1459116663 5982584378 CKL27182 M KENCHANNA SIO MOODLAPPA NEAR FOREST OFFICE AMBEDKAR NAGARAR CHALLAKERE 394205 0 10 LT1 211 1 0 2433 40 1 0 3 0.9700 218 1.6600 0 0 360 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0880543 0 0 0 2 0 0 0 0 0 0 M KENCHANNA SIO MOODLAPPA,NEAR FOREST OFFICE AMBEDKAR NAGARAR CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD0880543 1 0 0 0 0 0 75 83 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459116664 5972412222 11481 AMEER MIGADDR 11481 394205 0 10 LT1 211 0.2400 0 3122 38 1 0 3 0.7900 36 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 10000 BD1023174 0 0 0 0 0 0 0 0 0 0 AMEER,MIGADDR 11481 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 BD1023174 1 0 0 0 0 0 34 44 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459116477 5957313333 CKL13230 R.SHAKUNTHALAMMA MIGADDR CKL13230 394205 0 10 LT1 211 0.4800 0 3485 71 1 0 3 0.9500 397 2.9400 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 9999999 BD1079253 0 0 0 2 0 0 0 0 0 0 R.SHAKUNTHALAMMA,MIGADDR CKL13230 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 100.3900 110 2024-02-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459116635 5893412222 7219 GARIB SAB CHALLAKERE 394205 100 10 LT1 211 0.1600 0 4109 106 1 0 3 0.9100 998 7.8100 0 0 900 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BD0886867 0 0 0 2 0 0 0 0 0 0 GARIB SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0886867 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459116670 5887313333 CKL14275 CHINNAMMA AMBEDKER NAGARA - 394205 0 10 LT1 211 0.2400 0 4243 225 1 0 3 1 3828 27.9100 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 5887313890ABD 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,AMBEDKER NAGARA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000740822 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1459116673 5880937678 CKL33740 THIPPESWAMY M.N. SO MOGALAHALLI NINGAPPA AMBEDKAR NAGARA 394205 0 10 LT1 211 1 0 1205 33 1 0 3 0.9800 168 1.1500 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 68243750 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY M.N. SO MOGALAHALLI NINGAPPA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459116596 5815073053 CKL31915 P GEETHA DO LATE PAPAIAH SOMAGUDDU ROAD CHALLAKERE 394205 0 10 LT1 211 1 0 1893 52 1 0 3 0.6800 -3847 0 0 0 220 3942 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.220 (ignore if paid) 0 0 2022-08-10 BC3453065 0 0 0 1 0 0 0 0 0 0 P GEETHA DO LATE PAPAIAH,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459116543 5724412222 9162 PARVATHAMMA CHALLAKERE 394205 0 10 LT1 211 0.2400 0 246 7 1 0 3 1 319 2.4700 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 9999999 67491672 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459116682 5657576027 CKL30043 P.PAKEER SAB S/O HASENPEER SAB AMBEDKARNAGARA SOMAGUDDU ROAD 394205 0 10 LT1 211 1 0 2533 53 1 0 3 0.9200 0 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BC3153902 0 0 0 1 0 0 0 0 0 0 P.PAKEER SAB S/O HASENPEER SAB,AMBEDKARNAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459116697 5457313333 CKL15383 RATHNAMMA ABMEDKAR NAGARA - 394205 19400 10 LT1 211 0.2400 0 15766 106 1 0 3 1 49 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 5457313517D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ABMEDKAR NAGARA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459116523 5342488997 CKL33433 GOWSPEER S/O VAJID SAB 2 JANATHACOLONY 394205 0 10 LT1 211 1 0 41 1 1 0 3 0.8300 -3429 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 67481057 0 0 0 0 0 0 0 0 0 0 GOWSPEER S/O VAJID SAB,2 JANATHACOLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459116573 5209309537 CKL30289 MITHUN G. S/O GOUSMODIN AMBEDKARNAGARA BEHIND NAGARA KATTE 394205 0 10 LT1 211 0.4800 0 4821 101 1 0 3 0.9300 199 1 0 0 269 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.269 (ignore if paid) 0 9999999 BD1070379 0 0 0 1 0 0 0 0 0 0 MITHUN G. S/O GOUSMODIN,AMBEDKARNAGARA BEHIND NAGARA KATTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459116675 5167308203 CKL33758 SMT HASINA WO ABDULKAN NAGARA KATTE NEAR SOMAGUDDU ROAD 394205 0 10 LT1 211 0.5000 0 489 12 1 0 3 0.8800 -88 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 68244014 0 0 0 0 0 0 0 0 0 0 SMT HASINA WO ABDULKAN,NAGARA KATTE NEAR SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459116672 5163412222 9201 BASHA CHALLAKERE 394205 0 10 LT1 211 0.1600 0 2956 48 1 0 3 0.8700 218 1.1700 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 9999999 BD1050479 0 0 0 2 0 0 0 0 0 0 BASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD1050479 1 0 0 0 0 0 44.0800 54 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459116610 5107412222 9825 SYDABI CHALLAKERE 394205 9500 10 LT1 211 0.1600 0 898 0 1 0 3 1 1066 9.6200 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 10000 BD1038046 0 0 0 0 0 0 0 0 0 0 SYDABI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459116609 5068304191 CKL33759 SRI JAINABE WO LATE GARIB SAB NAGARA KATTE NEAR SOMAGUDDU ROAD 394205 0 10 LT1 211 0.5000 0 2354 39 1 0 3 0.8800 1 0 0 0 880 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.880 (ignore if paid) 0 0 68244006 0 0 0 0 0 0 0 0 0 0 SRI JAINABE WO LATE GARIB SAB,NAGARA KATTE NEAR SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459116686 5053412222 CKL13576 DILSHADBEGAM MIGADDR CKL13576 394205 10300 10 LT1 211 0.2400 0 6136 14 1 0 3 1 164 1.1200 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004555519D 0 0 0 2 0 0 0 0 0 0 DILSHADBEGAM,MIGADDR CKL13576 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459116478 5042100420 CKL28704 PUSHPALATHA WO VEERABHADRANNA NEAR FOREST OFFICE,AMBEDKAR NAGARA CHALLAKERE 394205 0 10 LT1 211 0.2400 0 2090 4 1 0 3 0.9900 -18 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 9999999 BD0909583 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA WO VEERABHADRANNA,NEAR FOREST OFFICE,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0909583 1 0 0 0 0 0 18 28 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459116638 4957313333 CKL13231 H.CHANDRASHEKAR MIGADDR CKL13231 394205 0 10 LT1 211 0.4800 0 2895 54 1 0 3 0.9400 0 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 9999999 BD1002525 0 0 0 2 0 0 0 0 0 0 H.CHANDRASHEKAR,MIGADDR CKL13231 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 BD1002525 1 0 0 0 0 0 39.8300 50 2024-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459116598 4873867394 CKL30446 VENKATESH BEHIND NAGARAKATTE AMBEDKAR NAGARA CHALLAKERE 394205 0 10 LT1 211 1 0 3430 104 1 0 3 0.9000 617 3.1600 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BC3229029 0 0 0 2 0 0 0 0 0 0 VENKATESH,BEHIND NAGARAKATTE AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459116692 4863412222 6659 RAMAKKA CHALLAKERE 394205 7100 10 LT1 211 0.2400 0 161 0 1 0 2 0 208 1.6100 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 111110221391 0 0 0 0 0 0 0 0 0 0 RAMAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0857137 1 0 0 0 0 0 0.5000 11 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459116694 4752050072 CKL26286 SMT ASMA W\O DADAPEER NAGARAKATTE CROSS LINE AMBEDIKARA NAGARA 394205 0 10 LT1 211 0.2400 0 3888 87 1 0 3 0.9300 246 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BD0857163 0 0 0 1 0 0 0 0 0 0 SMT ASMA W\O DADAPEER,NAGARAKATTE CROSS LINE AMBEDIKARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BC2356565 1 0 0 0 0 0 55.0800 61 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459116662 4673412222 6667 PENNAIAH CHALLAKERE 394205 7100 10 LT1 211 0.2400 0 351 5 1 0 3 0.9900 -62 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 9999999 67409007 0 0 0 1 0 0 0 0 0 0 PENNAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 6.0500 16 2023-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459116539 4594412222 6757 MOHAMMED ALI CHALLAKERE 394205 5500 10 LT1 211 0.1600 0 9073 105 1 0 3 0.9500 0 1.1400 0 0 430 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0876380 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0876380 1 0 0 0 0 0 88.8300 98 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459116499 4540412222 CKL16211 HONNURSAB CHALLAKERE - 394205 0 10 LT1 211 0.2400 0 11253 47 1 0 3 1 -156 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 4540412462D 0 0 0 1 0 0 0 0 0 0 HONNURSAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459116593 4514412222 9130 NARASIMHA S. CHALLAKERE 394205 114 10 LT1 211 0.7600 0 4736 27 1 0 3 1 605 5.2100 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 111110026082 0 0 0 2 0 0 0 0 0 0 NARASIMHA S.,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 45 55 2024-02-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459116586 4404372545 CHANDRANNA AMBEDKARNAGARA NEAR NAGARAKATTE CROSS 394205 0 10 LT1 211 1 0 753 33 1 0 3 0.8100 9 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 68275455 0 0 0 1 0 0 0 0 0 0 CHANDRANNA,AMBEDKARNAGARA NEAR NAGARAKATTE CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459116590 4398831921 SRIRAMULU S/O NADHIPUTTANNA JANATHACOLONY BEHEND AMBEDKER BAVANA 394205 0 10 LT1 211 0.2400 0 7429 35 1 0 3 1 -67 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 100004555128D 0 0 0 0 0 0 0 0 0 0 SRIRAMULU S/O NADHIPUTTANNA,JANATHACOLONY BEHEND AMBEDKER BAVANA 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459116591 4385412222 9954 HONNURAPPA BIN GUNDAPPA CHALLAKERE 394205 9600 10 LT1 211 0.2400 0 5261 57 1 0 3 0.9200 324 2.5600 0 0 840 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 BD1059324 