1467192828 8524220000 CKL15371 M VENKATAVHALAPATHI CHALLAKERE - 394204 6300 10 LT3A 311 0.2400 0 1291 22 1 0 3 1 0 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 8524220227D 0 0 0 0 0 0 0 0 1 0 M VENKATAVHALAPATHI,CHALLAKERE - 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 0 0 0 0.2300 2 1467192813 4485220000 8991 RAVINDRA CHALLAKERE 394204 2000 10 LT3A 311 0.2400 0 301 3 1 0 3 0.9100 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 9999999 BD1079162 0 0 0 0 0 0 0 0 1 0 RAVINDRA,CHALLAKERE 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 0.2700 2 1467192761 4385220000 6750 HONUR SAAB CHALLAKERE 394204 5900 10 LT3A 311 0.1200 0 133 3 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 14009004 0 999999 70343371 0 0 0 0 0 0 0 0 1 0 HONUR SAAB,CHALLAKERE 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 0.0200 2 1467192810 9937274113 CKL18664 SMT.T.GOWRAMMA W/O OBAIAH GANDHI NAGARA GANDHI NAGARA 394204 1 10 LT1 211 0.2400 0 2089 0 1 0 28 1 -14 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 100004555818D 0 0 0 0 0 0 0 0 0 0 SMT.T.GOWRAMMA W/O OBAIAH,GANDHI NAGARA GANDHI 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 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467192744 9887374232 CKL32611 HAYAKAL BASAVARAJ B SO HAYAKAL OBAIAH GANDHI NAGARA CHALLAKERE 394204 0 10 LT1 211 1 0 3116 94 1 0 3 0.9600 733 5.2200 0 0 870 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.870 (ignore if paid) 0 0 67406310 0 0 0 0 0 0 0 0 0 0 HAYAKAL BASAVARAJ B SO HAYAKAL OBAIAH,GANDHI NAGARA 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 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467192838 9817412222 3811 M.MANJUNATHA CHALLAKERE 394204 12700 10 LT1 211 0.1600 0 855 40 1 0 3 0.8600 216 1.4300 0 0 450 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 67491740 0 0 0 2 0 0 0 0 0 0 M.MANJUNATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467192819 9704412222 4297 THIMMAPPA CHALLAKERE 394204 100 10 LT1 211 0.2400 0 2170 0 1 0 28 1 905 7.0300 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 1000000 111111444872 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0939851 1 0 0 0 0 0 28.2500 38 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467192742 9665412222 9997 OBANNA BIN KANCHI OBAYYA CHALLAKERE 394204 11600 10 LT1 211 0.2400 0 719 36 1 0 3 0.8700 -91 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 9999999 67491726 0 0 0 0 0 0 0 0 0 0 OBANNA BIN KANCHI OBAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467192823 9639309000 CKL24778 SAIFULLAKHAN S/O REHAMANKHAN GANDHINAGARA GANDHINAGARA 394204 0 10 LT1 211 0.4800 0 137 45 1 0 3 0.7900 -19 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 70350649 0 0 0 0 0 0 0 0 0 0 SAIFULLAKHAN S/O REHAMANKHAN,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BC2189413 1 0 0 0 0 0 47.3300 57 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467192844 9629905480 CKL25685 SAMIULLA S/O ABDUL GANI SAB GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 394204 0 10 LT1 211 0.2400 0 6698 96 1 0 3 0.8000 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 99999 BC2254100 0 0 0 1 0 0 0 0 0 0 SAMIULLA S/O ABDUL GANI SAB,GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BC2254100 1 0 0 0 0 0 49.9200 55 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467192730 9585412222 3744 EBRAHIM CHALLAKERE 394204 4600 10 LT1 211 0.2400 0 4824 37 1 0 3 0.9500 67 1 0 0 460 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0857767 0 0 0 1 0 0 0 0 0 0 EBRAHIM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0857767 1 0 0 0 0 0 33.5800 44 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467192727 9571412222 12175 B. MANJUNATHA S/O BORAIAH NEAR POSTMANKRISHNAMURTHY HOUSE OPP. STD BUTH 394204 13800 10 LT1 211 0.2400 0 11713 200 1 0 3 1 4308 33.1200 0 0 1560 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 9571412744AID 0 0 0 2 0 0 0 0 0 0 B. MANJUNATHA,S/O BORAIAH NEAR POSTMANKRISHNAMURTHY HOUSE OPP. STD BUTH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1467192763 9555412222 5694 JABBAR SAB CHALLAKERE 394204 14900 10 LT1 211 0.2400 0 4954 11 1 0 3 0.9900 -3 0 0 0 310 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0876365 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0876365 1 0 0 0 0 0 46.1700 56 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467192740 9376639455 VENKATAMMA W/O RAJASHEKARA GANDI NAGARA GANDI NAGARA 394204 1 10 LT1 211 0.2400 0 5530 35 1 0 3 1 -73 0 0 0 240 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004555819D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA W/O RAJASHEKARA,GANDI NAGARA GANDI 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 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467192725 9295412222 4645 LAKSHMIDEVI BIN BASAVARAJ CHALLAKERE 394204 6500 10 LT1 211 0.2400 0 4395 0 1 0 28 1 145 1 0 0 320 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.320 (ignore if paid) 0 999999 9295412945AD 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI BIN BASAVARAJ,CHALLAKERE 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 0 0 0 0 2 1467192726 9287412222 6515 KAREBASANNA BIN BASANNA CHALLAKERE 394204 9700 10 LT1 211 0.2400 0 900 8 1 0 3 0.9700 -8 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 99999 BD0857761 0 0 0 0 0 0 0 0 0 0 KAREBASANNA BIN BASANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0857761 1 0 0 0 0 0 9.4200 19 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467192780 9245412222 4459 BORAIAH BIN THIPPAIAH CHALLAKERE 394204 11700 10 LT1 211 0.2400 0 6628 70 1 0 3 1 0 0 0 0 580 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.580 (ignore if paid) 0 999999 9245412497D 0 0 0 1 0 0 0 0 0 0 BORAIAH BIN THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467192850 9195412222 7581 CHANDRAPPA BIN BOMMAYYA CHALLAKERE 394204 3300 10 LT1 211 0.2400 0 4859 1 1 0 3 1 -76 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 9195412919AD 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA BIN BOMMAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467192781 