHA CHAR S/O GIDDA CHAR 394205 9600 11 LT1 211 0.2400 0 3740 56 1 0 3 1 3 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 1000000 111110398310 0 0 0 1 0 0 0 0 0 0 G. MAHANTHESHA CHAR,S/O GIDDA CHAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478329 5569561003 CKL34343 SMT INDIRAMMA WO HANUMANTHAPPA NEAR OLD FOREST OFFICE AMBEDKARNAGARA 394205 0 11 LT1 211 1 0 347 25 1 0 3 1 174 1.4100 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 111123710555 0 0 0 1 0 0 0 0 0 0 SMT INDIRAMMA WO HANUMANTHAPPA,NEAR OLD FOREST OFFICE AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478196 5560173820 CKL26118 JAMEER BASHA S/O SUBHAN JANATHACOLONY JANATHACOLONY 394205 0 11 LT1 211 0.5000 0 6689 63 1 0 3 1 -44 0 0 0 340 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111110404280 0 0 0 0 0 0 0 2312 0 0 JAMEER BASHA S/O SUBHAN,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2025-10-11 0 10000740802 0 0 0 0 BC2306633 1 0 0 0 0 0 73.4200 81 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478280 5492361890 CKL31466 THIPPESWMAY T SO THIPPESWAMY AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 1521 35 1 0 3 1 293 4.2500 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 111117085895 0 0 0 0 0 0 0 0 0 0 THIPPESWMAY T SO THIPPESWAMY,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478143 5352524235 CKL29441 THIPPESWAMY NEAR NEW COURT,SOMAGUDDU ROAD,AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 3333 94 1 0 3 1 463 2.2000 0 0 680 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.680 (ignore if paid) 0 0 111111812325 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,NEAR NEW COURT,SOMAGUDDU ROAD,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478138 5345412222 8965 BASHA CHALLAKERE 394205 10800 11 LT1 211 0.2400 0 10939 93 1 0 3 1 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 5345412403AD 0 0 0 0 0 0 0 0 0 0 BASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478262 5324412222 9693 THIPPAMMA JANATHACOLONY - 394205 9801 11 LT1 211 0.2400 0 4790 65 1 0 3 1 31 1 0 0 730 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110217446 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,JANATHACOLONY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BD0876382 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478274 5294412222 6016 SANNAPPA CHALLAKERE 394205 8600 11 LT1 211 0.2400 0 13213 83 1 0 3 1 179 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 5294412978AD 0 0 0 2 0 0 0 0 0 0 SANNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478342 5283890040 CKL31127 SMT BHAGYAMMA W/O RAVI AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 1 0 1932 46 1 0 3 1 -5 0 0 0 220 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.220 (ignore if paid) 0 0 111116163726 0 0 0 3 0 0 0 0 0 0 SMT BHAGYAMMA W/O RAVI,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478344 5271861905 CKL20762 SMT RUDRAMMA W/O LAKSHMAPPA JANATHACOLONY JANATHACOLONY 394205 1000 11 LT1 211 1 0 4075 83 1 0 3 1 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 8178898369D 0 0 0 2 0 0 0 0 0 0 SMT RUDRAMMA W/O LAKSHMAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478134 5264412222 9995 THIMMANNA BIN DASAPPA CHALLAKERE 394205 3100 11 LT1 211 0.2400 0 3008 94 1 0 3 0.9600 -1 1.0600 0 0 580 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BD1024394 0 0 0 0 0 0 0 0 0 0 THIMMANNA BIN DASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478272 5196641000 CKL16683 ERAKKA W/O ESHAVARPPA 394205 0 11 LT1 211 0.2400 0 8078 83 1 0 3 1 266 1.2400 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 5196641825D 0 0 0 1 0 0 0 0 0 0 ERAKKA,W/O ESHAVARPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-11-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478345 5174412222 10998 MARAKKA CHALLAKERE 394205 10300 11 LT1 211 0.2400 0 608 3 1 0 3 1 101 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111111189293 0 0 0 1 0 0 0 0 0 0 MARAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-03-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478247 5096641000 CKL16574 RAMAKKA W/O THIPPESWAMY 394205 0 11 LT1 211 1 0 9424 127 1 0 3 1 0 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 5096641815D 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O THIPPESWAMY 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478228 5024412222 9875 THIPPESWAMYL CHALLAKERE 394205 13300 11 LT1 211 0.1200 0 1438 41 1 0 3 1 54 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 111120241136 0 0 0 1 0 0 0 0 0 0 THIPPESWAMYL,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478325 4975550906 CKL33748 SMT A LATHADEVI WO S SHIVANNA AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 3940 147 1 0 3 1 3005 24.5500 0 0 1720 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.1720 (ignore if paid) 0 0 111122384363 0 0 0 2 0 0 0 0 0 0 SMT A LATHADEVI WO S SHIVANNA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478152 4941999499 CKL21770 SMT RAJEEYABEGAM W/O MAHAMAD ALI AMBEDKARNAGARA NEAR NAGARA KATTE 394205 0 11 LT1 211 0.4800 0 12431 48 1 0 3 1 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111111211631 0 0 0 2 0 0 0 0 0 0 SMT RAJEEYABEGAM W/O MAHAMAD ALI,AMBEDKARNAGARA NEAR NAGARA KATTE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478243 4905412222 9459 B.H. CHANDRASHEKARAIAH BIN LATE HONNAPPA CHALLAKERE 394205 12800 11 LT1 211 0.4000 0 14210 138 1 0 3 1 130 0 0 0 960 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.960 (ignore if paid) 0 999999 4905412067AID 0 0 0 1 0 0 0 0 0 0 B.H. CHANDRASHEKARAIAH BIN LATE HONNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478241 4900472218 CKL23060 SMT SANNA BASAMMA W/O KATAIAH AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.2400 0 4450 117 1 0 3 1 0 2.7200 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 100004974556D 0 0 0 2 0 0 0 0 0 0 SMT SANNA BASAMMA W/O KATAIAH,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478315 4881409333 CKL31283 OMKARAMMA WO VENKATESHA AMBEDKARNAGARA 394205 0 11 LT1 211 1 0 2678 54 1 0 3 1 -44 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 111116631487 0 0 0 1 0 0 0 0 0 0 OMKARAMMA WO VENKATESHA,AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478316 4873412222 10981 SHOBA CHALLAKERE 394205 2700 11 LT1 211 0.2400 0 1702 11 1 0 3 1 -84 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111110293707 0 0 0 0 0 0 0 0 0 0 SHOBA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BD0895254 1 0 0 0 0 0 34.2500 44 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478160 4853412222 10026 ANANLTHAMMA CHALLAKERE 394205 12300 11 LT1 211 0.2000 0 4339 79 1 0 3 1 0 0 0 0 220 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110379506 0 0 0 2 0 0 0 0 0 0 ANANLTHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478179 4724412222 8746 SHAMACHARI CHALLAKERE 394205 300 11 LT1 211 0.2400 0 11714 163 1 0 3 1 630 2.9700 0 0 340 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110347989 0 0 0 1 0 0 0 0 0 0 SHAMACHARI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478309 4480412222 CKL15173 BHIMANNA CHALLAKERE - 394205 57700 11 LT1 211 0.2400 0 1412 56 1 0 3 0.9200 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 BD1079040 0 0 0 2 0 0 0 0 0 0 BHIMANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478306 4474412222 6226 M. THIPPESWAMI CHALLAKERE 394205 6800 11 LT1 211 0.1600 0 3138 83 1 0 3 0.8600 0 1 0 0 1340 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 67409028 0 0 0 0 0 0 0 0 0 0 M. THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478200 4438729537 CKL29871 DEVIRAMMA WO HANUMANTHAPPA STADIUM OPP 394205 0 11 LT1 211 1 0 1751 13 1 0 3 1 38 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 111112859325 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA WO HANUMANTHAPPA,STADIUM OPP 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 28 38 2025-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478122 4346753336 CKL33704 SMT YASHODAMMA W/O S.ANJANEYALU AMBEDKARNAGARA OPP COURT 394205 0 11 LT1 211 1 0 1184 16 1 0 3 0.9900 162 1.2800 0 0 290 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.290 (ignore if paid) 0 0 68243567 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA W/O S.ANJANEYALU,AMBEDKARNAGARA OPP COURT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478235 