1451040539 1518312222 CKL16312 IMAMSAB CHALLAKERE - 394203 54978 10 LT1 211 0.4800 0 14038 153 1 0 3 1 565 5.0700 0 0 1150 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 1518312135D 0 0 0 1 0 0 0 0 0 0 IMAMSAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451040497 1425412222 5699 PALAMMA CHALLAKERE 394203 14500 10 LT1 211 0.1600 0 1376 16 1 0 3 0.9900 -29 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BD0878114 0 0 0 0 0 0 0 0 0 0 PALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0878114 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451040386 1293412222 6958 RAJANNA CHALLAKERE 394203 11400 10 LT1 211 0.1600 0 3097 15 1 0 3 0.9600 0 0 0 0 360 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1060482 0 0 0 1 0 0 0 0 0 0 RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451040481 1274412222 4065 K.NIRMALA CHALLAKERE 394203 9300 10 LT1 211 0.2400 0 595 33 1 0 3 0.8300 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 BD1060486 0 0 0 0 0 0 0 0 0 0 K.NIRMALA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451040483 1267876606 CKL21431 SMT OBAMMA W/O AJJANNA JANATHACOLONY NEAR CHARMADA MANDI ROAD 394203 0 10 LT1 211 0.5000 0 7010 130 1 0 3 1 184 1 0 0 1470 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110377707 0 0 0 0 0 0 0 0 0 0 SMT OBAMMA W/O AJJANNA,JANATHACOLONY NEAR CHARMADA MANDI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451040552 1224412222 4126 BORAIAH CHALLAKERE 394203 12200 10 LT1 211 0.1400 0 1139 39 1 0 3 0.7900 189 1.3300 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1132641 0 0 0 1 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1451040393 1193412222 4508 D .SATTHAR SAB CHALLAKERE 394203 17100 10 LT1 211 0.1600 0 4985 33 1 0 3 0.5800 49 0 0 0 720 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BD0878119 0 0 0 0 0 0 0 0 0 0 D .SATTHAR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0878119 1 0 0 0 0 0 64.5000 71 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451040529 1027166681 CKL24348 SMT IMTIYAZ BEGAM W/O YONUS BASHA JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 0.2400 0 5432 48 1 0 3 0.9000 -1 0 0 0 0 3942 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 2016-10-10 BC2104842 0 0 0 0 0 0 0 0 0 0 SMT IMTIYAZ BEGAM W/O YONUS BASHA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BC2104842 1 0 0 0 0 0 59.7500 66 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451040377 0994412222 9807 PAPANNA CHALLAKERE 394203 1300 10 LT1 211 0.2400 0 564 15 1 0 3 0.9900 -84 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BD1154054 0 0 0 0 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451040430 0964412222 9579 POOJARI THIPPAIA BIN PENNAIAH CHALLAKERE 394203 3400 10 LT1 211 0.2400 0 4708 56 1 0 3 0.9800 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 10000 BD0940318 0 0 0 2 0 0 0 0 0 0 POOJARI THIPPAIA BIN PENNAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0940318 1 0 0 0 0 0 55.4200 61 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451040431 0952412222 11622 EERANNA SANNA RANGAPPA 394203 20500 10 LT1 211 0.2400 0 4016 68 1 0 3 1 110 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 111110110680 0 0 0 1 0 0 0 0 0 0 EERANNA,SANNA RANGAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451040566 0934412222 3187 H. MANJUNATH CHALLAKERE 394203 20200 10 LT1 211 0.1600 0 2880 42 1 0 3 0.9900 54 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 BD1060483 0 0 0 1 0 0 0 0 0 0 H. MANJUNATH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451040478 0854412222 9308 Sri NINGAPPA CHALLAKERE 394203 13000 10 LT1 211 0.2400 0 8554 44 1 0 3 1 0 0 0 0 1260 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110350517 0 0 0 1 0 0 0 0 0 0 Sri NINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1451040569 0814412222 4283 OBHAKKA CHALLAKERE 394203 11100 10 LT1 211 0.2400 0 2777 49 1 0 3 0.9500 276 4.1700 0 0 630 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.630 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1025342 0 0 0 1 0 0 0 0 0 0 OBHAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD1025342 1 0 0 0 0 0 75 83 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1451040390 0777814468 CKL35535 SMT RAJASRI T C WO R RAJANNA SOMAGUDDU ROAD JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 58 7 1 0 3 0.8800 160 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 1000000 69988343 0 0 0 2 0 0 0 0 0 0 SMT RAJASRI T C WO R RAJANNA,SOMAGUDDU ROAD JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451040457 0744076406 CKL21378 SMT FAHEMEDA BANU W/O M. FARIOZ BASHA JANATHA COLONY JANATHA COLONY 394203 0 10 LT1 211 1 0 10698 22 1 0 3 1 1 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 5945089462D 0 0 0 0 0 0 0 0 0 0 SMT FAHEMEDA BANU W/O M. FARIOZ BASHA,JANATHA COLONY JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0560 2 1451040494 0723412222 11552 S.M.T PATHIMA MIGADDR 11552 394203 25000 10 LT1 211 0.2400 0 7438 38 1 0 3 1 16 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 0723412290AD 0 0 0 1 0 0 0 0 0 0 S.M.T PATHIMA,MIGADDR 11552 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451040512 0627412222 9512 RATHNAMMA C/O DURGESPPA CHALLAKERE 394203 7100 10 LT1 211 0.2400 0 1744 50 1 0 3 0.9800 -22 1.5000 0 0 430 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.430 (ignore if paid) 0 0 BD1070647 0 0 0 2 0 0 0 0 0 0 RATHNAMMA C/O DURGESPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451040515 0614412222 6762 PATHIMABHI CHALLAKERE 394203 16300 10 LT1 211 0.1600 0 3404 41 1 0 3 0.9900 109 1 0 0 330 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.330 (ignore if paid) 0 0 BD0895653 0 0 0 1 0 0 0 0 0 0 PATHIMABHI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-10-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451040518 0603412222 4322 BHEMAIAH CHALLAKERE 394203 9600 10 LT1 211 0.1600 0 8713 149 1 0 3 0.9700 712 5.8000 0 0 750 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BD0891944 0 0 0 2 0 0 0 0 0 0 BHEMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0891944 1 0 0 0 0 0 141.3300 155 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451040582 0564412222 3613 B.GURUBASAVARAJU CHALLAKERE 394203 24600 10 LT1 211 0.2400 0 1 0 1 0 3 1 -18 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 67431444 0 0 0 0 0 0 0 0 0 0 B.GURUBASAVARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451040581 0561412222 12435 DADAPEER CHALLAKERE BEHIND AMBEDKER BHAVANA 394203 25400 10 LT1 211 0.4800 0 5855 52 1 0 3 1 0 1 0 0 360 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 999999 0561412635AD 0 0 0 0 0 0 0 0 0 0 DADAPEER,CHALLAKERE BEHIND AMBEDKER BHAVANA 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0850 2 1451040560 0436412222 3948 MALAMUNI CHALLAKERE 394203 6300 10 LT1 211 0.1600 0 1152 0 1 0 3 1 879 6.2100 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 111111668006 0 0 0 0 0 0 0 0 0 0 MALAMUNI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD1025341 1 0 0 0 0 0 23.8300 34 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451040556 0419827568 R.THIPPESWAMY S/O RUDRAPPA AMBRDKARNAGARA SOMAGUDDU ROAD 394203 0 10 LT1 211 0.2400 0 6163 38 1 0 3 0.9700 1 0 0 0 360 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2520874 0 0 0 0 0 0 0 0 0 0 R.THIPPESWAMY S/O RUDRAPPA,AMBRDKARNAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BC2520874 1 0 0 0 0 0 71.7500 79 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451040538 0319749033 CKL32597 D S MURULIDHARA SO SUBBARAYAPPA SOMUGUDDU ROAD CLK 394203 0 10 LT1 211 1 0 1635 41 1 0 3 0.7800 -78 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 67496740 0 0 0 0 0 0 0 0 0 0 D S MURULIDHARA SO SUBBARAYAPPA,SOMUGUDDU ROAD CLK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451040593 0293412222 8851 THIMMAPPA CHALLAKERE 394203 11900 10 LT1 211 0.2400 0 2458 33 1 0 3 0.9600 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 10000 BD0940319 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0940319 1 0 0 0 0 0 22.3300 32 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451040419 0270412222 CKL16435 SMT HONNURBEE CHALLAKERE - 394203 696410 10 LT1 211 0.2400 0 4801 7 1 0 3 1 -47 0 0 0 770 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.770 (ignore if paid) 0 999999 0270412744D 0 0 0 0 0 0 0 0 0 0 SMT HONNURBEE,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1451040534 0237745297 CKL26615 DURGESHAPPA S/O DURUGAPPA JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 1 0 5349 55 1 0 3 0.9000 219 1.9200 0 0 500 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2397474 0 0 0 1 0 0 0 0 0 0 DURGESHAPPA S/O DURUGAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BC2397474 1 0 0 0 0 0 79.4200 87 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451040427 0153512222 CKL13072 B M MARULUSIDDAIAHA NEAR CHARMA MANDI NEAR CHARMA MANDI 394203 20100 10 LT1 211 0.2400 0 4550 100 1 0 3 0.9700 367 1.7300 0 0 420 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BD1035662 0 0 0 2 0 0 0 0 0 0 B M MARULUSIDDAIAHA,NEAR CHARMA MANDI NEAR CHARMA MANDI 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451040490 0125412222 5195 BAKSHISAB CHALLAKERE 394203 16100 10 LT1 211 0.1600 0 1 0 1 0 28 1 -48 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 0125412283AD 0 0 0 0 0 0 0 0 0 0 BAKSHISAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451040491 0108751462 D S MALLIKARJUNA S/O SATHYANARAYANASHETTY AMBEDKARNAGARA BEHIND AMBEDKARNAGARA BHAVANA 394203 1 10 LT1 211 1 0 8217 58 1 0 3 1 1 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 100004555877D 0 0 0 1 0 0 0 0 0 0 D S MALLIKARJUNA S/O SATHYANARAYANASHETTY,AMBEDKARNAGARA BEHIND AMBEDKARNAGARA BHAVANA 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1451040492 0104412222 7921 S.M.T KAMALMMA CHALLAKERE 394203 21300 10 LT1 211 