9132412222 12272 SRINIVASA .G. S/O GUNDAPPA BEHIND MUNICIPALPARK RAOD GANDHINAGARA 394204 14200 10 LT1 211 0.2000 0 370 121 1 0 3 0.9200 0 0 0 0 1060 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 70363441 0 0 0 3 0 0 0 0 0 0 SRINIVASA .G.,S/O GUNDAPPA BEHIND MUNICIPALPARK RAOD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1467192741 8865412222 9902 PAPANNA CHALLAKERE 394204 4700 10 LT1 211 0.2000 0 2793 50 1 0 3 0.9100 -19 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 9999999 BD1084142 0 0 0 0 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467192821 8797412222 5328 KHASIML SAB BIN BUDEN SAB CHALLAKERE 394204 7800 10 LT1 211 0.1600 0 3016 35 1 0 3 0.9400 134 1 0 0 330 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0895104 0 0 0 1 0 0 0 0 0 0 KHASIML SAB BIN BUDEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0895104 1 0 0 0 0 0 25.7500 36 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467192723 8677412222 9362 NASARULLA CHALLAKERE 394204 5500 10 LT1 211 0.2400 0 4848 37 1 0 3 1 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 8677412744AD 0 0 0 1 0 0 0 0 0 0 NASARULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467192830 8547412222 5608 PRAVATHAMMA C/OMAADAVA REDY CHALLAKERE 394204 12600 10 LT1 211 0.1200 0 2152 48 1 0 3 0.9900 269 1.7900 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 0 BC1971158 0 0 0 1 0 0 0 0 0 0 PRAVATHAMMA C/OMAADAVA REDY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467192818 8493412222 9900 HOONNURABHI CHALLAKERE 394204 4500 10 LT1 211 1 0 5485 59 1 0 3 1 1 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 8493412909AID 0 0 0 1 0 0 0 0 0 0 HOONNURABHI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2024-05-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467192786 8408313333 CKL14163 SUNKAPPA GANDHINAGARA - 394204 5600 10 LT1 211 0.2400 0 261 11 1 0 3 0.9900 146 1 0 0 210 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1079163 0 0 0 1 0 0 0 0 0 0 SUNKAPPA,GANDHINAGARA - 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 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467192788 8400412222 CKL15372 M VENKATAVHALAPATHI CHALLAKERE - 394204 6400 10 LT1 211 1 0 12887 64 1 0 3 1 0 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 8400412009D 0 0 0 1 0 0 0 0 0 0 M VENKATAVHALAPATHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467192731 8370412222 CKL16080 RANGAMMA CHALLAKERE - 394204 10800 10 LT1 211 0.2800 0 9646 101 1 0 3 1 0 0 0 0 1430 3942 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 2018-01-10 8370412763D 0 0 0 1 0 0 0 0 0 0 RANGAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467192817 8215412222 10227 K.SRINIVAS CHALLAKERE 394204 9200 10 LT1 211 0.3600 0 2277 39 1 0 3 0.9700 166 1.2200 0 0 860 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 BD1068034 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467192839 8147412222 4609 THIPPESWAMY BIN OBAIAH CHALLAKERE 394204 8900 10 LT1 211 0.2400 0 6073 90 1 0 3 0.8900 211 1.3900 0 0 690 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BD1022916 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY BIN OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD1022916 1 0 0 0 0 0 100.4200 110 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467192771 7954412222 9702 HANUMESH BIN ANJINAPPA CHALLAKERE 394204 0 10 LT1 211 0.2400 0 400 33 1 0 3 0.9100 881 6.4400 0 0 400 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.400 (ignore if paid) 0 999999 70342948 0 0 0 1 0 0 0 0 0 0 HANUMESH BIN ANJINAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467192824 7826412222 3934 RANGAMMA CHALLAKERE 394204 300 10 LT1 211 0.2400 0 5381 84 1 0 3 0.8200 -71 0 0 0 470 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.470 (ignore if paid) 0 0 BD1083742 0 0 0 1 0 0 0 0 0 0 RANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0877544 1 0 0 0 0 0 113.2500 125 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467192820 7727412222 3638 M ABDUL RAHEEM CHALLAKERE 394204 1 10 LT1 211 0.2400 0 3477 77 1 0 3 0.9600 554 3.9700 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 9999999 BD1060354 0 0 0 1 0 0 0 0 0 0 M ABDUL RAHEEM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1467192815 7705412222 6705 A BASHA SAB CHALLAKERE 394204 400 10 LT1 211 0.1600 0 9683 30 1 0 3 1 2 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 7705412049AGD 0 0 0 0 0 0 0 0 0 0 A BASHA SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467192715 7660903276 CKL33393 ZIAULLA SO MOHAMMED HANIF GANDHINAGARA near ravi tailor 394204 0 10 LT1 211 1 0 1561 25 1 0 3 0.7400 -44 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 0 67474720 0 0 0 0 0 0 0 0 0 0 ZIAULLA SO MOHAMMED HANIF,GANDHINAGARA near ravi tailor 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467192845 7387412222 9457 JAYAMMA CHALLAKERE 394204 14600 10 LT1 211 0.1600 0 2413 24 1 0 3 0.9900 54 1 0 0 290 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BD1022915 0 0 0 1 0 0 0 0 0 0 JAYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD1022915 1 0 0 0 0 0 23.9200 34 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467192841 7315412222 4654 N. PALAIAH CHALLAKERE - 394204 9501 10 LT1 211 0.2400 0 3016 52 1 0 3 0.9900 59 0 0 0 660 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.660 (ignore if paid) 0 0 BD1060352 0 0 0 0 0 0 0 0 0 0 N. PALAIAH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467192807 6983412222 9894 SHARAVATHI CHALLAKERE 394204 3900 10 LT1 211 0.1600 0 2345 0 1 0 3 1 -38 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 9999999 111111545851 0 0 0 0 0 0 0 0 0 0 SHARAVATHI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0947156 1 0 0 0 0 0 56.4200 62 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467192737 6954412222 10000 GANGAMMA KO BORIYA CHALLAKERE 394204 4300 10 LT1 211 0.2400 0 2592 45 1 0 3 0.9900 -62 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 9999999 BD1068524 0 0 0 0 0 0 0 0 0 0 GANGAMMA KO BORIYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467192735 