4294412222 10504 GOWARAMMA CHALLAKERE 394205 0 11 LT1 211 0.2400 0 3098 51 1 0 3 1 0 1 0 0 370 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111110096819 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740802 0 0 0 0 BD0876381 1 0 0 0 0 0 27 37 2024-10-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478275 4285005401 CKL27756 S.PRAKASH SOMAGUDDU ROAD JANATHA COLONY CHALLAKERE 394205 0 11 LT1 211 1 0 1831 1 1 0 3 1 -34 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111111213803 0 0 0 0 0 0 0 622 0 0 S.PRAKASH,SOMAGUDDU ROAD JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BC2624086 1 0 0 0 0 0 17.6700 28 2023-09-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478273 4283412222 3161 SYED MAHAMAD SAB CHALLAKERE 394205 10700 11 LT1 211 0.1200 0 7046 31 1 0 3 1 1 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 4283412869AID 0 0 0 0 0 0 0 0 0 0 SYED MAHAMAD SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478229 4214412222 8981 IBRAHIM SAB CHALLAKERE 394205 6000 11 LT1 211 0.2400 0 6471 6 1 0 3 1 8 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 4214412100AID 0 0 0 2 0 0 0 0 0 0 IBRAHIM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478210 4139258369 CKL21769 SMT RAJEEYABEGAM W/O MAHAMAD ALI AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.4800 0 5632 40 1 0 3 1 217 2 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111111191106 0 0 0 1 0 0 0 0 0 0 SMT RAJEEYABEGAM W/O MAHAMAD ALI,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478256 7213805737 CKL21003 K.NAGARAJA SHETTY S/O PUTTAIAH SHETTY AMBEDKARNAGARA AMBEDKARNAGARA 394205 46 11 LT3A 311 1 0 185 1 1 0 3 1 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 100006882192 0 0 0 0 0 0 0 0 0 0 K.NAGARAJA SHETTY S/O PUTTAIAH SHETTY,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478276 6899469823 CKL30262 RAJIYABEGAM SO MAHAMAD ALI K NAGARA KATTE PAKKA, AMBEDKAR NAGARA 394205 0 11 LT3A 311 0.4800 0 2083 35 1 0 3 0.8600 1010 7.1500 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 BC3203234 0 0 0 0 0 0 0 0 0 0 RAJIYABEGAM SO MAHAMAD ALI K,NAGARA KATTE PAKKA, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478308 4587277897 CKL31842 VISHNU SO LATE SRINIVASMURUTHY SOMAGUDDU ROAD AMBEDIKAR NAGARA 394205 0 11 LT3A 311 1 0 30 1 1 0 3 1 717 5.8100 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 111118020950 0 0 0 0 0 0 0 0 0 0 VISHNU SO LATE SRINIVASMURUTHY,SOMAGUDDU ROAD AMBEDIKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478178 4317138087 CKL30278 SUNILKUMAR T. S/O THIPPESWAMY S. AMBEDKARNAGARA SOMAGUDDU ROAD 394205 0 11 LT3A 311 1 0 296 4 1 0 3 0.8900 488 3.5100 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 BD1070380 0 0 0 0 0 0 0 0 0 0 SUNILKUMAR T. S/O THIPPESWAMY S.,AMBEDKARNAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478300 0726220000 4822 RAMAMURTHY CHALLAKERE 394205 8900 11 LT3A 311 0.3300 0 1483 28 1 0 3 0.6000 -9 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 BD0857140 0 0 0 0 0 0 0 103 0 0 RAMAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BD0857140 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478202 9983412222 9223 GOVINDAPPA CHALLAKERE 394205 13100 11 LT1 211 0.2400 0 132 0 1 0 3 1 -42 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 9983412859AD 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478136 9900412222 CKL15348 M THIPPESWAMY CHALLAKERE - 394205 0 11 LT1 211 0.2400 0 10193 25 1 0 3 1 -101 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 9900412075D 0 0 0 1 0 0 0 0 0 0 M THIPPESWAMY,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478165 9894412222 8566 HANUMAKHA CHALLAKERE 394205 3300 11 LT1 211 0.0200 0 5945 130 1 0 3 1 1057 7.8900 0 0 620 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111183875 0 0 0 1 0 0 0 0 0 0 HANUMAKHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478170 9889739536 SMT J NAGAVENI WO HANUMANTHARAYA R FOREST OFFICE NEAR AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 434 19 1 0 3 0.9900 84 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 1000000 69964605 0 0 0 1 0 0 0 0 0 0 SMT J NAGAVENI WO HANUMANTHARAYA R,FOREST OFFICE NEAR AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478181 9875107436 CKL30653 T KAVERI WO KUMAR FOREST OFFICE OPP,AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 1402 42 1 0 3 1 207 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 111115014037 0 0 0 2 0 0 0 0 0 0 T KAVERI WO KUMAR,FOREST OFFICE OPP,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-09-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478251 9849665581 CKL33852 SMT SALMA BANU WO SYED BASHA ABEDKAR NAGARA 394205 0 11 LT1 211 1 0 1556 38 1 0 3 0.8700 35 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 68245240 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU WO SYED BASHA,ABEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478220 9791509221 smt Mehabubi w/o Najeer Sab NEAR NAGARA KATTE Somaguddu Road 394205 1 11 LT1 211 0.5000 0 9720 40 1 0 3 1 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 100004556722D 0 0 0 1 0 0 0 0 0 0 smt Mehabubi w/o Najeer Sab,NEAR NAGARA KATTE Somaguddu Road 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478222 9786641000 CKL16658 NAGARAJU S/O HANUMANTHAPA 394205 1 11 LT1 211 0.2400 0 6568 10 1 0 3 1 -95 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 100004555181D 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O HANUMANTHAPA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478223 9765412222 7353 H. THIPPESWAMI CHALLAKERE 394205 11400 11 LT1 211 0.1200 0 2753 68 1 0 3 0.9500 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 BD1082862 0 0 0 1 0 0 0 0 0 0 H. THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478226 9740412222 CKL15699 SMT.VIMALAMMA CHALLAKERE - 394205 410600 11 LT1 211 0.4800 0 11699 71 1 0 3 1 41 0 0 0 620 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.620 (ignore if paid) 0 999999 9740412488D 0 0 0 1 0 0 0 0 0 0 SMT.VIMALAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478292 9721483518 CKL31041 RAGHAVENDRA V T SO THIPPESWAMY V NEAR OLD FOREST OFFICE AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 700 3 1 0 3 1 0 2.1800 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 111115893552 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA V T SO THIPPESWAMY V,NEAR OLD FOREST OFFICE AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-04-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478227 9690412222 CKL13991 M.THIPPESWAMY CHALLAKERE - 394205 0 11 LT1 211 0.2400 0 1072 0 1 0 3 1 1 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 1000000 111110380910 0 0 0 0 0 0 0 0 0 0 M.THIPPESWAMY,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740802 0 0 0 0 BD0886870 1 0 0 0 0 0 53 58 2025-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478182 9674412222 9972 RAKHEEJA C/O KHASIM SAB CHALLAKERE 394205 6300 11 LT1 211 0.2400 0 7703 55 1 0 3 1 186 1.2900 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 9674412709AD 0 0 0 0 0 0 0 0 0 0 RAKHEEJA C/O KHASIM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478217 9497313333 CKL15779 T.SRINIVASA CHALLAKERE - 394205 5464800 11 LT1 211 0.4800 0 3341 11 1 0 3 1 -18 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 9497313953D 0 0 0 0 0 0 0 0 0 0 T.SRINIVASA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478221 9470412222 CKL15594 SMT SAVITHRAMMA CHALLAKERE - 394205 88700 11 LT1 211 0.2400 0 8861 76 1 0 3 1 199 1.7200 0 0 750 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.750 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 9470412773D 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478212 9454412222 10027 OBAKKA CHALLAKERE 394205 3700 11 LT1 211 0.2400 0 9118 32 1 0 3 1 -137 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 9454412574AD 0 0 0 0 0 0 0 0 0 0 OBAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478253 9444412222 9660 HAYATH SAB BIN IMAM SAB CHALLAKERE 394205 13300 11 LT1 211 0.2000 0 1463 153 1 0 3 0.9600 1461 6.5700 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 67457651 0 0 0 3 0 0 0 0 0 0 HAYATH SAB BIN IMAM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478303 9434412222 6957 K.N. VITHAL RAO BINL NARASIMHAIAH CHALLAKERE 394205 13700 11 LT1 211 0.2400 0 2795 11 1 