0.4800 0 847 51 1 0 3 1 0 0 0 0 320 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.320 (ignore if paid) 0 999999 0104412071AD 0 0 0 1 0 0 0 0 0 0 S.M.T KAMALMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451040487 0097131627 CKL25462 KHASIMPEER S/O SYED SAB JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 1 0 5512 46 1 0 3 0.9100 0 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BC2217670 0 0 0 1 0 0 0 0 0 0 KHASIMPEER S/O SYED SAB,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BC2217670 1 0 0 0 0 0 101.1700 111 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451040408 0057313333 CKL14751 SMT KAMALAMMA CHALLAKERE - 394203 21200 10 LT1 211 1 0 12682 94 1 0 3 1 218 1.1600 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 0057313451D 0 0 0 2 0 0 0 0 0 0 SMT KAMALAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1451040411 0055955110 CKL31885 KALLESH T SO THIPPESWAMY JANATHA COLONY 394203 0 10 LT1 211 1 0 3855 78 1 0 3 0.9000 200 1.0100 0 0 520 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC3466717 0 0 0 1 0 0 0 0 0 0 KALLESH T SO THIPPESWAMY,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451040513 0004380185 CKL28871 SMT B MANJAMMA NEAR MASEEDI,JANATAHA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 3668 46 1 0 3 0.7900 1 0 0 0 320 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BC2974219 0 0 0 0 0 0 0 0 0 0 SMT B MANJAMMA,NEAR MASEEDI,JANATAHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451040403 5428520000 P567 SRI K.NAGARAJA SETTY S/O LATE.K.PUTTAIAH SETTY CHALLAKERE 394203 23900 10 LT5 511 0 10 529 61 1 0 3 0.4600 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 1000000 7842953 0 0 0 2 0 0 0 0 1 0 SRI K.NAGARAJA SETTY S/O LATE.K.PUTTAIAH SETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4060 2 1451040505 9318468974 CKL29664 RELIANCE JIO INFOCOMM LTD SOMAGUDDU ROAD,BEHIND AMBEDKAR BHAVANA,JANATHA COLONY CHALLAKERE 394203 0 10 LT3A 311 2 0 11363 192 1 0 3 0.9700 18 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 BC3119505 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,SOMAGUDDU ROAD,BEHIND AMBEDKAR BHAVANA,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451040597 8994220000 11342 B.THIPPESWAMY MIGADDR 11342 394203 22500 10 LT3A 311 0.2400 0 419 0 1 0 3 0.6600 0 1.1600 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 BD1023179 0 0 0 0 0 0 0 0 1 0 B.THIPPESWAMY,MIGADDR 11342 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 BD1023179 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451040383 7545220000 4064 K. NIRMALA CHALLAKERE 394203 9200 10 LT3A 311 0.1200 0 3801 8 1 0 3 1 0 0 0 0 310 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.310 (ignore if paid) 0 999999 7545220405AD 0 0 0 0 0 0 0 0 1 0 K. NIRMALA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451040462 7245220000 8085 UMAMMA CHALLAKERE 394203 10300 10 LT3A 311 0.1600 0 244 1 1 0 3 1 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 7245220475AD 0 0 0 0 0 0 0 0 1 0 UMAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451040543 6984220000 11343 B.THIPPESWAMY MIGADDR 11343 394203 22600 10 LT3A 311 0.2400 0 520 2 1 0 3 1 232 1.2300 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 6984220896AD 0 0 0 0 0 0 0 0 1 0 B.THIPPESWAMY,MIGADDR 11343 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451040563 5984220000 11344 B.THIPPESWAMY MIGADDR 11344 394203 22700 10 LT3A 311 0.2400 0 58 0 1 0 3 1 -1632 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 5984220895AD 0 0 0 0 0 0 0 0 1 0 B.THIPPESWAMY,MIGADDR 11344 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451040449 5414635197 D S MALLIKARJUNA S/O M SATHYANARAYANASHETTY JANATHACOLONY BEHIND AMBEDKAR BHAVANA 394203 1 10 LT3A 311 0.2400 0 683 0 1 0 3 1 216 1.1500 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 100004555871D 0 0 0 0 0 0 0 0 1 0 D S MALLIKARJUNA S/O M SATHYANARAYANASHETTY,JANATHACOLONY BEHIND AMBEDKAR BHAVANA 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451040499 4984220000 11474 A LAKSHMEENDRA MIGADDR 11474 394203 10700 10 LT3A 311 0.2500 0 974 38 1 0 3 1 0 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 4984220894AD 0 0 0 0 0 0 0 0 1 0 A LAKSHMEENDRA,MIGADDR 11474 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1451040610 3635220000 9221 K.KESHAVAMURHTI CHALLAKERE 394203 24500 10 LT3A 311 0.2400 0 2686 0 1 0 3 1 1960 17.9600 0 0 220 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.220 (ignore if paid) 0 999999 3635220392AD 0 0 0 0 0 0 0 0 1 0 K.KESHAVAMURHTI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451040404 3624220000 CKL14624 S SRINIVAS JANATHACOLONY - 394203 12100 10 LT3A 311 0.2400 0 449 1 1 0 3 1 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 3624220235D 0 0 0 0 0 0 0 0 1 0 S SRINIVAS,JANATHACOLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451040424 3224220000 CKL15142 B.RAJANNA JANATHACOLONY - 394203 11500 10 LT3A 311 0.2400 0 564 0 1 0 3 1 0 0 0 0 230 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.230 (ignore if paid) 0 999999 3224220295D 0 0 0 0 0 0 0 0 1 0 B.RAJANNA,JANATHACOLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451040530 1018724340 CKL32068 Y K SATHYANARAYANA SHETTY SO Y D KRISHNA SHETTY JANATHA COLONY CLK 394203 0 10 LT3A 311 1 0 6412 139 1 0 3 0.6600 0 5.6800 0 0 650 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC3481229 0 0 0 1 0 0 0 0 1 0 Y K SATHYANARAYANA SHETTY SO Y D KRISHNA SHETTY,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451040391 0777877775 CKL28011 SOCIAL WELFARE OFFICER DR B R AMBEDKAR BHAVANA,JANATHA COLONY CHALLAKERE 394203 0 10 LT3A 311 0.5000 0 456 2 1 0 3 0.9800 9745 83.6900 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BD0909367 0 0 0 0 0 0 0 0 1 0 SOCIAL WELFARE OFFICER,DR B R AMBEDKAR BHAVANA,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0909367 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451040405 9986412222 9604 P.BASHEERAHAMED CHALLAKERE 394203 22300 10 LT1 211 0.2400 0 5075 11 1 0 3 1 -93 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 9986412895AD 0 0 0 0 0 0 0 0 0 0 P.BASHEERAHAMED,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451040406 9984412222 10916 P.HANUMANTHAPPA CHALLAKERE 394203 18400 10 LT1 211 1 0 4100 7 1 0 3 1 -333 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 111110493798 0 0 0 0 0 0 0 0 0 0 P.HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451040578 9945412222 10263 MEHNURNISA CHALLAKERE 394203 25200 10 LT1 211 0.2000 0 3491 78 1 0 3 0.8200 -3 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 67431456 0 0 0 0 0 0 0 0 0 0 MEHNURNISA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451040416 9890018209 CKL21457 SMT RATHNAMMA W/O DURUGESHAPPA JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 0.4800 0 3134 17 1 0 3 0.9600 0 0 0 0 410 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD0857894 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA W/O DURUGESHAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0857894 1 0 0 0 0 0 27 37 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451040417 9884412222 2975 V. GONIBASAPPA CHALLAKERE 394203 19100 10 LT1 211 0.1200 0 1172 50 1 0 3 0.8500 -11 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 67457568 0 0 0 0 0 0 0 0 0 0 V. GONIBASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451040423 9776193369 CKL32878 VISHALAKSHI WO THIMMARAJU JANATHA COLONY CLK 394203 0 10 LT1 211 0.4800 0 1912 55 1 0 3 0.8200 21 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 67468220 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI WO THIMMARAJU,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1451040440 9747412222 2974 MOHIUDIN CHALLAKERE 394203 4400 10 LT1 211 0.2400 0 6990 0 1 0 3 1 -55 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 9747412439AD 0 0 0 0 0 0 0 0 0 0 MOHIUDIN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451040537 9720103882 CKL27475 MEENAKSHAMMA WO H KARIYAPPA SOMAGUDDU ROAD NEAR HARALAIAH MATA AMBEDKAR NAGARA CHALLAKERE 394203 0 10 LT1 211 0.2400 0 2532 13 1 0 3 0.9300 39 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BD0889175 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA WO H KARIYAPPA,SOMAGUDDU ROAD NEAR HARALAIAH MATA AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0889175 1 0 0 0 0 0 7.1700 17 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451040535 9714412222 5886 OBHAM MA CHALLAKERE 394203 11200 10 LT1 211 0.1200 0 219 1 1 0 3 0.7600 -31 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 67415670 0 0 0 0 0 0 0 0 0 0 OBHAM MA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451040471 9651985500 B NAGENDRAPPA S/O BASAVARAJAPPA JANATHACOLONY JANATHACOLONY 394203 1 10 LT1 211 2 0 3575 25 1 0 3 1 -85 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 100004555875D 0 0 0 1 0 0 0 0 0 0 B NAGENDRAPPA S/O BASAVARAJAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451040599 9598412222 10268 KATAMMA CHALLAKERE 394203 12500 10 LT1 211 0.2400 0 442 0 1 0 3 1 -14 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 BD1025343 0 0 0 0 0 0 0 0 0 0 KATAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD1025343 1 0 0 0 0 0 11.1700 21 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451040602 9592412222 11688 B. SUDHA BESIDE AMBEDKAR NAGAR 394203 21000 10 LT1 211 0.2400 0 5794 43 1 0 3 1 -6 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 9592412948AD 0 0 0 1 0 0 0 0 0 0 B. SUDHA,BESIDE AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 61.5800 68 2024-04-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451040472 9556502575 SMT G E NAGARATHNAMMA W/O VISHWANATHA JANATHACOLONY JANATHACOLONY 394203 1 10 LT1 211 0.2400 0 9126 95 1 0 3 1 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 100004555827D 0 0 0 1 0 0 0 0 0 0 SMT G E NAGARATHNAMMA W/O