6953412222 6612 MANGALAMMA CHALLAKERE 394204 1500 10 LT1 211 0.2400 0 11235 79 1 0 3 1 175 1.8800 0 0 1070 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110352390 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467192832 6839509595 CKL34224 SMT RESHMA BHANU W/O ISMAIL JABIULLA NEAR RAVI TAILOR GANDHINAGARA CHALLAKERE NEAR RAVI TAILOR GANDHINAGARA CHALLAKERE 394204 0 10 LT1 211 1 0 2039 58 1 0 3 0.9200 279 1.9100 0 0 920 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.920 (ignore if paid) 0 0 68256759 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BHANU W/O ISMAIL JABIULLA,NEAR RAVI TAILOR GANDHINAGARA CHALLAKERE NEAR RAVI TAILOR GANDHINAGARA 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 2024-02-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467192752 6734412222 9699 KHALEL BIN BASHA SAB CHALLAKERE 394204 700 10 LT1 211 0.2400 0 1523 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 14009004 0 9999999 6734412368AD 0 0 0 0 0 0 0 0 0 0 KHALEL BIN BASHA SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467192750 6727412222 3568 M MOHMED ISAQ CHALLAKERE 394204 5100 10 LT1 211 0.2400 0 6045 86 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 14009004 0 9999999 BD1024167 0 0 0 2 0 0 0 0 0 0 M MOHMED ISAQ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD1024167 1 0 0 0 0 0 66.4200 73 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 1467192785 6704412222 9721 KRISHNAPPA 0 - 394204 10200 10 LT1 211 0.2400 0 5773 53 1 0 3 1 0 0 0 0 400 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.400 (ignore if paid) 0 999999 6704412052AD 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,0 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467192782 6690412222 CKL14052 MALLESHA GANDHINAGARA - 394204 15000 10 LT1 211 1 0 8493 84 1 0 3 1 247 1.2500 0 0 240 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110495480 0 0 0 1 0 0 0 0 0 0 MALLESHA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467192748 6643412222 6505 *** CHALLAKERE 394204 15300 10 LT1 211 0.2400 0 234 38 1 0 3 1 382 2.6900 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 1000000 1E8033350481 0 0 0 1 0 0 0 0 0 0 ***,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0922641 1 0 0 0 0 0 26.2500 36 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1467192795 6395538994 CKL33989 SMT PREMAKKA WO PALAIAH GANDHINAGAR MARAMMANA TEMPLE NEAR 394204 0 10 LT1 211 1 0 1914 52 1 0 3 0.8600 -78 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 0 68243653 0 0 0 0 0 0 0 0 0 0 SMT PREMAKKA WO PALAIAH,GANDHINAGAR MARAMMANA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467192798 6387412222 9456 GUNDIAH CHALLAKERE 394204 14300 10 LT1 211 0.2400 0 3088 49 1 0 3 0.9700 80 1 0 0 480 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1051584 0 0 0 1 0 0 0 0 0 0 GUNDIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467192739 6345616659 CKL28939 SMT RAJIYA BEGAM NEAR MARAMMANAGUDI,GANDHI NAGARA CHALLAKERE 394204 0 10 LT1 211 0.2400 0 2268 10 1 0 3 0.9900 -23 0 0 0 300 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BC2993417 0 0 0 0 0 0 0 0 0 0 SMT RAJIYA BEGAM,NEAR MARAMMANAGUDI,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467192812 6305412222 4808 RAMACHANDRA CHALLAKERE 394204 14000 10 LT1 211 0.1600 0 1748 57 1 0 3 0.9800 795 5.4900 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 9999999 BD1037665 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD1037665 1 0 0 0 0 0 9.9200 20 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467192776 6226412222 5446 SORAIAH CHALLAKERE 394204 13200 10 LT1 211 0.2400 0 10122 44 1 0 3 1 6 0 0 0 470 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.470 (ignore if paid) 0 999999 6226412259AD 0 0 0 1 0 0 0 0 0 0 SORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467192774 6225412222 5570 S R REDDY HALLYPAPANNA S CHALLAKERE 394204 2400 10 LT1 211 0.1600 0 9262 60 1 0 3 1 -73 0 0 0 310 3942 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14009004 ASD to be paid:Rs.310 (ignore if paid) 0 999999 6225412298AD 0 0 0 0 0 0 0 0 0 0 S R REDDY HALLYPAPANNA S,CHALLAKERE 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 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467192734 6153509908 CKL27355 SMT SARITHA WO MANJUNATHA NEAR MARAMMANAGUDI GANDHI NAGARA CHALLAKERE 394204 0 10 LT1 211 0.2400 0 3841 34 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 14009004 0 99999 BD0881469 0 0 0 0 0 0 0 0 0 0 SMT SARITHA WO MANJUNATHA,NEAR MARAMMANAGUDI GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467192767 6145412222 8868 MOHAMED HANEEF CHALLAKERE 394204 4100 10 LT1 211 0.4800 0 9034 53 1 0 3 1 35 0 0 0 1090 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110180329 0 0 0 1 0 0 0 0 0 0 MOHAMED HANEEF,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467192728 6053412222 5442 ERANNA BIN NINGAPPA CHALLAKERE 394204 1800 10 LT1 211 0.2400 0 6931 83 1 0 3 0.9900 115 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 9999999 BD0947155 0 0 0 1 0 0 0 0 0 0 ERANNA BIN NINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0947155 1 0 0 0 0 0 103.5000 114 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467192721 6052127480 CKL20410 CHANNABASAIAH S/O KOTRAIAH GANDHINAGARA OPP SRI MARAMMANA TEMPLE 394204 0 10 LT1 211 0.2400 0 3492 0 1 0 3 1 3 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 99999 111116055029 0 0 0 1 0 0 0 0 0 0 CHANNABASAIAH S/O KOTRAIAH,GANDHINAGARA OPP SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467192770 6035412222 3826 B.T. SADASHIVAPPA CHALLAKERE 394204 9900 10 LT1 211 0.2400 0 2373 51 1 0 3 0.9000 0 0 0 0 320 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BD1078557 0 0 0 1 0 0 0 0 0 0 B.T. SADASHIVAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467192809 6006412222 3566 AZEEJ HONNUR SAB CHALLAKERE 394204 9000 10 LT1 211 0.2400 0 714 39 1 0 3 0.9700 5 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 67491937 0 0 0 1 0 0 0 0 0 0 AZEEJ HONNUR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467192834 5963281288 