0 3 0.9500 -74 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 BD1052114 0 0 0 0 0 0 0 0 0 0 K.N. VITHAL RAO BINL NARASIMHAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478198 9401412222 12103 SHAKIRA S/O BASHASAB NEAR FOREST OFFICE 394205 0 11 LT1 211 0.2400 0 4501 0 1 0 3 1 -22 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111110396859 0 0 0 0 0 0 0 0 0 0 SHAKIRA,S/O BASHASAB NEAR FOREST OFFICE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478209 9340486157 CKL33541 SMT CHANNABASAMMA WO KATAIAH ABEDKAR NAGARA 394205 0 11 LT1 211 1 0 1382 93 1 0 3 1 833 5.5700 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 111122018564 0 0 0 2 0 0 0 0 0 0 SMT CHANNABASAMMA WO KATAIAH,ABEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478291 9315412222 4698 PURANDARAPPA CHALLAKERE 394205 11300 11 LT1 211 0.1600 0 1283 48 1 0 3 1 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 BD1050589 0 0 0 1 0 0 0 0 0 0 PURANDARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478335 9224412222 6707 PAKIRASAB CHALLAKERE 394205 7900 11 LT1 211 0.2400 0 2686 61 1 0 3 0.9900 0 1.2800 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 BD1024395 0 0 0 2 0 0 0 0 0 0 PAKIRASAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478341 9114412222 9123 SIDDAPPA C/O HANUMANTHAPPA CHALLAKERE 394205 8300 11 LT1 211 0.2000 0 5037 41 1 0 3 1 123 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111111190057 0 0 0 1 0 0 0 0 0 0 SIDDAPPA C/O HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478285 9008313333 CKL14479 HANUMANTHAPPA AMBEDKARNAGARA - 394205 10100 11 LT1 211 0.2400 0 1108 13 1 0 3 1 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111110204011 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,AMBEDKARNAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 11.7800 22 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478283 9005443172 CKL32135 SHANTHAMMA S WO LATE S RANGANATHA AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 1606 65 1 0 3 1 636 5.5600 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 111118645084 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA S WO LATE S RANGANATHA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478268 8919767473 CKL35102 SRI ABHISHEK H SO HANUMANTHAPPA AMBEDKARNAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 752 75 1 0 3 0.8500 516 3.5600 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 69961951 0 0 0 2 0 0 0 0 1 0 SRI ABHISHEK H SO HANUMANTHAPPA,AMBEDKARNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478338 8897313333 CKL14140 NAGAMMA AMBEDKER NAGARA - 394205 9800 11 LT1 211 0.4800 0 19684 13 1 0 3 0.9800 -110 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 BD1002874 0 0 0 1 0 0 0 0 0 0 NAGAMMA,AMBEDKER NAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478277 8822412222 12154 K. SHIVANNA S/O KENGAPPA 394205 7200 11 LT1 211 0.4800 0 5368 76 1 0 3 1 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 100007079179 0 0 0 1 0 0 0 0 0 0 K. SHIVANNA,S/O KENGAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478318 8726743108 CKL29312 JAMEER BHASHA P NEAR OLD FOREST OFFICE,AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 621 5 1 0 3 0.6600 -58 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 BC3021170 0 0 0 0 0 0 0 0 0 0 JAMEER BHASHA P,NEAR OLD FOREST OFFICE,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478216 8652412222 11354 SAVITHRAMMA MIGADDR 11354 394205 800 11 LT1 211 0.2400 0 5942 50 1 0 3 1 293 2.2200 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 8652412524AID 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,MIGADDR 11354 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478218 8635471352 CKL33525 K DHANAPALASETTY SO PUTTASETTY SOMAGUDDU ROAD AMBEDKARA NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 495 23 1 0 3 0.6300 -12 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 68243890 0 0 0 1 0 0 0 0 0 0 K DHANAPALASETTY SO PUTTASETTY,SOMAGUDDU ROAD AMBEDKARA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478286 8597313333 CKL14283 MAHALAXMI AMBEDKAR NAGARA - 394205 12900 11 LT1 211 0.1600 0 4407 35 1 0 3 1 410 3.4000 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 8597313963AD 0 0 0 2 0 0 0 0 0 0 MAHALAXMI,AMBEDKAR NAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478133 8586641000 CKL16586 B.CHANDRASHEKARACHARI S/O GEDDACHARI 394205 0 11 LT1 211 0.2400 0 10966 99 1 0 3 1 0 0 0 0 650 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.650 (ignore if paid) 0 999999 8586641768D 0 0 0 0 0 0 0 0 0 0 B.CHANDRASHEKARACHARI,S/O GEDDACHARI 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478132 8586068852 CKL31108 P RAJESHWARI WO P MANJANNA SOMAGUDDI ROAD 394205 0 11 LT1 211 0.5000 0 3209 70 1 0 3 1 -24 0 0 0 890 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.890 (ignore if paid) 0 0 111116270765 0 0 0 0 0 0 0 0 0 0 P RAJESHWARI WO P MANJANNA,SOMAGUDDI ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478176 8545387100 CKL31107 DADAPEER H SO HONNUR SAB AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 2371 56 1 0 3 1 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 111116276140 0 0 0 0 0 0 0 0 0 0 DADAPEER H SO HONNUR SAB,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478290 8423412222 11530 IQBAL MIGADDR 11530 394205 12900 11 LT1 211 0.2400 0 5158 93 1 0 3 1 328 2.6500 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111112258799 0 0 0 1 0 0 0 0 0 0 IQBAL,MIGADDR 11530 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478293 8294412222 8745 M.L OBIAIAH CHALLAKERE 394205 12000 11 LT1 211 0.2000 0 16761 233 1 0 3 1 0 0 0 0 1320 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111185907D 0 0 0 2 0 0 0 0 0 0 M.L OBIAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478120 8291568238 CKL26621 NAGARAJA S/O CHANNABASAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.2400 0 2088 15 1 0 3 1 -62 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111110122527 0 0 0 0 0 0 0 0 0 0 NAGARAJA S/O CHANNABASAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478310 8199312222 CKL14612 SMT LAKSHMAMMA CHALLAKERE - 394205 11900 11 LT1 211 0.2400 0 1518 0 1 0 3 1 242 1.9100 0 0 250 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110209506 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 5.2700 15 2024-01-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478124 8184412222 6000 SRIKANTAPPA CHALLAKERE 394205 11200 11 LT1 211 0.2800 0 6011 13 1 0 3 1 24 0 0 0 550 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.550 (ignore if paid) 0 999999 8184412858AD 0 0 0 0 0 0 0 0 0 0 SRIKANTAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478155 8170412222 CKL16411 RAJANNA CHALLAKERE - 394205 0 11 LT1 211 0.2400 0 10120 70 1 0 3 1 -118 0 0 0 650 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.650 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 8170412742D 0 0 0 1 0 0 0 0 0 0 RAJANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478153 8159583104 BORAIAH S/O BORAIAH AMBEDKERNAGARA BESIDE FAREST OFFICE 394205 1 11 LT1 211 0.2400 0 4686 0 1 0 3 1 246 2.3200 0 0 520 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004556711D 0 0 0 1 0 0 0 0 0 0 BORAIAH S/O BORAIAH,AMBEDKERNAGARA BESIDE FAREST OFFICE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478245 8113512222 CKL13581 VEERESH MIGADDR CKL13581 394205 11600 11 LT1 211 0.4800 0 5290 1 1 0 3 1 4 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 8113512198AD 0 0 0 0 0 0 0 0 0 0 VEERESH,MIGADDR CKL13581 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478201 8039056810 CKL24464 SMT T.MAHADEVAMMA W/O NIRANJANAMURTHY AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.2400 0 2041 13 1 0 3 1 283 2.2100 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111110201065 0 0 0 1 0 0 0 829 0 0 SMT T.MAHADEVAMMA W/O NIRANJANAMURTHY,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BC2184104 1 0 0 0 0 0 75 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478295 8014412222 10324 RAJIAIAHBHAGI CHALLAKERE 394205 8200 11 LT1 211 0.2400 0 3851 67 1 0 3 1 511 3.7700 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 8014412184AD 0 0 0 1 0 0 0 0 0 0 RAJIAIAHBHAGI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478163 7979839881 CKL23906 GAREEB SAB S/O PAKRUDDIN SAB AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.2400 0 5949 0 1 0 3 1 -46 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111111219676 0 0 0 0 0 0 0 3997 0 0 GAREEB SAB S/O PAKRUDDIN SAB,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BC1989671 1 0 0 0 0 0 26.0800 36 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478146 7963412222 9975 BHAGYAMMA C/OL KRISHNAPPA CHALLAKERE 394205 5100 11 LT1 211 0.2400 0 5316 41 1 0 3 1 -70 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 7963412641D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA C/OL KRISHNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478215 7881412222 12195 G. TIPUSAB S/O GARIBSAB SOMAGUDDU ROAD 394205 1500 11 LT1 211 0.2400 0 12266 83 1 0 3 1 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111110373786 0 0 0 1 0 0 0 0 0 0 G. TIPUSAB,S/O GARIBSAB SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478224 7870412222 CKL15546 M BASAVARAJA CHALLAKERE - 394205 88500 11 LT1 211 0.2400 0 8689 52 1 0 3 1 -91 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 7870412791D 0 0 0 1 0 0 0 0 0 0 M BASAVARAJA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478219 7846607791 CKL33542 VINAY.R SO RANGANATHA.S JANATHA COLONY 394205 0 11 LT1 211 0.5000 0 1835 39 1 0 3 0.7200 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 68244016 0 0 0 0 0 0 0 0 0 0 VINAY.R SO RANGANATHA.S,JANATHA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478147 7765412222 7013 MRS SIDDALINGAMMA CHALLAKERE 394205 11100 11 LT1 211 1 0 1670 3 1 0 3 1 -28 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111110444799 0 0 0 0 0 0 0 0 0 0 MRS SIDDALINGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478168 7745723896 CKL34109 K.R.RAGHUKUMAR SO LATE K.RAMAMURTHY SOMAGUDDU ROAD 394205 0 11 LT1 211 1 0 2704 109 1 0 3 0.9500 0 1 0 0 1040 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.1040 (ignore if paid) 0 0 68256035 0 0 0 2 0 0 0 0 0 0 K.R.RAGHUKUMAR SO LATE K.RAMAMURTHY,SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478328 7699312222 CKL15286 S.SUNANDAMMA CHALLAKERE - 394205 6002800 11 LT1 211 1 0 5983 44 1 0 3 1 0 1.8100 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 7699312927D 0 0 0 1 0 0 0 0 0 0 S.SUNANDAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478203 7665553751 CKL32134 SHANTHAMMA S WO LATE S RANGANATHA AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 1329 38 1 0 3 1 -15 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 111118645085 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA S WO LATE S RANGANATHA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478281 7622412222 12155 K. SHIVANNA S/O KENGAPPA 394205 7400 11 LT1 211 0.4800 0 2520 94 1 0 3 0.9900 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 BD1101319 0 0 0 1 0 0 0 0 0 0 K. SHIVANNA,S/O KENGAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 44.0800 54 2024-01-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478284 7610412222 CKL14925 TIPPUSAB CHALLAKERE - 394205 501900 11 LT1 211 0.5000 0 9071 11 1 0 3 1 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 7610412144D 0 0 0 1 0 0 0 0 0 0 TIPPUSAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478208 7564412222 9977 HARISHA BINL RAMANJANEYA CHALLAKERE 394205 10000 11 LT1 211 0.2400 0 3691 49 1 0 3 1 681 4.6800 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 7564412681AQD 0 0 0 1 0 0 0 0 0 0 HARISHA BINL RAMANJANEYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478206 7536412222 3319 BIBIJAN CHALLAKERE 394205 0 11 LT1 211 0.1200 0 6577 19 1 0 3 1 70 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 7536412306AD 0 0 0 1 0 0 0 0 0 0 BIBIJAN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10002023202 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478131 7474412222 9269 C. THIPPAIAHL CHALLAKERE 394205 0 11 LT1 211 0.1600 0 5707 12 1 0 3 1 -72 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 7474412787AQD 0 0 0 0 0 0 0 0 0 0 C. THIPPAIAHL,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478166 7447074542 CKL27191 MANJUNATHA H SO HANUMANTHAPPA NEAR OLD FOREST OFFICE JANATHA COLONY CHALLAKERE 394205 0 11 LT1 211 0.2400 0 366 56 1 0 3 1 392 2.8500 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 100006321056D 0 0 0 2 0 0 0 0 0 0 MANJUNATHA H SO HANUMANTHAPPA,NEAR OLD FOREST OFFICE JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BD0880964 1 0 0 0 0 0 53 58 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478214 7350412222 CKL15747 SMT LAKSHIMIDEVI CHALLAKERE - 394205 212300 11 LT1 211 0.2400 0 9054 83 1 0 3 1 291 1.9700 0 0 510 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.510 (ignore if paid) 0 999999 7350412546D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHIMIDEVI,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478278 7311412222 CKL14419 T MANTHESHA MABEDKERNAGARA - 394205 700 11 LT1 211 0.2400 0 3777 105 1 0 3 1 301 1.4400 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 7311412173AD 0 0 0 1 0 0 0 0 0 0 T MANTHESHA,MABEDKERNAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478128 7287264321 SMT ZAMMADBI W/O PAIROZBASHA AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.2400 0 2596 3 1 0 3 1 -20 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 100004555821D 0 0 0 0 0 0 0 0 0 0 SMT ZAMMADBI W/O PAIROZBASHA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002023202 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478130 7286641000 CKL16594 B.MAHALAKSHME W/O H.JAYANNA 394205 0 11 LT1 211 0.2400 0 6413 93 1 0 3 1 -3 2.8800 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 7286641737D 0 0 0 2 0 0 0 0 0 0 B.MAHALAKSHME,W/O H.JAYANNA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478162 7277677338 CKL28560 SHASHIKALA WO HARISH M.R. SOMAGUDDU ROAD,AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 3048 71 1 0 3 1 110 1.6000 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 111111519130 0 0 0 1 0 0 0 0 0 0 SHASHIKALA WO HARISH M.R.,SOMAGUDDU ROAD,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BD0923331 1 0 0 0 0 0 75 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478234 7227412222 5620 GARIB SAB 0 - 394205 101 11 LT1 211 0.4800 0 4411 41 1 0 3 1 15 1 0 0 390 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.390 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 7227412255AQD 0 0 0 0 0 0 0 0 0 0 GARIB SAB,0 - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478197 7131412222 12156 K. SHIVANNA S/O KENGAPPA 394205 7600 11 LT1 211 0.4800 0 4354 81 1 0 3 1 498 3.8500 0 0 790 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.790 (ignore if paid) 0 999999 7131412369AID 0 0 0 0 0 0 0 0 0 0 K. SHIVANNA,S/O KENGAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478294 7092660552 CKL20724 SRI.T.H.RAJU S/O HANUMANTHAPPA SOMAGUDDA ROAD AMBEDKAR NAGARA SOMAGUDDA ROAD AMBEDKAR NAGARA 394205 100 11 LT1 211 0.2400 0 1476 57 1 0 3 0.8100 60 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 67457704 0 0 0 0 0 0 0 0 0 0 SRI.T.H.RAJU S/O HANUMANTHAPPA,SOMAGUDDA ROAD AMBEDKAR NAGARA SOMAGUDDA ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478129 7074412222 10999 MARAKKA CHALLAKERE 394205 10400 11 LT1 211 0.2400 0 5445 111 1 0 3 1 2007 16.9300 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 7074412732AID 0 0 0 2 0 0 0 0 0 0 MARAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 41.5000 52 2024-03-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478161 7051412222 12307 K.M.OBANNA S/O MARANNA.K.M INFORNT OF FOREST OFFICE AMBEDKAR NAGARA 394205 11900 11 LT1 211 0.2400 0 1215 9 1 0 3 1 -8 0 0 0 420 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112045606D 0 0 0 1 0 0 0 0 0 0 K.M.OBANNA,S/O MARANNA.K.M INFORNT OF FOREST OFFICE AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478265 7034412222 9978 SHIVANNA BIN SIDDAPPA CHALLAKERE 394205 2800 11 LT1 211 0.2400 0 4968 62 1 0 3 1 0 1.5600 0 0 500 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.500 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 7034412399AD 0 0 0 0 0 0 0 0 0 0 SHIVANNA BIN SIDDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478257 7014189921 CKL31156 G N NAVEEN SO NAGARAJA G N SOMAGUDDU ROAD AMBEDIKAR NAGARA 394205 0 11 LT1 211 1 0 947 9 1 0 3 1 -51 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999 