0 0 0 1 0 0 0 0 0 0 HONNURAPPA BIN GUNDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459116587 4370412222 CKL16464 SMT AMBUJA CHALLAKERE - 394205 550623 10 LT1 211 0.2400 0 8869 113 1 0 3 1 220 2.2800 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 4370412758D 0 0 0 1 0 0 0 0 0 0 SMT AMBUJA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-09-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459116690 4340415852 CKL26179 SMT NAGAMANI W/O GOVINDARAJU SOMAGUDDU ROAD SOMAGUDDU ROAD 394205 0 10 LT1 211 0.2400 0 1241 13 1 0 3 0.9700 48 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 BC2350481 0 0 0 1 0 0 0 0 0 0 SMT NAGAMANI W/O GOVINDARAJU,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BC2350481 1 0 0 0 0 0 15.1700 25 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459116473 4324412222 9811 NINGAMMA CHALLAKERE 394205 10100 10 LT1 211 0.2000 0 1604 15 1 0 3 0.8900 331 1.7100 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BD0873313 0 0 0 2 0 0 0 0 0 0 NINGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0873313 1 0 0 0 0 0 7.3300 17 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459116537 4317233722 CKL33669 SHAHIDA BANU S WO BUDEN SAB G OLD FOUREST OFFICE AMBEDKAR NAGAR 394205 0 10 LT1 211 1 0 84 5 1 0 3 0.9400 -64 0 0 0 0 3942 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009005 0 0 111121713257 0 0 0 0 0 0 0 0 0 0 SHAHIDA BANU S WO BUDEN SAB G,OLD FOUREST OFFICE AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459116546 4211655087 CKL19121 IMAMSAB S/O IMAMSAB JANATHACOLONY JANATHACOLONY 394205 0 10 LT1 211 0.4800 0 8854 61 1 0 3 1 200 1.0600 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 111111169808 0 0 0 2 0 0 0 0 0 0 IMAMSAB S/O IMAMSAB,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459116525 4143412222 CKL13619 SHASHIKUMAR MIGADDR CKL13619 394205 0 10 LT1 211 0.2400 0 7064 13 1 0 3 1 1 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 4143412450AD 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR,MIGADDR CKL13619 0 0 0 0 0 0 0 0 2026-02-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459116624 4101412222 CKL14569 SMT G YASHODAMMA CHALLAKERE AMBEDKER NAGARA 394205 10800 10 LT1 211 1 0 2460 19 1 0 3 0.9700 50 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 BD0857131 0 0 0 0 0 0 0 0 0 0 SMT G YASHODAMMA,CHALLAKERE AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0857131 1 0 0 0 0 0 14.8300 25 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459116580 4011472070 CKL24610 SMT H.VANAJAKSHI W/O M.MAHANTHESH AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 10 LT1 211 0.2400 0 6742 126 1 0 3 0.9700 57 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 10000 BD0939422 0 0 0 1 0 0 0 0 0 0 SMT H.VANAJAKSHI W/O M.MAHANTHESH,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0939422 1 0 0 0 0 0 116.2500 128 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459116606 4003412222 11601 SRI Sayyad Pyarijaan S/O SAYYAD BUDEEN SAAB BEHIND FOREST OFFICE 394205 3300 10 LT1 211 0.2400 0 4474 83 1 0 3 0.9600 55 0 0 0 460 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD1132719 0 0 0 1 0 0 0 0 0 0 SRI Sayyad Pyarijaan,S/O SAYYAD BUDEEN SAAB BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459116603 3973356642 CKL34632 SHIVAKUMAR C AMBEDKARNAGARA NEAR NAGARAKATTE 394205 0 10 LT1 211 1 0 1455 56 1 0 3 0.8600 0 0 0 0 580 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.580 (ignore if paid) 0 0 68273246 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR C,AMBEDKARNAGARA NEAR NAGARAKATTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459116602 3954412222 7141 ERANNA CHALLAKERE 394205 7600 10 LT1 211 0.2400 0 3479 69 1 0 3 0.9200 475 4.3300 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 9999999 BD1132718 0 0 0 1 0 0 0 0 0 0 ERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459116468 3831915334 CKL34422 SRI THIPPESWAMY S SO SANJIVAPPA AMBEDKAR NAGARA CHALLAKERE 394205 0 10 LT1 211 1 0 1123 55 1 0 3 0.9400 310 2.5700 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 68272308 0 0 0 1 0 0 0 0 0 0 SRI THIPPESWAMY S SO SANJIVAPPA,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459116536 3800412222 CKL15327 SAKARSAB CHALLAKERE - 394205 0 10 LT1 211 0.4800 0 9563 26 1 0 3 1 -6 1.3400 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 3800412059D 0 0 0 1 0 0 0 0 0 0 SAKARSAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1459116696 3734412222 8433 SADIZ BIN AMEER JAN CHALLAKERE 394205 3100 10 LT1 211 0.2800 0 501 22 1 0 3 1 21 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 1000000 1E3381951895 0 0 0 0 0 0 0 0 0 0 SADIZ BIN AMEER JAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459116569 3692504878 CKL33671 SMT SHOBHA WO GURUMURTHY AMBEDKAR NAGARA CLK 394205 0 10 LT1 211 0.4800 0 13 0 1 0 3 1 0 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 67474708 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA WO GURUMURTHY,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459116568 3683412222 7218 JAKANA CHARI CHALLAKERE 394205 6900 10 LT1 211 0.1600 0 2814 10 1 0 3 1 97 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 3683412824D 0 0 0 2 0 0 0 0 0 0 JAKANA CHARI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459116650 3673412222 6624 BASHA JANATHACOLONY - 394205 1000 10 LT1 211 0.1600 0 3986 29 1 0 3 1 20 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 111110178034 0 0 0 0 0 0 0 0 0 0 BASHA,JANATHACOLONY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-12-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459116666 3667313333 CKL14299 PRINCIPAL SOMAGUDDU ROAD - 394205 101 10 LT1 211 2 0 22680 310 1 0 3 0 -12152 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 3667313635D 0 0 0 2 0 0 0 0 0 0 PRINCIPAL,SOMAGUDDU ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459116519 3621412222 12268 Stm. HOOVINA LAXMAMMA W/O RAJANNA AMBEDKAR NAGAR NEAR MADUA FLOUR MILL 394205 6300 10 LT1 211 0.2400 0 196 12 1 0 3 0.9800 127 1.0100 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 1000000 67491896 0 0 0 1 0 0 0 0 0 0 Stm. HOOVINA LAXMAMMA,W/O RAJANNA AMBEDKAR NAGAR NEAR MADUA FLOUR MILL 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459116502 0791412222 11857 SMT.CHANDRAMMA BAJJAPPA 394205 6600 10 LT1 211 0.2400 0 1476 6 1 0 3 0.9800 1 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BD1083826 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA,BAJJAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459116500 0779691729 AMEER S/O IDRI SAB JANATHACOLONY BEHIND AMBEDKAR BHAVANA 394205 0 10 LT1 211 1 0 6140 88 1 0 3 0.9800 994 5.9700 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 BC2104183 0 0 0 1 0 0 0 0 0 0 AMEER S/O IDRI SAB,JANATHACOLONY BEHIND AMBEDKAR BHAVANA 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 BC2104183 1 0 0 0 0 0 54.8300 60 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459116501 0775412222 9326 munthajabi w/o munawar ba CHALLAKERE 394205 1900 10 LT1 211 0.4400 0 4417 58 1 0 3 0.7800 0 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 BD0886871 0 0 0 1 0 0 0 0 0 0 munthajabi w/o munawar ba,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0886871 1 0 0 0 0 0 8.2500 18 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459116588 0744753155 CKL20775 BALQIS BANU W/O SYED SADIQULLA SOMUGUDU ROAD CHALLAKERE SOMUGUDU ROAD CHALLAKERE 394205 0 10 LT1 211 0.2400 0 3662 50 1 0 3 1 594 4.3800 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 2181135772D 0 0 0 0 0 0 0 0 0 0 BALQIS BANU W/O SYED SADIQULLA,SOMUGUDU ROAD CHALLAKERE SOMUGUDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459116589 0737840972 CKL20809 KATAIAH S/O GUDIHALLI OBAIAH JANATHACOLONY OPP J M F C COURT 394205 0 10 LT1 211 0.2400 0 2969 0 1 0 28 1 412 5.2300 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 1259993749D 0 0 0 0 0 0 0 0 0 0 KATAIAH S/O GUDIHALLI OBAIAH,JANATHACOLONY OPP J M F C COURT 0 0 0 0 0 0 0 0 2026-02-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459116584 0734412222 8583 B. CHANDRANNA C/O DODDA BORAIAH CHALLAKERE 394205 7500 10 LT1 211 0.3200 0 3968 24 1 0 3 0.9300 0 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BD1068052 0 0 0 1 0 0 0 0 0 0 B. CHANDRANNA C/O DODDA BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459116530 0684412222 9263 B. LSHABANA CHALLAKERE 394205 2900 10 LT1 211 0.2400 0 1441 28 1 0 3 0.9900 52 1 0 0 380 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BD1069726 0 0 0 1 0 0 0 0 0 0 B. LSHABANA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459116521 0673412222 6708 THIPPESWAMI CHALLAKERE 394205 9300 10 LT1 211 0.1600 0 1783 9 1 0 3 1 -172 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 0673412704AD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459116623 0649569785 CKL33434 GOWSPEER S/O VAJID SAB 3 JANATHACOLONY 394205 0 10 LT1 211 1 0 1658 62 1 0 3 0.7900 0 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 67481056 0 0 0 2 0 0 0 0 0 0 GOWSPEER S/O VAJID SAB,3 JANATHACOLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459116626 0622512475 SRIRAMA S/O VENKATESHAPPA AMBEDKAR NAGAR AMBEDKAR NAGAR 394205 0 10 LT1 211 0.2400 0 3339 1 1 0 3 1 -35 0 0 0 240 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004555520D 0 0 0 0 0 0 0 0 0 0 SRIRAMA S/O VENKATESHAPPA,AMBEDKAR NAGAR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1459116620 0604558154 CKL26810 Smt Lakshmi w/o Lakshmana AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 10 LT1 211 0.2400 0 2836 17 1 0 3 0.9800 454 4.1000 0 0 500 