CKL20560 T.BASAVARAJ S/O T.THIPPESWAMY JANATHA COLONY JANATHA COLONY 394204 0 10 LT1 211 0.2400 0 10454 10 1 0 3 1 0 0 0 0 350 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100004537632D 0 0 0 1 0 0 0 0 0 0 T.BASAVARAJ S/O T.THIPPESWAMY,JANATHA COLONY JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467192718 5954412222 10024 PAPAKKA CHALLAKERE 394204 7500 10 LT1 211 0.2000 0 1792 5 1 0 3 1 -25 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 5954412519AID 0 0 0 1 0 0 0 0 0 0 PAPAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467192717 5849243292 CKL28566 THIPPESWAMY BESIDE HAYAL BASAVARAJU HOME,GANDHI NAGARA CHALLAKERE 394204 0 10 LT1 211 0.5000 0 2599 26 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 14009004 0 9999999 BC2927816 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,BESIDE HAYAL BASAVARAJU HOME,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BC2927816 1 0 0 0 0 0 28.1700 38 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467192753 5826412222 9500 B K SUMITRA KO S M JAYAMURTHI CHALLAKERE 394204 9600 10 LT1 211 0.1600 0 3044 6 1 0 3 1 -22 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 5826412233ABD 0 0 0 0 0 0 0 0 0 0 B K SUMITRA KO S M JAYAMURTHI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1467192754 5815412222 9381 MANJUNATHA CHALLAKERE 394204 12800 10 LT1 211 0.1600 0 4250 20 1 0 3 1 -21 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 5815412158AD 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467192822 5755412222 6524 NEELAKANTAAPPA BIN MADEMALAPPA CHALLAKERE 394204 1100 10 LT1 211 0.2400 0 7160 105 1 0 3 0.9700 -6 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 99999 BD0878042 0 0 0 2 0 0 0 0 0 0 NEELAKANTAAPPA BIN MADEMALAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0878042 1 0 0 0 0 0 59.9200 66 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467192851 5752512222 CKL13662 K.ANNAPOORANAMMA MIGADDR CKL13662 394204 9800 10 LT1 211 0.2400 0 1228 3 1 0 3 1 154 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 99999 111110440484 0 0 0 1 0 0 0 0 0 0 K.ANNAPOORANAMMA,MIGADDR CKL13662 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 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467192746 5734412222 9896 ERAMMA CHALLAKERE 394204 3600 10 LT1 211 0.2000 0 6429 19 1 0 3 1 51 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 5734412367AD 0 0 0 1 0 0 0 0 0 0 ERAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467192747 5713412222 5059 G CHALLAKERE 394204 18400 10 LT1 211 0.2400 0 7633 7 1 0 3 1 -84 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 5713412196AD 0 0 0 0 0 0 0 0 0 0 G,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467192825 5683180608 CKL28895 SHAHEENABI JANATHA COLONY CHALLAKERE 394204 0 10 LT1 211 1 0 3512 54 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 14009004 0 9999999 BC2993121 0 0 0 1 0 0 0 0 0 0 SHAHEENABI,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 40.6700 51 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467192826 5665412222 5200 RANGANNA RAJAMA CHALLAKERE 394204 1600 10 LT1 211 0.2400 0 2817 20 1 0 3 0.9600 -84 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 1000000 BD0878041 0 0 0 0 0 0 0 0 0 0 RANGANNA RAJAMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0878041 1 0 0 0 0 0 32 42 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467192803 1836412222 7389 RAHAMAN CHALLAKERE 394204 0 10 LT1 211 0.4000 0 7312 1 1 0 3 1 2135 17.3000 0 0 1110 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110398183 0 0 0 0 0 0 0 0 0 0 RAHAMAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BC2624562 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 0.2300 2 1467192802 1827412222 9708 Smt. PUTAMMA CHALLAKERE 394204 13300 10 LT1 211 0.2400 0 11138 154 1 0 3 0.9600 763 5.5900 0 0 1200 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BD0922644 0 0 0 1 0 0 0 0 0 0 Smt. PUTAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0922644 1 0 0 0 0 0 124.1700 137 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467192768 1804412222 8648 C RAVINDRA CHALLAKERE 394204 2100 10 LT1 211 0.8000 0 15630 126 1 0 3 1 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 1804412057AD 0 0 0 1 0 0 0 0 0 0 C RAVINDRA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467192849 1727412222 10095 SALIMA CHALLAKERE 394204 8300 10 LT1 211 0.2400 0 10318 7 1 0 3 1 -107 0 0 0 390 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.390 (ignore if paid) 0 999999 1727412201AD 0 0 0 1 0 0 0 0 0 0 SALIMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467192719 1704982817 CKL34008 SMT LAKSHMIDEVI.B WO THIPPESWAMY JANATA COLONY 394204 0 10 LT1 211 1 0 1299 41 1 0 3 0.9400 363 2.8000 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 0 68255000 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIDEVI.B WO THIPPESWAMY,JANATA 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 2024-02-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467192720 1702889764 MANJUNATHA B SO BYANNA JANATHA COLONY 394204 0 10 LT1 211 1 0 2027 53 1 0 3 0.9000 -1 0 0 0 1760 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.1760 (ignore if paid) 0 0 68283777 0 0 0 1 0 0 0 0 0 0 MANJUNATHA B SO BYANNA,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 2024-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467192758 1687412222 9982 SMT SAROJAMMA KO G RAVI CHALLAKERE 394204 15900 10 LT1 211 0.2400 0 3646 37 1 0 3 0.8700 56 0 0 0 440 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.440 (ignore if paid) 0 9999 BD0887004 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA KO G RAVI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0887004 1 0 0 0 0 0 73.7500 81 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467192755 1685412222 10096 P.PALAIAH CHALLAKERE 394204 9300 10 LT1 211 0.2400 0 612 45 1 0 3 0.8500 37 0 0 0 610 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.610 (ignore if paid) 0 999999 70342934 0 0 0 0 0 0 0 0 0 0 P.PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467192792 1635412222 