1467193025 9720103882 CKL27475 MEENAKSHAMMA WO H KARIYAPPA SOMAGUDDU ROAD NEAR HARALAIAH MATA AMBEDKAR NAGARA CHALLAKERE 394203 0 10 LT1 211 0.2400 0 2604 33 1 0 3 0.9300 306 1.9100 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BD0889175 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA WO H KARIYAPPA,SOMAGUDDU ROAD NEAR HARALAIAH MATA AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0889175 1 0 0 0 0 0 7.1700 17 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467193024 9714412222 5886 OBHAM MA CHALLAKERE 394203 11200 10 LT1 211 0.1200 0 222 2 1 0 3 0.7100 -31 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 67415670 0 0 0 0 0 0 0 0 0 0 OBHAM MA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467193044 9651985500 B NAGENDRAPPA S/O BASAVARAJAPPA JANATHACOLONY JANATHACOLONY 394203 1 10 LT1 211 2 0 3636 29 1 0 3 1 -85 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 100004555875D 0 0 0 1 0 0 0 0 0 0 B NAGENDRAPPA S/O BASAVARAJAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1467193078 9598412222 10268 KATAMMA CHALLAKERE 394203 12500 10 LT1 211 0.2400 0 442 0 1 0 3 0.0100 -14 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 BD1025343 0 0 0 0 0 0 0 0 0 0 KATAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD1025343 1 0 0 0 0 0 11.1700 21 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467193094 9592412222 11688 B. SUDHA BESIDE AMBEDKAR NAGAR 394203 21000 10 LT1 211 0.2400 0 5857 35 1 0 3 1 -6 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 9592412948AD 0 0 0 1 0 0 0 0 0 0 B. SUDHA,BESIDE AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 61.5800 68 2024-04-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467192943 9556502575 SMT G E NAGARATHNAMMA W/O VISHWANATHA JANATHACOLONY JANATHACOLONY 394203 1 10 LT1 211 0.2400 0 9306 89 1 0 3 1 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 100004555827D 0 0 0 2 0 0 0 0 0 0 SMT G E NAGARATHNAMMA W/O VISHWANATHA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1467193011 9505413550 H.BABU *** JANATHA COLONY 394203 1 10 LT1 211 0.2400 0 5702 22 1 0 3 1 1 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 100004554834D 0 0 0 1 0 0 0 0 0 0 H.BABU,*** JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467193089 9503412222 5567 N. S. SHIVANANDARAO CHALLAKERE 394203 19000 10 LT1 211 0.2400 0 14019 110 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BD0908613 0 0 0 1 0 0 0 0 0 0 N. S. SHIVANANDARAO,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0908613 1 0 0 0 0 0 186.6700 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1467192910 9483412222 8268 SHERIEF CHALLAKERE 394203 25300 10 LT1 211 0.2400 0 2097 21 1 0 3 0.8700 1 0 0 0 220 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1022398 0 0 0 0 0 0 0 0 0 0 SHERIEF,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 BD1022398 1 0 0 0 0 0 14.2500 24 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467193042 9425412222 5710 A T LEELAVATHI W/O M B LINGARAJU CHALLAKERE 394203 12300 10 LT1 211 0.2400 0 2979 16 1 0 3 1 -2 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 9425412237AGD 0 0 0 1 0 0 0 0 0 0 A T LEELAVATHI W/O M B LINGARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467193080 9414412222 9987 T.MHADEVAPPA CHALLAKERE 394203 4600 10 LT1 211 0.2400 0 4768 1 1 0 3 0.9900 -4 0 0 0 830 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BD0857898 0 0 0 0 0 0 0 0 0 0 T.MHADEVAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0857898 1 0 0 0 0 0 104.0800 114 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467193054 9394412222 5028 M. SUDARSHAN H.L. MYLARI 394203 23400 10 LT1 211 0.1600 0 2241 20 1 0 3 0.9900 259 1.8200 0 0 830 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 67415662 0 0 0 2 0 0 0 0 0 0 M. SUDARSHAN,H.L. MYLARI 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467193082 9336412222 4533 THIPPESWAMY CHALLAKERE 394203 4200 10 LT1 211 0.1200 0 8015 48 1 0 3 1 165 0 0 0 920 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.920 (ignore if paid) 0 999999 9336412387AGD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467193083 9325412222 8191 H. RUDRAPPA CHALLAKERE 394203 14800 10 LT1 211 0.2400 0 5399 55 1 0 3 0.9800 -1 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 BD1068891 0 0 0 0 0 0 0 0 0 0 H. RUDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467193081 9324412222 5666 OBANNA CHALLAKERE 394203 17200 10 LT1 211 0.1600 0 3814 72 1 0 3 0.9300 4 0 0 0 360 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0878115 0 0 0 1 0 0 0 0 0 0 OBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0878115 1 0 0 0 0 0 37.5000 48 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467193079 9324167631 CKL27818 G.ANJANADEVI BEHIND AMBEDKAR BHAVANA JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 2461 65 1 0 3 0.9200 379 2.9000 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BC2646846 0 0 0 2 0 0 0 0 0 0 G.ANJANADEVI,BEHIND AMBEDKAR BHAVANA JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BC2646846 1 0 0 0 0 0 26.7500 37 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467192960 9273790031 ALI HAMAD S/O ABDUL GANISAB JANATHA COLONY JANATHA COLONY 394203 0 10 LT1 211 1 0 8990 103 1 0 3 0.9800 -1 0 0 0 250 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110179093 0 0 0 3 0 0 0 0 0 0 ALI HAMAD S/O ABDUL GANISAB,JANATHA COLONY JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8300 2 LGZ 1 Phase 1467192863 9174412222 4063 K.NIRMALA CHALLAKERE 394203 9100 10 LT1 211 0.2400 0 3366 15 1 0 3 0.9500 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BD0855691 0 0 0 2 0 0 0 0 0 0 K.NIRMALA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0855691 1 0 0 0 0 0 23.4200 33 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467192872 9083412222 8432 KHASIM PEER CHALLAKERE 394203 14100 10 LT1 211 0.2400 0 3277 4 1 0 3 0.9600 1 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 BD1060481 0 0 0 0 0 0 0 0 0 0 KHASIM PEER,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467193000 9014412222 11114 KAMALLAMMA CHALLAKERE 394203 21100 10 LT1 211 1 0 354 32 1 0 3 0.9400 159 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 67458187 0 0 0 2 0 0 0 0 0 0 KAMALLAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467192908 8971838938 CKL32224 SMT RATHNAMMA WO DURUGESHAPPA JANATHA COLONY CLK 394203 0 10 LT1 211 1 0 2803 48 1 0 3 0.8400 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 BD1163598 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA WO DURUGESHAPPA,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467193090 8894412222 5606 B.PANKAJA CHALLAKERE 394203 2600 10 LT1 211 0.0200 0 6274 57 1 0 3 1 -7 1 0 0 400 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.400 (ignore if paid) 0 10000 100006962138 0 0 0 2 0 0 0 0 0 0 B.PANKAJA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0939382 1 0 0 0 0 0 69.2500 76 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467193101 8884412222 3498 K.P. KOLLURAPPA CHALLAKERE 394203 8800 10 LT1 211 0.2400 0 4017 87 1 0 3 0.9900 332 0 0 0 430 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BD1030947 0 0 0 1 0 0 0 0 0 0 K.P. KOLLURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD1030947 1 0 0 0 0 0 40.1700 50 2024-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467193088 8793412222 9112 ERANNA CHALLAKERE 394203 21400 10 LT1 211 0.2400 0 3228 86 1 0 3 0.9600 -2 1.9200 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 BD1068445 0 0 0 2 0 0 0 0 0 0 ERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467192895 8773749069 CKL30914 G GOVINDA SO GUNDAPPA JANATHA COLONY 394203 0 10 LT1 211 1 0 3185 63 1 0 3 0.8900 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 BC3337031 0 0 0 0 0 0 0 0 0 0 G GOVINDA SO GUNDAPPA,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467192894 8773412222 4343 BHIBIJHAN CHALLAKERE 394203 14000 10 LT1 211 0.1600 0 8917 53 1 0 3 1 0 0 0 0 590 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.590 (ignore if paid) 0 999999 8773412719AD 0 0 0 0 0 0 0 0 0 0 BHIBIJHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1467192876 8672412222 11541 S.M.T SAVITHRAMMA MIGADDR 11541 394203 11600 10 LT1 211 0.2400 0 4172 25 1 0 3 1 -24 0 0 0 0 3942 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 2017-10-10 8672412740AID 0 0 0 0 0 0 0 0 0 0 S.M.T SAVITHRAMMA,MIGADDR 11541 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467192940 8657313333 CKL13911 SIKANDAR BEHIND AMBEDKARA BHAVANA JANATHACOLONY 394203 21700 10 LT1 211 0.2400 0 7039 39 1 0 3 1 0 1.4100 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 8657313537AD 0 0 0 2 0 0 0 0 0 0 SIKANDAR,BEHIND AMBEDKARA BHAVANA JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1467193049 8593412222 5414 B. THIPPESWAMY CHALLAKERE 394203 14900 10 LT1 211 0.1600 0 5382 18 1 0 3 1 22 0 0 0 450 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.450 (ignore if paid) 0 999999 8593412919AD 0 0 0 0 0 0 0 0 0 0 B. THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1467192913 8583412222 10269 UMADEVI CHALLAKERE 394203 15200 10 LT1 211 0.2000 0 1523 9 1 0 3 0.9900 72 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BD0891949 0 0 0 0 0 0 0 0 0 0 UMADEVI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0891949 1 0 0 0 0 0 2.5800 13 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467193056 8536412222 8519 KATAIAH CHALLAKERE 394203 13500 10 LT1 211 0.1600 0 1605 89 1 0 3 0.8100 415 2.9300 0 0 520 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 67415644 0 0 0 2 0 0 0 0 0 0 KATAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467193100 8483412222 6133 M.SUDARSHAN MYLARI RAO 394203 23300 10 LT1 211 0.2400 0 12578 49 1 0 3 1 -497 0 0 0 420 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.420 (ignore if paid) 0 999999 8483412892AD 0 0 0 0 0 0 0 0 0 0 M.SUDARSHAN,MYLARI RAO 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1467192882 8460412222 CKL16089 H.MALIK SAB CHALLAKERE - 394203 87412500 10 LT1 211 0.4800 0 7924 82 1 0 3 1 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 8460412672D 0 0 0 1 0 0 0 0 0 0 H.MALIK SAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1467192961 8454412222 10044 VENKATAPPA CHALLAKERE 394203 13100 10 LT1 211 0.2400 0 4065 123 1 0 3 1 0 6.4000 0 0 340 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100005530638D 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1467192994 8414412222 5944 M.THIPPESWAMY CHALLAKERE 394203 20000 10 LT1 211 0.2000 0 7102 135 1 0 3 0.9800 11 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BD0856706 0 0 0 2 0 0 0 0 0 0 M.