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2458448 0 0 0 1 0 0 0 0 0 0 Smt Lakshmi w/o Lakshmana,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2458448 1 0 0 0 0 0 38.0800 48 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459116551 0563412222 7745 SANJIVAPPA CHALLAKERE 394205 0 10 LT1 211 0.1600 0 8321 64 1 0 3 0.9600 0 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 BD0923212 0 0 0 0 0 0 0 0 0 0 SANJIVAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD0923212 1 0 0 0 0 0 85.5000 94 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459116482 0493412222 7068 SUBHAN SAB H S/O ALLI SAB CHALLAKERE 394205 0 10 LT1 211 0.2000 0 5159 50 1 0 3 0.9900 320 2.4300 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 BD0884047 0 0 0 2 0 0 0 0 0 0 SUBHAN SAB H S/O ALLI SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 BD0884047 1 0 0 0 0 0 71.6700 79 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459116648 0418312222 CKL12982 K.B.LAXMI SC/ST HOSTEL OPP SC/ST HOSTEL OPP 394205 102 10 LT1 211 0.4800 0 4998 84 1 0 3 0.9500 347 1.8000 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 10000 BD1038041 0 0 0 2 0 0 0 0 0 0 K.B.LAXMI,SC/ST HOSTEL OPP SC/ST HOSTEL OPP 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459116597 0214412222 6897 BASAVARAJAIAHL BIN HALAIAH CHALLAKERE 394205 2200 10 LT1 211 0.1200 0 2452 45 1 0 3 0.9600 1 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 1000000 BD1051894 0 0 0 0 0 0 0 0 0 0 BASAVARAJAIAHL BIN HALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459116517 0168994504 CKL27981 JAYAMMA NEAR NEW MASIDI,AMBEDKAR NAGARA CHALLAKERE 394205 0 10 LT1 211 1 0 2528 14 1 0 3 0.9900 1 0 0 0 710 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2671519 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NEAR NEW MASIDI,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BC2671519 1 0 0 0 0 0 17.3300 27 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459116574 0143455370 CKL29497 JAITUN BI BEHIND AMBEDKAR BHAVANA,JANATHA COLONY CHALLAKERE 394205 0 10 LT1 211 0.4800 0 2655 38 1 0 3 0.8100 54 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BC3079530 0 0 0 1 0 0 0 0 0 0 JAITUN BI,BEHIND AMBEDKAR BHAVANA,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459116676 0105412222 7340 BATHUL BANU C/O G. SMIULL CHALLAKERE 394205 7200 10 LT1 211 0.1600 0 328 35 1 0 3 0.7900 456 3.6400 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 70342917 0 0 0 1 0 0 0 0 0 0 BATHUL BANU C/O G. SMIULL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459116674 0099238273 CKL29585 JAYANNA AMBEDKAR NAGARA,SOMAGUDDU ROAD CHALLAKERE 394205 0 10 LT1 211 0.2400 0 3516 79 1 0 3 0.9200 236 1.2400 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BC3087938 0 0 0 2 0 0 0 0 0 0 JAYANNA,AMBEDKAR NAGARA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459116677 0096641000 CKL16579 VANAJAKSHAMMA W/O GURUMURTHI 394205 0 10 LT1 211 0.2400 0 2909 39 1 0 3 0.9900 0 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 BD1052147 0 0 0 2 0 0 0 0 0 0 VANAJAKSHAMMA,W/O GURUMURTHI 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459116481 0071983824 CKL34637 SMT JAYAMMA W/O CHANDRANNA.T AMBEDEKARNAGARA CHALLAKERE AMBEDEKARNAGARA CHALLAKERE 394205 0 10 LT1 211 1 0 1155 87 1 0 3 0.9300 -2 0 205 0 0 3942 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009005 0 0 111124720833 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA W/O CHANDRANNA.T,AMBEDEKARNAGARA CHALLAKERE AMBEDEKARNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459116529 1608520000 P931 PAKRUDIN CHALLAKERE 394205 108 10 LT5 522 0 18 64339 416 1 0 3 1 0 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 1 1 0 0 0 14009005 0 9999999 1608520055 0 0 0 8 0 0 0 0 1 0 PAKRUDIN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8400 2 1459116625 5311812222 CKL13962 ERAMMA CHALLAKERE - 394205 0 10 LT1 212 0.2400 0 15419 125 1 0 3 1 0 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 5311812120AD 0 0 0 1 0 0 0 0 0 0 ERAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459116514 9182335254 CKL30156 MEENAKSHAMMA WO VENUGOPALA NAGARAKATTE NEAR , AMBEDKAR NAGARA 394205 0 10 LT3A 311 0.5000 0 154 3 1 0 3 0.8200 480 3.6700 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BC3200368 0 0 0 0 0 0 0 0 1 0 MEENAKSHAMMA WO VENUGOPALA,NAGARAKATTE NEAR , AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459116503 9073664396 CKL34216 SMT FARZANA.G W/O SHOWKATH NEAR NAGARA KATTE CROSS AMBEDKAR NAGARA CHALLAKERE NEAR NAGARA KATTE CROSS AMBEDKAR NAGARA CHAL... 394205 0 10 LT3A 311 0.2400 0 35 1 1 0 3 1 226 1.1900 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 68256777 0 0 0 0 0 0 0 0 1 0 SMT FARZANA.G W/O SHOWKATH,NEAR NAGARA KATTE CROSS AMBEDKAR NAGARA CHALLAKERE NEAR NAGARA KATTE CROSS AMBEDKAR NAGARA CHAL... 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459116549 8829070479 CKL17728 SMT. BASAMMA W/O JAGALURAIAH JANATHA COLONY NEAR COURT CHALLAKERE JANATHA COLONY NEAR COURT CHALLAKERE 394205 0 10 LT3A 311 0.2400 0 3546 6 1 0 3 1 283 1.4600 0 0 290 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004555186D 0 0 0 0 0 0 0 0 1 0 SMT. BASAMMA W/O JAGALURAIAH,JANATHA COLONY NEAR COURT CHALLAKERE JANATHA COLONY NEAR COURT CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10002023196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459116578 8645220000 10836 MANJUNATHSHETTY CHALLAKERE 394205 5300 10 LT3A 311 0.2400 0 3570 16 1 0 3 1 709 5.3000 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 100006860912 0 0 0 0 0 0 0 0 1 0 MANJUNATHSHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1459116636 7996261002 CKL35584 SRI THIPPESWAMY SO OBLAPPA 3 CHALLAKERE 394205 0 10 LT3A 311 1 0 283 69 1 0 3 0.5900 806 4.1600 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 69980618 0 0 0 0 0 0 0 0 1 0 SRI THIPPESWAMY SO OBLAPPA,3 CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459116571 7628905379 CKL17727 SMT. BASAMMA W/O JAGALURAIAH JANATHA COLONY NEAR COURT CHALLAKERE JANATHA COLONY NEAR COURT CHALLAKERE 394205 0 10 LT3A 311 0.2400 0 2248 47 1 0 3 1 560 2.9000 0 0 230 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004555185D 0 0 0 0 0 0 0 0 1 0 SMT. BASAMMA W/O JAGALURAIAH,JANATHA COLONY NEAR COURT CHALLAKERE JANATHA COLONY NEAR COURT CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10002023196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1459116474 6562474400 CKL30834 SHIVANNA S/O KENGAPPA AMBEDKARNAGARA BESIDE NAGARA KATTE 394205 0 10 LT3A 311 0.5000 0 17 0 1 0 3 0.7700 0 1.1400 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BC3332656 0 0 0 0 0 0 0 0 1 0 SHIVANNA S/O KENGAPPA,AMBEDKARNAGARA BESIDE NAGARA KATTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459116629 5574220000 CKL12850 HAJARABI MIGADDR CKL12850 BHEAND AMBEDKR BHAVANA 394205 0 10 LT3A 311 0.2400 0 2088 11 1 0 3 1 0 1 0 0 260 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.260 (ignore if paid) 0 999999 5574220739AD 0 0 0 0 0 0 0 0 1 0 HAJARABI,MIGADDR CKL12850 BHEAND AMBEDKR BHAVANA 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459116639 4958201860 CKL26945 SMT RASUL BI W/O P.PAKIRSAB AMBEDKARNAGARA NEAR NAGARA KATTE 394205 0 10 LT3A 311 0.2400 0 1462 19 1 0 3 0.8200 -40 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 BC2500267 0 0 0 0 0 0 0 0 1 0 SMT RASUL BI W/O P.PAKIRSAB,AMBEDKARNAGARA NEAR NAGARA KATTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BC2500267 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459116582 4823812996 CKL30836 SHIVANNA S/O KENGAPPA 4 BESIDE NAGARA KATTE 394205 0 10 LT3A 311 0.5000 0 468 0 1 0 3 1 216 1.1500 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BC3332657 0 0 0 0 0 0 0 0 1 0 SHIVANNA S/O KENGAPPA,4 BESIDE NAGARA KATTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459116683 3542710687 CKL35585 SRI THIPPESWAMY SO OBLAPPA 2 CHALLAKERE 394205 0 10 LT3A 311 1 0 14 0 1 0 3 1 228 1.2700 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 69980620 0 0 0 0 0 0 0 0 1 0 SRI THIPPESWAMY SO OBLAPPA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459116483 3425456884 CKL22771 MUNAVAR BASHA S/O HASEN PEER SAB AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 10 LT3A 311 0.2400 0 19 3 1 0 3 0.9300 0 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 70342902 0 0 0 0 0 0 0 0 1 0 MUNAVAR BASHA S/O HASEN PEER SAB,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459116680 3044220000 CKL15726 SRINIVASA CHALLAKERE - 394205 0 10 LT3A 311 0.2400 0 677 13 1 0 3 1 333 1.7000 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 3044220491D 0 0 0 1 0 0 0 0 1 0 SRINIVASA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459116487 2619209833 CKL35583 SRI THIPPESWAMY SO OBLAPPA JANATHA COLONY CHALLAKERE 394205 0 10 LT3A 311 1 0 7 2 1 0 3 0.9700 751 6.0800 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 69980619 0 0 0 0 0 0 0 0 1 0 SRI THIPPESWAMY SO OBLAPPA,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459116534 2278319794 CKL17726 SMT. BASAMMA W/O JAGALURAIAH JANATHA COLONY NEAR COURT CHALLAKERE JANATHA COLONY NEAR COURT CHALLAKERE 394205 0 10 LT3A 311 0.2400 0 788 0 1 0 3 1 0 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 100004555187D 0 0 0 0 0 0 0 0 1 0 SMT. BASAMMA W/O JAGALURAIAH,JANATHA COLONY NEAR COURT CHALLAKERE JANATHA COLONY NEAR COURT CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10002023196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459116533 1848787103 CKL27834 JAYALAKSHMI NEAR OLD FOREST OFFICE NAGARAKATTE CROSS AMBEDKAR NAGARA CHALLAKERE 