5607 PRAVATHAMMA C/O MAADAVAREDDY CHALLAKERE 394204 12500 10 LT1 211 0.1200 0 2484 9 1 0 3 0.9900 53 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 9999999 BD1113788 0 0 0 1 0 0 0 0 0 0 PRAVATHAMMA C/O MAADAVAREDDY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467192853 1616412222 8797 NABHI SAB CHALLAKERE 394204 7900 10 LT1 211 0.4800 0 952 8 1 0 3 0.9900 -93 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 9999999 BD1060353 0 0 0 0 0 0 0 0 0 0 NABHI SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467192790 1555412222 5189 CHANDRANNA HAVALA BORAIAH CHALLAKERE 394204 14500 10 LT1 211 0.2400 0 2093 89 1 0 3 0.9300 682 2.8100 0 0 280 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD1024169 0 0 0 1 0 0 0 0 0 0 CHANDRANNA HAVALA BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467192856 1526412222 7664 K HONNUR SAB CHALLAKERE 394204 6000 10 LT1 211 0.4800 0 3327 8 1 0 3 1 -48 0 0 0 0 3942 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 2020-10-10 1526412283AZD 0 0 0 1 0 0 0 0 0 0 K HONNUR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467192816 1456412222 7245 GOURA,MMA CHALLAKERE 394204 3400 10 LT1 211 0.2800 0 6582 56 1 0 3 1 340 2.4100 210.2600 0 0 3942 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14009004 0 999999 1456412505AID 0 0 0 1 0 0 0 0 0 0 GOURA,MMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-23 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467192736 1295412222 6749 ABDUL KHALEL SAB CHALLAKERE 394204 3000 10 LT1 211 0.2400 0 3871 20 1 0 3 1 126 1.0600 0 0 480 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.480 (ignore if paid) 0 999999 1295412921AD 0 0 0 0 0 0 0 0 0 0 ABDUL KHALEL SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467192811 1244412222 4907 M RUDRANNA CHALLAKERE 394204 4800 10 LT1 211 0.2400 0 7467 67 1 0 3 1 19 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 99999 111110439720 0 0 0 1 0 0 0 0 0 0 M RUDRANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467192843 1135412222 5031 DASTHAGIRI SAB CHALLAKERE 394204 13500 10 LT1 211 0.1600 0 3720 100 1 0 3 0.9400 1188 8.3200 0 0 610 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 BD1084141 0 0 0 1 0 0 0 0 0 0 DASTHAGIRI SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467192743 1095412222 3637 HOONUR SAB CHALLAKERE 394204 5800 10 LT1 211 0.2400 0 7147 70 1 0 3 1 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 99999 111110120661 0 0 0 1 0 0 0 0 0 0 HOONUR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467192837 1067313333 CKL14356 SMT NANNIBI GANDHINAGAR - 394204 7700 10 LT1 211 0.2400 0 1086 14 1 0 3 0.9400 2 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 9999999 BD1069272 0 0 0 0 0 0 0 0 0 0 SMT NANNIBI,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467192827 1025412222 4096 B. THAMMANNA BIN BOMMANNA CHALLAKERE 394204 10100 10 LT1 211 0.2400 0 9138 32 1 0 3 1 -2 0 0 0 360 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.360 (ignore if paid) 0 999999 1025412273AD 0 0 0 0 0 0 0 0 0 0 B. THAMMANNA BIN BOMMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467192846 1006412222 6764 T. THIPPESWAMY CHALLAKERE 394204 10400 10 LT1 211 0.1600 0 4503 5 1 0 3 1 -45 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 1006412017AD 0 0 0 0 0 0 0 0 0 0 T. THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467192732 0987134199 CKL33042 GIRISH SO BOMMANNA GANDHI NAGARA CHALLAKERE 394204 0 10 LT1 211 1 0 3533 150 1 0 3 0.8800 2308 16.0500 0 0 550 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.550 (ignore if paid) 0 0 67468455 0 0 0 2 0 0 0 0 0 0 GIRISH SO BOMMANNA,GANDHI NAGARA 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 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467192805 0945455966 CKL30972 ERAMMA WO NAGARAJA H GANDHI NAGARA 394204 0 10 LT1 211 1 0 4222 51 1 0 3 0.9400 55 0 0 0 710 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3351254 0 0 0 0 0 0 0 0 0 0 ERAMMA WO NAGARAJA H,GANDHI 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 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467192862 0804412222 8975 M R GIRIYAPPA CHALLAKERE 394204 10700 10 LT1 211 0.4800 0 12608 90 1 0 3 1 74 0 0 0 0 3942 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14009004 0 999999 0804412056AID 0 0 0 1 0 0 0 0 0 0 M R GIRIYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-10 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467192749 0755412222 4968 GOURAMMA CHALLAKERE 394204 0 10 LT1 211 0.2400 0 71 23 1 0 3 0.9900 -9 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 70363479 0 0 0 0 0 0 0 0 0 0 GOURAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467192778 0655412222 5035 PAAPAMMA C/O DODDA OBAIAH CHALLAKERE 394204 14800 10 LT1 211 0.1600 0 2204 0 1 0 28 1 2547 20.6300 0 0 260 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100006462342D 0 0 0 0 0 0 0 0 0 0 PAAPAMMA C/O DODDA OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0894942 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 1467192777 0648028277 CKL29319 M R SRINIVASA SO RAMAPPA OPP MAHATHMAGANDHI SCHOOL,GANDHI NAGARA CHALLAKERE 394204 0 10 LT1 211 0.2400 0 2857 52 1 0 3 0.8300 0 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 0 BC3023797 0 0 0 1 0 0 0 0 0 0 M R SRINIVASA SO RAMAPPA,OPP MAHATHMAGANDHI SCHOOL,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467192836 0526412222 6523 A BASHASAB CHALLAKERE 394204 5300 10 LT1 211 0.2400 0 572 31 1 0 3 0.8700 -58 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 70342960 0 0 0 0 0 0 0 0 0 0 A BASHASAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467192835 0516412222 4581 G.LEKHABHI SAYED CHALLAKERE 394204 14700 10 LT1 211 0.2400 0 4782 23 1 0 3 0.9200 -49 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 99999 BD0894941 0 0 0 0 0 0 0 0 0 0 G.LEKHABHI SAYED,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467192738 0492412222 11796 SHARADAMMA W/O SHIVALINGAPPA 394204 15200 10 LT1 211 0.4800 0 919 18 1 0 3 0.9300 -23 0 0 0 290 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.290 (ignore