VISHWANATHA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1451040496 9505413550 H.BABU *** JANATHA COLONY 394203 1 10 LT1 211 0.2400 0 5658 31 1 0 3 1 1 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 100004554834D 0 0 0 1 0 0 0 0 0 0 H.BABU,*** JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451040498 9503412222 5567 N. S. SHIVANANDARAO CHALLAKERE 394203 19000 10 LT1 211 0.2400 0 13784 123 1 0 3 0.9800 4 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BD0908613 0 0 0 1 0 0 0 0 0 0 N. S. SHIVANANDARAO,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0908613 1 0 0 0 0 0 186.6700 200 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451040407 9483412222 8268 SHERIEF CHALLAKERE 394203 25300 10 LT1 211 0.2400 0 2056 37 1 0 3 0.7900 0 1 0 0 220 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1022398 0 0 0 0 0 0 0 0 0 0 SHERIEF,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 BD1022398 1 0 0 0 0 0 14.2500 24 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451040504 9425412222 5710 A T LEELAVATHI W/O M B LINGARAJU CHALLAKERE 394203 12300 10 LT1 211 0.2400 0 2947 25 1 0 3 1 -2 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 9425412237AGD 0 0 0 0 0 0 0 0 0 0 A T LEELAVATHI W/O M B LINGARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1451040507 9414412222 9987 T.MHADEVAPPA CHALLAKERE 394203 4600 10 LT1 211 0.2400 0 4764 0 1 0 3 1 -4 0 0 0 830 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BD0857898 0 0 0 0 0 0 0 0 0 0 T.MHADEVAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0857898 1 0 0 0 0 0 104.0800 114 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451040596 9394412222 5028 M. SUDARSHAN H.L. MYLARI 394203 23400 10 LT1 211 0.1600 0 2199 50 1 0 3 0.9900 41 0 0 0 830 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 67415662 0 0 0 1 0 0 0 0 0 0 M. SUDARSHAN,H.L. MYLARI 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451040508 9336412222 4533 THIPPESWAMY CHALLAKERE 394203 4200 10 LT1 211 0.1200 0 7923 63 1 0 3 1 165 0 0 0 920 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.920 (ignore if paid) 0 999999 9336412387AGD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451040506 9325412222 8191 H. RUDRAPPA CHALLAKERE 394203 14800 10 LT1 211 0.2400 0 5300 85 1 0 3 0.9700 -1 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 BD1068891 0 0 0 0 0 0 0 0 0 0 H. RUDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451040510 9324412222 5666 OBANNA CHALLAKERE 394203 17200 10 LT1 211 0.1600 0 3656 68 1 0 3 0.9200 -2 0 0 0 360 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0878115 0 0 0 1 0 0 0 0 0 0 OBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0878115 1 0 0 0 0 0 37.5000 48 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1451040509 9324167631 CKL27818 G.ANJANADEVI BEHIND AMBEDKAR BHAVANA JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 2324 62 1 0 3 0.8900 0 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BC2646846 0 0 0 2 0 0 0 0 0 0 G.ANJANADEVI,BEHIND AMBEDKAR BHAVANA JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BC2646846 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451040382 9273790031 ALI HAMAD S/O ABDUL GANISAB JANATHA COLONY JANATHA COLONY 394203 0 10 LT1 211 1 0 8784 106 1 0 3 1 0 0 0 0 250 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110179093 0 0 0 1 0 0 0 0 0 0 ALI HAMAD S/O ABDUL GANISAB,JANATHA COLONY JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1451040384 9174412222 4063 K.NIRMALA CHALLAKERE 394203 9100 10 LT1 211 0.2400 0 3326 44 1 0 3 0.7700 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BD0855691 0 0 0 2 0 0 0 0 0 0 K.NIRMALA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0855691 1 0 0 0 0 0 23.4200 33 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1451040381 9083412222 8432 KHASIM PEER CHALLAKERE 394203 14100 10 LT1 211 0.2400 0 3268 6 1 0 3 0.9800 1 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 BD1060481 0 0 0 0 0 0 0 0 0 0 KHASIM PEER,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451040527 9014412222 11114 KAMALLAMMA CHALLAKERE 394203 21100 10 LT1 211 1 0 293 37 1 0 3 0.8800 115 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 67458187 0 0 0 2 0 0 0 0 0 0 KAMALLAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451040422 8971838938 CKL32224 SMT RATHNAMMA WO DURUGESHAPPA JANATHA COLONY CLK 394203 0 10 LT1 211 1 0 2705 59 1 0 3 0.8400 140 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 BD1163598 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA WO DURUGESHAPPA,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1451040607 8894412222 5606 B.PANKAJA CHALLAKERE 394203 2600 10 LT1 211 0.0200 0 6132 57 1 0 3 1 3 1 0 0 400 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.400 (ignore if paid) 0 10000 100006962138 0 0 0 2 0 0 0 0 0 0 B.PANKAJA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0939382 1 0 0 0 0 0 69.2500 76 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1451040587 8884412222 3498 K.P. KOLLURAPPA CHALLAKERE 394203 8800 10 LT1 211 0.2400 0 3838 84 1 0 3 0.9900 560 3.4900 0 0 430 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BD1030947 0 0 0 1 0 0 0 0 0 0 K.P. KOLLURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD1030947 1 0 0 0 0 0 40.1700 50 2024-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451040521 8793412222 9112 ERANNA CHALLAKERE 394203 21400 10 LT1 211 0.2400 0 3058 78 1 0 3 0.9500 -1 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 BD1068445 0 0 0 2 0 0 0 0 0 0 ERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451040547 8773749069 CKL30914 G GOVINDA SO GUNDAPPA JANATHA COLONY 394203 0 10 LT1 211 1 0 3065 73 1 0 3 0.9100 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 BC3337031 0 0 0 0 0 0 0 0 0 0 G GOVINDA SO GUNDAPPA,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1451040546 8773412222 4343 BHIBIJHAN CHALLAKERE 394203 14000 10 LT1 211 0.1600 0 8823 69 1 0 3 1 49 0 0 0 590 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.590 (ignore if paid) 0 999999 8773412719AD 0 0 0 1 0 0 0 0 0 0 BHIBIJHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451040413 8672412222 11541 S.M.T SAVITHRAMMA MIGADDR 11541 394203 11600 10 LT1 211 0.2400 0 4125 35 1 0 3 1 -24 0 0 0 0 3942 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 2017-10-10 8672412740AID 0 0 0 1 0 0 0 0 0 0 S.M.T SAVITHRAMMA,MIGADDR 11541 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451040465 8657313333 CKL13911 SIKANDAR BEHIND AMBEDKARA BHAVANA JANATHACOLONY 394203 21700 10 LT1 211 0.2400 0 6948 43 1 0 3 1 104 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 8657313537AD 0 0 0 2 0 0 0 0 0 0 SIKANDAR,BEHIND AMBEDKARA BHAVANA JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451040605 8593412222 5414 B. THIPPESWAMY CHALLAKERE 394203 14900 10 LT1 211 0.1600 0 5347 26 1 0 3 1 22 0 0 0 450 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.450 (ignore if paid) 0 999999 8593412919AD 0 0 0 0 0 0 0 0 0 0 B. THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451040412 8583412222 10269 UMADEVI CHALLAKERE 394203 15200 10 LT1 211 0.2000 0 1508 15 1 0 3 0.9800 70 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BD0891949 0 0 0 0 0 0 0 0 0 0 UMADEVI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0891949 1 0 0 0 0 0 2.5800 13 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451040583 8536412222 8519 KATAIAH CHALLAKERE 394203 13500 10 LT1 211 0.1600 0 1419 98 1 0 3 0.8200 0 1 0 0 520 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 67415644 0 0 0 2 0 0 0 0 0 0 KATAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451040606 8483412222 6133 M.SUDARSHAN MYLARI RAO 394203 23300 10 LT1 211 0.2400 0 12482 63 1 0 3 1 -497 0 0 0 420 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.420 (ignore if paid) 0 999999 8483412892AD 0 0 0 0 0 0 0 0 0 0 M.SUDARSHAN,MYLARI RAO 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451040397 8460412222 CKL16089 H.MALIK SAB CHALLAKERE - 394203 87412500 10 LT1 211 0.4800 0 7712 42 1 0 3 1 219 1.6800 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 8460412672D 0 0 0 1 0 0 0 0 0 0 H.MALIK SAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1451040439 8454412222 10044 VENKATAPPA CHALLAKERE 394203 13100 10 LT1 211 0.2400 0 3744 69 1 0 3 1 99 1 0 0 340 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100005530638D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1451040528 8414412222 5944 M.THIPPESWAMY CHALLAKERE 394203 20000 10 LT1 211 0.2000 0 6821 143 1 0 3 0.9900 -6 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BD0856706 0 0 0 2 0 0 0 0 0 0 M.