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0856706 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467193039 8394412222 5076 KAMLAMMA CHALLAKERE 394203 23000 10 LT1 211 0.1600 0 6430 62 1 0 3 1 0 1.0600 0 0 430 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.430 (ignore if paid) 0 999999 8394412994D 0 0 0 2 0 0 0 0 0 0 KAMLAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1467193091 8293412222 4811 RENUKAMMA CHALLAKERE 394203 8200 10 LT1 211 0.1600 0 113 37 1 0 3 0.7400 271 1.9200 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 70363447 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467193041 8233412222 11667 SRI IMAM SAB HUSAIN SAB BEHIND AMBEDKAR BHAVAN 394203 23200 10 LT1 211 0.2400 0 4250 70 1 0 3 0.7400 0 1.1600 0 0 300 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1051019 0 0 0 0 0 0 0 0 0 0 SRI IMAM SAB,HUSAIN SAB BEHIND AMBEDKAR BHAVAN 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467193086 8124412222 3226 BHAGAYAMMA CHALLAKERE 394203 16600 10 LT1 211 0.1600 0 1599 23 1 0 3 0.8900 1 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 BD1084037 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467193077 8113412222 7582 SRVAMANGALA CHALLAKERE 394203 4800 10 LT1 211 0.2400 0 461 36 1 0 3 0.8700 437 2.9600 0 0 420 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.420 (ignore if paid) 0 999999 70342985 0 0 0 2 0 0 0 0 0 0 SRVAMANGALA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 9.8600 20 2024-10-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467193093 8093412222 6788 KENCHAPPA CHALLAKERE 394203 15900 10 LT1 211 0.1200 0 3365 30 1 0 3 1 43 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 8093412968AAD 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467192906 8082352351 CKL32602 BANU BI WO JABBAR SAB JANATHA COLONY CLK 394203 0 10 LT1 211 1 0 3467 95 1 0 3 0.9000 418 1.7300 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 67406307 0 0 0 2 0 0 0 0 0 0 BANU BI WO JABBAR SAB,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467193062 8047171845 CKL24116 BASHEER AHAMAD S/O PAKRUDDEN SAB GANDHINAGARA GANDHINAGARA 394203 0 10 LT1 211 0.2400 0 3022 0 1 0 28 1 -15 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 100005189552D 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMAD S/O PAKRUDDEN SAB,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 BC1989853 1 0 0 0 0 0 47 57 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467193055 8034412222 9983 SMT MARAKKA C/O THIPPESWAMY CHALLAKERE 394203 0 10 LT1 211 0.2400 0 2582 35 1 0 3 0.9800 -63 0 0 0 360 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1078716 0 0 0 0 0 0 0 0 0 0 SMT MARAKKA C/O THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467192905 7873412222 9290 Smt. HANUMAKHA CHALLAKERE 394203 2400 10 LT1 211 0.2400 0 6399 69 1 0 3 0.8800 -104 0 0 0 270 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1051583 0 0 0 0 0 0 0 0 0 0 Smt. HANUMAKHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467193058 7798509571 SMT R GULAB SHA WO HAYATH BASHA NEAR AMBEDKAR BHAVAN JANATA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 686 32 1 0 3 0.8500 12 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 1000000 69981572 0 0 0 0 0 0 0 0 0 0 SMT R GULAB SHA WO HAYATH BASHA,NEAR AMBEDKAR BHAVAN JANATA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467193053 7796137000 CKL17761 S JAYANNA S/O SATHYAPPA AMBEDKERNAGARA AMBEDKERNAGARA 394203 1 10 LT1 211 0.2400 0 8755 56 1 0 3 1 1 0 0 0 740 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100004553502D 0 0 0 0 0 0 0 0 0 0 S JAYANNA S/O SATHYAPPA,AMBEDKERNAGARA AMBEDKERNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467192896 7745412222 9984 GANGADHARAPPA BINL KUNDURPAIAH CHALLAKERE 394203 0 10 LT1 211 0.2400 0 7179 50 1 0 3 1 -820 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 100004555184D 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA BINL KUNDURPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467192897 7737501002 CKL33006 GANGADHARAPPA SO THIMMAPPA JANATHA COLONY CLK 394203 0 10 LT1 211 1 0 1769 25 1 0 3 0.8500 -1 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 67467850 0 0 0 2 0 0 0 0 0 0 GANGADHARAPPA SO THIMMAPPA,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467193045 7714412222 3225 S.NAGARAJ CHALLAKERE 394203 16700 10 LT1 211 0.1600 0 829 0 1 0 3 0.0100 -57 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BD0856701 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0856701 1 0 0 0 0 0 9.7500 20 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0110 2 1467193069 7684412222 8518 MARAKKA CHALLAKERE 394203 13600 10 LT1 211 0.1600 0 55 18 1 0 3 0.8400 -1 1 0 0 490 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.490 (ignore if paid) 0 999999 70363474 0 0 0 2 0 0 0 0 0 0 MARAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467193065 7683412222 10093 ASHRAF UNNISA CHALLAKERE 394203 15000 10 LT1 211 0.2400 0 4727 59 1 0 3 0.9800 385 2.9300 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 BD1060488 0 0 0 2 0 0 0 0 0 0 ASHRAF UNNISA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467192920 7644412222 9866 LATHA CHALLAKERE 394203 9000 10 LT1 211 0.2400 0 3202 48 1 0 3 0.7000 -15 0 0 0 490 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BD1030948 0 0 0 1 0 0 0 0 0 0 LATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD1030948 1 0 0 0 0 0 75 83 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467193036 7593412222 7764 MUTTHAPPA CHALLAKERE 394203 13400 10 LT1 211 0.1600 0 5070 106 1 0 3 0.9300 0 0 0 0 910 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BD0922646 0 0 0 2 0 0 0 0 0 0 MUTTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0922646 1 0 0 0 0 0 75 83 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467193048 7285412222 10052 A.T.APPAREDDY V. THIMMAIAH 394203 17500 10 LT1 211 0.2400 0 4960 70 1 0 3 0.9300 3 1 0 0 160 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.160 (ignore if paid) 0 99999 BD0878122 0 0 0 2 0 0 0 0 0 0 A.T.APPAREDDY,V. THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0878122 1 0 0 0 0 0 49.5000 54 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467192864 7263512222 CKL13067 OABAMMA BHEAND AMBEDKAR BHAVANA BHEAND AMBEDKAR BHAVANA 394203 11300 10 LT1 211 0.2400 0 3213 52 1 0 3 0.9700 208 1.5800 0 0 400 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 BD1078883 0 0 0 1 0 0 0 0 0 0 OABAMMA,BHEAND AMBEDKAR BHAVANA BHEAND AMBEDKAR BHAVANA 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467192917 7243036176 CKL20741 HASEN SAB S/O CHAMAN SAB JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 0.2400 0 2336 45 1 0 3 0.7300 0 1 0 0 650 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.650 (ignore if paid) 0 99999 67408917 0 0 0 1 0 0 0 0 0 0 HASEN SAB S/O CHAMAN SAB,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 55.9100 62 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467192959 7144956372 CKL26867 SMT RATHNAMMA W/O JAYANNA JANATHACOLONY NEAR SRI MARAMMA TEMPLE 394203 0 10 LT1 211 0.2400 0 2135 56 1 0 3 0.9900 110 1 0 0 510 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2476717 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA W/O JAYANNA,JANATHACOLONY NEAR SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BC2476717 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467192958 7134412222 2953 B NAGENDRAPPA S/O LATE BASAVARAJAPPA CHALLAKERE 394203 18600 10 LT1 211 1.5000 0 16226 81 1 0 3 1 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 7134412309AD 0 0 0 0 0 0 0 0 0 0 B NAGENDRAPPA S/O LATE BASAVARAJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1467192963 7124412222 2914 ERANNA CHALLAKERE 394203 16400 10 LT1 211 0.1200 0 2442 23 1 0 3 0.9900 628 5.0200 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BD0856709 0 0 0 2 0 0 0 0 0 0 ERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0856709 1 0 0 0 0 0 18.6700 29 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467193073 7083412222 9703 GANGADHARAPPA BIN REDDAPPA CHALLAKERE 394203 5000 10 LT1 211 0.2400 0 1140 9 1 0 3 0.9900 163 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 67431651 0 0 0 2 0 0 0 0 0 0 GANGADHARAPPA BIN REDDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467192874 7064412222 7303 THIPPESWAMY CHALLAKERE 394203 11000 10 LT1 211 0.2400 0 3426 0 1 0 28 1 -39 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 7064412632AD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467192931 7030416313 CKL31394 DADAPEER SO JABIULLA JANATHA COLONY 394203 0 10 LT1 211 1 0 1942 38 1 0 3 0.8700 219 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 BD1116324 0 0 0 1 0 0 0 0 0 0 DADAPEER SO JABIULLA,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.5500 39 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467193076 6972437537 CKL30636 NAGARATHNAMMA WO LATE GAJENDRA AMBEDKARNAGARA 394203 0 10 LT1 211 0.5000 0 1119 5 1 0 3 0 -127 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 