if paid) 0 0 BD1078980 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O SHIVALINGAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467192861 0295412222 4078 B PAPANNA CHALLAKERE 394204 3200 10 LT1 211 0.2400 0 7035 82 1 0 3 0.9900 303 1.8300 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 99999 BD0858427 0 0 0 0 0 0 0 0 0 0 B PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0858427 1 0 0 0 0 0 62.9200 69 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467192711 0276641000 CKL16636 PREMA W/O LAXMANA 394204 1 10 LT1 211 0.2400 0 11078 63 1 0 3 1 184 1.5700 0 0 650 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.650 (ignore if paid) 0 999999 0276641630D 0 0 0 1 0 0 0 0 0 0 PREMA,W/O LAXMANA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467192751 0255412222 4022 BASHA BIN BUDEN SAB GANDHINAGAR - 394204 7300 10 LT1 211 0.2400 0 10 4 1 0 3 0.9900 -28 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 70350668 0 0 0 0 0 0 0 0 0 0 BASHA BIN BUDEN SAB,GANDHINAGAR - 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 0.0200 2 1467192857 0205115422 CKL33209 SATHYAMMA WO NAGARAJ GANDHI NAGARA CHALLAKERE 394204 0 10 LT1 211 1 0 1363 37 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 14009004 0 0 67464936 0 0 0 1 0 0 0 0 0 0 SATHYAMMA WO NAGARAJ,GANDHI NAGARA 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 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467192783 0236412222 3813 M RAMANJANAYA CHALLAKERE 394204 1300 10 LT1 211 0.2400 0 10127 34 1 0 3 1 1 0 0 0 730 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.730 (ignore if paid) 0 999999 0236412368AD 0 0 0 0 0 0 0 0 0 0 M RAMANJANAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467192773 6934412222 10014 PENNAIHA CHALLAKERE 394204 12100 10 LT1 211 0.1200 0 1745 29 1 0 3 0.8300 -44 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 9999999 BD0946646 0 0 0 0 0 0 0 0 0 0 PENNAIHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0946646 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 0.1300 2 1467192831 5615412222 6493 BEEBI JAN BIN SALMAN KHAN CHALLAKERE 394204 0 10 LT1 211 0.2400 0 4112 14 1 0 3 0 -6 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14009004 0 100000 5615412137A 0 0 0 0 0 0 0 0 0 0 BEEBI JAN BIN SALMAN KHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2025-10-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467192745 5435412222 3797 ARI UNNISSA CHALLAKERE 394204 5200 10 LT1 211 0.2400 0 1140 47 1 0 3 0.9300 1 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 0 BD1051177 0 0 0 1 0 0 0 0 0 0 ARI UNNISSA,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 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467192794 5278960643 CKL20829 PYARIJANU W/O H.HUSSAIN SAB NEAR RAVI TAILOR HOUSE,GANDHINAGARA,CHALLAKERE GANDHINAGARA CHALLAKERE 394204 0 10 LT1 211 0.2400 0 2865 35 1 0 3 1 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 99999 111110497762 0 0 0 1 0 0 0 0 0 0 PYARIJANU W/O H.HUSSAIN SAB,NEAR RAVI TAILOR HOUSE,GANDHINAGARA,CHALLAKERE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467192757 5097412222 4208 CHANNABASAPPA BIN KOTRAPPA CHALLAKERE 394204 7200 10 LT1 211 0.2400 0 5610 64 1 0 3 1 0 0 0 0 680 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.680 (ignore if paid) 0 999999 5097412998AID 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA BIN KOTRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467192729 5035412222 1630 M.H. RAMAPPA CHALLAKERE 394204 10900 10 LT1 211 0.2400 0 4585 54 1 0 3 1 552 3.3500 0 0 439 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.439 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110189821 0 0 0 1 0 0 0 0 0 0 M.H. RAMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467192855 4953412222 3789 NAGRAJ CHALLAKERE 394204 5700 10 LT1 211 0.2400 0 1099 10 1 0 3 1 482 3.2300 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 99999 111110191403 0 0 0 1 0 0 0 0 0 0 NAGRAJ,CHALLAKERE 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 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467192804 4897412222 5150 K. SRINIVASA BIN GANGANNA CHALLAKERE 394204 15400 10 LT1 211 0.2400 0 2360 8 1 0 3 1 -18 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 4897412976AD 0 0 0 1 0 0 0 0 0 0 K. SRINIVASA BIN GANGANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467192801 4896412222 5474 MUTHANNA CHALLAKERE 394204 13900 10 LT1 211 0.1600 0 8740 117 1 0 3 0.9500 0 1 0 0 600 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0894940 0 0 0 1 0 0 0 0 0 0 MUTHANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0894940 1 0 0 0 0 0 92.6700 102 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467192789 4774220000 11918 NABEE SAB NEAR NEW WATER TANK NEAR NEW WATER TANK 394204 8400 10 LT1 211 0.2000 0 7468 60 1 0 3 1 -2677 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 2678 0 14009004 0 99999 111110025189 0 0 0 2 0 0 0 0 0 0 NABEE SAB,NEAR NEW WATER TANK NEAR NEW WATER TANK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467192797 4665412222 3520 ANJANAYALU CHALLAKERE 394204 4000 10 LT1 211 0.2400 0 2663 26 1 0 3 0.9900 64 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 9999999 BD0947157 0 0 0 0 0 0 0 0 0 0 ANJANAYALU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0947157 1 0 0 0 0 0 35.6700 46 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467192724 4642901507 CKL32586 RATHNAMMA WO NINGANNA GANDHI NAGARA CHALLAKERE 394204 0 10 LT1 211 1 0 1514 4 1 0 3 0.9900 -39 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 0 67413863 0 0 0 0 0 0 0 0 0 0 RATHNAMMA WO NINGANNA,GANDHI NAGARA 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 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467192800 4568350363 CKL27080 SMT SANNA THOPPAMMA W/O GODALAIAH GANDHINAGARA GANDHINAGARA 394204 0 10 LT1 211 0.2400 0 2824 28 1 0 3 0.9900 77 1.0100 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 99999 BC2521025 0 0 0 1 0 0 0 0 0 0 SMT SANNA THOPPAMMA W/O GODALAIAH,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BC2521025 1 0 