394205 0 10 LT3A 311 0.2400 0 362 0 1 0 3 0.9600 437 3.3000 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 BC2647231 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMI,NEAR OLD FOREST OFFICE NAGARAKATTE CROSS AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BC2647231 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459116616 1161951232 CKL28577 UMESH .M. SO MADYANAPPA OPP GOVT PU COLLAGE,SOMAGUDDU ROAD CHALLAKERE 394205 0 10 LT3A 311 0.5000 0 2615 33 1 0 3 0.4900 0 4.0200 0 0 932 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.932 (ignore if paid) 0 9999999 BC2904255 0 0 0 0 0 0 0 0 1 0 UMESH .M. SO MADYANAPPA,OPP GOVT PU COLLAGE,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BC2904255 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459116627 0635220000 6227 JAYAMMA CHALLAKERE 394205 6500 10 LT3A 311 0.2400 0 2684 12 1 0 3 1 0 2.1000 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 0635220393AD 0 0 0 0 0 0 0 0 1 0 JAYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459116550 0549702427 CKL30837 SHIVANNA S/O KENGAPPA 3 BESIDE NAGARA KATTE 394205 0 10 LT3A 311 0.5000 0 4190 78 1 0 3 0.7300 0 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BC3332658 0 0 0 0 0 0 0 0 1 0 SHIVANNA S/O KENGAPPA,3 BESIDE NAGARA KATTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459116516 0375788739 CKL30835 SHIVANNA S/O KENGAPPA 2 BESIDE NAGARA KATTE 394205 0 10 LT3A 311 0.5000 0 159 11 1 0 3 0.9900 4 1.9000 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BC3332659 0 0 0 0 0 0 0 0 1 0 SHIVANNA S/O KENGAPPA,2 BESIDE NAGARA KATTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459116512 9991613894 GOUSEPEERS/OVAJIDSAB DGD JANATHA COLONY 394205 0 10 LT1 211 1 0 6762 40 1 0 3 1 1 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 100004555031D 0 0 0 1 0 0 0 0 0 0 GOUSEPEERS/OVAJIDSAB,DGD JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-11-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1459116611 9925412222 9810 SIRAJUNNISA CHALLAKERE 394205 9200 10 LT1 211 0.1600 0 4139 1 1 0 3 1 -52 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 9925412287ABD 0 0 0 0 0 0 0 0 0 0 SIRAJUNNISA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459116576 9864412222 9635 SHIVALINGAMMA C/O HANUMANTHAPPA CHALLAKERE 394205 10200 10 LT1 211 0.2400 0 6920 93 1 0 3 0.9700 298 2.0800 0 0 740 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.740 (ignore if paid) 0 0 BD0938999 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA C/O HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-10-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459116668 9814412222 10590 JAYALAKSHMI CHALLAKERE 394205 2100 10 LT1 211 0.2400 0 3530 38 1 0 3 0.9100 67 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 BD0876377 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0876377 1 0 0 0 0 0 25.2500 35 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459116560 9754412222 9319 SMT NAGAMMA C/O ANJINAMMA CHALLAKERE 394205 1800 10 LT1 211 0.1600 0 3531 17 1 0 3 1 -19 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 9754412504AID 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA C/O ANJINAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459116660 9721344026 CKL30657 SUMANGALAMMA WO JATANGAPPA NAGARAKATTE BEHIND, AMBEDKAR NAGARA 394205 0 10 LT1 211 1 0 3073 73 1 0 3 0.9300 306 2.3200 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BC3289037 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA WO JATANGAPPA,NAGARAKATTE BEHIND, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.4900 51 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459116469 9684412222 6928 SANAULLA BIN KHAJA HUSEN CHALLAKERE 394205 5600 10 LT1 211 0.1600 0 9073 136 1 0 3 1 902 4.5900 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 111110192776 0 0 0 2 0 0 0 0 0 0 SANAULLA BIN KHAJA HUSEN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459116470 9672412222 11638 SRI T. CHANDRANNA S/O THIPPAIAH 394205 8800 10 LT1 211 0.2400 0 3185 65 1 0 3 0.9900 0 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 9999999 BD1150977 0 0 0 3 0 0 0 0 0 0 SRI T. CHANDRANNA,S/O THIPPAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1459116653 9600809793 CKL29866 SMT SHANKRAMMA BEHIND MASIDI,AMBEDKAR NAGARA CHALLAKERE 394205 0 10 LT1 211 1 0 6377 65 1 0 3 0.8500 126 0 0 0 840 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC3133026 0 0 0 1 0 0 0 0 0 0 SMT SHANKRAMMA,BEHIND MASIDI,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459116493 9591412222 11867 HEAD MASTER GOVT. URDU PRIMARY SCHOOL 394205 112 10 LT1 211 0.5000 0 3127 21 1 0 3 1 -1270 0 0 0 0 3942 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009005 0 999999 9591412959AD 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT. URDU PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459116555 9531412222 CKL12500 KASIM MIGADDR CKL12500 394205 9900 10 LT1 211 0.2400 0 2686 2 1 0 3 1 330 3.0700 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 100005875095D 0 0 0 0 0 0 0 0 0 0 KASIM,MIGADDR CKL12500 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459116647 9502412222 11179 Smt GOWRAMMA MIGADDR 11179 394205 800 10 LT1 211 0.2400 0 6174 84 1 0 3 1 -397 0 0 0 1240 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 9502412067AD 0 0 0 2 0 0 0 0 0 0 Smt GOWRAMMA,MIGADDR 11179 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1459116631 9408313333 CKL14094 MAJAN BEE JANATHACOLONY - 394205 0 10 LT1 211 0.2400 0 2059 90 1 0 3 0.6000 0 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 9999999 67491651 0 0 0 2 0 0 0 0 0 0 MAJAN BEE,JANATHACOLONY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459116634 9396412222 9567 E.L MANJANNA 0 - 394205 1500 10 LT1 211 0.2400 0 4213 21 1 0 3 1 -94 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 9396412935AID 0 0 0 0 0 0 0 0 0 0 E.L MANJANNA,0 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459116633 9395412222 9443 BASAMMA CHALLAKERE 394205 0 10 LT1 211 0.2400 0 3576 67 1 0 3 1 865 6.4500 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 9395412955AD 0 0 0 2 0 0 0 0 0 0 BASAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459116548 9363412222 3218 UBADUALLAKHAN CHALLAKERE - 394205 0 10 LT1 211 0.5600 0 3956 106 1 0 3 1 422 2.1300 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 111111255751D 0 0 0 1 0 0 0 0 0 0 UBADUALLAKHAN,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 36.6700 47 2024-03-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459116640 9327316454 CKL34349 SMT SALMABANU WO LATHI ULLA AMBEDKAR NAGARA CHALLAKERE 394205 0 10 LT1 211 1 0 1722 64 1 0 3 0.9700 -2 1 0 0 620 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.620 (ignore if paid) 0 0 68267477 0 0 0 2 0 0 0 0 0 0 SMT SALMABANU WO LATHI ULLA,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459116700 9301412222 12329 NAGARAJA S/O SUBBANNA NEAR FOREST OFFICE AMBEDKER NAGARA 394205 7300 10 LT1 211 0.2400 0 257 0 1 0 3 1 -27 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 9999999 67457845 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S/O SUBBANNA NEAR FOREST OFFICE AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459116498 9285412222 9992 PUSHPAVATHI C/O BASAVARAJ CHALLAKERE 394205 9700 10 LT1 211 0.2400 0 429 1 1 0 2 0 -14 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 9285412829AD 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI C/O BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459116558 9254220000 CKL14584 DADAPEER CHALLAKERE JANATHACOLONY 394205 0 10 LT1 211 0.2400 0 2421 29 1 0 3 0.9200 0 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 9999999 BD1132625 0 0 0 1 0 0 0 0 0 0 DADAPEER,CHALLAKERE JANATHACOLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459116556 9244138464 CKL25920 T.VEERESHI S/O THIPPESWAMY AMBEDKARNAGARA AMBEDKARNAGARA 394205 1 10 LT1 211 0.2400 0 5410 37 1 0 3 0.9700 54 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 BC2357238 0 0 0 0 0 0 0 0 0 0 T.VEERESHI S/O THIPPESWAMY,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BC2357238 1 0 0 0 0 0 41.7500 52 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459116643 9213412222 CKL13552 MYLARI MIGADDR CKL13552 394205 6000 10 LT1 211 0.2400 0 5128 58 1 0 3 0.9900 320 2.4300 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 9999999 BD1024391 0 0 0 2 0 0 0 0 0 0 MYLARI,MIGADDR CKL13552 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD1024391 1 0 0 0 0 0 66.3300 73 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459116509 9194412222 10282 ANJINAPPA CHALLAKERE 394205 2600 10 LT1 211 0.2400 0 12073 70 1 0 3 1 9 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 9194412976D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459116511 9190412222 12494 SHAFIULLA MIGADDR 12494 394205 6400 10 LT1 211 0.2400 0 6729 69 1 0 3 1 -12 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 111110192258 0 0 0 2 0 0 0 0 0 0 SHAFIULLA,MIGADDR 12494 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459116630 9106412222 10659 RUKSANA CHALLAKERE 394205 7300 10 LT1 211 0.2400 0 3589 57 1 0 3 0.9300 2448 33.0400 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 BD1084398 0 0 0 0 0 0 0 0 0 0 RUKSANA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459116504 9084412222 9838 MAHESHL CHALLAKERE 394205 111 10 LT1 211 0.2800 0 1869 63 1 0 3 0.9000 -3 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 9999999 67457701 0 0 0 1 0 0 0 0 0 0 MAHESHL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459116567 9037412222 9578 