111114953159 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA WO LATE GAJENDRA,AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467193085 6971412222 12128 G. NAGARAJ S/O GOPALASWAMY NEAR AMBEDKAR BHAVAN 394203 9400 10 LT1 211 0.2400 0 4072 42 1 0 3 0.7400 -1 0 0 0 1210 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 BD1078590 0 0 0 1 0 0 0 0 0 0 G. NAGARAJ,S/O GOPALASWAMY NEAR AMBEDKAR BHAVAN 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467192965 6937412222 4098 H.G.PRAKASH CHALLAKERE 394203 17600 10 LT1 211 0.1600 0 1048 5 1 0 3 0.9700 -29 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 BD1078884 0 0 0 0 0 0 0 0 0 0 H.G.PRAKASH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467193026 6894412222 2976 PARVATHAMMA CHALLAKERE 394203 6000 10 LT1 211 0.2400 0 1767 3 1 0 3 0.9900 -84 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BD0891945 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0891945 1 0 0 0 0 0 53 58 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467193074 6873412222 3175 MOHAMED ISMAIL CHALLAKERE 394203 3000 10 LT1 211 0.0400 0 2377 21 1 0 3 1 -8 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 111112130331 0 0 0 2 0 0 0 0 0 0 MOHAMED ISMAIL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467193046 6805412222 8939 HONNAPPA CHALLAKERE 394203 8500 10 LT1 211 0.2000 0 4009 41 1 0 3 0.9900 -3 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 100000 BD0878118 0 0 0 0 0 0 0 0 0 0 HONNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0878118 1 0 0 0 0 0 60.5800 67 2025-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467192986 6700412222 CKL14626 SMT GANGAMMA JANATHACOLONY - 394203 20600 10 LT1 211 0.4800 0 7333 43 1 0 3 1 78 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 6700412036D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,JANATHACOLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467193047 6621341692 CKL30640 SAMIULLA S/O PAKRUDDIN SAB JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 0.4800 0 3323 123 1 0 3 0.9300 669 13.7900 0 0 910 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC3269435 0 0 0 2 0 0 0 0 0 0 SAMIULLA S/O PAKRUDDIN SAB,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467193050 6611412222 CKL14425 SMT BANUBE BEHIND AMBEDKER BHAVANA JANATHA COLONY 394203 25100 10 LT1 211 0.2400 0 7305 72 1 0 3 1 -7 1.2300 0 0 920 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 2978 0 14009003 ASD to be paid:Rs.920 (ignore if paid) 0 999999 6611412103AD 0 0 0 2 0 0 0 0 0 0 SMT BANUBE,BEHIND AMBEDKER BHAVANA JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467193087 6594412222 5152 G.SHANKARAPPA S/O KOTRABASAPPA 394203 14300 10 LT1 211 0.1600 0 339 6 1 0 3 0.9900 -29 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 BD0939384 0 0 0 0 0 0 0 0 0 0 G.SHANKARAPPA,S/O KOTRABASAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0939384 1 0 0 0 0 0 3.0800 13 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467193059 6504412222 4760 P.HANUMANTHAPPA CHALLAKERE 394203 18000 10 LT1 211 0.3600 0 6994 28 1 0 3 1 -62 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 111110185354 0 0 0 0 0 0 0 0 0 0 P.HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467193040 6372991982 CKL30638 VIJAYAMMA WO YARRISWAMY AMBEDKAR BHAVAN BEHIND , JANATHA COLONY 394203 0 10 LT1 211 1 0 1564 16 1 0 3 0.6300 277 1.9400 0 0 210 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3299848 0 0 0 1 0 0 0 0 1 0 VIJAYAMMA WO YARRISWAMY,AMBEDKAR BHAVAN BEHIND , JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467192892 6353512222 CKL13144 SOWBAGYAMMA MIGADDR CKL13144 394203 5400 10 LT1 211 0.2400 0 4548 65 1 0 3 0.9700 0 0 0 0 330 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0891952 0 0 0 1 0 0 0 0 0 0 SOWBAGYAMMA,MIGADDR CKL13144 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0891952 1 0 0 0 0 0 48.1700 53 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467192977 6333412222 CKL13595 MUKBALAMMA MIGADDR CKL13595 394203 700 10 LT1 211 0.2400 0 3379 40 1 0 3 0.8600 -30 1 0 0 620 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 BD1022399 0 0 0 2 0 0 0 0 0 0 MUKBALAMMA,MIGADDR CKL13595 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-10-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467192980 6316412222 9544 SRI RAMDAS CHALLAKERE 394203 5600 10 LT1 211 0.2400 0 4203 38 1 0 3 0.7900 -5 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BD0922255 0 0 0 0 0 0 0 0 0 0 SRI RAMDAS,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0922255 1 0 0 0 0 0 47.6700 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467192985 6313273401 CKL29661 GOWRAMMA SOMAGUDDU ROAD,JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 6020 97 1 0 3 0.8300 0 0 0 0 480 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3057233 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,SOMAGUDDU ROAD,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467193030 6299838201 CKL22155 BORAIAH S/O LATE BOSAIAH JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 0.2400 0 2555 17 1 0 3 1 -48 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 9556784601D 0 0 0 1 0 0 0 0 0 0 BORAIAH S/O LATE BOSAIAH,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467193016 6194412222 10299 MUDDAMMA CHALLAKERE 394203 16000 10 LT1 211 0.2400 0 3944 30 1 0 3 0.9400 2 0 0 0 240 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BD1025344 0 0 0 0 0 0 0 0 0 0 MUDDAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD1025344 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467192976 6134412222 2968 P.HANUMANTHAPPA CHALLAKERE 394203 18100 10 LT1 211 0.1200 0 2162 210 1 0 3 0.9300 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 70343202 0 0 0 4 0 0 0 0 0 0 P.HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1467192983 6132186862 CKL28153 R.THIPPESWAMY SOMAGUDDU ROAD,AMBEDKAR NAGARA CHALLAKERE 394203 0 10 LT1 211 0.5000 0 5630 85 1 0 3 0.9400 0 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 1000000 BC2825306 0 0 0 2 0 0 0 0 0 0 R.THIPPESWAMY,SOMAGUDDU ROAD,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BC2825306 1 0 0 0 0 0 86.2500 95 2023-09-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467192984 6124412222 6652 SHANMUKKAPPA CHALLAKERE 394203 15300 10 LT1 211 0.2400 0 195 15 1 0 3 0.9900 72 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 67458222 0 0 0 0 0 0 0 0 0 0 SHANMUKKAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467192941 6018126122 CKL23447 SMT JAYAMMA W/O SHAMANNA AMBEDKARNAGARA AMBEDKARNAGARA 394203 0 10 LT1 211 0.2400 0 9698 78 1 0 3 0.8100 -34 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BC1953061 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA W/O SHAMANNA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BC1953061 1 0 0 0 0 0 80.5000 89 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467192944 6008705743 CKL31841 VISHNU SO LATE SRINIVASAMURTHY SOMAGUDDU ROAD AMBEDIKAR NAGARA 394203 0 10 LT1 211 1 0 2407 28 1 0 3 0.8600 326 2.4000 0 0 340 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3463089 0 0 0 2 0 0 0 0 0 0 VISHNU SO LATE SRINIVASAMURTHY,SOMAGUDDU ROAD AMBEDIKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467193002 5998872819 CKL32222 SMT RATHNAMMA WO DURUGESHAPPA JANATHA COLONY CLK 394203 0 10 LT1 211 1 0 2700 59 1 0 3 0.9400 750 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 BD1163599 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA WO DURUGESHAPPA,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467193001 5993387051 CKL33845 YASHWANTH.T S/O THUKARAMAREDDY NEAR HONGIRANA SCHOOL JANATHA COLONY CHALLAKERE NEAR HONGIRANA SCHOOL JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 1350 48 1 0 3 0.9600 1 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 68247819 0 0 0 2 0 0 0 0 0 0 YASHWANTH.T S/O THUKARAMAREDDY,NEAR HONGIRANA SCHOOL JANATHA COLONY CHALLAKERE NEAR HONGIRANA SCHOOL JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467192866 5853013982 CKL28180 SMT UMADEVI AMBEDKAR NAGARA CHALLAKERE 394203 0 10 LT1 211 0.5000 0 4256 51 1 0 3 0.9900 2 0 0 0 620 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BC2833970 0 0 0 0 0 0 0 0 0 0 SMT UMADEVI,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BC2833970 1 0 0 0 0 0 54.3300 60 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467192869 5851275253 CKL32398 VIJAYAMMA WO YARISWAMY M JANATHA COLONY 394203 0 10 LT1 211 1 0 1958 42 1 0 3 0.9700 225 1.5100 0 0 580 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.580 (ignore if paid) 0 0 67496852 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA WO YARISWAMY M,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467192921 5804412222 7136 D.DEVARAJ CHALLAKERE 394203 2200 10 LT1 211 0.2400 0 2935 56 1 0 3 0.8300 0 0 0 0 450 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 67408982 0 0 0 1 0 0 0 0 0 0 D.DEVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467193051 5674412222 9986 R. DYAMAKKA C/O AJJAPPA CHALLAKERE 394203 0 10 LT1 211 0.2400 0 4280 84 1 0 3 0.9900 -9 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BD0855136 0 0 0 1 0 0 0 0 0 0 R. DYAMAKKA C/O AJJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467193063 5613496395 CKL26135 VEERESHA S/O NAGARAJA JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 0.2400 0 6009 37 1 0 3 0.9600 325 2.4000 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BC2311545 0 0 0 2 0 0 0 0 0 0 VEERESHA S/O NAGARAJA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BC2311545 1 0 0 0 0 0 51.1700 56 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467193060 5608313333 CKL14063 ANSARULLA JANATHA COLONY - 394203 0 10 LT1 211 0.4800 0 3673 30 1 0 3 0.9100 21 0 0 0 610 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD0908873 0 0 0 0 0 