0 0 0 0 75 83 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467192762 4506412222 8992 LAKSHMINARAYANA SHETTY BIN ANANTHA SHETTY CHALLAKERE 394204 11200 10 LT1 211 0.4800 0 1072 0 1 0 3 0.9700 -61 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 99999 BD0873304 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA SHETTY BIN ANANTHA SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0873304 1 0 0 0 0 0 8.0800 18 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467192799 4466412222 4582 GONDAPPA CHALLAKERE 394204 13700 10 LT1 211 0.1600 0 1089 39 1 0 3 0.9500 162 1.1900 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 9999999 67458180 0 0 0 1 0 0 0 0 0 0 GONDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467192854 4447313333 CKL13346 BORAIAH MIGADDR CKL13346 394204 6100 10 LT1 211 0.2400 0 5074 63 1 0 3 1 -375 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 4447313400AD 0 0 0 1 0 0 0 0 0 0 BORAIAH,MIGADDR CKL13346 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467192775 4414412222 5033 PALAIHA CHALLAKERE 394204 4400 10 LT1 211 0.2400 0 3062 54 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 14009004 0 99999 BD0875995 0 0 0 1 0 0 0 0 0 0 PALAIHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0875995 1 0 0 0 0 0 8.5000 19 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467192796 4362954968 CKL24862 SMT SAHEERABANU W/O ALLABAKASH GANDHINAGARA GANDHINAGARA 394204 0 10 LT1 211 0.2400 0 3861 33 1 0 3 0.6900 -92 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 99999 BC2174628 0 0 0 0 0 0 0 0 0 0 SMT SAHEERABANU W/O ALLABAKASH,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BC2174628 1 0 0 0 0 0 45.3300 55 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467192852 4346234248 CKL33753 SMT S.RAJESWARI WO S.NAGARAJ GANDHINAGAR 394204 0 10 LT1 211 1 0 2836 77 1 0 3 0.9800 801 5.8000 0 0 660 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.660 (ignore if paid) 0 0 68243635 0 0 0 1 0 0 0 0 0 0 SMT S.RAJESWARI WO S.NAGARAJ,GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467192793 4284412222 9998 SHIVAMMA KO KOTRAYYA CHALLAKERE 394204 7100 10 LT1 211 0.2400 0 1975 10 1 0 3 0.9900 2 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 BD0947746 0 0 0 1 0 0 0 0 0 0 SHIVAMMA KO KOTRAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0947746 1 0 0 0 0 0 29.8300 40 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467192859 4147412222 4105 I.K. BASAVARAJ BIN H. OBA CHALLAKERE 394204 12000 10 LT1 211 0.2400 0 28641 88 1 0 3 1 -258 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 4147412458AD 0 0 0 1 0 0 0 0 0 0 I.K. BASAVARAJ BIN H. OBA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467192713 4131412222 12376 HAYKAL BASAVARAJU CHALLAKERE 394204 11900 10 LT1 211 1 0 4986 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 14009004 0 999999 4131412366AID 0 0 0 0 0 0 0 0 0 0 HAYKAL BASAVARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467192733 3917412222 3802 CHANDRANNA CHALLAKERE 394204 200 10 LT1 211 0.2400 0 1197 0 1 0 28 1 183 1.5100 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 1000000 111110436148 0 0 0 0 0 0 0 0 0 0 CHANDRANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0877545 1 0 0 0 0 0 7.6700 18 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467192769 3897412222 5465 LAKSHMINARAYANA SHETTY BIN ANJANEYA SHETTY CHALLAKERE 394204 11500 10 LT1 211 0.2400 0 6796 99 1 0 3 0.8900 0 0 0 0 1430 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 BD1022914 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA SHETTY BIN ANJANEYA SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD1022914 1 0 0 0 0 0 76.1700 84 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467192808 3877706054 CKL29158 A MANJUNATHA NEAR MAHATHMAGANDHI SCHOOL,GANDHI NAGARA CHALLAKERE 394204 0 10 LT1 211 0.4800 0 2448 24 1 0 3 0.9000 -36 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 0 BC3022349 0 0 0 0 0 0 0 0 0 0 A MANJUNATHA,NEAR MAHATHMAGANDHI SCHOOL,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467192722 3826412222 9895 CHANDRAMMA CHALLAKERE 394204 3800 10 LT1 211 0.1600 0 4205 43 1 0 3 0.9600 18 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 1000000 BD0876364 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0876364 1 0 0 0 0 0 41.4200 51 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467192847 3731686770 CKL25383A G.UMESHA S/O M.GOVINDARAJU GANDHINAGARA GANDHINAGARA 394204 0 10 LT1 211 0.2400 0 6352 26 1 0 3 0.9600 37 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 99999 BC2223813 0 0 0 1 0 0 0 0 0 0 G.UMESHA S/O M.GOVINDARAJU,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BC2223813 1 0 0 0 0 0 49.2500 54 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1467192779 3705412222 9584 A R RAJESH CHALLAKERE 394204 11100 10 LT1 211 0.2400 0 4947 29 1 0 3 0.9900 1 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 0 BD1052133 0 0 0 0 0 0 0 0 0 0 A R RAJESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467192759 3499312222 CKL14681 NASREENBANU CHALLAKERE - 394204 800 10 LT1 211 0.2400 0 3688 0 1 0 28 1 -90 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 999999 3499312903MID 0 0 0 0 0 0 0 0 0 0 NASREENBANU,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467192833 3460412222 CKL16490 M.NAGARAJA CHALLAKERE - 394204 58927 10 LT1 211 0.2400 0 6619 37 1 0 3 1 -12 0 0 0 550 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.550 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 3460412667D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467192712 3422412222 12377 HAYKAL BASAVARAJU CHALLAKERE 394204 11800 10 LT1 211 1 0 3982 33 1 0 3 0.9400 335 2.6400 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 9999999 BD0947160 0 0 0 1 0 0 0 0 0 0 HAYKAL BASAVARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0947160 1 0 0 0 0 0 33.5000 44 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467192806 3147412222 3358 NINGAMMA BIN CHITHAIAH CHALLAKERE 394204 10000 10 LT1 211 0.2400 0 4894 38 1 0 3 0.9900 104 