111116067860 0 0 0 0 0 0 0 0 0 0 G N NAVEEN SO NAGARAJA G N,SOMAGUDDU ROAD AMBEDIKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.2100 26 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478211 6963412222 9973 ERAMMA C/O CHIKKANNA CHALLAKERE 394205 6600 11 LT1 211 0.2400 0 5300 76 1 0 3 0.9800 0 1 0 0 530 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BD0938703 0 0 0 2 0 0 0 805 0 0 ERAMMA C/O CHIKKANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BD0938703 1 0 0 0 0 0 50.3300 55 2023-09-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478187 6875494826 H Narasimha s/o Hanumanthappa AMBEDKERNAGARA Ambedkernagara 394205 1 11 LT1 211 0.2400 0 12931 42 1 0 3 1 13 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 100004555232D 0 0 0 1 0 0 0 0 0 0 H Narasimha s/o Hanumanthappa,AMBEDKERNAGARA Ambedkernagara 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478185 6829807287 CKL30970 BORAMMA M G WO M GOVINDAPPA NAGARA KATTE ROAD, AMBEDKAR NAGARA 394205 0 11 LT1 211 0.4800 0 2562 76 1 0 3 0.9900 22 2.5000 0 0 710 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3347667 0 0 0 2 0 0 0 0 0 0 BORAMMA M G WO M GOVINDAPPA,NAGARA KATTE ROAD, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478119 6665317294 CKL18686 SMT.SHIVALINGAMMA W/O MARANNA BEHIND FOREST OFFICE AMBEDKARA NAGARA BEHIND FOREST OFFICE AMBEDKARA NAGARA 394205 0 11 LT1 211 0.2400 0 851 32 1 0 3 0.9300 165 1.3100 0 0 480 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.480 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67457679 0 0 0 1 0 0 0 0 0 0 SMT.SHIVALINGAMMA W/O MARANNA,BEHIND FOREST OFFICE AMBEDKARA NAGARA BEHIND FOREST OFFICE AMBEDKARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478167 6657372316 CKL30424 HONNUR SAB NEAR NAGARAKATTE AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 1950 47 1 0 3 1 299 1.5100 0 0 440 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.440 (ignore if paid) 0 0 111114775675 0 0 0 2 0 0 0 0 0 0 HONNUR SAB,NEAR NAGARAKATTE AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478142 6644412222 9874 NOORJHAN CHALLAKERE 394205 0 11 LT1 211 0.2400 0 1069 11 1 0 3 1 7 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 100007079189 0 0 0 0 0 0 0 391 0 0 NOORJHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740802 0 0 0 0 BD0939353 1 0 0 0 0 0 6.9200 17 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478140 6627412222 8168 M. SHIVANNA BIN NAGAPPA CHALLAKERE 394205 13000 11 LT1 211 0.1600 0 2947 31 1 0 3 1 0 0 0 0 240 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110086479 0 0 0 0 0 0 0 762 0 0 M. SHIVANNA BIN NAGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BD0908867 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478231 6595412222 9974 BEEBIJAN C/O FAKRUDDIN CHALLAKERE 394205 4800 11 LT1 211 1.2400 0 430 101 1 0 3 0.8200 161 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 51054521 0 0 0 1 0 0 0 0 0 0 BEEBIJAN C/O FAKRUDDIN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478317 6593412222 9268 SRI THIPPESH BIN SHIVANNA CHALLAKERE 394205 0 11 LT1 211 0.1600 0 7936 110 1 0 3 1 0 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111111592367 0 0 0 2 0 0 0 0 0 0 SRI THIPPESH BIN SHIVANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740802 0 0 0 0 BD1002627 1 0 0 0 0 0 103.3300 114 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478171 4042412222 CKL12900 KOLLAMMA MIGADDR CKL12900 394205 14 11 LT1 211 0.2400 0 3375 27 1 0 3 1 -52 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 111111815199 0 0 0 0 0 0 0 0 0 0 KOLLAMMA,MIGADDR CKL12900 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478183 4028312222 CKL13965 PENNIAH CHALLAKERE - 394205 12600 11 LT1 211 0.2400 0 3564 28 1 0 3 1 3 0 0 0 230 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 4028312204AID 0 0 0 0 0 0 0 0 0 0 PENNIAH,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478177 4025412222 8744 LOKESH BIN CHAKARA PANI CHALLAKERE 394205 11700 11 LT1 211 0.1600 0 7535 128 1 0 3 1 89 6.2500 0 0 450 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.450 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111111635852 0 0 0 2 0 0 0 0 0 0 LOKESH BIN CHAKARA PANI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478269 4005412222 8563 PUSHPA C/O HANUMANTHAPPA CHALLAKERE 394205 3200 11 LT1 211 0.4800 0 6031 0 1 0 3 1 -50 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 4005412060AID 0 0 0 0 0 0 0 0 0 0 PUSHPA C/O HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478313 3973412222 10050A RAJANNA BIN PAPANNA CHALLAKERE 394205 13800 11 LT1 211 0.2400 0 391 8 1 0 3 1 -14 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 3973412737AD 0 0 0 0 0 0 0 0 0 0 RAJANNA BIN PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478305 3964412222 3178 A. R. NARAYANA CHALLAKERE 394205 10600 11 LT1 211 0.1200 0 1922 18 1 0 3 0.9500 1 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 BD0876253 0 0 0 0 0 0 0 851 0 0 A. R. NARAYANA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BD0876253 1 0 0 0 0 0 13.6700 24 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478225 3907412222 7483 HUSEN SAB CHALLAKERE 394205 6500 11 LT1 211 0.2400 0 1768 24 1 0 3 0.8200 52 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1050588 0 0 0 0 0 0 0 0 0 0 HUSEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478296 3851394533 CKL35013 SMT FAZAN B WO MUNAVAR BASHA AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 660 5 1 0 3 1 5 0 0 0 620 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.620 (ignore if paid) 0 0 69956572 0 0 0 0 0 0 0 0 1 0 SMT FAZAN B WO MUNAVAR BASHA,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478169 3820412222 CKL16246 MANJUNATHA CHALLAKERE - 394205 0 11 LT1 211 1 0 10903 130 1 0 3 1 0 1.4100 0 0 1040 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 3820412275D 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478260 3805412222 6438 SHARADAMMA CHALLAKERE 394205 5700 11 LT1 211 0.2000 0 9403 75 1 0 3 1 288 1.6100 0 0 1230 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 3805412055AD 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478156 3739345650 CKL24111 SMT NAGARATHNA W/O DEVARAJA OPP COURT SOMAGUDDU ROAD 394205 0 11 LT1 211 0.2400 0 6221 42 1 0 3 0.9900 220 1.6000 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 BC2063866 0 0 0 2 0 0 0 3542 0 0 SMT NAGARATHNA W/O DEVARAJA,OPP COURT SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BC2063866 1 0 0 0 0 0 36.6700 47 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478149 3724412222 7488 BASAVARAJ CHALLAKERE 394205 6200 11 LT1 211 0.2400 0 3089 29 1 0 3 0.8600 -2 0 0 0 690 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BD1024396 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478150 3714412222 9184 JAINABI . - 394205 13800 11 LT1 211 0.4800 0 1820 17 1 0 3 0.9700 -5 0 0 0 260 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.260 (ignore if paid) 0 0 BD1026520 0 0 0 0 0 0 0 380 0 0 JAINABI,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478261 3707412222 3182 C. THIMMAIAH CHALLAKERE 394205 10500 11 LT1 211 0.1200 0 495 38 1 0 3 0.8000 -144 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 67491680 0 0 0 0 0 0 0 0 0 0 C. THIMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478145 3607412222 7599 LAKSHMANA CHALLAKERE 394205 4300 11 LT1 211 0.2000 0 626 59 1 0 3 0.8900 0 2.2900 0 0 740 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 67491919 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478238 3593412222 9314 SHANKAR GOWDA BIN KENCHANNA CHALLAKERE 394205 100 11 LT1 211 0.2000 0 1277 22 1 0 3 1 58 1 0 0 230 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111752116 0 0 0 1 0 0 0 0 0 0 SHANKAR GOWDA BIN KENCHANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478346 3555905326 CKL24323 SMT MANJAMMA W/O MAHANTHESHA AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.2400 0 2371 23 1 0 3 1 2 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111110192748 0 0 0 1 0 0 0 1345 0 0 SMT MANJAMMA W/O MAHANTHESHA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BC2104386 1 0 0 0 0 0 14.4200 24 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478135 3537412222 4367 GOVINDARAJU CHALLAKERE 394205 9200 11 LT1 211 0.2800 0 2744 7 1 0 3 1 -26 