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0856706 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1451040526 8394412222 5076 KAMLAMMA CHALLAKERE 394203 23000 10 LT1 211 0.1600 0 6301 62 1 0 3 1 179 1 0 0 430 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.430 (ignore if paid) 0 999999 8394412994D 0 0 0 0 0 0 0 0 0 0 KAMLAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1520 2 1451040485 8293412222 4811 RENUKAMMA CHALLAKERE 394203 8200 10 LT1 211 0.1600 0 39 64 1 0 3 0.7900 52 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 70363447 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451040428 8233412222 11667 SRI IMAM SAB HUSAIN SAB BEHIND AMBEDKAR BHAVAN 394203 23200 10 LT1 211 0.2400 0 4093 99 1 0 3 0.8600 -1 0 0 0 300 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1051019 0 0 0 0 0 0 0 0 0 0 SRI IMAM SAB,HUSAIN SAB BEHIND AMBEDKAR BHAVAN 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451040572 8124412222 3226 BHAGAYAMMA CHALLAKERE 394203 16600 10 LT1 211 0.1600 0 1554 32 1 0 3 0.8900 1 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 BD1084037 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451040565 8113412222 7582 SRVAMANGALA CHALLAKERE 394203 4800 10 LT1 211 0.2400 0 390 42 1 0 3 0.8800 -1 1.6700 0 0 420 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.420 (ignore if paid) 0 999999 70342985 0 0 0 2 0 0 0 0 0 0 SRVAMANGALA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 9.8600 20 2024-10-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451040568 8093412222 6788 KENCHAPPA CHALLAKERE 394203 15900 10 LT1 211 0.1200 0 3310 34 1 0 3 1 43 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 8093412968AAD 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1451040603 8082352351 CKL32602 BANU BI WO JABBAR SAB JANATHA COLONY CLK 394203 0 10 LT1 211 1 0 3278 97 1 0 3 0.9300 450 2.1000 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 67406307 0 0 0 1 0 0 0 0 0 0 BANU BI WO JABBAR SAB,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451040580 8047171845 CKL24116 BASHEER AHAMAD S/O PAKRUDDEN SAB GANDHINAGARA GANDHINAGARA 394203 0 10 LT1 211 0.2400 0 3022 0 1 0 28 1 -15 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 100005189552D 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMAD S/O PAKRUDDEN SAB,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 BC1989853 1 0 0 0 0 0 47 57 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451040567 8034412222 9983 SMT MARAKKA C/O THIPPESWAMY CHALLAKERE 394203 0 10 LT1 211 0.2400 0 2511 51 1 0 3 0.9600 -63 0 0 0 360 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1078716 0 0 0 0 0 0 0 0 0 0 SMT MARAKKA C/O THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451040367 7873412222 9290 Smt. HANUMAKHA CHALLAKERE 394203 2400 10 LT1 211 0.2400 0 6258 76 1 0 3 0.8800 -104 0 0 0 270 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1051583 0 0 0 0 0 0 0 0 0 0 Smt. HANUMAKHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451040548 7798509571 SMT R GULAB SHA WO HAYATH BASHA NEAR AMBEDKAR BHAVAN JANATA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 629 50 1 0 3 0.8600 12 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 1000000 69981572 0 0 0 0 0 0 0 0 0 0 SMT R GULAB SHA WO HAYATH BASHA,NEAR AMBEDKAR BHAVAN JANATA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451040549 7796137000 CKL17761 S JAYANNA S/O SATHYAPPA AMBEDKERNAGARA AMBEDKERNAGARA 394203 1 10 LT1 211 0.2400 0 8648 74 1 0 3 1 1 0 0 0 740 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100004553502D 0 0 0 1 0 0 0 0 0 0 S JAYANNA S/O SATHYAPPA,AMBEDKERNAGARA AMBEDKERNAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451040467 7745412222 9984 GANGADHARAPPA BINL KUNDURPAIAH CHALLAKERE 394203 0 10 LT1 211 0.2400 0 7080 51 1 0 3 1 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 100004555184D 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA BINL KUNDURPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451040470 7737501002 CKL33006 GANGADHARAPPA SO THIMMAPPA JANATHA COLONY CLK 394203 0 10 LT1 211 1 0 1728 22 1 0 3 0.8300 12 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 67467850 0 0 0 2 0 0 0 0 0 0 GANGADHARAPPA SO THIMMAPPA,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451040522 7714412222 3225 S.NAGARAJ CHALLAKERE 394203 16700 10 LT1 211 0.1600 0 828 0 1 0 3 0.0100 -57 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BD0856701 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0856701 1 0 0 0 0 0 9.7500 20 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451040594 7684412222 8518 MARAKKA CHALLAKERE 394203 13600 10 LT1 211 0.1600 0 15 26 1 0 3 0.8400 54 1 0 0 490 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.490 (ignore if paid) 0 999999 70363474 0 0 0 1 0 0 0 0 0 0 MARAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451040592 7683412222 10093 ASHRAF UNNISA CHALLAKERE 394203 15000 10 LT1 211 0.2400 0 4608 71 1 0 3 0.9800 164 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 BD1060488 0 0 0 2 0 0 0 0 0 0 ASHRAF UNNISA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451040468 7644412222 9866 LATHA CHALLAKERE 394203 9000 10 LT1 211 0.2400 0 3108 65 1 0 3 0.7400 -15 0 0 0 490 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BD1030948 0 0 0 0 0 0 0 0 0 0 LATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD1030948 1 0 0 0 0 0 75 83 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451040577 7593412222 7764 MUTTHAPPA CHALLAKERE 394203 13400 10 LT1 211 0.1600 0 4855 113 1 0 3 0.9500 351 1.5700 0 0 910 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BD0922646 0 0 0 1 0 0 0 0 0 0 MUTTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0922646 1 0 0 0 0 0 75 83 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451040591 7285412222 10052 A.T.APPAREDDY V. THIMMAIAH 394203 17500 10 LT1 211 0.2400 0 4819 80 1 0 3 0.9200 298 1.5200 0 0 160 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.160 (ignore if paid) 0 99999 BD0878122 0 0 0 2 0 0 0 0 0 0 A.T.APPAREDDY,V. THIMMAIAH 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0878122 1 0 0 0 0 0 49.5000 54 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451040385 7263512222 CKL13067 OABAMMA BHEAND AMBEDKAR BHAVANA BHEAND AMBEDKAR BHAVANA 394203 11300 10 LT1 211 0.2400 0 3103 51 1 0 3 0.9500 96 1.4600 0 0 400 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 BD1078883 0 0 0 1 0 0 0 0 0 0 OABAMMA,BHEAND AMBEDKAR BHAVANA BHEAND AMBEDKAR BHAVANA 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1451040460 7243036176 CKL20741 HASEN SAB S/O CHAMAN SAB JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 0.2400 0 2249 71 1 0 3 0.7300 -6 0 0 0 650 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.650 (ignore if paid) 0 99999 67408917 0 0 0 1 0 0 0 0 0 0 HASEN SAB S/O CHAMAN SAB,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 55.9100 62 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1451040473 7144956372 CKL26867 SMT RATHNAMMA W/O JAYANNA JANATHACOLONY NEAR SRI MARAMMA TEMPLE 394203 0 10 LT1 211 0.2400 0 2016 62 1 0 3 0.9900 11 1 0 0 510 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2476717 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA W/O JAYANNA,JANATHACOLONY NEAR SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BC2476717 1 0 0 0 0 0 75 83 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451040586 7134412222 2953 B NAGENDRAPPA S/O LATE BASAVARAJAPPA CHALLAKERE 394203 18600 10 LT1 211 1.5000 0 16065 101 1 0 3 1 148 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 7134412309AD 0 0 0 0 0 0 0 0 0 0 B NAGENDRAPPA S/O LATE BASAVARAJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451040585 7124412222 2914 ERANNA CHALLAKERE 394203 16400 10 LT1 211 0.1200 0 2395 28 1 0 3 0.9900 349 2.9200 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BD0856709 0 0 0 1 0 0 0 0 0 0 ERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0856709 1 0 0 0 0 0 18.6700 29 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451040536 7083412222 9703 GANGADHARAPPA BIN REDDAPPA CHALLAKERE 394203 5000 10 LT1 211 0.2400 0 1122 12 1 0 3 0.9900 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 67431651 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA BIN REDDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451040389 7064412222 7303 THIPPESWAMY CHALLAKERE 394203 11000 10 LT1 211 0.2400 0 3426 0 1 0 3 1 -39 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 7064412632AD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451040480 7030416313 CKL31394 DADAPEER SO JABIULLA JANATHA COLONY 394203 0 10 LT1 211 1 0 1857 34 1 0 3 0.7800 -3 1.1900 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 BD1116324 0 0 0 1 0 0 0 0 0 0 DADAPEER SO JABIULLA,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.5500 39 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451040600 6972437537 CKL30636 NAGARATHNAMMA WO LATE GAJENDRA AMBEDKARNAGARA 394203 0 10 LT1 211 0.5000 0 1109 7 1 0 3 0.9900 -127 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 BC3289226 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA WO LATE GAJENDRA,AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451040598 6971412222 12128 G. NAGARAJ S/O GOPALASWAMY NEAR AMBEDKAR BHAVAN 394203 9400 10 LT1 211 0.2400 0 3991 56 1 0 3 0.7600 -1 0 0 0 1210 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 BD1078590 0 0 0 1 0 0 0 0 0 0 G. NAGARAJ,S/O GOPALASWAMY NEAR AMBEDKAR BHAVAN 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451040437 6937412222 4098 H.G.PRAKASH CHALLAKERE 394203 17600 10 LT1 211 0.1600 0 1037 5 1 0 3 0.9800 -29 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 BD1078884 0 0 0 0 0 0 0 0 0 0 H.G.PRAKASH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451040545 6894412222 2976 PARVATHAMMA CHALLAKERE 394203 6000 10 LT1 211 0.2400 0 1760 3 1 0 3 0.9800 -84 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BD0891945 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0891945 1 0 0 0 0 0 53 58 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451040589 6873412222 3175 MOHAMED ISMAIL CHALLAKERE 394203 3000 10 LT1 211 0.0400 0 2341 33 1 0 3 1 -5 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 111112130331 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMAIL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1451040519 6805412222 8939 HONNAPPA CHALLAKERE 394203 8500 10 LT1 211 0.2000 0 3925 51 1 0 3 0.9900 -3 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 100000 BD0878118 0 0 0 0 0 0 0 0 0 0 HONNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0878118 1 0 0 0 0 0 60.5800 67 2025-12-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451040533 6700412222 CKL14626 SMT GANGAMMA JANATHACOLONY - 394203 20600 10 LT1 211 0.4800 0 7240 48 1 0 3 1 78 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 6700412036D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,JANATHACOLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1451040517 6621341692 CKL30640 SAMIULLA S/O PAKRUDDIN SAB JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 0.4800 0 3089 163 1 0 3 0.9300 1827 13.9400 0 0 910 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC3269435 0 0 0 2 0 0 0 0 0 0 SAMIULLA S/O PAKRUDDIN SAB,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451040561 6611412222 CKL14425 SMT BANUBE BEHIND AMBEDKER BHAVANA JANATHA COLONY 394203 25100 10 LT1 211 0.2400 0 7162 88 1 0 3 1 142 1 0 0 920 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.920 (ignore if paid) 0 999999 6611412103AD 0 0 0 1 0 0 0 0 0 0 SMT BANUBE,BEHIND AMBEDKER BHAVANA JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451040562 6594412222 5152 G.SHANKARAPPA S/O KOTRABASAPPA 394203 14300 10 LT1 211 0.1600 0 326 5 1 0 3 0.9900 -29 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 BD0939384 0 0 0 0 0 0 0 0 0 0 G.SHANKARAPPA,S/O KOTRABASAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0939384 1 0 0 0 0 0 3.0800 13 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451040516 6504412222 4760 P.HANUMANTHAPPA CHALLAKERE 394203 18000 10 LT1 211 0.3600 0 6937 37 1 0 3 1 -62 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 111110185354 0 0 0 1 0 0 0 0 0 0 P.HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451040584 6372991982 CKL30638 VIJAYAMMA WO YARRISWAMY AMBEDKAR BHAVAN BEHIND , JANATHA COLONY 394203 0 10 LT1 211 1 0 1532 22 1 0 3 0.6200 164 2.5000 0 0 210 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3299848 0 0 0 1 0 0 0 0 1 0 VIJAYAMMA WO YARRISWAMY,AMBEDKAR BHAVAN BEHIND , JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1451040380 6353512222 CKL13144 SOWBAGYAMMA MIGADDR CKL13144 394203 5400 10 LT1 211 0.2400 0 4423 79 1 0 3 0.9700 0 0 0 0 330 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0891952 0 0 0 1 0 0 0 0 0 0 SOWBAGYAMMA,MIGADDR CKL13144 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0891952 1 0 0 0 0 0 48.1700 53 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451040441 6333412222 CKL13595 MUKBALAMMA MIGADDR CKL13595 394203 700 10 LT1 211 0.2400 0 3301 54 1 0 3 0.8900 -61 0 0 0 620 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 BD1022399 0 0 0 2 0 0 0 0 0 0 MUKBALAMMA,MIGADDR CKL13595 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-10-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451040446 6316412222 9544 SRI RAMDAS CHALLAKERE 394203 5600 10 LT1 211 0.2400 0 4134 53 1 0 3 0.9400 -5 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BD0922255 0 0 0 0 0 0 0 0 0 0 SRI RAMDAS,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0922255 1 0 0 0 0 0 47.6700 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451040573 6313273401 CKL29661 GOWRAMMA SOMAGUDDU ROAD,JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 5836 105 1 0 3 0.8700 276 1.4100 0 0 480 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3057233 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,SOMAGUDDU ROAD,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451040503 6299838201 CKL22155 BORAIAH S/O LATE BOSAIAH JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 0.2400 0 2504 1 1 0 3 1 -48 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 9556784601D 0 0 0 0 0 0 0 0 0 0 BORAIAH S/O LATE BOSAIAH,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451040559 6194412222 10299 MUDDAMMA CHALLAKERE 394203 16000 10 LT1 211 0.2400 0 3883 46 1 0 3 0.8600 2 0 0 0 240 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BD1025344 0 0 0 0 0 0 0 0 0 0 MUDDAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD1025344 1 0 0 0 0 0 75 83 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451040425 6134412222 2968 P.HANUMANTHAPPA CHALLAKERE 394203 18100 10 LT1 211 0.1200 0 1707 169 1 0 3 0.9000 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 70343202 0 0 0 4 0 0 0 0 0 0 P.HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1451040421 6132186862 CKL28153 R.THIPPESWAMY SOMAGUDDU ROAD,AMBEDKAR NAGARA CHALLAKERE 394203 0 10 LT1 211 0.5000 0 5451 78 1 0 3 0.9800 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 1000000 BC2825306 0 0 0 2 0 0 0 0 0 0 R.THIPPESWAMY,SOMAGUDDU ROAD,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BC2825306 1 0 0 0 0 0 86.2500 95 2023-09-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451040466 6124412222 6652 SHANMUKKAPPA CHALLAKERE 394203 15300 10 LT1 211 0.2400 0 149 0 1 0 3 1 29 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 67458222 0 0 0 0 0 0 0 0 0 0 SHANMUKKAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451040475 6018126122 CKL23447 SMT JAYAMMA W/O SHAMANNA AMBEDKARNAGARA AMBEDKARNAGARA 394203 0 10 LT1 211 0.2400 0 9534 79 1 0 3 0.7700 -2 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BC1953061 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA W/O SHAMANNA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BC1953061 1 0 0 0 0 0 80.5000 89 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451040558 6008705743 CKL31841 VISHNU SO LATE SRINIVASAMURTHY SOMAGUDDU ROAD AMBEDIKAR NAGARA 394203 0 10 LT1 211 1 0 2375 70 1 0 3 0.9500 106 1 0 0 340 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3463089 0 0 0 2 0 0 0 0 0 0 VISHNU SO LATE SRINIVASAMURTHY,SOMAGUDDU ROAD AMBEDIKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1451040557 5998872819 CKL32222 SMT RATHNAMMA WO DURUGESHAPPA JANATHA COLONY CLK 394203 0 10 LT1 211 1 0 2591 77 1 0 3 0.9600 4621 40.5400 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 BD1163599 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA WO DURUGESHAPPA,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451040564 5993387051 CKL33845 YASHWANTH.T S/O THUKARAMAREDDY NEAR HONGIRANA SCHOOL JANATHA COLONY CHALLAKERE NEAR HONGIRANA SCHOOL JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 1268 37 1 0 3 0.9000 153 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 68247819 0 0 0 1 0 0 0 0 0 0 YASHWANTH.T S/O THUKARAMAREDDY,NEAR HONGIRANA SCHOOL JANATHA COLONY CHALLAKERE NEAR HONGIRANA SCHOOL JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451040418 5853013982 CKL28180 SMT UMADEVI AMBEDKAR NAGARA CHALLAKERE 394203 0 10 LT1 211 0.5000 0 4160 59 1 0 3 0.9800 2 0 0 0 620 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BC2833970 0 0 0 1 0 0 0 0 0 0 SMT UMADEVI,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BC2833970 1 0 0 0 0 0 54.3300 60 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451040414 5851275253 CKL32398 VIJAYAMMA WO YARISWAMY M JANATHA COLONY 394203 0 10 LT1 211 1 0 1881 31 1 0 3 0.9700 6 0 0 0 580 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.580 (ignore if paid) 0 0 67496852 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA WO YARISWAMY M,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1451040525 5804412222 7136 D.DEVARAJ CHALLAKERE 394203 2200 10 LT1 211 0.2400 0 2824 75 1 0 3 0.8400 0 0 0 0 450 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 67408982 0 0 0 1 0 0 0 0 0 0 D.DEVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451040576 5674412222 9986 R. DYAMAKKA C/O AJJAPPA CHALLAKERE 394203 0 10 LT1 211 0.2400 0 4105 91 1 0 3 0.9800 -4 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BD0855136 0 0 0 2 0 0 0 0 0 0 R. DYAMAKKA C/O AJJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451040435 5613496395 CKL26135 VEERESHA S/O NAGARAJA JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 0.2400 0 5941 51 1 0 3 0.9700 105 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BC2311545 0 0 0 1 0 0 0 0 0 0 VEERESHA S/O NAGARAJA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BC2311545 1 0 0 0 0 0 51.1700 56 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451040445 5608313333 CKL14063 ANSARULLA JANATHA COLONY - 394203 0 10 LT1 211 0.4800 0 3611 36 1 0 3 0.9300 21 0 0 0 610 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD0908873 0 0 0 0 0 0 0 0 0 0 ANSARULLA,JANATHA COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451040590 5547050340 CKL28186 RASOOL S. SO LATE SATTER SAB CHARMADA MANDI ROAD,JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 1225 43 1 0 3 0.8600 -5 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 BD0924261 0 0 0 1 0 0 0 0 0 0 RASOOL S. SO LATE SATTER SAB,CHARMADA MANDI ROAD,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0924261 1 0 0 0 0 0 5.3300 15 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451040370 5536412222 2984 M. G. ESHWARAPPA CHALLAKERE 394203 8600 10 LT1 211 0.1600 0 1122 0 1 0 3 1 -23 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 111110103408 0 0 0 0 0 0 0 0 0 0 M. G. ESHWARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451040368 5535269098 CKL27880 SMT YASHODAMMA WO RAMESH OPP COURT,SOMAGUDDU ROAD,JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 0.5000 0 4192 40 1 0 3 0.9900 347 2.9400 0 0 1282 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.1282 (ignore if paid) 0 99999 BC2665449 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA WO RAMESH,OPP COURT,SOMAGUDDU ROAD,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BC2665449 1 0 0 0 0 0 48.6700 54 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451040369 5524237373 CKL32069 Y K SATHYANARAYANASHETTY SO Y D KRISHNA SHETTY JANATHA COLONY CLK 394203 0 10 LT1 211 1 0 2678 79 1 0 3 0.9000 -404 0 0 0 410 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 BC3481230 0 0 0 1 0 0 0 0 0 0 Y K SATHYANARAYANASHETTY SO Y D KRISHNA SHETTY,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1451040540 5468082117 CKL17658 SMT SAROJAMMA W/O RAJANNA JANATHACOLONY JANATHACOLONY 394203 1 10 LT1 211 0.2400 0 187 20 1 0 3 0.7000 14 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 67491742 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA W/O RAJANNA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451040595 5348926929 SRI D S MANJUNATHA SO D SRINIVASA JANATA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 1304 24 