0 0 0 0 0 ANSARULLA,JANATHA COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467192901 5547050340 CKL28186 RASOOL S. SO LATE SATTER SAB CHARMADA MANDI ROAD,JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 1271 23 1 0 3 0.8900 108 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 BD0924261 0 0 0 0 0 0 0 0 0 0 RASOOL S. SO LATE SATTER SAB,CHARMADA MANDI ROAD,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0924261 1 0 0 0 0 0 5.3300 15 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467192899 5536412222 2984 M. G. ESHWARAPPA CHALLAKERE 394203 8600 10 LT1 211 0.1600 0 1122 0 1 0 28 1 -23 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 111110103408 0 0 0 0 0 0 0 0 0 0 M. G. ESHWARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467192903 5535269098 CKL27880 SMT YASHODAMMA WO RAMESH OPP COURT,SOMAGUDDU ROAD,JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 0.5000 0 4317 49 1 0 3 0.9900 190 3 0 0 1282 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.1282 (ignore if paid) 0 99999 BC2665449 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA WO RAMESH,OPP COURT,SOMAGUDDU ROAD,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BC2665449 1 0 0 0 0 0 48.6700 54 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467192981 4304412222 9927 INDRESH CHALLAKERE 394203 6200 10 LT1 211 0.2400 0 5273 73 1 0 3 0.9800 763 3.8200 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BD0891951 0 0 0 2 0 0 0 0 0 0 INDRESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0891951 1 0 0 0 0 0 54.5000 60 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467192956 4221439997 CKL20686 NOORJANU W/O BUDEN SAB JANATHA COLONY,CHALLAKERE NEAR CHARMA MANDI, JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 0.5000 0 10618 52 1 0 3 1 274 1.9400 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110180653 0 0 0 1 0 0 0 0 0 0 NOORJANU W/O BUDEN SAB,JANATHA COLONY,CHALLAKERE NEAR CHARMA MANDI, JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1467192867 4127412222 8477 MHABUB CHALLAKERE 394203 21800 10 LT1 211 0.2400 0 6982 27 1 0 3 1 -20 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 4127412242AGD 0 0 0 0 0 0 0 0 0 0 MHABUB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467192922 4104412222 2831 V.H GOPHALASWAMI CHALLAKERE 394203 9700 10 LT1 211 0.2000 0 5016 28 1 0 3 1 -3 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 4104412074AD 0 0 0 0 0 0 0 0 0 0 V.H GOPHALASWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467192928 4096412222 5711 A T LEELAVATHI W/O M B LINGARAJU CHALLAKERE 394203 12400 10 LT1 211 0.2400 0 1044 27 1 0 3 1 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 67458204 0 0 0 0 0 0 0 0 0 0 A T LEELAVATHI W/O M B LINGARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 69.5000 76 2025-01-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467193110 4044412222 3228 M.C.JAYANNA CHALLAKERE 394203 19900 10 LT1 211 0.1600 0 1942 17 1 0 3 1 40 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 4044412412AID 0 0 0 1 0 0 0 0 0 0 M.C.JAYANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467192949 4017479729 THIPPESWAMY S/O LAKSHMANA AMBEDKERNAGARA AMBEDKERNAGARA 394203 1 10 LT1 211 0.2400 0 6461 19 1 0 3 1 820 4.1500 0 0 520 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004555824D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O LAKSHMANA,AMBEDKERNAGARA AMBEDKERNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467192936 4014412222 9398 CHITAMMA CHALLAKERE 394203 2800 10 LT1 211 0.2400 0 5685 58 1 0 3 0.9900 421 2.3200 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BD0938815 0 0 0 2 0 0 0 0 0 0 CHITAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 BD0938815 1 0 0 0 0 0 56.3300 62 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467192932 3994412222 7716 MANTHAMMA CHALLAKERE 394203 8700 10 LT1 211 0.2400 0 14074 124 1 0 3 1 -2 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 3994412949AID 0 0 0 1 0 0 0 0 0 0 MANTHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1467192933 3993412222 4071 PUTTANNA CHALLAKERE 394203 11800 10 LT1 211 0.2400 0 4143 41 1 0 3 0.9800 0 0 0 0 680 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0878116 0 0 0 0 0 0 0 0 0 0 PUTTANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0878116 1 0 0 0 0 0 34.1700 44 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467192996 3957313333 CKL13232 KHSIM SAAB MIGADDR CKL13232 394203 22100 10 LT1 211 0.2400 0 10235 111 1 0 3 0.9700 0 0 0 0 210 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0856533 0 0 0 1 0 0 0 0 0 0 KHSIM SAAB,MIGADDR CKL13232 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 BD0856533 1 0 0 0 0 0 105.2500 116 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467192957 3905412222 9637 HANUMANTHAPPA BIN ANJINAPPA CHALLAKERE 394203 0 10 LT1 211 0.2400 0 1953 40 1 0 3 0.9400 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 BD1129668 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA BIN ANJINAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467193102 3839880402 CKL30913 G GOVINDA SO GUNDAPPA JANATHA COLONY 394203 0 10 LT1 211 1 0 3128 63 1 0 3 0.9300 0 0 0 0 460 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3337032 0 0 0 0 0 0 0 0 0 0 G GOVINDA SO GUNDAPPA,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467192982 3693412222 10945 P.HANUMANTHAPPA CHALLAKERE 394203 18300 10 LT1 211 0.1000 0 15282 51 1 0 3 1 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 3693412923AD 0 0 0 0 0 0 0 0 0 0 P.HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1467193010 3582412222 11283 THIPPAIAH BIN DURUGAPPA MIGADDR 11283 394203 3600 10 LT1 211 0.6400 0 2642 6 1 0 3 1 112 1 0 0 340 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.340 (ignore if paid) 0 999999 3582412838AID 0 0 0 1 0 0 0 0 0 0 THIPPAIAH BIN DURUGAPPA,MIGADDR 11283 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-10-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1467193008 3567313333 CKL14338 G MALLIKARJUNA JANATHA COLONY - 394203 19200 10 LT1 211 1 0 2034 60 1 0 3 0.7600 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 68245277 0 0 0 1 0 0 0 0 0 0 G MALLIKARJUNA,JANATHA COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-12-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467193009 3563412222 10292 R. NAGARAJ CHALLAKERE 394203 7200 10 LT1 211 0.2000 0 3900 60 1 0 3 0.9800 102 2.0400 0 0 220 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0891950 0 0 0 2 0 0 0 0 0 0 R. NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0891950 1 0 0 0 0 0 33.3300 43 2023-12-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467192937 3500737663 CKL25823 THIPPESWAMY S/O OBALAPPA JANATHACOLONY JANATHACOLONY 394203 6 10 LT1 211 0.2400 0 177 0 1 0 28 1 -12 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 111110083639 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O OBALAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 BC2275387 1 0 0 0 0 0 0 10 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467193070 3470412222 CKL16087 SMT SAROJAMMA CHALLAKERE - 394203 89654700 10 LT1 211 0.2400 0 4306 28 1 0 3 1 39 0 0 0 260 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.260 (ignore if paid) 0 999999 3470412767D 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467192930 3102132098 CKL25230 SMT NOORJAN W/O BUDEN SAB JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 0.5000 0 5161 25 1 0 3 0.9600 -40 0 0 0 240 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2150092 0 0 0 0 0 0 0 0 0 0 SMT NOORJAN W/O BUDEN SAB,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BC2150092 1 0 0 0 0 0 42.4200 52 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467192885 3024412222 8274 THIPPESWAMI CHALLAKERE 394203 21600 10 LT1 211 0.2400 0 1918 58 1 0 3 0.7900 0 0 0 0 450 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 67408892 0 0 0 2 0 0 0 0 0 0 THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467192884 3019306852 CKL18113 DEVARAJA S/O VEERESHA JANATHACOLONY JANATHACOLONY 394203 1 10 LT1 211 0.2400 0 8940 53 1 0 3 1 0 0 0 0 310 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004555872D 0 0 0 0 0 0 0 0 0 0 DEVARAJA S/O VEERESHA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467192972 2994412222 3487 A.E.E.ENGINEER K.H.B.COLONY CHALLAKERE - 394203 6700 10 LT1 211 0.2400 0 610 64 1 0 3 0.9400 -3 5.3800 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 1000000 67491938 0 0 0 2 0 0 0 0 0 0 A.E.E.ENGINEER K.H.B.COLONY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467192966 2990055696 CKL30270 R THIPPESWAMY SO RUDRAPPA SOMAGUDDU ROAD, AMBEDKAR NAGARA 394203 0 10 LT1 211 0.5000 0 4682 80 1 0 3 0.9600 8 0 0 0 380 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3200570 0 0 0 2 0 0 0 0 0 0 R THIPPESWAMY SO RUDRAPPA,SOMAGUDDU ROAD, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467193028 2963412222 10018 GOWRAMMA CHALLAKERE 394203 6800 10 LT1 211 0.2000 0 10571 75 1 0 3 1 -15 1.1600 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 2963412637AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1467193105 2934412222 7099 DURGESHAPPA CHALLAKERE 394203 7300 10 LT1 211 1 0 16916 89 1 0 3 1 14 0 0 0 800 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110126577 0 0 0 1 0 0 0 0 0 0 DURGESHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LNT 1 Phase 1467192912 2894412222 4363 V. RAJANNA CHALLAKERE 394203 18800 10 LT1 211 0.1600 0 8927 54 1 0 3 1 -6 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 111110348663 0 0 0 0 0 0 0 0 0 0 V. RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 54.2500 60 2025-04-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467193061 2874412222 7412 LAKSHMENDAR 0 - 394203 10900 10 LT1 211 0.8000 0 2653 102 1 0 3 0.6700 