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 3537412397AD 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478180 3513167203 CKL19458 SMT.THIPPAKKA W/O DURUGAPPA AMBEDKAR NAGARA AMBEDKAR NAGARA 394205 1 11 LT1 211 0.2400 0 6930 103 1 0 3 1 547 4.0300 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111176741 0 0 0 2 0 0 0 0 0 0 SMT.THIPPAKKA W/O DURUGAPPA,AMBEDKAR NAGARA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478333 3452412222 11835 B. H. CHANDRASHEKARAIAH S/O HONNAPPA NEAR OLD FOREST OFFICE 394205 12700 11 LT1 211 0.2400 0 1322 28 1 0 3 1 114 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111111192245 0 0 0 0 0 0 0 0 0 0 B. H. CHANDRASHEKARAIAH,S/O HONNAPPA NEAR OLD FOREST OFFICE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478323 3360412222 CKL15733 FAKRUDDIN SAB CHALLAKERE - 394205 422000 11 LT1 211 0.2400 0 10516 124 1 0 3 1 2 6.2400 0 0 490 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.490 (ignore if paid) 0 999999 3360412657D 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN SAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478321 3357313333 CKL13481 GIRIJAMMA CHALLAKERE - 394205 3900 11 LT1 211 0.2400 0 498 5 1 0 3 1 374 2.8500 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111111158550 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478121 3348903480 CKL25873 SMT MANJAMMA W/O LATE NAGARAJA AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.2400 0 3352 46 1 0 3 1 328 2.6400 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111111214824 0 0 0 2 0 0 0 666 0 0 SMT MANJAMMA W/O LATE NAGARAJA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BC2310007 1 0 0 0 0 0 75 83 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478249 3294412222 9722 S/M.T SHAJAN CHALLAKERE 394205 2200 11 LT1 211 0.2400 0 4455 79 1 0 3 1 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 111111635851 0 0 0 1 0 0 0 67 0 0 S/M.T SHAJAN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BD1024397 1 0 0 0 0 0 71.6700 79 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478237 3275537696 CKL18427 SMT DADIMA W/O KHASIM SAB AMBEDKARNAGARA AMBEDKARNAGARA 394205 1 11 LT1 211 0.4800 0 4794 56 1 0 3 1 555 4.5900 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 100004554910D 0 0 0 1 0 0 0 0 0 0 SMT DADIMA W/O KHASIM SAB,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478141 3214412222 3713 HUSEN CHALLAKERE 394205 13400 11 LT1 211 0.1200 0 2304 4 1 0 3 1 -19 0 0 0 250 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111110112282 0 0 0 0 0 0 0 0 0 0 HUSEN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478264 3193412222 2986 K. R. RAMAMURTHI CHALLAKERE 394205 9000 11 LT1 211 0.1600 0 2902 43 1 0 3 0.9000 -28 0 0 0 270 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD1038048 0 0 0 0 0 0 0 0 0 0 K. R. RAMAMURTHI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478232 3169105556 CKL18679 SRI.HARALAIAH S/O HANUMANATHAPPA AMBEDAKARA NAGARA AMBEDAKARA NAGARA 394205 103 11 LT1 211 0.2400 0 2613 54 1 0 3 1 213 1.5400 0 0 660 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.660 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004555479D 0 0 0 2 0 0 0 0 0 0 SRI.HARALAIAH S/O HANUMANATHAPPA,AMBEDAKARA NAGARA AMBEDAKARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478339 3154253722 CKL33702 TIPPU SULTHANA.M S/O MOHAMMAD ALI.K SOMAGUDDU ROAD AMBEDEKAR NAGARA CHALLAKERE SOMAGUDDU ROAD AMBEDEKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 1223 0 1 0 3 1 542 4.5100 0 0 270 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.270 (ignore if paid) 0 0 68243585 0 0 0 0 0 0 0 0 0 0 TIPPU SULTHANA.M S/O MOHAMMAD ALI.K,SOMAGUDDU ROAD AMBEDEKAR NAGARA CHALLAKERE SOMAGUDDU ROAD AMBEDEKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478127 3132963962 CKL35101 SRI CHANDRANNA SO SHIVANNA SOMAGUDDU ROAD AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 145 35 1 0 3 0.9000 387 2.4600 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 69965970 0 0 0 1 0 0 0 0 0 0 SRI CHANDRANNA SO SHIVANNA,SOMAGUDDU ROAD AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478240 3070412222 CKL16054 NAGESHA CHALLAKERE - 394205 52001200 11 LT1 211 0.2400 0 5623 28 1 0 3 1 1 0 0 0 620 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.620 (ignore if paid) 0 999999 3070412728D 0 0 0 0 0 0 0 0 0 0 NAGESHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478139 3026412222 8938 NAGARANTHNAMMA C/O RAJAPPA CHALLAKERE 394205 3600 11 LT1 211 0.2000 0 1195 2 1 0 3 1 -13 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 3026412235AD 0 0 0 1 0 0 0 0 0 0 NAGARANTHNAMMA C/O RAJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478173 2919373176 SMT SAROJAMMA W/O NAGARAJA AMBEDKERNAGARA AMBEDKERNAGARA 394205 1 11 LT1 211 0.2400 0 3348 69 1 0 3 1 743 5.3300 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 100004555182D 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA W/O NAGARAJA,AMBEDKERNAGARA AMBEDKERNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478158 2822322023 CKL31642 SIRAJUNNISA WO HONNUR SAB NEAR NAGARAKATTE AMBEDKAR NAGARA 394205 0 11 LT1 211 0.5000 0 2748 78 1 0 3 1 751 5.2800 0 0 530 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.530 (ignore if paid) 0 0 111117402143 0 0 0 1 0 0 0 0 0 0 SIRAJUNNISA WO HONNUR SAB,NEAR NAGARAKATTE AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478324 2744742094 CKL33380 SHARANAPPA SO ERAIAH AMBDIKAR NAGARA 394205 0 11 LT1 211 1 0 1090 5 1 0 3 1 11 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 111121713244 0 0 0 0 0 0 0 0 0 0 SHARANAPPA SO ERAIAH,AMBDIKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478279 2653129612 CKL27943 R.MANJAMMA NEAR OLD FOREST OFFICE,AMBEDKAR NAGAR CHALLAKERE 394205 0 11 LT1 211 0.2400 0 3071 8 1 0 3 1 -42 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111110295323 0 0 0 0 0 0 0 0 0 0 R.MANJAMMA,NEAR OLD FOREST OFFICE,AMBEDKAR NAGAR CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478282 2537412222 8618 PRAKASH CHALLAKERE 394205 13400 11 LT1 211 0.2400 0 7285 83 1 0 3 1 2 1.5300 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 2537412396AD 0 0 0 0 0 0 0 0 0 0 PRAKASH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-10-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478154 2501649015 CKL23911 SMT MUMTAZ W/O KHASIM VALI AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.2400 0 2393 25 1 0 3 1 32 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 1000000 111110433551 0 0 0 0 0 0 0 0 0 0 SMT MUMTAZ W/O KHASIM VALI,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BC1989989 1 0 0 0 0 0 22.2500 32 2023-08-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478263 2484725255 CKL23196 J.JAGADEESHA S/O AJJAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.4800 0 8633 93 1 0 3 1 1146 8.9500 0 0 520 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100005026916D 0 0 0 1 0 0 0 0 0 0 J.JAGADEESHA S/O AJJAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478244 2453512222 CKL13138 MALLIKARJUNA NEAR FOREST OFFICE NEAR FOREST OFFICE 394205 12400 11 LT1 211 0.2400 0 2606 56 1 0 3 1 121 1.7400 0 0 240 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111726172 0 0 0 1 0 0 0 259 0 0 MALLIKARJUNA,NEAR FOREST OFFICE NEAR FOREST OFFICE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BC2961376 1 0 0 0 0 0 40.4200 50 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478326 2440412222 CKL15509 P PAPANNA CHALLAKERE - 394205 49800 11 LT1 211 1 0 11025 45 1 0 3 1 1 1.1200 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 2440412450D 0 0 0 1 0 0 0 0 0 0 P PAPANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478207 2401989424 CKL26010 RAMANNA S/O OBAIAH GANDHINAGARA GANDHINAGARA 394205 0 11 LT1 211 0.5000 0 5216 64 1 0 3 1 -3 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111110406088 0 0 0 0 0 0 0 2015 0 0 RAMANNA S/O OBAIAH,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740802 0 0 0 0 BC2307328 1 0 0 0 0 0 58.6700 65 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478175 2297313333 CKL14522 SMT KANUMAKKA AMBEDKAR NAGARA - 394205 0 11 LT1 211 0.2000 0 2321 29 1 0 3 1 47 0 0 0 370 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110106279 0 0 0 0 0 0 0 899 0 0 SMT KANUMAKKA,AMBEDKAR NAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10002023202 