PEERSAB BIN LATHIF SAB CHALLAKERE 394205 6700 10 LT1 211 0.2400 0 4891 102 1 0 3 0.9700 218 4.2900 0 0 1200 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 BD0886868 0 0 0 2 0 0 0 0 0 0 PEERSAB BIN LATHIF SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0886868 1 0 0 0 0 0 72.8300 80 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459116641 9021917859 CKL33039 RAMAMURTHY SO OBAIAH AMBEDKAR NAGARA CLK 394205 0 10 LT1 211 0.4800 0 1337 35 1 0 3 0.9900 -1 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 67468235 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY SO OBAIAH,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459116563 8927822079 CKL31854 K CHAMUNDESHWARI WO VEERENDRA AMBEDKAR NAGARA 394205 0 10 LT1 211 1 0 4090 108 1 0 3 0.9100 0 1 0 0 450 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3454873 0 0 0 2 0 0 0 0 0 0 K CHAMUNDESHWARI WO VEERENDRA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459116655 8909748554 CKL21175 SMT PAPAKKA W/O NAGANNA AMBEDKARNAGARA NAGARA KATTE ROAD 394205 0 10 LT1 211 0.2400 0 5653 96 1 0 3 1 436 3.0400 0 0 1030 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110178021 0 0 0 2 0 0 0 0 0 0 SMT PAPAKKA W/O NAGANNA,AMBEDKARNAGARA NAGARA KATTE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1459116695 8699027290 CKL29014 MAZAHAR ULLA JANATHA COLONY CHALLAKERE 394205 0 10 LT1 211 0.2400 0 1959 24 1 0 3 0.9500 55 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 9999999 BC2992044 0 0 0 0 0 0 0 0 0 0 MAZAHAR ULLA,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 19.0100 29 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459116505 8683412222 9952 RAZAK SAB BIN IBRAHIM SABA CHALLAKERE 394205 8300 10 LT1 211 0.2400 0 2572 19 1 0 3 1 102 1.4200 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 111110111733 0 0 0 0 0 0 0 0 0 0 RAZAK SAB BIN IBRAHIM SABA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459116575 8646696828 CKL27399 MANJUNATHA R SO RENUKA CHARI NEAR NAGARAKATTE CROSS AMBEDKAR NAGARA CHALLAKERE 394205 1 10 LT1 211 0.2400 0 4449 36 1 0 3 0.8200 57 0 0 0 440 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BD0881467 0 0 0 0 0 0 0 0 0 0 MANJUNATHA R SO RENUKA CHARI,NEAR NAGARAKATTE CROSS AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0881467 1 0 0 0 0 0 52.0800 57 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459116552 8530692354 CKL30021 S GULJAR BANU WO GOWSPEER REVENUE EMPLOYEE COLONY INSIDE 394205 0 10 LT1 211 1 0 3118 66 1 0 3 0.9700 228 1.1400 0 0 400 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3170529 0 0 0 2 0 0 0 0 0 0 S GULJAR BANU WO GOWSPEER,REVENUE EMPLOYEE COLONY INSIDE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459116699 8487313333 CKL14199 MUZEEB JANATHA COLONY - 394205 0 10 LT1 211 0.4800 0 7938 78 1 0 3 0.5900 321 2.6900 0 0 690 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BD0876373 0 0 0 1 0 0 0 0 0 0 MUZEEB,JANATHA COLONY - 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459116526 8477313333 CKL14389 GOVINDAPPA AMBEDKERE NAGARA - 394205 10500 10 LT1 211 0.2400 0 2467 42 1 0 3 0.9700 163 1.1200 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 9999999 BD1101320 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,AMBEDKERE NAGARA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459116527 8462412222 11290 MUJEER SAB MIGADDR 11290 394205 0 10 LT1 211 0.2400 0 495 38 1 0 3 0.8400 276 1.9400 0 0 650 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 70343109 0 0 0 2 0 0 0 0 0 0 MUJEER SAB,MIGADDR 11290 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459116522 8453263515 SMT KENCHAMMA W/O AJJAPPA AMBEDKARNAGARA BESIDE FAREST OFFICE 394205 0 10 LT1 211 0.4800 0 4569 41 1 0 3 1 248 1.8800 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 100004555135D 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA W/O AJJAPPA,AMBEDKARNAGARA BESIDE FAREST OFFICE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459116538 8452412222 11382 MAHABOOB SUBANI MIGADDR 11382 394205 0 10 LT1 211 0.2400 0 1088 67 1 0 3 0.9200 775 6.2500 0 0 1250 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.1250 (ignore if paid) 0 0 BD1124339 0 0 0 2 0 0 0 0 0 0 MAHABOOB SUBANI,MIGADDR 11382 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 BD0908581 1 0 0 0 0 0 36.6700 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459116661 8285412222 9011 SRI KARIYANNA CHALLAKERE 394205 0 10 LT1 211 0.1600 0 5496 40 1 0 3 1 66 0 0 0 530 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000858270 0 0 0 1 0 0 0 0 0 0 SRI KARIYANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459116488 8257869816 CKL29485 IMAM SAB NEAR YALLAMMA TEMPLE,JANATHA COLONY CHALLAKERE 394205 0 10 LT1 211 1 0 5056 77 1 0 3 0.9800 155 1 0 0 400 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3037998 0 0 0 2 0 0 0 0 0 0 IMAM SAB,NEAR YALLAMMA TEMPLE,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459116559 8243412222 CKL13648 DADAPEER BEHIND AMBEDKERE BHAVAN BEHIND AMBEDKERE BHAVAN 394205 0 10 LT1 211 2 0 4419 60 1 0 3 0.9800 -340 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BC2272795 0 0 0 2 0 0 0 0 0 0 DADAPEER,BEHIND AMBEDKERE BHAVAN BEHIND AMBEDKERE BHAVAN 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 BD0874251 1 0 0 0 0 0 72.9200 80 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459116659 8181412222 11972 SHAKUNTHALAMMA W/O VENKATESHA CHARI AMBEDKAR NAGARA 394205 9400 10 LT1 211 0.2400 0 688 17 1 0 3 0.9600 -41 0 0 0 390 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 BD1051589 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O VENKATESHA CHARI AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-12-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459116561 8166127467 SRI A DADAPEER SO ABDUL HAMEED SAB AMBEDKAR NAGARA CHALLAKERE 394205 0 10 LT1 211 1 0 770 36 1 0 3 0.8500 221 1.6700 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 69950894 0 0 0 2 0 0 0 0 0 0 SRI A DADAPEER SO ABDUL HAMEED SAB,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459116508 8087779385 CKL33432 GOWSPEER S/O VAJID SAB JANATHACOLONY JANATHACOLONY 394205 0 10 LT1 211 1 0 2298 89 1 0 3 0.8800 551 2.8400 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 67481055 0 0 0 2 0 0 0 0 0 0 GOWSPEER S/O VAJID SAB,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459116507 8074939745 CKL29506 THIPPESWAMY NAGARAKATTE CROSS,AMBEDKAR NAGARA CHALLAKERE 394205 0 10 LT1 211 1 0 3606 90 1 0 3 0.9800 224 1.6900 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 9999999 BC3072996 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY,NAGARAKATTE CROSS,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC3072996 1 0 0 0 0 0 75 83 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459116506 8071412222 12289 RUKSANA W/O GAREEB SAB NAGARA KATTE ROAD AMBEDKER NAGARA 394205 7200 10 LT1 211 0.2400 0 10047 116 1 0 3 0.9500 709 5.4700 0 0 970 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BD0876383 0 0 0 2 0 0 0 0 0 0 RUKSANA,W/O GAREEB SAB NAGARA KATTE ROAD AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0876383 1 0 0 0 0 0 115.9200 128 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459116608 8044412222 9812 BHASHA SAB CHALLAKERE 394205 900 10 LT1 211 0.2000 0 7810 35 1 0 3 1 -52 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 8044412417AD 0 0 0 0 0 0 0 0 0 0 BHASHA SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459116535 7950412222 CKL15674 H.IMAMSAB CHALLAKERE - 394205 0 10 LT1 211 0.4800 0 9950 99 1 0 3 1 13 1.4800 0 0 820 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.820 (ignore if paid) 0 999999 7950412522D 0 0 0 0 0 0 0 0 0 0 H.IMAMSAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459116566 7929934023 CKL35104 SRI THIPPESWAMY SO THIMAPPA AMBEDKAR NAGARA CHALLAKERE 394205 0 10 LT1 211 1 0 2057 77 1 0 3 0.9000 240 1.1700 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 69956465 0 0 0 2 0 0 0 0 0 0 SRI THIPPESWAMY SO THIMAPPA,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459116665 7905412222 9560 RAJAPPA BIN CHALLAKERAPPA CHALLAKERE 394205 700 10 LT1 211 0.1600 0 3648 76 1 0 3 0.9400 -4 0 0 0 280 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.280 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1050581 0 0 0 1 0 0 0 0 0 0 RAJAPPA BIN CHALLAKERAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459116489 7864412222 11149 H.CHAMARAJ CHALLAKERE 394205 6100 10 LT1 211 0.2400 0 6513 72 1 0 3 1 0 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 7864412611AID 0 0 0 2 0 0 0 0 0 0 H.CHAMARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459116657 7805412222 5198 KHASIM SAB CHALLAKERE 394205 2000 10 LT1 211 0.1600 0 12047 67 1 0 3 1 20 0 0 0 240 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.240 (ignore if paid) 0 999999 7805412059AD 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459116491 7759917452 CKL35818 SMT SRI LAKSHMI B WO ANANDA KUMAR SOMAGUDDU ROAD CHALLAKERE 394205 0 10 LT1 211 1 0 737 68 1 0 3 0.8900 324 1.6600 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 1000000 69987668 0 0 0 2 0 0 0 0 0 0 SMT SRI LAKSHMI B WO ANANDA KUMAR,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459116667 7703412222 11191 SMT.BANU CHALLAKERE 394205 3600 10 LT1 211 0.2400 0 4758 79 1 0 3 0.9400 0 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BD1052134 0 0 0 1 0 0 0 0 0 0 SMT.BANU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459116492 7671708373 CKL29264 G CHAMARAJ NAGARAKATTE CROSS,AMBEDKAR NAGARA CHALLAKERE 394205 0 10 LT1 211 1 0 8227 70 1 0 