1 0 3 0.9700 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 1000000 69956385 0 0 0 0 0 0 0 0 0 0 SRI D S MANJUNATHA SO D SRINIVASA,JANATA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451040523 5284412222 8303 SHANKAR MURTHY C/O RAMAIAH CHALLAKERE 394203 0 10 LT1 211 0.2400 0 3214 65 1 0 3 0.9900 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BD0886869 0 0 0 1 0 0 0 0 0 0 SHANKAR MURTHY C/O RAMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0886869 1 0 0 0 0 0 75 83 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451040438 5223412222 11623 EERANNA SANNA RANGAPPA - 394203 12600 10 LT1 211 0.2400 0 5024 49 1 0 3 1 112 1 0 0 370 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.370 (ignore if paid) 0 999999 5223412246AQD 0 0 0 0 0 0 0 0 0 0 EERANNA,SANNA RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1451040444 5221412222 CKL12974 K.C.KESHAVAMURTHI BHEAND AMBEDKER BHAVANA BHEAND AMBEDKER BHAVANA 394203 24800 10 LT1 211 1 0 520 7 1 0 3 0.9100 -37 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 67431449 0 0 0 0 0 0 0 0 0 0 K.C.KESHAVAMURTHI,BHEAND AMBEDKER BHAVANA BHEAND AMBEDKER BHAVANA 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451040443 5123412222 11624 EERANNA RANGAPPA 394203 20700 10 LT1 211 0.2400 0 7624 47 1 0 3 1 108 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 5123412235AD 0 0 0 1 0 0 0 0 0 0 EERANNA,RANGAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451040500 5096412222 7097 DURGESHPPA CHALLAKERE 394203 7000 10 LT1 211 0.2800 0 2333 43 1 0 3 0.6600 214 2.0700 0 0 780 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1070646 0 0 0 0 0 0 0 0 0 0 DURGESHPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451040502 5072915070 CKL31886 KALLESH T SO THIPPESWAMY JANATHA COLONY 394203 0 10 LT1 211 1 0 3206 87 1 0 3 0.9600 401 2.0700 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 BC3466716 0 0 0 2 0 0 0 0 0 0 KALLESH T SO THIPPESWAMY,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451040495 4993412222 3245 SMT BHAGYALAKSHMI W/O B.M.SRINIVASA CHALLAKERE 394203 10600 10 LT1 211 0.2400 0 3914 24 1 0 3 1 1 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 4993412954AID 0 0 0 1 0 0 0 0 0 0 SMT BHAGYALAKSHMI W/O B.M.SRINIVASA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451040394 4925412222 5017 SRI K.NAGARAJA SETTY S/O LATE.K.PUTTAIAH SETTY CHALLAKERE 394203 24100 10 LT1 211 0.3200 0 2760 46 1 0 3 0.9900 -141 1.0100 0 0 300 3942 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14009003 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111110438378 0 0 0 1 0 0 0 0 0 0 SRI K.NAGARAJA SETTY S/O LATE.K.PUTTAIAH SETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 BD0878123 1 0 0 0 0 0 15.5000 26 2023-06-21 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451040387 4924412222 10804 CHANDRANNA CHALLAKERE 394203 22200 10 LT1 211 0.2400 0 1086 75 1 0 3 0.9300 0 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 67491721 0 0 0 1 0 0 0 0 0 0 CHANDRANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451040463 4911412222 11998 G.ANJANADEVI V.H.MALLIKARJUNA BEHIND AMBEDKAR BAVANA JANATHA COLONY 394203 9800 10 LT1 211 0.2400 0 975 28 1 0 3 0.8200 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 67458218 0 0 0 1 0 0 0 0 0 0 G.ANJANADEVI,V.H.MALLIKARJUNA BEHIND AMBEDKAR BAVANA JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 33.7300 44 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1451040542 4878303460 CKL24148 SMT PAIMUNNISA W/O SYED SAIFULLA JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 0.2400 0 3848 40 1 0 3 1 -7 0 0 0 550 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110202722 0 0 0 0 0 0 0 0 0 0 SMT PAIMUNNISA W/O SYED SAIFULLA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 BC2063993 1 0 0 0 0 0 34.5800 45 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451040511 4774412222 6786 KENCHAPPA CHALLAKERE 394203 15700 10 LT1 211 0.1200 0 1339 27 1 0 3 0.9300 -40 0 0 0 280 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD1070430 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451040476 4707412222 8302 ATHAULLA CHALLAKERE 394203 300 10 LT1 211 0.2400 0 5176 23 1 0 3 0.9200 135 1.0900 0 0 290 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.290 (ignore if paid) 0 0 BD1022400 0 0 0 1 0 0 0 0 0 0 ATHAULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD1022400 1 0 0 0 0 0 37.9200 48 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1451040433 4693412222 10806 Y BASVARAJ CHALLAKERE 394203 1000 10 LT1 211 0.2400 0 8110 112 1 0 3 0.9300 0 0 0 0 2010 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.2010 (ignore if paid) 0 10000 BD0939381 0 0 0 2 0 0 0 0 0 0 Y BASVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451040575 4644412222 10656 SHAFFIULLA CHALLAKERE 394203 7400 10 LT1 211 0.2400 0 1371 39 1 0 3 0.9900 143 1 0 0 270 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD1036350 0 0 0 1 0 0 0 0 0 0 SHAFFIULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD1036350 1 0 0 0 0 0 21.8300 32 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451040388 4630412222 CKL15755 SUDARSHAN CHALLAKERE - 394203 1003200 10 LT1 211 1 0 30 53 1 0 3 0.9400 2 0 0 0 850 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.850 (ignore if paid) 0 999999 70363445 0 0 0 1 0 0 0 0 0 0 SUDARSHAN,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451040579 4576554478 CKL31853 ANNAPURANAMMA WO EKANTHAPPA JANTHNA COLONY 394203 0 10 LT1 211 1 0 1157 8 1 0 3 0.9900 -36 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 BC3452825 0 0 0 0 0 0 0 0 0 0 ANNAPURANAMMA WO EKANTHAPPA,JANTHNA COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451040574 4570077723 CKL24484 G.PRAKASHA S/O GUNDAPPA JANATHACOLONY BEHIND AMBEDKAR BHAVANA 394203 0 10 LT1 211 0.2400 0 3245 53 1 0 3 0.9300 -1 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BC2184810 0 0 0 2 0 0 0 0 0 0 G.PRAKASHA S/O GUNDAPPA,JANATHACOLONY BEHIND AMBEDKAR BHAVANA 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 BC2184810 1 0 0 0 0 0 75 83 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451040601 4552412222 11881 SRI B. THIPPESWAMY S/O B. R. BASAPPA BEHIND AMBEDKAR BHAVAN 394203 22800 10 LT1 211 1 0 13225 82 1 0 3 1 -946 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 4552412510D 0 0 0 2 0 0 0 0 0 0 SRI B. THIPPESWAMY,S/O B. R. BASAPPA BEHIND AMBEDKAR BHAVAN 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1451040364 4544412222 9545 SRI RAMDAS CHALLAKERE 394203 5700 10 LT1 211 0.2400 0 67 63 1 0 3 0.9100 3 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 70363458 0 0 0 2 0 0 0 0 0 0 SRI RAMDAS,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451040392 4542411481 CKL31388 SHASHIKALA WO LATE RAVI KUMAR JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 0.5000 0 1034 23 1 0 3 0.9900 26 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 BD1116460 0 0 0 0 0 0 0 0 0 0 SHASHIKALA WO LATE RAVI KUMAR,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451040455 4504412222 4627 HANUMANTHAPPA CHALLAKERE 394203 16500 10 LT1 211 0.2000 0 3728 51 1 0 3 1 0 0 0 0 390 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.390 (ignore if paid) 0 999999 4504412030AQD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451040520 4490164610 SMT KOLLAMMA W/O U K SHIVANNA ABEDKARNAGARA ABEDKARNAGARA 394203 1 10 LT1 211 0.2400 0 2553 4 1 0 3 0.9900 0 0 0 0 260 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0891946 0 0 0 1 0 0 0 0 0 0 SMT KOLLAMMA W/O U K SHIVANNA,ABEDKARNAGARA ABEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0891946 1 0 0 0 0 0 75 83 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451040550 4470412222 CKL16088 SMT SAROJAMMA CHALLAKERE - 394203 87965400 10 LT1 211 0.2400 0 1705 23 1 0 3 0.9800 109 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BD0922649 0 0 0 2 0 0 0 0 0 0 SMT SAROJAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0922649 1 0 0 0 0 0 21.1700 31 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451040604 4444412222 9928 RATHNAMMA CHALLAKERE 394203 7600 10 LT1 211 0.4800 0 303 9 1 0 3 0.9900 11 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 67458225 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451040398 4424512222 CKL13259 CHOWDAPPA MIGADDR CKL13259 394203 21500 10 LT1 211 0.4800 0 3702 61 1 0 3 0.9600 -37 0 0 0 500 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BD0939385 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,MIGADDR CKL13259 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 BD0939385 1 0 0 0 0 0 75 83 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451040379 4324512222 CKL13296 RATHNAMMA MIGADDR CKL13296 394203 17300 10 LT1 211 0.1600 0 7852 71 1 0 3 1 0 0 0 0 230 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004555873D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MIGADDR CKL13296 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451040453 4309645544 CKL33970 SMT TULASI.S WO D.B.NAGESHA JANATA COLNY 394203 0 10 LT1 211 1 0 1436 45 1 0 3 0.8300 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 68255626 0 0 0 0 0 0 0 0 0 0 SMT TULASI.S WO D.B.NAGESHA,JANATA COLNY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451040456 4304412222 9927 INDRESH CHALLAKERE 394203 6200 10 LT1 211 0.2400 0 5097 56 1 0 3 0.9800 -7 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BD0891951 0 0 0 1 0 0 0 0 0 0 INDRESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0891951 1 0 0 0 0 0 54.5000 60 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451040400 4221439997 CKL20686 NOORJANU W/O BUDEN SAB JANATHA COLONY,CHALLAKERE NEAR CHARMA MANDI, JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 0.5000 0 10513 58 1 0 3 1 55 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110180653 0 0 0 1 0 0 0 0 0 0 NOORJANU W/O BUDEN