0 0 0 0 BD0855138 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478267 2276152244 CKL22430 DURUGESHI S/O AJJAPPA AMBEDAKARNAGARA AMBEDAKARNAGARA 394205 0 11 LT1 211 0.2400 0 239 62 1 0 3 0.9500 -1 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 70342909 0 0 0 1 0 0 0 0 0 0 DURUGESHI S/O AJJAPPA,AMBEDAKARNAGARA AMBEDAKARNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 35.4000 45 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478266 2160807565 CKL28409 THIPPAMMA WO MADARI BANGARAIAH AMBEDKAR NAGARA,SOMAGUDDU ROAD CHALLAKERE 394205 0 11 LT1 211 0.2400 0 1788 22 1 0 3 0.9900 11 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 BD0909578 0 0 0 1 0 0 0 570 0 0 THIPPAMMA WO MADARI BANGARAIAH,AMBEDKAR NAGARA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BD0909578 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478184 2095435583 CKL17750 SYED BHASHA S/O SYED IMAM STUDIUM OPPSITE S AMBEDKAR NAGARA STUDIUM OPPSITE S AMBEDKAR NAGARA 394205 1 11 LT1 211 1 0 10325 79 1 0 3 1 468 3.1900 0 0 510 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100004555483D 0 0 0 1 0 0 0 0 0 0 SYED BHASHA S/O SYED IMAM,STUDIUM OPPSITE S AMBEDKAR NAGARA STUDIUM OPPSITE S AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478250 1771412222 12157 K. SHIVANNA S/O KENGAPPA 394205 7700 11 LT1 211 0.4800 0 8107 128 1 0 3 1 113 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 111111603829 0 0 0 1 0 0 0 827 0 0 K. SHIVANNA,S/O KENGAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BD1026519 1 0 0 0 0 0 111 122 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478311 1724412222 6437 SHARADAMMA CHALLAKERE 394205 5600 11 LT1 211 0.1600 0 8011 58 1 0 3 1 480 3.3600 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 1724412263AD 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478118 1716826452 CKL27775 SMT AMRUTHAMMA WO PURANDARAPPA OPP FOREST OFFICE AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 1748 38 1 0 3 0.7700 -1 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 BD0917870 0 0 0 0 0 0 0 0 0 0 SMT AMRUTHAMMA WO PURANDARAPPA,OPP FOREST OFFICE AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478307 1626673287 CKL32133 T JAYANNA SO THIPPAIAH AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 1372 47 1 0 3 1 1 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 111118294063 0 0 0 2 0 0 0 0 0 0 T JAYANNA SO THIPPAIAH,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478192 1607412222 4889 G. N. NAGARAJ CHALLAKERE 394205 8500 11 LT1 211 0.2400 0 1307 81 1 0 3 1 76 0 0 0 0 3942 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 2017-01-11 111125298081 0 0 0 1 0 0 0 0 0 0 G. N. NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478188 1587456057 CKL28970 MAHANTESHA SO THIPPAJJA SOMAGUDDU ROAD CHALLAKERE 394205 0 11 LT1 211 1 0 7133 114 1 0 3 1 408 3.0200 0 0 1140 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111840797 0 0 0 0 0 0 0 0 0 0 MAHANTESHA SO THIPPAJJA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478191 1584739974 CKL35704 SRI S G MANJUNATHA SO SHIVAPPA AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 1 0 1 0 3 1 292 2.1300 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 1000000 1E7358263477 0 0 0 0 0 0 0 0 0 0 SRI S G MANJUNATHA SO SHIVAPPA,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478304 1536412222 7717 THIPPESWAMI CHALLAKERE 394205 9900 11 LT1 211 0.2400 0 4545 79 1 0 3 1 -1 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 1536412399AID 0 0 0 0 0 0 0 0 0 0 THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478301 1514412222 4584 ABDUL SATTHAR SAB CHALLAKERE 394205 7800 11 LT1 211 0.2000 0 9464 80 1 0 3 1 -19 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 1514412124AQD 0 0 0 1 0 0 0 0 0 0 ABDUL SATTHAR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478164 1394412222 5444 KHASIM SAB CHALLAKERE 394205 0 11 LT1 211 0.2000 0 8492 27 1 0 3 1 -47 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 1394412987AD 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478233 1357313333 CKL13445 B.T.KUMAR MIGADDR CKL13445 394205 0 11 LT1 211 0.2400 0 5513 22 1 0 3 1 -26 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 1357313503AQD 0 0 0 1 0 0 0 0 0 0 B.T.KUMAR,MIGADDR CKL13445 0 0 0 0 0 0 0 0 2025-10-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478334 1327412222 7268 M. THIPPESWAMI CHALLAKERE 394205 8400 11 LT1 211 0.6000 0 5695 56 1 0 3 1 163 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 1327412259AID 0 0 0 1 0 0 0 0 0 0 M. THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478330 1324412222 4116 G.A. THIPPESWAMY CHALLAKERE 394205 0 11 LT1 211 0.5600 0 9059 77 1 0 3 0.9700 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 1000000 BD0876045 0 0 0 2 0 0 0 0 0 0 G.A. THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478195 1099131234 CKL33999 SMT KAVERI.K WO VEERESHA SOMAGUDDI ROAD AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 1598 60 1 0 3 0.9400 276 2.0700 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 68243670 0 0 0 2 0 0 0 0 0 0 SMT KAVERI.K WO VEERESHA,SOMAGUDDI ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478189 1082412222 11841 MOHAMMEDRASUL IMAM HUSEN SAB 394205 7000 11 LT1 211 0.4800 0 6983 52 1 0 3 1 -1 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 1082412874AD 0 0 0 1 0 0 0 0 0 0 MOHAMMEDRASUL,IMAM HUSEN SAB 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478193 1063053285 CKL29100 SMT KADURAMMA NEAR NAGARAKATTE,AMBEDKAR CHALLAKERE 394205 0 11 LT1 211 0.5000 0 1217 12 1 0 3 1 -1 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 111111926217 0 0 0 1 0 0 0 0 0 0 SMT KADURAMMA,NEAR NAGARAKATTE,AMBEDKAR CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478194 1054412222 4931 K. RAJANNA SHETTY CHALLAKERE 394205 8800 11 LT1 211 0.3600 0 7952 31 1 0 3 1 -58 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 1054412509AD 0 0 0 1 0 0 0 0 0 0 K. RAJANNA SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478289 1026412222 9426 G.M.MALLAIAH BIN CHAANNAB CHALLAKERE 394205 1100 11 LT1 211 0.3200 0 3103 0 1 0 3 1 18 0 0 0 380 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.380 (ignore if paid) 0 999999 1026412130AD 0 0 0 0 0 0 0 0 0 0 G.M.MALLAIAH BIN CHAANNAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478314 0933307558 CKL20309 CHINNOBAIAH S/O DODD BORAIAH SOMAGUDDU ROAD SOMAGUDDU ROAD 394205 0 11 LT1 211 0.5000 0 5266 93 1 0 3 1 6 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111116024644 0 0 0 1 0 0 0 0 0 0 CHINNOBAIAH S/O DODD BORAIAH,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478336 0920412222 CKL15522 SMT LAKSHMAMMA CHALLAKERE - 394205 65900 11 LT1 211 0.2400 0 5150 23 1 0 3 1 -40 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 0920412282D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478340 0920234215 CKL29111 SMT RAJIYA BEGAM WO FAZAL SAB NEAR NAGARAKATTE,AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 2791 31 1 0 3 1 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 111111926210 0 0 0 1 0 0 0 0 0 0 SMT RAJIYA BEGAM WO FAZAL SAB,NEAR NAGARAKATTE,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478126 0908313333 CKL13004 D.MANJULA OPP FOREST OFFICE OPP FOREST OFFICE 394205 2900 11 LT1 211 0.1600 0 400 16 1 0 3 0.9100 -10 0 0 0 540 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 69951782 0 0 0 1 0 0 0 0 0 0 D.MANJULA,OPP FOREST OFFICE OPP FOREST OFFICE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478157 0888384518 CKL24485 THIPPESWAMY S/O SANKAPPA AMBEDKARNAGARA MAIN ROAD 394205 0 11 LT1 211 0.2400 0 5906 73 1 0 3 1 272 1.8800 0 0 270 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110376173 0 0 0 1 0 0 0 1586 0 0 THIPPESWAMY S/O SANKAPPA,AMBEDKARNAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 BC2184809 1 0 0 0 0 0 62.3300 69 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478298 0696817840 SRI V VIJAYA SO SANNA VARADAPPA AMBEDKARNAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 102 22 1 0 3 0.9200 197 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 68280684 0 0 0 2 0 0 0 0 1 0 SRI V VIJAYA SO SANNA VARADAPPA,AMBEDKARNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478248 0637412222 9009 MOHALMMED IMTHIYAZ BIN HUSEN SABI CHALLAKERE 394205 2100 11 