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 67457584 0 0 0 1 0 0 0 0 0 0 LAKSHMENDAR,0 - 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467192881 2814412222 9145 DURGAPPA CHALLAKERE 394203 8900 10 LT1 211 0.2400 0 212 2 1 0 2 0 788 6.1800 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 100006296024D 0 0 0 0 0 0 0 0 0 0 DURGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0855700 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467192947 2783412222 7267 EMAMMASAB CHALLAKERE 394203 22000 10 LT1 211 1 0 2367 30 1 0 3 0.9100 354 1.4800 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 10000 BD1051376 0 0 0 0 0 0 0 0 0 0 EMAMMASAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467193017 2771512222 AEH919 PHIROZ BASHA CHALLAKERE 394203 24900 10 LT1 211 3 0 15377 59 1 0 3 1 3 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 2771512724AD 0 0 0 0 0 0 0 0 0 0 PHIROZ BASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467193018 2742412222 11560 B NAGENDRAPPA S/O LATE BASAVARAJAPPA CHALLAKERE 394203 18500 10 LT1 211 1 0 6041 65 1 0 3 1 0 0 0 0 250 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111974341 0 0 0 0 0 0 0 0 0 0 B NAGENDRAPPA S/O LATE BASAVARAJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 82 90 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1467192911 2717412222 8684 MALIKSAB CHALLAKERE 394203 23100 10 LT1 211 0.2400 0 1602 45 1 0 3 0.8100 1 0 0 0 470 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 67491735 0 0 0 0 0 0 0 0 0 0 MALIKSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467193092 2624412222 10583 NAGARAJ CHALLAKERE 394203 25500 10 LT1 211 0.1200 0 1223 25 1 0 3 0.9900 0 0 0 0 300 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1025345 0 0 0 0 0 0 0 0 0 0 NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 BD1025345 1 0 0 0 0 0 16.6700 27 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467192868 2607600134 CKL26122 M.AKBAR S/O MOHEDDIN SAB AMBEDKARNAGARA AMBEDKARNAGARA 394203 0 10 LT1 211 0.2400 0 2579 44 1 0 3 0.8600 197 1.0400 0 0 600 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2275512 0 0 0 1 0 0 0 0 0 0 M.AKBAR S/O MOHEDDIN SAB,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BC2275512 1 0 0 0 0 0 24.6700 35 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467192926 2593412222 2913 D.S. VEERESH CHALLAKERE 394203 15500 10 LT1 211 0.1200 0 166 0 1 0 3 0.9900 -8 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 10000 BD1030949 0 0 0 0 0 0 0 0 0 0 D.S. VEERESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467192927 2591329828 CKL32399 VIJAYAMMA WO YARISWAMY M JANATH COLONY 394203 0 10 LT1 211 1 0 599 15 1 0 3 0.9600 369 2.7800 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 67496853 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA WO YARISWAMY M,JANATH COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467192929 2580640210 CKL25595 D.SRINIVASA S/O D.GOVINDAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394203 0 10 LT1 211 1 0 4363 72 1 0 3 0.9300 0 1 0 0 870 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2153485 0 0 0 2 0 0 0 0 0 0 D.SRINIVASA S/O D.GOVINDAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BC2153485 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467192990 2542550797 CKL26637 SMT PADMAKKA W/O HANUMANTHAPPA JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 0.2400 0 3854 21 1 0 3 0.9700 57 0 0 0 480 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2448881 0 0 0 0 0 0 0 0 0 0 SMT PADMAKKA W/O HANUMANTHAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BC2448881 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467193057 2474412222 8322 SUNANDAMMA CHALLAKERE 394203 14200 10 LT1 211 0.2400 0 909 56 1 0 3 0.9100 67 0 0 0 240 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 70343219 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467192880 2424512222 CKL13311 PALAIAH A/S BADAKAIAH MIGADDR CKL13311 394203 22400 10 LT1 211 1 0 5584 112 1 0 3 0.9200 0 1 0 0 230 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1022397 0 0 0 2 0 0 0 0 0 0 PALAIAH A/S BADAKAIAH,MIGADDR CKL13311 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 BD1022397 1 0 0 0 0 0 23.0800 33 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467192950 2404412222 4070 B.A. HAJAMATTAULLA CHALLAKERE 394203 11700 10 LT1 211 0.1600 0 8380 42 1 0 3 1 0 0 0 0 620 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.620 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2404412018D 0 0 0 0 0 0 0 0 0 0 B.A. HAJAMATTAULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467192871 2318312222 CKL13009 K.C.KESHAVAMURTHY BHEAND AMBEDKER BHAVANA BHEAND AMBEDKER BHAVANA 394203 24700 10 LT1 211 1 0 1090 45 1 0 3 0.7600 163 1 0 0 390 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 67491760 0 0 0 2 0 0 0 0 0 0 K.C.KESHAVAMURTHY,BHEAND AMBEDKER BHAVANA BHEAND AMBEDKER BHAVANA 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467192873 2314412222 3465 THIPPESH CHALLAKERE - 394203 12700 10 LT1 211 0.1600 0 9332 121 1 0 3 0.9800 -7 2.3800 0 0 240 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BD0939383 0 0 0 2 0 0 0 0 0 0 THIPPESH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0939383 1 0 0 0 0 0 102.7500 113 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467192934 2294412222 10536 H.SHIVASHANKARAPPA CHALLAKERE 394203 6100 10 LT1 211 0.2400 0 1966 21 1 0 3 0.9900 49 1 0 0 1020 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BD0857900 0 0 0 1 0 0 0 0 0 0 H.SHIVASHANKARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0857900 1 0 0 0 0 0 53 58 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467193004 2252144345 CKL32860 MAHADEVAPPA SO THIPPESWAMY AMBEDKAR NAGARA CLK 394203 0 10 LT1 211 1 0 1700 62 1 0 3 0.7800 65 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 67424618 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA SO THIPPESWAMY,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467192998 2251069604 CKL28010 LOHITHKUMAR.M SO MUTHYAPPA JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 0.5000 0 3512 5 1 0 3 0.9700 8 1 0 0 500 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BD0922756 0 0 0 1 0 0 0 0 0 0 LOHITHKUMAR.M SO MUTHYAPPA,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0922756 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467192923 2193412222 3517 G.N.VEERABHDRAPPA CHALLAKERE 394203 15100 10 LT1 211 0.2400 0 89 0 1 0 28 1 378 2.6600 0 0 210 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112130330 0 0 0 0 0 0 0 0 0 0 G.N.VEERABHDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467192995 2154412222 8084 UMAMMA CHALLAKERE 394203 10200 10 LT1 211 0.1600 0 9873 41 1 0 3 1 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 2154412520AD 0 0 0 0 0 0 0 0 0 0 UMAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467193098 2127412222 5205 HUSEEN.S MYENAR GARDIAN MAMTHAJ BEGUM CHALLAKERE 394203 9900 10 LT1 211 2 0 5435 69 1 0 3 1 0 0 0 0 560 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.560 (ignore if paid) 0 999999 2127412240AD 0 0 0 1 0 0 0 0 0 0 HUSEEN.S MYENAR GARDIAN MAMTHAJ BEGUM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1467193095 2125412222 6245 G.VEERABHDRAPPA. CHALLAKERE 394203 15600 10 LT1 211 0.2000 0 5143 14 1 0 3 0.8700 3 0 0 0 780 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BD1030950 0 0 0 0 0 0 0 0 0 0 G.VEERABHDRAPPA.,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD1030950 1 0 0 0 0 0 67.6700 74 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467192918 2097313333 CKL14509 SMT SHAMSHED JANATHA COLONY - 394203 24300 10 LT1 211 0.2400 0 2414 48 1 0 3 0.9600 0 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 67415657 0 0 0 2 0 0 0 0 0 0 SMT SHAMSHED,JANATHA COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467192916 2074412222 9971 RUDRAMMA C/O KOLLARAPPA CHALLAKERE 394203 8100 10 LT1 211 0.2400 0 3105 26 1 0 3 1 208 1.5200 0 0 460 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.460 (ignore if paid) 0 999999 2074412726AD 0 0 0 1 0 0 0 0 0 0 RUDRAMMA C/O KOLLARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1467192890 2000506722 CKL35701 RATHNAMMA WO DURUGESHAPPA D JANATHA COLONY CLK 394203 0 10 LT1 211 1 0 926 148 1 0 3 0.9600 4819 29.4400 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 1000000 U5166142 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WO DURUGESHAPPA D,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467192973 1993412222 2843 K.S.JAGHANATHACHARI CHALLAKERE 394203 20400 10 LT1 211 0.2400 0 7255 36 1 0 3 1 3 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110399898 0 0 0 1 0 0 0 0 0 0 K.S.JAGHANATHACHARI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1467192952 1881412222 CKL12853 SAROJAMMA CHARMA MANDI SIDE CHARMA MANDI SIDE 394203 20800 10 LT1 211 0.2400 0 3004 73 1 0 3 0.9800 27 1 0 0 380 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.380 (ignore if paid) 0 0 BD1145992 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,CHARMA MANDI SIDE CHARMA MANDI SIDE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467193015 1830837243 CKL28382 SMT MALLAMMA WO HANUMAIAH NEAR MASIDI,JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 2235 30 1 0 3 0.9700 -9 1.0200 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 BD0922424 0 0 0 2 0 0 0 0 0 0 SMT MALLAMMA WO HANUMAIAH,NEAR MASIDI,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 BD0922424 1 0 0 0 0 0 13.2500 23 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467192915 1788156712 CKL28406 H.GANGAMMA WO KOTRESH NEAR CHARMADAMANDI JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 2724 18 1 0 3 1 -1 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 111111633467 0 0 0 1 0 0 0 0 0 0 H.GANGAMMA WO KOTRESH,NEAR CHARMADAMANDI JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0909728 1 0 0 0 0 0 30.5000 41 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1467193066 1754412222 10011 N. MANJUNALTH BIN NARASIMHAPPA CHALLAKERE 394203 0 10 LT1 211 0.2400 0 5613 57 1 0 3 0.9900 110 1 0 0 460 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.460 (ignore if paid) 0 0 BD1002626 0 0 0 2 0 0 0 0 0 0 N. MANJUNALTH BIN NARASIMHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD1002626 1 0 0 0 0 0 71 78 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467192938 1692412222 10484 T. BASAVARAJ THIPPESWAMY 394203 17400 10 LT1 211 0.2400 0 4155 37 1 0 3 0.9400 57 0 0 0 250 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0878120 0 0 0 1 0 0 0 0 0 0 T. BASAVARAJ,THIPPESWAMY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467192865 1609029692 CKL17964 SMT JAYAMMA W/O SHAMANNA JANATHACOLONY JANATHACOLONY 394203 1 10 LT1 211 1 0 3130 8 1 0 3 1 -19 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 100004555823D 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA W/O SHAMANNA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467192925 1586641000 CKL16554 MANGALMMA D/O THIPPESWAMY. 