3 0.9200 164 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BC3049422 0 0 0 2 0 0 0 0 0 0 G CHAMARAJ,NAGARAKATTE CROSS,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459116490 7655142754 CKL32356 UMESH M. S/O MADDANAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 10 LT1 211 1 0 1294 26 1 0 3 0.8400 -3 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 67497035 0 0 0 0 0 0 0 0 0 0 UMESH M. S/O MADDANAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459116564 7630412222 CKL16207 SMT RAHAMATUNNISA CHALLAKERE - 394205 525208 10 LT1 211 0.2400 0 16125 98 1 0 3 1 23 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 7630412359D 0 0 0 1 0 0 0 0 0 0 SMT RAHAMATUNNISA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1459116687 7583412222 8561 HANUMANTHAPPA CHALLAKERE 394205 7400 10 LT1 211 0.1600 0 1919 31 1 0 3 0.9900 -82 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BD1002710 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459116528 7565383718 CKL27040 PRINCIPAL GOVT PU COLLEGE SOMAGUDDU ROAD SOMAGUDDU ROAD 394205 1 10 LT1 211 4 0 2265 74 1 0 3 0 -6227 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 111110296539 0 0 0 0 0 0 0 0 0 0 PRINCIPAL GOVT PU COLLEGE,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BC2495445 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459116691 7475301681 CKL30574 H.ESHWAR AMBEDKAR NAGARA CHALLAKERE 394205 0 10 LT1 211 1 0 2818 50 1 0 3 0.9200 273 1.9600 0 0 370 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3240022 0 0 0 2 0 0 0 0 0 0 H.ESHWAR,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459116579 7454412222 6614 THIPPAIAH CHALLAKERE 394205 0 10 LT1 211 0.2000 0 4518 79 1 0 3 0.4400 322 1.8700 0 0 610 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 BD1068803 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD1068803 1 0 0 0 0 0 75 83 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459116592 7353512222 CKL13143 DADAPEER BHEAND AMBEDKERE BHAVAN BHEAND AMBEDKERE BHAVAN 394205 0 10 LT1 211 0.2400 0 5038 38 1 0 3 0.9400 -129 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 9999999 BD1002975 0 0 0 0 0 0 0 0 0 0 DADAPEER,BHEAND AMBEDKERE BHAVAN BHEAND AMBEDKERE BHAVAN 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 BD1002975 1 0 0 0 0 0 79.5000 87 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459116612 7296641000 CKL16632 M.RAFI S/O MUNNAVARU BASHA 394205 0 10 LT1 211 0.2400 0 6383 40 1 0 3 1 -3 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 7296641837D 0 0 0 1 0 0 0 0 0 0 M.RAFI,S/O MUNNAVARU BASHA 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1459116585 7251412222 12197 SAYYAD IRFAN S/O SAYYAD SAIFULLA NEAR BABA FAKRUDDIN FLOUR MILL 394205 1100 10 LT1 211 0.2400 0 3313 43 1 0 3 0.9100 100 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 1000000 BD0887364 0 0 0 0 0 0 0 0 0 0 SAYYAD IRFAN,S/O SAYYAD SAIFULLA NEAR BABA FAKRUDDIN FLOUR MILL 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0887364 1 0 0 0 0 0 34.4200 44 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459116541 7142291200 CKL28144 PRAKASH .N. SO NINGAPPA JANATHA COLONY CHALLAKERE 394205 0 10 LT1 211 1 0 7865 79 1 0 3 0.8900 243 1.3100 0 0 1150 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 BD0922262 0 0 0 2 0 0 0 0 0 0 PRAKASH .N. SO NINGAPPA,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 BD0922262 1 0 0 0 0 0 98.5800 108 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459116604 6917412222 9559 HARIF BIN BABAJAG CHALLAKERE 394205 2800 10 LT1 211 0.2000 0 2362 68 1 0 3 0.9100 56 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 1000000 BD1051900 0 0 0 1 0 0 0 0 0 0 HARIF BIN BABAJAG,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459116605 6914412222 8927 BASAMMA CHALLAKERE - 394205 0 10 LT1 211 0.2800 0 14175 91 1 0 3 1 0 0 0 0 1640 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 6914412172AID 0 0 0 1 0 0 0 0 0 0 BASAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459116607 6893412222 10296 AKBAR CHALLAKERE 394205 3200 10 LT1 211 0.2400 0 7094 63 1 0 3 1 1068 10.3100 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 100005875092D 0 0 0 1 0 0 0 0 0 0 AKBAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-05-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459116600 6881412222 12205 FAKRUDDIN S/O SHABBIR NEAR NAGAPPA KATTE 394205 107 10 LT1 211 0.4800 0 10877 62 1 0 3 1 0 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 111110104974 0 0 0 2 0 0 0 0 0 0 FAKRUDDIN,S/O SHABBIR NEAR NAGAPPA KATTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459116617 6845412222 9906 BORAIAH CHALLAKERE 394205 5900 10 LT1 211 0.4000 0 2985 0 1 0 3 1 -7 0 0 0 340 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100006073682D 0 0 0 0 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0855471 1 0 0 0 0 0 53.8300 59 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459116613 6824412222 10224 MARAJJI CHALLAKERE 394205 5100 10 LT1 211 0.2000 0 1071 9 1 0 3 0.9500 -30 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 BD0876375 0 0 0 0 0 0 0 0 0 0 MARAJJI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0876375 1 0 0 0 0 0 75 83 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459116595 6794412222 6813 PATHIMABI CHALLAKERE 394205 0 10 LT1 211 0.2400 0 4220 49 1 0 3 1 15 1.2800 0 0 1100 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 6794412932AD 0 0 0 0 0 0 0 0 0 0 PATHIMABI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459116601 6724412222 7704 M. VENKATESHAPPA CHALLAKERE 394205 1000 10 LT1 211 0.1200 0 922 25 1 0 3 0.9100 170 1.2500 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 10000 BD0939352 0 0 0 0 0 0 0 0 0 0 M. VENKATESHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0939352 1 0 0 0 0 0 1.8300 12 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459116685 6684412222 7401 B.M.MOKSHAIAH BIN VIRUPAKSHAIAH CHALLAKERE 394205 2300 10 LT1 211 0.1600 0 5739 56 1 0 3 1 54 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 100005482840D 0 0 0 1 0 0 0 0 0 0 B.M.MOKSHAIAH BIN VIRUPAKSHAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459116681 6674412222 9955 FAKRUDDIN SAB BIN MABUSAB CHALLAKERE 394205 9100 10 LT1 211 0.2400 0 9625 88 1 0 3 1 630 4.9300 0 0 120 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.120 (ignore if paid) 0 999999 6674412706AD 0 0 0 2 0 0 0 0 0 0 FAKRUDDIN SAB BIN MABUSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459116476 6648755026 CKL33125 MUBEENA BANU DO K AMEERSAB AMBEDKAR NAGARA CLK 394205 0 10 LT1 211 0.4800 0 1216 28 1 0 3 0.8400 211 1.6000 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 67468231 0 0 0 2 0 0 0 0 0 0 MUBEENA BANU DO K AMEERSAB,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459116544 6624412222 7321 VENKATESHAPPA BIN HANUMANTHAPPA CHALLAKERE 394205 105 10 LT1 211 0.2400 0 5375 49 1 0 3 0.7300 0 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 BD0876376 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA BIN HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0876376 1 0 0 0 0 0 53.9200 59 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459116637 6601611321 CKL30590 SMT THIMMAKKA W/O GOVINDAPPA AMBEDKARNAGARA BEHIND NAGARA KATTE 394205 0 10 LT1 211 1 0 2763 79 1 0 3 0.9600 397 3.1900 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BC3269433 0 0 0 2 0 0 0 0 0 0 SMT THIMMAKKA W/O GOVINDAPPA,AMBEDKARNAGARA BEHIND NAGARA KATTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459116689 6572287926 CKL22056 SMT SAKAMMA W/O BORAIAH BESIDE SRI YALLAMMANA TEMPLE SOMAGUDDU ROAD 394205 0 10 LT1 211 0.2400 0 187 19 1 0 3 0.7600 -5 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 70342889 0 0 0 0 0 0 0 0 0 0 SMT SAKAMMA W/O BORAIAH,BESIDE SRI YALLAMMANA TEMPLE SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459116472 6553512222 CKL13110 B.BHEEMANNA MIGADDR CKL13110 394205 7800 10 LT1 211 0.2400 0 242 0 1 0 3 1 -104 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 1000000 BD1051899 0 0 0 0 0 0 0 0 0 0 B.BHEEMANNA,MIGADDR CKL13110 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459116688 6472951025 ASMITH W/O MUJIB AHMEAD JANATHA COLONY JANATHA COLONY 394205 0 10 LT1 211 0.4800 0 3538 34 1 0 3 1 0 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 100004555029D 0 0 0 2 0 0 0 0 0 0 ASMITH W/O MUJIB AHMEAD,JANATHA COLONY JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459116547 6327613832 CKL33715 SMT JABENA BANU W/O LATE JARUDIN BASHA SOMAGUDDU ROAD NAGARKATTE AMBEDIKAR NAGARA CHALLAKERE SOMAGUDDU ROAD NAGARKATTE AMBEDIKAR NAGAR... 394205 0 10 LT1 211 1 0 576 6 1 0 3 0.8700 -51 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 68175931 0 0 0 0 0 0 0 0 0 0 SMT JABENA BANU W/O LATE JARUDIN BASHA,SOMAGUDDU ROAD NAGARKATTE AMBEDIKAR NAGARA CHALLAKERE SOMAGUDDU ROAD NAGARKATTE AMBEDIKAR NAGAR... 