LT1 211 0.2400 0 600 82 1 0 3 0.9500 323 1.6200 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 1000000 67431519 0 0 0 2 0 0 0 0 0 0 MOHALMMED IMTHIYAZ BIN HUSEN SABI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478270 0550412222 CKL16487 SMT SHANKRAMMA CHALLAKERE - 394205 58766 11 LT1 211 0.2400 0 7217 49 1 0 3 1 48 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 0550412558D 0 0 0 0 0 0 0 0 0 0 SMT SHANKRAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478271 0547313333 CKL13374 C.MARAPPA MIGADDR CKL13374 394205 8100 11 LT1 211 0.4800 0 12601 136 1 0 3 1 538 2.6800 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 0547313406AD 0 0 0 2 0 0 0 0 0 0 C.MARAPPA,MIGADDR CKL13374 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478312 0511412222 11989 USENBASHA S/O USENSAB AMBEDKAR NAGARA 394205 9700 11 LT1 211 0.2400 0 2664 27 1 0 3 1 106 1.4900 0 0 220 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111111752118 0 0 0 0 0 0 0 0 0 0 USENBASHA,S/O USENSAB AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478172 0487313333 CKL14028 DURGESHI AMBEDKERNAGARA CHALLAKERE 394205 12500 11 LT1 211 0.2400 0 4413 27 1 0 3 1 71 1 0 0 260 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 0487313828AD 0 0 0 0 0 0 0 0 0 0 DURGESHI,AMBEDKERNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478186 0362241296 CKL25897 SMT SUNANDAMMA W/O HONNURAPPA JANATHACOLONY NEAR NEW COURT 394205 1 11 LT1 211 0.2400 0 3498 81 1 0 3 0.9800 22 2.8900 0 0 480 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2271963 0 0 0 2 0 0 0 0 0 0 SMT SUNANDAMMA W/O HONNURAPPA,JANATHACOLONY NEAR NEW COURT 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478254 0324111492 CKL22743 SHANKARAGOWDA S/O KENCHAPPA AMBEDAKARNAGARA SOMAGUDDU ROAD 394205 12 11 LT1 211 2 0 4614 64 1 0 3 1 0 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111111222121 0 0 0 1 0 0 0 0 0 0 SHANKARAGOWDA S/O KENCHAPPA,AMBEDAKARNAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478322 0200336450 CKL25991 SMT RAJIYA BEGAM W/O KHALANDAR K. AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 1 0 8139 132 1 0 3 1 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111110103472 0 0 0 3 0 0 0 2500 0 0 SMT RAJIYA BEGAM W/O KHALANDAR K.,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740802 0 0 0 0 BC2306421 1 0 0 0 0 0 92.2500 101 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478125 0195999678 SMT YASHODHAMMA WO THIPPESWAMY AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 291 35 1 0 3 0.9200 387 2.9200 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 1000000 69974191 0 0 0 2 0 0 0 0 0 0 SMT YASHODHAMMA WO THIPPESWAMY,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478239 0024750320 CKL24994 SMT MANJAMMA W/O RAJANNA SOMAGUDDU ROAD SOMAGUDDU ROAD 394205 0 11 LT1 211 0.2400 0 1877 2 1 0 3 0.9700 -13 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 BC2138464 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA W/O RAJANNA,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478236 0031877512 CKL33724 PREMKUMAR.A SO K.V.ARUNKUMAR SOMAGUDDU ROAD 394205 0 11 LT1 211 1 0 453 23 1 0 3 0.8500 -62 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 68243981 0 0 0 0 0 0 0 0 0 0 PREMKUMAR.A SO K.V.ARUNKUMAR,SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478144 0054412222 5020 S. R. SYED BASHA CHALLAKERE 394205 8700 11 LT1 211 0.1600 0 4583 0 1 0 3 1 -35 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 111122542341 0 0 0 0 0 0 0 0 0 0 S. R. SYED BASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478148 0064838116 CKL26129 SMT S.SUDHA D/O SHEKHARNAIK AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.4800 0 4055 51 1 0 3 1 109 1 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111111180850 0 0 0 1 0 0 0 0 0 0 SMT S.SUDHA D/O SHEKHARNAIK,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 79.7500 88 2025-01-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478343 3656196978 CKL35906 SMT PADMAMMA WO BORAIAH AMBEDKARA NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-08-30 3 0 0 0 0 14009005 0 1000000 1E9054387045 0 0 0 0 0 0 0 0 0 0 SMT PADMAMMA WO BORAIAH,AMBEDKARA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478297 5474412222 8172 JEENATH CHALLAKERE 394205 13200 11 LT1 211 0.2000 0 7631 39 1 0 3 1 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 5474412785AID 0 0 0 2 0 0 0 0 0 0 JEENATH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 53.9300 59 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478213 6568532180 CKL18672 SMT.PREMAKKA W/O B.THIPPESWAMY AMBDEKARANAGARA AMBDEKARANAGARA 394205 118 11 LT1 211 0.2400 0 4597 68 1 0 3 1 524 3.9800 0 0 800 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.800 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004555484D 0 0 0 1 0 0 0 0 0 0 SMT.PREMAKKA W/O B.THIPPESWAMY,AMBDEKARANAGARA AMBDEKARANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478287 6484957207 CKL31750 GURULINGAMMA WO SHEKHARAPPA AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 1 0 1 0 3 1 -78 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 0 111117871716 0 0 0 0 0 0 0 0 0 0 GURULINGAMMA WO SHEKHARAPPA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478174 6467407788 CKL20720 SMT SHANTHAVEERAMMA W/O RANGANNA M. AMBEDKAR NAGARA AMBEDKAR NAGARA 394205 100 11 LT1 211 0.2400 0 10265 0 1 0 3 1 -166 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 4694063251D 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAVEERAMMA W/O RANGANNA M.,AMBEDKAR NAGARA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478159 6434412222 9379 K. SUJATHAMMA C/O NAGALINGAPPA CHALLAKERE 394205 9500 11 LT1 211 0.2400 0 5027 46 1 0 3 1 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 1000000 111111989357 0 0 0 0 0 0 0 0 0 0 K. SUJATHAMMA C/O NAGALINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478246 6404412222 10062 THIPPESWAMY BIN SUNKAPPA CHALLAKERE 394205 13200 11 LT1 211 0.2400 0 2823 32 1 0 3 1 318 1.5800 0 0 210 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110442568 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY BIN SUNKAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478259 6316293443 CKL33714 MALLESHA C.S S/O LATE CHANDRASHEKAR SOMAGUDDU ROAD BAPUJI GIRLS SCHOOL NEAR SOMAGUDDU ROAD BAPUJI GIRLS SCHOOL NEAR 394205 0 11 LT1 211 1 0 2421 102 1 0 3 1 0 1.9800 0 0 630 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 ASD to be paid:Rs.630 (ignore if paid) 0 0 111122310389 0 0 0 2 0 0 0 0 0 0 MALLESHA C.S S/O LATE CHANDRASHEKAR,SOMAGUDDU ROAD BAPUJI GIRLS SCHOOL NEAR SOMAGUDDU ROAD BAPUJI GIRLS SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478258 6313169184 CKL28569 J.KAMAKSHMMA WO HARINATHA OPP STADIUM SOMAGUDDU ROAD AMBEDKARNAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 574 11 1 0 3 0.8900 -54 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 9999999 BC2902782 0 0 0 0 0 0 0 0 0 0 J.KAMAKSHMMA WO HARINATHA,OPP STADIUM SOMAGUDDU ROAD AMBEDKARNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420478302 6295033607 CKL23445 SMT M.D.SHASHIKALA W/O T.R.GURUSWAMY AMBEDKARNAGARA SONAGUDDU ROAD 394205 0 11 LT1 211 0.2400 0 3280 5 1 0 3 1 565 4.4600 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 99999 111110299004 0 0 0 0 0 0 0 0 0 0 SMT M.D.SHASHIKALA W/O T.R.GURUSWAMY,AMBEDKARNAGARA SONAGUDDU ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478299 6275412222 9872 NAGENDRAPPA . - 394205 10300 11 LT1 211 0.2400 0 7149 58 1 0 3 1 1 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 6275412711D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 47.4900 57 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478151 6223645266 Gowramma w/o Siddanna OPP FAREST OFFICE Opp Farest office 394205 1 11 LT1 211 0.2400 0 3555 32 1 0 3 1 0 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 100004555233D 0 0 0 0 0 0 0 0 0 0 Gowramma w/o Siddanna,OPP FAREST OFFICE Opp Farest office 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478123 0195412222 9970 GANGAMMA C/O CHANNAMALLA,MMA CHALLAKERE 394205 11 11 LT1 211 0.2400 0 2594 35 1 0 3 1 -23 0 0 0 0 3942 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009005 0 999999 0195412910AID 0 0 0 0 0 0 0 0 0 0 GANGAMMA C/O CHANNAMALLA,MMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0