394203 0 10 LT1 211 0.2400 0 11957 65 1 0 3 1 1 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 1586641761D 0 0 0 1 0 0 0 0 0 0 MANGALMMA,D/O THIPPESWAMY. 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1467192993 1558016401 SMT G E NAGARATHNAMMA W/O VISHWANATHAPPA JANATHACOLONY JANATHACOLONY 394203 1 10 LT1 211 0.2400 0 4241 49 1 0 3 1 0 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 100004555825D 0 0 0 1 0 0 0 0 0 0 SMT G E NAGARATHNAMMA W/O VISHWANATHAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1467193099 1518312222 CKL16312 IMAMSAB CHALLAKERE - 394203 54978 10 LT1 211 0.4800 0 14041 30 1 0 3 1 794 6.4500 0 0 1150 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 1518312135D 0 0 0 1 0 0 0 0 0 0 IMAMSAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1467193043 1425412222 5699 PALAMMA CHALLAKERE 394203 14500 10 LT1 211 0.1600 0 1402 13 1 0 3 0.9900 -29 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BD0878114 0 0 0 0 0 0 0 0 0 0 PALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0878114 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467192891 1293412222 6958 RAJANNA CHALLAKERE 394203 11400 10 LT1 211 0.1600 0 3113 17 1 0 3 0.9900 0 0 0 0 360 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1060482 0 0 0 1 0 0 0 0 0 0 RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467192967 1274412222 4065 K.NIRMALA CHALLAKERE 394203 9300 10 LT1 211 0.2400 0 610 13 1 0 3 0.4200 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 BD1060486 0 0 0 0 0 0 0 0 0 0 K.NIRMALA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467192968 1267876606 CKL21431 SMT OBAMMA W/O AJJANNA JANATHACOLONY NEAR CHARMADA MANDI ROAD 394203 0 10 LT1 211 0.5000 0 7233 108 1 0 3 1 -3 1.9000 0 0 1470 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110377707 0 0 0 0 0 0 0 0 0 0 SMT OBAMMA W/O AJJANNA,JANATHACOLONY NEAR CHARMADA MANDI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1467193029 1224412222 4126 BORAIAH CHALLAKERE 394203 12200 10 LT1 211 0.1400 0 1226 42 1 0 3 0.7500 -7 1.1600 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1132641 0 0 0 1 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467192893 1193412222 4508 D .SATTHAR SAB CHALLAKERE 394203 17100 10 LT1 211 0.1600 0 5036 26 1 0 3 0.5600 49 0 0 0 720 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BD0878119 0 0 0 0 0 0 0 0 0 0 D .SATTHAR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0878119 1 0 0 0 0 0 64.5000 71 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467193052 1027166681 CKL24348 SMT IMTIYAZ BEGAM W/O YONUS BASHA JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 0.2400 0 5523 44 1 0 3 0.8800 -1 0 0 0 0 3942 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 2016-10-10 BC2104842 0 0 0 0 0 0 0 0 0 0 SMT IMTIYAZ BEGAM W/O YONUS BASHA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BC2104842 1 0 0 0 0 0 59.7500 66 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467192886 0994412222 9807 PAPANNA CHALLAKERE 394203 1300 10 LT1 211 0.2400 0 593 13 1 0 3 0.9900 -84 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BD1154054 0 0 0 0 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467192964 0964412222 9579 POOJARI THIPPAIA BIN PENNAIAH CHALLAKERE 394203 3400 10 LT1 211 0.2400 0 4815 55 1 0 3 0.9800 109 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 10000 BD0940318 0 0 0 2 0 0 0 0 0 0 POOJARI THIPPAIA BIN PENNAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0940318 1 0 0 0 0 0 55.4200 61 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467193019 0952412222 11622 EERANNA SANNA RANGAPPA 394203 20500 10 LT1 211 0.2400 0 4152 62 1 0 3 1 0 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 111110110680 0 0 0 1 0 0 0 0 0 0 EERANNA,SANNA RANGAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467193022 0934412222 3187 H. MANJUNATH CHALLAKERE 394203 20200 10 LT1 211 0.1600 0 2915 14 1 0 3 0.8900 0 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 BD1060483 0 0 0 1 0 0 0 0 0 0 H. MANJUNATH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467193071 0854412222 9308 Sri NINGAPPA CHALLAKERE 394203 13000 10 LT1 211 0.2400 0 8636 34 1 0 3 1 0 0 0 0 1260 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110350517 0 0 0 1 0 0 0 0 0 0 Sri NINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467193034 0814412222 4283 OBHAKKA CHALLAKERE 394203 11100 10 LT1 211 0.2400 0 2858 40 1 0 3 0.9600 110 1 0 0 630 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.630 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1025342 0 0 0 2 0 0 0 0 0 0 OBHAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD1025342 1 0 0 0 0 0 75 83 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467192954 0777814468 CKL35535 SMT RAJASRI T C WO R RAJANNA SOMAGUDDU ROAD JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 72 8 1 0 3 0.8900 -37 1.4400 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 1000000 69988343 0 0 0 1 0 0 0 0 0 0 SMT RAJASRI T C WO R RAJANNA,SOMAGUDDU ROAD JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1467193014 0744076406 CKL21378 SMT FAHEMEDA BANU W/O M. FARIOZ BASHA JANATHA COLONY JANATHA COLONY 394203 0 10 LT1 211 1 0 10756 23 1 0 3 1 28 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 5945089462D 0 0 0 1 0 0 0 0 0 0 SMT FAHEMEDA BANU W/O M. FARIOZ BASHA,JANATHA COLONY JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467192987 0723412222 11552 S.M.T PATHIMA MIGADDR 11552 394203 25000 10 LT1 211 0.2400 0 7503 35 1 0 3 1 -1 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 0723412290AD 0 0 0 2 0 0 0 0 0 0 S.M.T PATHIMA,MIGADDR 11552 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467193037 0627412222 9512 RATHNAMMA C/O DURGESPPA CHALLAKERE 394203 7100 10 LT1 211 0.2400 0 1850 53 1 0 3 0.9600 -28 1.2600 0 0 430 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.430 (ignore if paid) 0 0 BD1070647 0 0 0 2 0 0 0 0 0 0 RATHNAMMA C/O DURGESPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467193033 0614412222 6762 PATHIMABHI CHALLAKERE 394203 16300 10 LT1 211 0.1600 0 3470 32 1 0 3 0.9300 274 1.9400 0 0 330 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.330 (ignore if paid) 0 0 BD0895653 0 0 0 2 0 0 0 0 0 0 PATHIMABHI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-10-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467193032 0603412222 4322 BHEMAIAH CHALLAKERE 394203 9600 10 LT1 211 0.1600 0 8998 142 1 0 3 0.9600 226 0 0 0 750 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BD0891944 0 0 0 2 0 0 0 0 0 0 BHEMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0891944 1 0 0 0 0 0 141.3300 155 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467192969 0564412222 3613 B.GURUBASAVARAJU CHALLAKERE 394203 24600 10 LT1 211 0.2400 0 1 0 1 0 28 1 -18 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 0564412674AD 0 0 0 0 0 0 0 0 0 0 B.GURUBASAVARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467192974 0561412222 12435 DADAPEER CHALLAKERE BEHIND AMBEDKER BHAVANA 394203 25400 10 LT1 211 0.4800 0 5882 26 1 0 3 1 0 0 0 0 360 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 999999 0561412635AD 0 0 0 1 0 0 0 0 0 0 DADAPEER,CHALLAKERE BEHIND AMBEDKER BHAVANA 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467192989 0436412222 3948 MALAMUNI CHALLAKERE 394203 6300 10 LT1 211 0.1600 0 1152 0 1 0 28 1 895 5.6700 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 111111668006 0 0 0 0 0 0 0 0 0 0 MALAMUNI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD1025341 1 0 0 0 0 0 23.8300 34 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467192991 0419827568 R.THIPPESWAMY S/O RUDRAPPA AMBRDKARNAGARA SOMAGUDDU ROAD 394203 0 10 LT1 211 0.2400 0 6235 25 1 0 3 0.9700 -1 0 0 0 360 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2520874 0 0 0 2 0 0 0 0 0 0 R.THIPPESWAMY S/O RUDRAPPA,AMBRDKARNAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BC2520874 1 0 0 0 0 0 71.7500 79 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467193072 0319749033 CKL32597 D S MURULIDHARA SO SUBBARAYAPPA SOMUGUDDU ROAD CLK 394203 0 10 LT1 211 1 0 1706 36 1 0 3 0.8000 -78 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 67496740 0 0 0 0 0 0 0 0 0 0 D S MURULIDHARA SO SUBBARAYAPPA,SOMUGUDDU ROAD CLK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467193108 0293412222 8851 THIMMAPPA CHALLAKERE 394203 11900 10 LT1 211 0.2400 0 2511 27 1 0 3 0.9700 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 10000 BD0940319 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0940319 1 0 0 0 0 0 22.3300 32 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467192919 0270412222 