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459116479 6253512222 CKL13551 CHANDRAPPA MIGADDR CKL13551 394205 6200 10 LT1 211 0.2400 0 8872 138 1 0 3 0.9500 279 1.4500 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 10000 BD1051581 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,MIGADDR CKL13551 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459116554 6241332410 CKL26965 SMT SHABANA W/O MAHAMED JAKRIYA AMBEDKARNAGARA SOMAGUDDU ROAD 394205 0 10 LT1 211 0.2400 0 2179 41 1 0 3 0.9200 295 2.1600 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BC3393517 0 0 0 2 0 0 0 0 0 0 SMT SHABANA W/O MAHAMED JAKRIYA,AMBEDKARNAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BC2479392 1 0 0 0 0 0 38.6700 49 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459116475 6154412222 8090 AMAN BIN BAJI SAB CHALLAKERE 394205 2700 10 LT1 211 0.2400 0 8963 65 1 0 3 1 8 0 0 0 830 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.830 (ignore if paid) 0 999999 6154412524AGD 0 0 0 0 0 0 0 0 0 0 AMAN BIN BAJI SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459116542 6137637245 CKL31527 G S REKHA WO H KUMAR AMBEDKAR NAGARA 394205 0 10 LT1 211 1 0 2546 28 1 0 3 0.9300 -3 0 0 0 380 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3401697 0 0 0 0 0 0 0 0 0 0 G S REKHA WO H KUMAR,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.9800 66 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459116570 6026412222 6632 PAKEER SAB CHALLAKERE 394205 2400 10 LT1 211 0.1600 0 513 69 1 0 3 0.9000 170 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 1000000 70342918 0 0 0 2 0 0 0 0 0 0 PAKEER SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459116615 3604871821 CKL33040 B PRAKASH SO BAJJAPPA AMBEDKAR NAGARA CLK 394205 0 10 LT1 211 0.4800 0 1316 29 1 0 3 0.8800 109 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 67468221 0 0 0 1 0 0 0 0 0 0 B PRAKASH SO BAJJAPPA,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459116619 3600412222 CKL14662 SMT MANJULA CHALLAKERE - 394205 10800 10 LT1 211 0.4800 0 12705 76 1 0 3 1 110 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 3600412024D 0 0 0 2 0 0 0 0 0 0 SMT MANJULA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459116618 3595412222 9590 D. RANGASWAMY BIN DYAMALA CHALLAKERE 394205 5700 10 LT1 211 0.2400 0 7723 95 1 0 3 0.9400 218 1.1600 0 0 1260 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 BD1026518 0 0 0 2 0 0 0 0 0 0 D. RANGASWAMY BIN DYAMALA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD1026518 1 0 0 0 0 0 103.5800 114 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459116495 3525412222 7411 H.HONNURASAB CHALLAKERE 394205 0 10 LT1 211 0.1000 0 5367 56 1 0 3 0.9900 194 1.6200 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 BD0874249 0 0 0 1 0 0 0 0 0 0 H.HONNURASAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 BD0874249 1 0 0 0 0 0 55.5000 61 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459116494 3513412222 CKL13580 N.RAJ MIGADDR CKL13580 394205 0 10 LT1 211 0.2400 0 7519 13 1 0 3 1 854 8.2700 0 0 1100 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BD0876374 0 0 0 0 0 0 0 0 0 0 N.RAJ,MIGADDR CKL13580 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0876374 1 0 0 0 0 0 137.7500 152 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459116540 3490412222 CKL12841 NAGENDRAPPA MIGADDR CKL12841 394205 8100 10 LT1 211 0.2400 0 3025 13 1 0 3 1 -15 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 BD0895404 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,MIGADDR CKL12841 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0895404 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459116644 3367313333 CKL13906 ASMITH W/O MUJIB AHMEAD JANATHA COLONEY CHALLAKERE 394205 0 10 LT1 211 1 0 16512 88 1 0 3 1 -43 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 3367313605AD 0 0 0 1 0 0 0 0 0 0 ASMITH W/O MUJIB AHMEAD,JANATHA COLONEY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459116646 3347313333 CKL13194 SAROJAMMA MIGADDR CKL13194 394205 1200 10 LT1 211 0.2400 0 4791 39 1 0 2 0 0 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 3347313490AD 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,MIGADDR CKL13194 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459116671 3229844361 CKL30014 UMESH M SO MADYANAPPA NAGARAKATTE INSIDE,AMBEDKAR NAGARA 394205 0 10 LT1 211 1 0 2599 48 1 0 3 0.7000 -4 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BC3170530 0 0 0 1 0 0 0 0 0 0 UMESH M SO MADYANAPPA,NAGARAKATTE INSIDE,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459116531 3193654250 CKL33698 B.P HASEENA BANU W/O LSMALL AMBEDEKAR NAGARA SOMADUDDU ROAD 394205 0 10 LT1 211 1 0 2482 58 1 0 3 0.6800 145 1.0700 0 0 620 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.620 (ignore if paid) 0 0 68243568 0 0 0 1 0 0 0 0 0 0 B.P HASEENA BANU W/O LSMALL,AMBEDEKAR NAGARA SOMADUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459116565 3167132606 CKL31855 K CHAMUNDESHWARI WO VEERENDRA AMBEDKAR NAGARA 394205 0 10 LT1 211 1 0 1098 16 1 0 3 0.7800 -81 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BC3454874 0 0 0 1 0 0 0 0 0 0 K CHAMUNDESHWARI WO VEERENDRA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459116679 3044164280 CKL35815 SMT JYOTHI R CO SANTHOSH N AMBEDKAR NAGARA CHALLAKERE 394205 0 10 LT1 211 1 0 601 64 1 0 3 0.8700 410 3.0700 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 1000000 69988416 0 0 0 1 0 0 0 0 0 0 SMT JYOTHI R CO SANTHOSH N,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459116656 2951270789 CKL32870 G T VISHWASAGARA SO THIPPESWAMY AMBEDKAR NAGARA 394205 0 10 LT1 211 1 0 1118 35 1 0 3 0.8400 74 1.0100 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 67417672 0 0 0 1 0 0 0 0 0 0 G T VISHWASAGARA SO THIPPESWAMY,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459116518 2906868778 CKL35817 SMT SRI LAKSHMI B WO ANANDAKUMAR B SOMAGUDDU ROAD CHALLKERE 394205 0 10 LT1 211 1 0 874 67 1 0 3 0.8600 239 1.2600 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 1000000 69987654 0 0 0 2 0 0 0 0 0 0 SMT SRI LAKSHMI B WO ANANDAKUMAR B,SOMAGUDDU ROAD CHALLKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459116642 2863412222 9292 DHRIYAMMA CHALLAKERE 394205 9000 10 LT1 211 0.2400 0 139 75 1 0 3 0.8000 9 0 0 0 820 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.820 (ignore if paid) 0 999999 70350540 0 0 0 1 0 0 0 0 0 0 DHRIYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459116645 2740412222 CKL15435 H CHANDRASHEKAR CHALLAKERE - 394205 0 10 LT1 211 0.2400 0 7408 65 1 0 3 1 -218 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 2740412480D 0 0 0 1 0 0 0 0 0 0 H CHANDRASHEKAR,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459116486 2617577391 CKL34225 THIMMAPPA S/O HANUMANTHAPPA AMBEDKAR NAGARA CHALLAKERE AMBEDKAR NAGARA CHALLAKERE 394205 0 10 LT1 211 1 0 118 0 1 0 3 0.8500 1 0 0 0 390 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 69970060 0 0 0 0 0 0 0 0 0 0 THIMMAPPA S/O HANUMANTHAPPA,AMBEDKAR NAGARA CHALLAKERE AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459116562 2562412222 9865 JARINAA MIGADDR 9865 394205 3400 10 LT1 211 0.1200 0 11166 70 1 0 3 1 -74 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 2562412608AD 0 0 0 0 0 0 0 0 0 0 JARINAA,MIGADDR 9865 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459116652 2552412222 CKL13554 THIPPESWAMMY MIGADDR CKL13554 394205 9800 10 LT1 211 0.2400 0 1224 72 1 0 3 0.9900 106 1 0 0 500 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BD1024399 0 0 0 1 0 0 0 0 0 0 THIPPESWAMMY,MIGADDR CKL13554 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD1024399 1 0 0 0 0 0 75 83 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459116658 2537941245 CKL25980 A.DADAPEER S/O ABDUL HAMEED SAB AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 10 LT1 211 0.2400 0 4801 49 1 0 3 0.9400 9 0 0 0 570 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2350593 0 0 0 0 0 0 0 0 0 0 A.DADAPEER S/O ABDUL HAMEED SAB,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BC2350593 1 0 0 0 0 0 45.2500 55 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459116654 2525412222 8750 SUBHAN SAB H S/O ALLI SAB CHALLAKERE 394205 0 10 LT1 211 0.4800 0 14108 53 1 0 2 0 -49 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 2525412240AGD 0 0 0 0 0 0 0 0 0 0 SUBHAN SAB H S/O ALLI SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459116524 2503165968 CKL26165 MUSTAF ALI P. S/O PAKRUDDIN AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 10 LT1 211 0.2400 0 2361 87 1 0 3 0.8300 193 1.6200 0 0 760 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 67458121 0 0 0 1 0 0 0 0 0 0 MUSTAF ALI P. S/O PAKRUDDIN,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BC2355031 1 0 0 0 0 0 83.5000 92 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459116632 2452512222 CKL13661 Smt.GOWRAMMA MIGADDR CKL13661 394205 0 10 LT1 211 0.1600 0 216 38 1 0 3 0.9400 -3 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 70342913 0 0 0 2 0 0 0 0 0 0 Smt.GOWRAMMA,MIGADDR CKL13661 0 0 0 0 0 0 0 0 2026-02-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459116577 2372412222 11450 SRI H. KANTHARAJ MIGADDR 11450 394205 7000 10 LT1 211 0.2400 0 18244 142 1 0 3 1 408 2.1400 0 0 780 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.780 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2372412704AID 0 0 0 3 0 0 0 0 0 0 SRI H. KANTHARAJ,MIGADDR 11450 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1459116572 2370412222 CKL16465 DADAPEER CHALLAKERE - 394205 0 10 LT1 211 0.4800 0 3133 13 1 0 3 1 -9 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 2370412756D 0 0 0 0 0 0 0 0 0 0 DADAPEER,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459116669 2354032049 CKL29313 SMT VANAJAKSHAMMA NEAR YALLAMMA TEMPLE,JANATHA COLONY CHALLAKERE 394205 0 10 LT1 211 0.5000 0 251 0 1 0 3 1 -3 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BC3037997 0 0 0 0 0 0 0 0 0 0 SMT VANAJAKSHAMMA,NEAR YALLAMMA TEMPLE,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459116532 2288893878 CKL25995 SMT INDRAMMA W/O BASAVARAJU M. JANATHACOLONY NEAR NAGARA KATTE 394205 0 10 LT1 211 0.2400 0 3594 11 1 0 3 0.9000 -31 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 