SAB,JANATHA COLONY,CHALLAKERE NEAR CHARMA MANDI, JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1451040410 4127412222 8477 MHABUB CHALLAKERE 394203 21800 10 LT1 211 0.2400 0 6926 34 1 0 3 1 -20 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 4127412242AGD 0 0 0 0 0 0 0 0 0 0 MHABUB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451040454 4104412222 2831 V.H GOPHALASWAMI CHALLAKERE 394203 9700 10 LT1 211 0.2000 0 4961 32 1 0 3 1 166 1.3100 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 4104412074AD 0 0 0 0 0 0 0 0 0 0 V.H GOPHALASWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451040450 4096412222 5711 A T LEELAVATHI W/O M B LINGARAJU CHALLAKERE 394203 12400 10 LT1 211 0.2400 0 1028 67 1 0 3 0.9000 0 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 67458204 0 0 0 2 0 0 0 0 0 0 A T LEELAVATHI W/O M B LINGARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 69.5000 76 2025-01-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451040531 4044412222 3228 M.C.JAYANNA CHALLAKERE 394203 19900 10 LT1 211 0.1600 0 1904 21 1 0 3 1 -3 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 4044412412AID 0 0 0 0 0 0 0 0 0 0 M.C.JAYANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451040402 4017479729 THIPPESWAMY S/O LAKSHMANA AMBEDKERNAGARA AMBEDKERNAGARA 394203 1 10 LT1 211 0.2400 0 6430 50 1 0 3 1 5257 49.5600 0 0 520 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004555824D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O LAKSHMANA,AMBEDKERNAGARA AMBEDKERNAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1451040401 4014412222 9398 CHITAMMA CHALLAKERE 394203 2800 10 LT1 211 0.2400 0 5539 32 1 0 3 0.9800 -6 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 BD0938815 0 0 0 1 0 0 0 0 0 0 CHITAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 BD0938815 1 0 0 0 0 0 56.3300 62 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451040458 3994412222 7716 MANTHAMMA CHALLAKERE 394203 8700 10 LT1 211 0.2400 0 13842 178 1 0 3 1 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 3994412949AID 0 0 0 1 0 0 0 0 0 0 MANTHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1451040459 3993412222 4071 PUTTANNA CHALLAKERE 394203 11800 10 LT1 211 0.2400 0 4067 51 1 0 3 0.9700 43 0 0 0 680 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0878116 0 0 0 0 0 0 0 0 0 0 PUTTANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0878116 1 0 0 0 0 0 34.1700 44 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451040570 3957313333 CKL13232 KHSIM SAAB MIGADDR CKL13232 394203 22100 10 LT1 211 0.2400 0 10016 125 1 0 3 0.9800 0 0 0 0 210 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0856533 0 0 0 1 0 0 0 0 0 0 KHSIM SAAB,MIGADDR CKL13232 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 BD0856533 1 0 0 0 0 0 105.2500 116 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1451040452 3905412222 9637 HANUMANTHAPPA BIN ANJINAPPA CHALLAKERE 394203 0 10 LT1 211 0.2400 0 1875 46 1 0 3 0.9100 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 BD1129668 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA BIN ANJINAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451040608 3839880402 CKL30913 G GOVINDA SO GUNDAPPA JANATHA COLONY 394203 0 10 LT1 211 1 0 2936 77 1 0 3 0.9600 154 1 154 0 460 3942 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14009003 ASD to be paid:Rs.460 (ignore if paid) 0 0 111115850477 0 0 0 1 0 0 0 0 0 0 G GOVINDA SO GUNDAPPA,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-13 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451040461 3693412222 10945 P.HANUMANTHAPPA CHALLAKERE 394203 18300 10 LT1 211 0.1000 0 15180 66 1 0 3 1 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 3693412923AD 0 0 0 0 0 0 0 0 0 0 P.HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451040479 3582412222 11283 THIPPAIAH BIN DURUGAPPA MIGADDR 11283 394203 3600 10 LT1 211 0.6400 0 2626 6 1 0 3 1 3 0 0 0 340 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.340 (ignore if paid) 0 999999 3582412838AID 0 0 0 0 0 0 0 0 0 0 THIPPAIAH BIN DURUGAPPA,MIGADDR 11283 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-10-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1451040541 3567313333 CKL14338 G MALLIKARJUNA JANATHA COLONY - 394203 19200 10 LT1 211 1 0 1910 66 1 0 3 0.7300 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 68245277 0 0 0 1 0 0 0 0 0 0 G MALLIKARJUNA,JANATHA COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-12-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451040544 3563412222 10292 R. NAGARAJ CHALLAKERE 394203 7200 10 LT1 211 0.2000 0 3790 74 1 0 3 0.9900 60 0 0 0 220 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0891950 0 0 0 1 0 0 0 0 0 0 R. NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0891950 1 0 0 0 0 0 33.3300 43 2023-12-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451040396 3500737663 CKL25823 THIPPESWAMY S/O OBALAPPA JANATHACOLONY JANATHACOLONY 394203 6 10 LT1 211 0.2400 0 177 0 1 0 3 1 -12 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 111110083639 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O OBALAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 BC2275387 1 0 0 0 0 0 0 10 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451040514 3470412222 CKL16087 SMT SAROJAMMA CHALLAKERE - 394203 89654700 10 LT1 211 0.2400 0 4257 36 1 0 3 1 39 0 0 0 260 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.260 (ignore if paid) 0 999999 3470412767D 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451040474 3102132098 CKL25230 SMT NOORJAN W/O BUDEN SAB JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 0.5000 0 5112 28 1 0 3 0.9100 -40 0 0 0 240 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2150092 0 0 0 0 0 0 0 0 0 0 SMT NOORJAN W/O BUDEN SAB,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BC2150092 1 0 0 0 0 0 42.4200 52 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451040366 3024412222 8274 THIPPESWAMI CHALLAKERE 394203 21600 10 LT1 211 0.2400 0 1794 50 1 0 3 0.7700 0 1 0 0 450 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 67408892 0 0 0 1 0 0 0 0 0 0 THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1451040409 3019306852 CKL18113 DEVARAJA S/O VEERESHA JANATHACOLONY JANATHACOLONY 394203 1 10 LT1 211 0.2400 0 8837 73 1 0 3 1 28 0 0 0 310 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004555872D 0 0 0 1 0 0 0 0 0 0 DEVARAJA S/O VEERESHA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451040477 2994412222 3487 A.E.E.ENGINEER K.H.B.COLONY CHALLAKERE - 394203 6700 10 LT1 211 0.2400 0 483 65 1 0 3 0.9300 512 2.6200 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 1000000 67491938 0 0 0 2 0 0 0 0 0 0 A.E.E.ENGINEER K.H.B.COLONY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451040469 2990055696 CKL30270 R THIPPESWAMY SO RUDRAPPA SOMAGUDDU ROAD, AMBEDKAR NAGARA 394203 0 10 LT1 211 0.5000 0 4527 104 1 0 3 0.9400 111 1 0 0 380 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3200570 0 0 0 1 0 0 0 0 0 0 R THIPPESWAMY SO RUDRAPPA,SOMAGUDDU ROAD, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451040484 2963412222 10018 GOWRAMMA CHALLAKERE 394203 6800 10 LT1 211 0.2000 0 10424 62 1 0 3 1 119 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 2963412637AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1451040489 2934412222 7099 DURGESHAPPA CHALLAKERE 394203 7300 10 LT1 211 1 0 16744 120 1 0 3 1 14 0 0 0 800 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110126577 0 0 0 0 0 0 0 0 0 0 DURGESHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451040447 2894412222 4363 V. RAJANNA CHALLAKERE 394203 18800 10 LT1 211 0.1600 0 8818 69 1 0 3 1 1 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 111110348663 0 0 0 0 0 0 0 0 0 0 V. RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 54.2500 60 2025-04-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451040426 2874412222 7412 LAKSHMENDAR 0 - 394203 10900 10 LT1 211 0.8000 0 2456 119 1 0 3 0.6500 0 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 67457584 0 0 0 1 0 0 0 0 0 0 LAKSHMENDAR,0 - 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1451040378 2814412222 9145 DURGAPPA CHALLAKERE 394203 8900 10 LT1 211 0.2400 0 205 0 1 0 28 1 440 3.6800 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 99999 100006296024D 0 0 0 0 0 0 0 0 0 0 DURGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0855700 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451040429 2783412222 7267 EMAMMASAB CHALLAKERE 394203 22000 10 LT1 211 1 0 2306 36 1 0 3 0.8900 353 1.8200 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 10000 BD1051376 0 0 0 0 0 0 0 0 0 0 EMAMMASAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451040432 2771512222 AEH919 PHIROZ BASHA CHALLAKERE 394203 24900 10 LT1 211 3 0 15281 86 1 0 3 1 3 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 2771512724AD 0 0 0 1 0 0 0 0 0 0 PHIROZ BASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1451040555 2742412222 11560 B NAGENDRAPPA S/O LATE BASAVARAJAPPA CHALLAKERE 394203 18500 10 LT1 211 1 0 5910 82 1 0 3 1 0 0 0 0 250 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111974341 0 0 0 1 0 0 0 0 0 0 B NAGENDRAPPA S/O LATE BASAVARAJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 82 90 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1451040588 2717412222 8684 MALIKSAB CHALLAKERE 394203 23100 10 LT1 211 0.2400 0 1514 66 1 0 3 0.8900 1 0 0 0 470 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 67491735 0 0 0 0 0 0 0 0 0 0 MALIKSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451040554 2624412222 10583 NAGARAJ CHALLAKERE 394203 25500 10 LT1 211 0.1200 0 1187 39 1 0 3 0.9900 297 2.0800 0 0 300 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1025345 0 0 0 0 0 0 0 0 0 0 NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 