CKL16435 SMT HONNURBEE CHALLAKERE - 394203 696410 10 LT1 211 0.2400 0 4808 4 1 0 3 1 -47 0 0 0 770 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.770 (ignore if paid) 0 999999 0270412744D 0 0 0 0 0 0 0 0 0 0 SMT HONNURBEE,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1467192988 0237745297 CKL26615 DURGESHAPPA S/O DURUGAPPA JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 1 0 5492 66 1 0 3 0.8900 496 3.6400 0 0 500 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2397474 0 0 0 2 0 0 0 0 0 0 DURGESHAPPA S/O DURUGAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BC2397474 1 0 0 0 0 0 79.4200 87 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467192942 0153512222 CKL13072 B M MARULUSIDDAIAHA NEAR CHARMA MANDI NEAR CHARMA MANDI 394203 20100 10 LT1 211 0.2400 0 4687 72 1 0 3 0.9800 -6 2.7200 0 0 420 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BD1035662 0 0 0 2 0 0 0 0 0 0 B M MARULUSIDDAIAHA,NEAR CHARMA MANDI NEAR CHARMA MANDI 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467193038 0125412222 5195 BAKSHISAB CHALLAKERE 394203 16100 10 LT1 211 0.1600 0 1 0 1 0 28 1 -48 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 0125412283AD 0 0 0 0 0 0 0 0 0 0 BAKSHISAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467193035 0108751462 D S MALLIKARJUNA S/O SATHYANARAYANASHETTY AMBEDKARNAGARA BEHIND AMBEDKARNAGARA BHAVANA 394203 1 10 LT1 211 1 0 8318 50 1 0 3 1 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 100004555877D 0 0 0 0 0 0 0 0 0 0 D S MALLIKARJUNA S/O SATHYANARAYANASHETTY,AMBEDKARNAGARA BEHIND AMBEDKARNAGARA BHAVANA 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1467193031 0104412222 7921 S.M.T KAMALMMA CHALLAKERE 394203 21300 10 LT1 211 0.4800 0 954 52 1 0 3 1 163 1 0 0 320 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.320 (ignore if paid) 0 999999 0104412071AD 0 0 0 2 0 0 0 0 0 0 S.M.T KAMALMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1467193104 0097131627 CKL25462 KHASIMPEER S/O SYED SAB JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 1 0 5594 37 1 0 3 0.9000 164 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BC2217670 0 0 0 1 0 0 0 0 0 0 KHASIMPEER S/O SYED SAB,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BC2217670 1 0 0 0 0 0 101.1700 111 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467192970 0057313333 CKL14751 SMT KAMALAMMA CHALLAKERE - 394203 21200 10 LT1 211 1 0 12814 67 1 0 3 1 292 1.6000 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 0057313451D 0 0 0 2 0 0 0 0 0 0 SMT KAMALAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1467192898 5428520000 P567 SRI K.NAGARAJA SETTY S/O LATE.K.PUTTAIAH SETTY CHALLAKERE 394203 23900 10 LT5 511 0 10 640 53 1 0 3 1 0 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 1000000 1E3404525414 0 0 0 3 0 0 0 0 1 0 SRI K.NAGARAJA SETTY S/O LATE.K.PUTTAIAH SETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1467193067 0004380185 CKL28871 SMT B MANJAMMA NEAR MASEEDI,JANATAHA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 3734 33 1 0 3 0.8100 1 0 0 0 320 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BC2974219 0 0 0 0 0 0 0 0 0 0 SMT B MANJAMMA,NEAR MASEEDI,JANATAHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467192978 0055955110 CKL31885 KALLESH T SO THIPPESWAMY JANATHA COLONY 394203 0 10 LT1 211 1 0 4022 78 1 0 3 0.9400 238 1 0 0 520 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC3466717 0 0 0 1 0 0 0 0 0 0 KALLESH T SO THIPPESWAMY,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467192900 5524237373 CKL32069 Y K SATHYANARAYANASHETTY SO Y D KRISHNA SHETTY JANATHA COLONY CLK 394203 0 10 LT1 211 1 0 2806 63 1 0 3 0.9300 -530 0 0 0 410 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 BC3481230 0 0 0 1 0 0 0 0 0 0 Y K SATHYANARAYANASHETTY SO Y D KRISHNA SHETTY,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467193084 5468082117 CKL17658 SMT SAROJAMMA W/O RAJANNA JANATHACOLONY JANATHACOLONY 394203 1 10 LT1 211 0.2400 0 209 12 1 0 3 0.6800 14 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 67491742 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA W/O RAJANNA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467192870 5348926929 SRI D S MANJUNATHA SO D SRINIVASA JANATA COLONY CHALLAKERE 394203 0 10 LT1 211 1 0 1348 21 1 0 3 0.9200 0 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 1000000 69956385 0 0 0 1 0 0 0 0 0 0 SRI D S MANJUNATHA SO D SRINIVASA,JANATA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467192997 5284412222 8303 SHANKAR MURTHY C/O RAMAIAH CHALLAKERE 394203 0 10 LT1 211 0.2400 0 3319 51 1 0 3 0.9900 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BD0886869 0 0 0 2 0 0 0 0 0 0 SHANKAR MURTHY C/O RAMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0886869 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467192907 5223412222 11623 EERANNA SANNA RANGAPPA - 394203 12600 10 LT1 211 0.2400 0 5100 40 1 0 3 1 -8 1 0 0 370 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.370 (ignore if paid) 0 999999 5223412246AQD 0 0 0 0 0 0 0 0 0 0 EERANNA,SANNA RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1467192909 5221412222 CKL12974 K.C.KESHAVAMURTHI BHEAND AMBEDKER BHAVANA BHEAND AMBEDKER BHAVANA 394203 24800 10 LT1 211 1 0 537 8 1 0 3 0.8900 -37 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 67431449 0 0 0 0 0 0 0 0 0 0 K.C.KESHAVAMURTHI,BHEAND AMBEDKER BHAVANA BHEAND AMBEDKER BHAVANA 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467192962 5123412222 11624 EERANNA RANGAPPA 394203 20700 10 LT1 211 0.2400 0 7683 30 1 0 3 1 -2 1.1200 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 5123412235AD 0 0 0 2 0 0 0 0 0 0 EERANNA,RANGAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1467192935 5096412222 7097 DURGESHPPA CHALLAKERE 394203 7000 10 LT1 211 0.2800 0 2375 23 1 0 3 0.5800 219 2.6500 0 0 780 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1070646 0 0 0 1 0 0 0 0 0 0 DURGESHPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467193003 5072915070 CKL31886 KALLESH T SO THIPPESWAMY JANATHA COLONY 394203 0 10 LT1 211 1 0 3403 94 1 0 3 0.9800 387 1.6100 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 BC3466716 0 0 0 1 0 0 0 0 0 0 KALLESH T SO THIPPESWAMY,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467193021 4993412222 3245 SMT BHAGYALAKSHMI W/O B.M.SRINIVASA CHALLAKERE 394203 10600 10 LT1 211 0.2400 0 3945 18 1 0 3 1 1 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 4993412954AID 0 0 0 0 0 0 0 0 0 0 SMT BHAGYALAKSHMI W/O B.M.SRINIVASA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467192953 4925412222 5017 SRI K.NAGARAJA SETTY S/O LATE.K.PUTTAIAH SETTY CHALLAKERE 394203 24100 10 LT1 211 0.3200 0 2893 43 1 0 3 0.9900 0 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 1000000 BD0878123 0 0 0 1 0 0 0 0 0 0 SRI K.NAGARAJA SETTY S/O LATE.K.PUTTAIAH SETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 BD0878123 1 0 0 0 0 0 15.5000 26 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467192955 4924412222 10804 CHANDRANNA CHALLAKERE 394203 22200 10 LT1 211 0.2400 0 1205 69 1 0 3 0 -1 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 4924412283AD 0 0 0 1 0 0 0 0 0 0 CHANDRANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467192951 4911412222 11998 G.ANJANADEVI V.H.MALLIKARJUNA BEHIND AMBEDKAR BAVANA JANATHA COLONY 394203 9800 10 LT1 211 0.2400 0 1027 25 1 0 3 0.8200 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 67458218 0 0 0 1 0 0 0 0 0 0 G.ANJANADEVI,V.H.MALLIKARJUNA BEHIND AMBEDKAR BAVANA JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 33.7300 44 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467193013 4878303460 CKL24148 SMT PAIMUNNISA W/O SYED SAIFULLA JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 0.2400 0 3912 33 1 0 3 1 -7 0 0 0 550 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110202722 0 0 0 0 0 0 0 0 0 0 SMT PAIMUNNISA W/O SYED SAIFULLA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 BC2063993 1 0 0 0 0 0 34.5800 45 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467192992 4774412222 6786 KENCHAPPA CHALLAKERE 394203 15700 10 LT1 211 0.1200 0 1384 24 1 0 3 0.9400 -40 0 0 0 280 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD1070430 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467192945 4707412222 8302 ATHAULLA CHALLAKERE 394203 300 10 LT1 211 0.2400 0 5227 19 1 0 3 0.9500 356 2.6600 0 0 290 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.290 (ignore if paid) 0 0 BD1022400 0 0 0 1 0 0 0 0 0 0 ATHAULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD1022400 1 0 0 0 0 0 37.9200 48 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467193020 4693412222 10806 Y BASVARAJ CHALLAKERE 394203 1000 10 LT1 211 0.2400 0 8317 102 1 0 3 0.9400 -34 1 0 0 2010 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.2010 (ignore if paid) 0 10000 BD0939381 0 0 0 2 0 0 0 0 0 0 Y BASVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467193097 4644412222 10656 SHAFFIULLA CHALLAKERE 394203 7400 10 LT1 211 0.2400 0 1387 17 1 0 3 0.9900 1 0 0 0 270 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD1036350 0 0 0 0 0 0 0 0 0 0 SHAFFIULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD1036350 1 0 0 0 0 0 21.8300 32 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467192879 4630412222 CKL15755 SUDARSHAN CHALLAKERE - 394203 1003200 10 LT1 211 1 0 112 37 1 0 3 0.9300 166 1 0 0 850 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.850 (ignore if paid) 0 999999 70363445 0 0 0 1 0 0 0 0 0 0 SUDARSHAN,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467193007 4576554478 CKL31853 ANNAPURANAMMA WO EKANTHAPPA JANTHNA COLONY 394203 0 10 LT1 211 1 0 1171 12 1 0 3 0.9900 -36 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 BC3452825 0 0 0 0 0 0 0 0 0 0 