9999 BC2271962 0 0 0 0 0 0 0 0 0 0 SMT INDRAMMA W/O BASAVARAJU M.,JANATHACOLONY NEAR NAGARA KATTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BC2271962 1 0 0 0 0 0 70.5000 78 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459116628 2248071407 CKL33194 APROJ DO RAJEEYABEGAM AMBEDKAR NAGARA CLK 394205 0 10 LT1 211 1 0 1651 47 1 0 3 0.8700 102 1.4000 0 0 210 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.210 (ignore if paid) 0 0 67465636 0 0 0 0 0 0 0 0 0 0 APROJ DO RAJEEYABEGAM,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459116545 2167833801 CKL26301 SMT ANJINAMMA W/O ANANDA AMBEDKARNAGARA AMBEDKARNAGARA 394205 2 10 LT1 211 0.2400 0 4732 51 1 0 3 0.9300 27 0 0 0 750 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2358966 0 0 0 1 0 0 0 0 0 0 SMT ANJINAMMA W/O ANANDA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459116497 2103412222 CKL13575 RAJANNA OPPT. SC/ST HOSTEL OPPT. SC/ST HOSTEL 394205 8200 10 LT1 211 0.2400 0 456 57 1 0 3 0.9600 0 0 0 0 1000 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 70342920 0 0 0 2 0 0 0 0 0 0 RAJANNA,OPPT. SC/ST HOSTEL OPPT. SC/ST HOSTEL 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459116678 2053358463 CKL20808 SEMIULLA S/O SHAFIULLA AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 10 LT1 211 0.2400 0 4795 26 1 0 3 1 5 2.1000 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 1637827024D 0 0 0 2 0 0 0 0 0 0 SEMIULLA S/O SHAFIULLA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1459116467 1898944702 CKL34424 SMT INDIRA P WO OBAIAH AMBEDAKARA NAGARA CHALLAKERE 394205 0 10 LT1 211 1 0 597 64 1 0 3 0.9700 -4 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 68272317 0 0 0 2 0 0 0 0 0 0 SMT INDIRA P WO OBAIAH,AMBEDAKARA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459116471 1896166192 CKL26310 SRMT LALITHAMMA W\O RAMALINGAPPA NEAR NAGARAKATTE NAGARAKATTE ROAD 394205 0 10 LT1 211 0.2400 0 3155 25 1 0 3 0.9500 99 1.3800 0 0 360 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC2358850 0 0 0 0 0 0 0 0 0 0 SRMT LALITHAMMA W\O RAMALINGAPPA,NEAR NAGARAKATTE NAGARAKATTE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BC2358850 1 0 0 0 0 0 24 34 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459116599 1742412222 11563 SMT.SUBHADRAMMA RAJANNA, 394205 600 10 LT1 211 0.2400 0 10143 31 1 0 3 0.9800 0 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 BD0857138 0 0 0 1 0 0 0 0 0 0 SMT.SUBHADRAMMA,RAJANNA, 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0857138 1 0 0 0 0 0 106.1700 117 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459116485 1717412222 10456 SALIEMUNISA CHALLAKERE 394205 8000 10 LT1 211 0.2400 0 2305 23 1 0 3 0.9900 -2 1 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 BD0857139 0 0 0 2 0 0 0 0 0 0 SALIEMUNISA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0857139 1 0 0 0 0 0 12.1700 22 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459116484 1701700634 CKL18683 SMT.RUDRAMMA W/O NINGAPPA AMBEDAKARANAGRA AMBEDAKARANAGRA 394205 1000 10 LT1 211 0.2400 0 682 4 1 0 3 1 -13 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 100004554911D 0 0 0 0 0 0 0 0 0 0 SMT.RUDRAMMA W/O NINGAPPA,AMBEDAKARANAGRA AMBEDAKARANAGRA 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-11-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1459116557 1684412222 8416 CHOTA SAB CHALLAKERE 394205 3500 10 LT1 211 0.3200 0 114 28 1 0 3 0.7700 -68 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 70348822 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459116553 1673412222 8592 SRI ANVAR CHALLAKERE 394205 7900 10 LT1 211 0.2400 0 3487 76 1 0 3 0.9800 147 2.1300 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 9999999 BD1150976 0 0 0 0 0 0 0 0 0 0 SRI ANVAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459116649 1644412222 10856 NAZIERSHAEN CHALLAKERE 394205 5400 10 LT1 211 0.2400 0 4878 86 1 0 3 0.8800 17 0 0 0 0 3942 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009005 0 9999999 111114827466 0 0 0 2 0 0 0 0 0 0 NAZIERSHAEN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-05 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459116520 1611412222 12284 SRI.THIPPESWAMY S/O ANANDAPPA GOVT.COLLEGE ATTENDER INFORNT OF FOREST OFFICE AMBEDKER NAGARA 394205 0 10 LT1 211 0.2400 0 5188 28 1 0 3 0.9900 0 0 57 0 0 3942 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009005 0 1000000 1E3939442791 0 0 0 0 0 0 0 0 0 0 SRI.THIPPESWAMY,S/O ANANDAPPA GOVT.COLLEGE ATTENDER INFORNT OF FOREST OFFICE AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-06 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459116622 1563412222 6968 ABDUL LALEV SAB CHALLAKERE 394205 8400 10 LT1 211 0.2000 0 2131 19 1 0 3 0.9900 -60 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 0 BD1059325 0 0 0 0 0 0 0 0 0 0 ABDUL LALEV SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459116621 1550777484 CKL35737 SMT JYOTHI R CO SANTHOSH N AMBEDKAR NAGARA CHALLAKERE 394205 0 10 LT1 211 1 0 742 59 1 0 3 0.7900 478 3.9900 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 1000000 69988413 0 0 0 2 0 0 0 0 0 0 SMT JYOTHI R CO SANTHOSH N,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459116496 1492512222 11208 SMT JAYAMMA CHALLAKERE - 394205 2500 10 LT1 211 0.2400 0 2211 40 1 0 3 1 0 0 0 0 220 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0908872 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459116583 1484429152 CKL20721 SRI.P.BASANNA S/O PAPANNA SOMAGUDDU ROAD AMBEDKAR NAGARA SOMAGUDDU ROAD AMBEDKAR NAGARA 394205 0 10 LT1 211 0.4800 0 6641 31 1 0 3 1 325 1.7300 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 7699853939D 0 0 0 3 0 0 0 0 0 0 SRI.P.BASANNA S/O PAPANNA,SOMAGUDDU ROAD AMBEDKAR NAGARA SOMAGUDDU ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1459116581 1473412222 10040 NIRMALA CHALLAKERE 394205 7100 10 LT1 211 0.2000 0 3207 60 1 0 3 0.9200 0 0 0 0 440 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BD1050582 0 0 0 0 0 0 0 0 0 0 NIRMALA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459116594 1222548886 CKL24406 R.L.PRABHU KUMAR S/O LATE RUDRACHARI AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 10 LT1 211 1 0 7619 114 1 0 3 0.9300 0 1 0 0 850 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2184642 0 0 0 2 0 0 0 0 0 0 R.L.PRABHU KUMAR S/O LATE RUDRACHARI,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BC2184642 1 0 0 0 0 0 82.6700 91 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459116693 1206412222 9968 JAYANNA BIN THIPPAIAH CHALLAKERE - 394205 7501 10 LT1 211 0.2400 0 3442 12 1 0 3 1 -44 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 1206412037AD 0 0 0 0 0 0 0 0 0 0 JAYANNA BIN THIPPAIAH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459116614 1172412222 11413 AMIR MIGADDR 11413 394205 0 10 LT1 211 0.2400 0 4076 61 1 0 3 0.9200 14 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1037670 0 0 0 0 0 0 0 0 0 0 AMIR,MIGADDR 11413 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 BD1037670 1 0 0 0 0 0 60.5000 67 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459116684 1108313333 CKL14470 SMT SAROJAMMA JANATHACOLONY - 394205 0 10 LT1 211 0.2400 0 6008 24 1 0 3 0.9900 167 1.1600 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 BD0886865 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,JANATHACOLONY - 0 0 0 0 0 0 0 0 2026-02-10 0 10002023196 0 0 0 0 BD0886865 1 0 0 0 0 0 42.0800 52 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459116515 1106104610 CKL33047 B MALLAIAH SO BASAIAH SOMAGUDDU ROAD CHALLAKERE 394205 0 10 LT1 211 1 0 2579 51 1 0 3 0.8300 132 0 0 0 550 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.550 (ignore if paid) 0 0 67465474 0 0 0 2 0 0 0 0 0 0 B MALLAIAH SO BASAIAH,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459116513 1105412222 7399 MOHAN CHALLAKERE 394205 0 10 LT1 211 0.1600 0 8617 59 1 0 3 1 151 1 0 0 510 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.510 (ignore if paid) 0 999999 1105412064AD 0 0 0 2 0 0 0 0 0 0 MOHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459116510 1090412222 CKL15196 SMT RAJEEYABEEGAM CHALLAKERE - 394205 75700 10 LT1 211 0.2400 0 4414 64 1 0 3 1 383 1.9300 0 0 650 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.650 (ignore if paid) 0 999999 1090412905D 0 0 0 1 0 0 0 0 0 0 SMT RAJEEYABEEGAM,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459116480 0890412222 CKL12855 THAHERABI BHEAND MADHINA FLORMOLL BHEAND MADHINA FLORMOLL 394205 3000 10 LT1 211 0.2400 0 9715 130 1 0 3 0.9900 -6 2.7900 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0857133 0 0 0 2 0 0 0 0 0 0 THAHERABI,BHEAND MADHINA FLORMOLL BHEAND MADHINA FLORMOLL 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 BD0857133 1 0 0 0 0 0 89.0800 98 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459116651 0814755672 N NARASHIMAPPA W/O NARASHIMAPPA AMBEDKERNAGARA NEAR NAGARAKATTI 394205 1 10 LT1 211 0.2400 0 11139 80 1 0 3 1 0 0 0 0 1410 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100004556511D 0 0 0 1 0 0 0 0 0 0 N NARASHIMAPPA W/O NARASHIMAPPA,AMBEDKERNAGARA NEAR NAGARAKATTI 0 0 0 0 0 0 0 0 2026-02-10 0 10000740802 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459116698 0800412222 CKL14620 V.GOUSPEER JANATHACOLONY - 394205 0 10 LT1 211 1 0 20691 105 1 0 3 1 0 0 0 0 0 3942 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 999999 0800412056D 0 0 0 0 0 0 0 0 0 0 V.GOUSPEER,JANATHACOLONY - 0 0 0 0 0 0 0 0 2026-02-10 0 10002023200 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2