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 99999 BD0876369 0 0 0 2 0 0 0 0 0 0 NINGAMMA BIN CHITHAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0876369 1 0 0 0 0 0 40.4200 50 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467192858 3135412222 5445 SORAIAH CHALLAKERE 394204 13100 10 LT1 211 0.2400 0 1168 25 1 0 3 0.9700 299 2.1100 0 0 700 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 67431675 0 0 0 1 0 0 0 0 0 0 SORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467192848 3133412222 11778 MURADI HULELAMMA W/O MURADAPPA 394204 1200 10 LT1 211 0.2400 0 2929 36 1 0 3 0.9700 210 1.1700 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 9999999 BD1002743 0 0 0 1 0 0 0 0 0 0 MURADI HULELAMMA,W/O MURADAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD1002743 1 0 0 0 0 0 33.9200 44 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 1467192756 3099028995 CKL35750 SMT VAHIDA BEGAM CO MAHAMMAD HANIPH GANDHI NAGARA CHALLAKERE 394204 0 10 LT1 211 1 0 792 46 1 0 3 0.8300 55 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 1000000 69964886 0 0 0 1 0 0 0 0 0 0 SMT VAHIDA BEGAM CO MAHAMMAD HANIPH,GANDHI NAGARA 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 2025-05-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467192760 3095412222 3578 NAGARAJA CHALLAKERE 394204 18300 10 LT1 211 0.2400 0 1195 39 1 0 3 0.9000 16 0 0 0 280 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.280 (ignore if paid) 0 0 67457877 0 0 0 0 0 0 0 0 0 0 NAGARAJA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467192860 3041412222 CKL12884 ZILAN MIGADDR CKL12884 394204 8200 10 LT1 211 0.2400 0 1381 60 1 0 3 0.9800 116 1 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 9999999 67457587 0 0 0 1 0 0 0 0 0 0 ZILAN,MIGADDR CKL12884 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467192829 2888213852 CKL27881 KIRAN KUMAR T OPP RAVI TAILOR GADHINAGARA CHALLAKERE 394204 0 10 LT1 211 0.2400 0 2837 29 1 0 3 0.9700 11 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 99999 BC2666769 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR T,OPP RAVI TAILOR GADHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BC2666769 1 0 0 0 0 0 17.5000 28 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467192765 2805412222 5038 PAPANNA CHALLAKERE 394204 3100 10 LT1 211 0.2400 0 3868 53 1 0 3 1 935 341.1100 0 0 0 3942 2026-03-10 0 0 0 2023-07-10 3 0 0 40 0 14009004 0 99999 111110082130 0 0 0 0 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 -52 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 1467192764 2801412222 12283 FAMEDHA W/O HONNUR SAB BEHAIND JANDA KATTE MASIDI DINNE GANDHINAGARA 394204 2700 10 LT1 211 0.2400 0 3286 68 1 0 3 0.5000 0 1 0 0 370 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0894943 0 0 0 0 0 0 0 0 0 0 FAMEDHA,W/O HONNUR SAB BEHAIND JANDA KATTE MASIDI DINNE GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0894943 1 0 0 0 0 0 20.2500 30 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467192814 2672412222 11267 LAKSHIMNARAYANA SHETTY MIGADDR 11267 394204 11300 10 LT1 211 1 0 4435 41 1 0 3 0.9400 0 0 0 0 220 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0876370 0 0 0 1 0 0 0 0 0 0 LAKSHIMNARAYANA SHETTY,MIGADDR 11267 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467192787 2555412222 8692 GUNDAIAH CHALLAKERE 394204 14400 10 LT1 211 0.4000 0 4201 65 1 0 3 0.9600 7 0 0 0 1000 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 BD1051587 0 0 0 0 0 0 0 0 0 0 GUNDAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467192842 2456412222 4213 ERANNA CHALLAKERE 394204 1400 10 LT1 211 0.2400 0 2755 61 1 0 3 0.9500 301 1.2400 0 0 750 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 67431446 0 0 0 2 0 0 0 0 0 0 ERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467192840 2455412222 8589 PAPANNA BIN PALAIAH CHALLAKERE 394204 7400 10 LT1 211 0.1600 0 2826 7 1 0 3 1 -6 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110293814 0 0 0 1 0 0 0 0 0 0 PAPANNA BIN PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467192766 2306412222 5036 HONNUR SAB BIN ALLA SAB CHALLAKERE 394204 8100 10 LT1 211 0.2400 0 7183 17 1 0 3 1 4 0 0 0 800 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 ASD to be paid:Rs.800 (ignore if paid) 0 999999 2306412048BD 0 0 0 0 0 0 0 0 0 0 HONNUR SAB BIN ALLA SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467192716 2220554940 CKL21965 NOOR AHAMED S/O MAHABOOB BASHA GANDHINAGARA GANDHINAGARA 394204 0 10 LT1 211 0.5000 0 8054 70 1 0 3 1 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 99999 111110183182 0 0 0 0 0 0 0 0 0 0 NOOR AHAMED S/O MAHABOOB BASHA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467192714 2215412222 3522 SHAFI CHALLAKERE 394204 2500 10 LT1 211 0.2400 0 10466 63 1 0 3 0.9600 0 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 99999 BD0858426 0 0 0 1 0 0 0 0 0 0 SHAFI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0858426 1 0 0 0 0 0 104.7500 115 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467192791 2135412222 2725 G.EKANTHAPPA CHALLAKERE 394204 13600 10 LT1 211 0.1600 0 762 14 1 0 3 0.7900 2 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 9999999 67458164 0 0 0 0 0 0 0 0 0 0 G.EKANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467192784 2057559237 CKL32404 T VENKATAMMA WO RAJASHEKAR T JANATHA COLONY 394204 0 10 LT1 211 1 0 1950 91 1 0 3 0.9500 -10 0 0 0 0 3942 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009004 0 0 67499185 0 0 0 1 0 0 0 0 0 0 T VENKATAMMA WO RAJASHEKAR T,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 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467192772 1985412222 8976 M R GIRIYAPPA CHALLAKERE 394204 10600 10 LT1 211 0.2400 0 5007 87 1 0 3 0.9300 0 1 117.5500 0 870 3942 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14009004 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111110115027 0 0 0 1 0 0 0 0 0 0 M R GIRIYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BD0873309 1 0 0 0 0 0 63.5800 70 2023-07-12 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2