ANNAPURANAMMA WO EKANTHAPPA,JANTHNA COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467193012 4570077723 CKL24484 G.PRAKASHA S/O GUNDAPPA JANATHACOLONY BEHIND AMBEDKAR BHAVANA 394203 0 10 LT1 211 0.2400 0 3340 46 1 0 3 0.9800 326 2.1600 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BC2184810 0 0 0 2 0 0 0 0 0 0 G.PRAKASHA S/O GUNDAPPA,JANATHACOLONY BEHIND AMBEDKAR BHAVANA 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 BC2184810 1 0 0 0 0 0 75 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467193103 4552412222 11881 SRI B. THIPPESWAMY S/O B. R. BASAPPA BEHIND AMBEDKAR BHAVAN 394203 22800 10 LT1 211 1 0 13428 85 1 0 3 1 -933 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 4552412510D 0 0 0 2 0 0 0 0 0 0 SRI B. THIPPESWAMY,S/O B. R. BASAPPA BEHIND AMBEDKAR BHAVAN 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1467193107 4544412222 9545 SRI RAMDAS CHALLAKERE 394203 5700 10 LT1 211 0.2400 0 236 77 1 0 3 0.9200 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 70363458 0 0 0 1 0 0 0 0 0 0 SRI RAMDAS,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467193109 4542411481 CKL31388 SHASHIKALA WO LATE RAVI KUMAR JANATHA COLONY CHALLAKERE 394203 0 10 LT1 211 0.5000 0 1128 36 1 0 3 0.9900 -7 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 BD1116460 0 0 0 2 0 0 0 0 0 0 SHASHIKALA WO LATE RAVI KUMAR,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467192946 4504412222 4627 HANUMANTHAPPA CHALLAKERE 394203 16500 10 LT1 211 0.2000 0 3808 43 1 0 3 1 0 0 0 0 390 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.390 (ignore if paid) 0 999999 4504412030AQD 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467192939 4490164610 SMT KOLLAMMA W/O U K SHIVANNA ABEDKARNAGARA ABEDKARNAGARA 394203 1 10 LT1 211 0.2400 0 2567 6 1 0 3 0.9900 54 1 0 0 260 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0891946 0 0 0 1 0 0 0 0 0 0 SMT KOLLAMMA W/O U K SHIVANNA,ABEDKARNAGARA ABEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0891946 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467193006 4470412222 CKL16088 SMT SAROJAMMA CHALLAKERE - 394203 87965400 10 LT1 211 0.2400 0 1739 19 1 0 3 0.9700 329 2.4300 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 BD0922649 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0922649 1 0 0 0 0 0 21.1700 31 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467193106 4444412222 9928 RATHNAMMA CHALLAKERE 394203 7600 10 LT1 211 0.4800 0 322 8 1 0 3 0.6900 11 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 67458225 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467192875 4424512222 CKL13259 CHOWDAPPA MIGADDR CKL13259 394203 21500 10 LT1 211 0.4800 0 3798 50 1 0 3 0.9700 -37 0 0 0 500 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BD0939385 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,MIGADDR CKL13259 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 BD0939385 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467192979 4324512222 CKL13296 RATHNAMMA MIGADDR CKL13296 394203 17300 10 LT1 211 0.1600 0 7958 56 1 0 3 1 0 0 0 0 230 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004555873D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,MIGADDR CKL13296 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1467192975 4309645544 CKL33970 SMT TULASI.S WO D.B.NAGESHA JANATA COLNY 394203 0 10 LT1 211 1 0 1501 32 1 0 3 0.8200 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 68255626 0 0 0 0 0 0 0 0 0 0 SMT TULASI.S WO D.B.NAGESHA,JANATA COLNY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467193075 9318468974 CKL29664 RELIANCE JIO INFOCOMM LTD SOMAGUDDU ROAD,BEHIND AMBEDKAR BHAVANA,JANATHA COLONY CHALLAKERE 394203 0 10 LT3A 311 2 0 11751 190 1 0 3 0.9700 23 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 BC3119505 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,SOMAGUDDU ROAD,BEHIND AMBEDKAR BHAVANA,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467193068 8994220000 11342 B.THIPPESWAMY MIGADDR 11342 394203 22500 10 LT3A 311 0.2400 0 419 0 1 0 3 0.0100 432 2.8600 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 BD1023179 0 0 0 0 0 0 0 0 1 0 B.THIPPESWAMY,MIGADDR 11342 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 BD1023179 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0110 2 1467192924 7545220000 4064 K. NIRMALA CHALLAKERE 394203 9200 10 LT3A 311 0.1200 0 3813 7 1 0 3 1 0 0 0 0 310 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.310 (ignore if paid) 0 999999 7545220405AD 0 0 0 0 0 0 0 0 1 0 K. NIRMALA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1467192914 7245220000 8085 UMAMMA CHALLAKERE 394203 10300 10 LT3A 311 0.1600 0 246 1 1 0 3 1 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 7245220475AD 0 0 0 0 0 0 0 0 1 0 UMAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467193023 6984220000 11343 B.THIPPESWAMY MIGADDR 11343 394203 22600 10 LT3A 311 0.2400 0 521 1 1 0 3 1 0 2.3000 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 6984220896AD 0 0 0 0 0 0 0 0 1 0 B.THIPPESWAMY,MIGADDR 11343 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1467192999 5984220000 11344 B.THIPPESWAMY MIGADDR 11344 394203 22700 10 LT3A 311 0.2400 0 58 0 1 0 3 1 -1802 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 5984220895AD 0 0 0 0 0 0 0 0 1 0 B.THIPPESWAMY,MIGADDR 11344 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467193064 5414635197 D S MALLIKARJUNA S/O M SATHYANARAYANASHETTY JANATHACOLONY BEHIND AMBEDKAR BHAVANA 394203 1 10 LT3A 311 0.2400 0 683 0 1 0 3 1 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 100004555871D 0 0 0 0 0 0 0 0 1 0 D S MALLIKARJUNA S/O M SATHYANARAYANASHETTY,JANATHACOLONY BEHIND AMBEDKAR BHAVANA 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467193005 4984220000 11474 A LAKSHMEENDRA MIGADDR 11474 394203 10700 10 LT3A 311 0.2500 0 1075 41 1 0 3 1 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 4984220894AD 0 0 0 0 0 0 0 0 1 0 A LAKSHMEENDRA,MIGADDR 11474 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1467192878 3635220000 9221 K.KESHAVAMURHTI CHALLAKERE 394203 24500 10 LT3A 311 0.2400 0 2686 0 1 0 28 1 2428 19.9300 0 0 220 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.220 (ignore if paid) 0 999999 3635220392AD 0 0 0 0 0 0 0 0 1 0 K.KESHAVAMURHTI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467192877 3624220000 CKL14624 S SRINIVAS JANATHACOLONY - 394203 12100 10 LT3A 311 0.2400 0 451 1 1 0 3 1 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 3624220235D 0 0 0 0 0 0 0 0 1 0 S SRINIVAS,JANATHACOLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467192887 3224220000 CKL15142 B.RAJANNA JANATHACOLONY - 394203 11500 10 LT3A 311 0.2400 0 564 0 1 0 3 1 215 1 0 0 230 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.230 (ignore if paid) 0 999999 3224220295D 0 0 0 1 0 0 0 0 1 0 B.RAJANNA,JANATHACOLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467193096 1018724340 CKL32068 Y K SATHYANARAYANA SHETTY SO Y D KRISHNA SHETTY JANATHA COLONY CLK 394203 0 10 LT3A 311 1 0 6716 143 1 0 3 0.6500 4 0 0 0 650 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC3481229 0 0 0 1 0 0 0 0 1 0 Y K SATHYANARAYANA SHETTY SO Y D KRISHNA SHETTY,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467192948 0777877775 CKL28011 SOCIAL WELFARE OFFICER DR B R AMBEDKAR BHAVANA,JANATHA COLONY CHALLAKERE 394203 0 10 LT3A 311 0.5000 0 458 1 1 0 3 1 10361 79.2300 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 100006691286D 0 0 0 0 0 0 0 0 1 0 SOCIAL WELFARE OFFICER,DR B R AMBEDKAR BHAVANA,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0909367 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467192888 9986412222 9604 P.BASHEERAHAMED CHALLAKERE 394203 22300 10 LT1 211 0.2400 0 5085 8 1 0 3 1 -93 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 9986412895AD 0 0 0 0 0 0 0 0 0 0 P.BASHEERAHAMED,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467192883 9984412222 10916 P.HANUMANTHAPPA CHALLAKERE 394203 18400 10 LT1 211 1 0 4111 6 1 0 3 1 -333 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 99999 111110493798 0 0 0 0 0 0 0 0 0 0 P.HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1467193027 9945412222 10263 MEHNURNISA CHALLAKERE 394203 25200 10 LT1 211 0.2000 0 3625 65 1 0 3 0.7700 -3 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 67431456 0 0 0 0 0 0 0 0 0 0 MEHNURNISA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023196 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467192904 9890018209 CKL21457 SMT RATHNAMMA W/O DURUGESHAPPA JANATHACOLONY JANATHACOLONY 394203 0 10 LT1 211 0.4800 0 3170 17 1 0 3 0.9900 -3 1 0 0 410 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD0857894 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA W/O DURUGESHAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 BD0857894 1 0 0 0 0 0 27 37 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467192902 9884412222 2975 V. GONIBASAPPA CHALLAKERE 394203 19100 10 LT1 211 0.1200 0 1243 38 1 0 3 0.8300 -11 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 9999999 67457568 0 0 0 0 0 0 0 0 0 0 V. GONIBASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467192889 9776193369 CKL32878 VISHALAKSHI WO THIMMARAJU JANATHA COLONY CLK 394203 0 10 LT1 211 0.4800 0 1994 46 1 0 3 0.8000 23 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 0 67468220 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI WO THIMMARAJU,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467192971 9747412222 2974 MOHIUDIN CHALLAKERE 394203 4400 10 LT1 211 0.2400 0 6990 0 1 0 28 1 -55 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009003 0 999999 9747412439AD 0 0 0 0 0 0 0 0 0 0 MOHIUDIN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002023202 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2