BD1025345 1 0 0 0 0 0 16.6700 27 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451040399 2607600134 CKL26122 M.AKBAR S/O MOHEDDIN SAB AMBEDKARNAGARA AMBEDKARNAGARA 394203 0 10 LT1 211 0.2400 0 2484 47 1 0 3 0.8500 24 0 0 0 600 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2275512 0 0 0 1 0 0 0 0 0 0 M.AKBAR S/O MOHEDDIN SAB,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BC2275512 1 0 0 0 0 0 24.6700 35 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451040434 2593412222 2913 D.S. VEERESH CHALLAKERE 394203 15500 10 LT1 211 0.1200 0 165 2 1 0 3 0.9900 -8 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 10000 BD1030949 0 0 0 0 0 0 0 0 0 0 D.S. VEERESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451040442 2591329828 CKL32399 VIJAYAMMA WO YARISWAMY M JANATH COLONY 394203 0 10 LT1 211 1 0 570 17 1 0 3 0.9600 148 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 67496853 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA WO YARISWAMY M,JANATH COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451040436 2580640210 CKL25595 D.SRINIVASA S/O D.GOVINDAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394203 0 10 LT1 211 1 0 4215 79 1 0 3 0.9100 0 0 0 0 870 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2153485 0 0 0 2 0 0 0 0 0 0 D.SRINIVASA S/O D.GOVINDAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BC2153485 1 0 0 0 0 0 75 83 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451040532 2542550797 CKL26637 SMT PADMAKKA W/O HANUMANTHAPPA JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 0.2400 0 3811 22 1 0 3 0.9600 57 0 0 0 480 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2448881 0 0 0 0 0 0 0 0 0 0 SMT PADMAKKA W/O HANUMANTHAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BC2448881 1 0 0 0 0 0 75 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451040448 2474412222 8322 SUNANDAMMA CHALLAKERE 394203 14200 10 LT1 211 0.2400 0 801 75 1 0 3 0.9200 67 0 0 0 240 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 70343219 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451040609 2424512222 CKL13311 PALAIAH A/S BADAKAIAH MIGADDR CKL13311 394203 22400 10 LT1 211 1 0 5374 133 1 0 3 0.9600 0 5.5900 0 0 230 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1022397 0 0 0 2 0 0 0 0 0 0 PALAIAH A/S BADAKAIAH,MIGADDR CKL13311 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 BD1022397 1 0 0 0 0 0 23.0800 33 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451040371 2404412222 4070 B.A. HAJAMATTAULLA CHALLAKERE 394203 11700 10 LT1 211 0.1600 0 8286 52 1 0 3 1 0 0 0 0 620 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.620 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2404412018D 0 0 0 0 0 0 0 0 0 0 B.A. HAJAMATTAULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451040363 2318312222 CKL13009 K.C.KESHAVAMURTHY BHEAND AMBEDKER BHAVANA BHEAND AMBEDKER BHAVANA 394203 24700 10 LT1 211 1 0 1012 64 1 0 3 0.8400 -1 1.2600 0 0 390 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 67491760 0 0 0 0 0 0 0 0 0 0 K.C.KESHAVAMURTHY,BHEAND AMBEDKER BHAVANA BHEAND AMBEDKER BHAVANA 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451040375 2314412222 3465 THIPPESH CHALLAKERE - 394203 12700 10 LT1 211 0.1600 0 9094 150 1 0 3 0.9700 307 1.5800 0 0 240 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BD0939383 0 0 0 2 0 0 0 0 0 0 THIPPESH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0939383 1 0 0 0 0 0 102.7500 113 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451040395 2294412222 10536 H.SHIVASHANKARAPPA CHALLAKERE 394203 6100 10 LT1 211 0.2400 0 1913 5 1 0 3 0.9900 -5 0 0 0 1020 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BD0857900 0 0 0 1 0 0 0 0 0 0 H.SHIVASHANKARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0857900 1 0 0 0 0 0 53 58 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1451040553 2252144345 CKL32860 MAHADEVAPPA SO THIPPESWAMY AMBEDKAR NAGARA CLK 394203 0 10 LT1 211 1 0 1578 72 1 0 3 0.7900 23 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 0 67424618 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA SO THIPPESWAMY,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451040551 2251069604 CKL28010 LOHITHKUMAR.M SO MUTHYAPPA JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 0.5000 0 3503 12 1 0 3 0.8900 54 0 0 0 500 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BD0922756 0 0 0 1 0 0 0 0 0 0 LOHITHKUMAR.M SO MUTHYAPPA,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0922756 1 0 0 0 0 0 75 83 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451040415 2193412222 3517 G.N.VEERABHDRAPPA CHALLAKERE 394203 15100 10 LT1 211 0.2400 0 89 0 1 0 28 1 81 5.2900 0 0 210 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112130330 0 0 0 0 0 0 0 0 0 0 G.N.VEERABHDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451040486 2154412222 8084 UMAMMA CHALLAKERE 394203 10200 10 LT1 211 0.1600 0 9789 49 1 0 3 1 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 2154412520AD 0 0 0 0 0 0 0 0 0 0 UMAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1451040493 2127412222 5205 HUSEEN.S MYENAR GARDIAN MAMTHAJ BEGUM CHALLAKERE 394203 9900 10 LT1 211 2 0 5296 71 1 0 3 0 -2 0 0 0 560 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.560 (ignore if paid) 0 999999 2127412240AD 0 0 0 1 0 0 0 0 0 0 HUSEEN.S MYENAR GARDIAN MAMTHAJ BEGUM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1451040488 2125412222 6245 G.VEERABHDRAPPA. CHALLAKERE 394203 15600 10 LT1 211 0.2000 0 5116 28 1 0 3 0.9100 3 0 0 0 780 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BD1030950 0 0 0 1 0 0 0 0 0 0 G.VEERABHDRAPPA.,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD1030950 1 0 0 0 0 0 67.6700 74 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1451040376 2097313333 CKL14509 SMT SHAMSHED JANATHA COLONY - 394203 24300 10 LT1 211 0.2400 0 2313 53 1 0 3 0.9100 0 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 67415657 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHED,JANATHA COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451040482 2074412222 9971 RUDRAMMA C/O KOLLARAPPA CHALLAKERE 394203 8100 10 LT1 211 0.2400 0 3052 28 1 0 3 1 23 0 0 0 460 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.460 (ignore if paid) 0 999999 2074412726AD 0 0 0 1 0 0 0 0 0 0 RUDRAMMA C/O KOLLARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1451040373 2000506722 CKL35701 RATHNAMMA WO DURUGESHAPPA D JANATHA COLONY CLK 394203 0 10 LT1 211 1 0 586 102 1 0 3 0.9600 2328 16.4700 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 1000000 U5166142 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WO DURUGESHAPPA D,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451040374 1993412222 2843 K.S.JAGHANATHACHARI CHALLAKERE 394203 20400 10 LT1 211 0.2400 0 7185 47 1 0 3 1 3 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110399898 0 0 0 0 0 0 0 0 0 0 K.S.JAGHANATHACHARI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451040464 1881412222 CKL12853 SAROJAMMA CHARMA MANDI SIDE CHARMA MANDI SIDE 394203 20800 10 LT1 211 0.2400 0 2860 92 1 0 3 0.9900 0 0 0 0 380 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.380 (ignore if paid) 0 0 BD1145992 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,CHARMA MANDI SIDE CHARMA MANDI SIDE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451040501 1830837243 CKL28382 SMT MALLAMMA WO HANUMAIAH NEAR MASIDI,JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 2166 20 1 0 3 0.9700 110 1 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 BD0922424 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA WO HANUMAIAH,NEAR MASIDI,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 BD0922424 1 0 0 0 0 0 13.2500 23 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451040451 1788156712 CKL28406 H.GANGAMMA WO KOTRESH NEAR CHARMADAMANDI JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 2694 26 1 0 3 0.9100 -1 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 9999999 BD0909728 0 0 0 1 0 0 0 0 0 0 H.GANGAMMA WO KOTRESH,NEAR CHARMADAMANDI JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD0909728 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1451040524 1754412222 10011 N. MANJUNALTH BIN NARASIMHAPPA CHALLAKERE 394203 0 10 LT1 211 0.2400 0 5487 57 1 0 3 0.9800 110 1 0 0 460 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.460 (ignore if paid) 0 0 BD1002626 0 0 0 1 0 0 0 0 0 0 N. MANJUNALTH BIN NARASIMHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 BD1002626 1 0 0 0 0 0 71 78 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451040420 1692412222 10484 T. BASAVARAJ THIPPESWAMY 394203 17400 10 LT1 211 0.2400 0 4076 42 1 0 3 0.9400 3 0 0 0 250 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0878120 0 0 0 1 0 0 0 0 0 0 T. BASAVARAJ,THIPPESWAMY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451040365 1609029692 CKL17964 SMT JAYAMMA W/O SHAMANNA JANATHACOLONY JANATHACOLONY 394203 1 10 LT1 211 1 0 3107 4 1 0 3 1 -40 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 100004555823D 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA W/O SHAMANNA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1451040372 1586641000 CKL16554 MANGALMMA D/O THIPPESWAMY. 394203 0 10 LT1 211 0.2400 0 11825 70 1 0 3 1 62 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 1586641761D 0 0 0 1 0 0 0 0 0 0 MANGALMMA,D/O THIPPESWAMY. 0 0 0 0 0 0 0 0 2026-01-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451040571 1558016401 SMT G E NAGARATHNAMMA W/O VISHWANATHAPPA JANATHACOLONY JANATHACOLONY 394203 1 10 LT1 211 0.2400 0 4136 55 1 0 3 1 -10 0 0 0 0 3942 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009003 0 999999 100004555825D 0 0 0 1 0 0 0 0 0 0 SMT G E NAGARATHNAMMA W/O VISHWANATHAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2