1459734384 0716412222 7220 NAGARAJ CHALLAKERE 394206 11700 11 LT1 211 0.1600 0 2934 34 1 0 3 0.9700 165 2.3300 0 0 600 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0892437 0 0 0 0 0 0 0 0 0 0 NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459734404 0704412222 4689 GOWS PEER CHALLAKERE 394206 2200 11 LT1 211 0.1600 0 8729 3 1 0 3 1 0 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 111110105329 0 0 0 0 0 0 0 0 0 0 GOWS PEER,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 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 0.0200 2 1459734516 0693412222 9019 S. SAKAMMA C/O A. T. THIPPESWAMMI CHALLAKERE 394206 3600 11 LT1 211 0.1200 0 1636 0 1 0 3 1 2090 19.2200 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 BD0876329 0 0 0 0 0 0 0 0 0 0 S. SAKAMMA C/O A. T. THIPPESWAMMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459734513 0689312222 CKL14605 SMT T BHAGHYMMA CHALLAKERE - 394206 14000 11 LT1 211 0.2400 0 2925 48 1 0 3 0.9600 1 0 0 0 460 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.460 (ignore if paid) 0 0 BD1069259 0 0 0 0 0 0 0 0 0 0 SMT T BHAGHYMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459734512 0687313333 CKL16224 A.T.NAGESHA CHALLAKERE - 394206 254183 11 LT1 211 0.2400 0 6972 0 1 0 3 1 84 0 0 0 840 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.840 (ignore if paid) 0 999999 0687313865D 0 0 0 0 0 0 0 0 0 0 A.T.NAGESHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1459734409 7975817708 CKL28026 SHOBHA .M. NEAR LADIES HOSTEL,JANATHA COLONY CHALLAKERE 394206 0 11 LT3A 311 0.2400 0 135 0 1 0 3 1 9 1 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 111111510324 0 0 0 0 0 0 0 0 1 0 SHOBHA .M.,NEAR LADIES HOSTEL,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BC2693487 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459734426 7948435219 CKL34328 SMT V.ROOPA W/O G.S.PRAKASH 3 SOMAGUDDU ROAD 394206 0 11 LT3A 311 0.5000 0 180 5 1 0 3 0.9000 0 1 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 68262645 0 0 0 0 0 0 0 0 1 0 SMT V.ROOPA W/O G.S.PRAKASH,3 SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459734476 2663220000 CKL14538 ASST DIRECTER CHALLAKERE - 394206 0 11 LT3A 311 4 0 775 0 1 0 3 1 -1725 2.5800 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 9999999 2663220670D 0 0 0 0 0 0 0 0 1 0 ASST DIRECTER,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459734500 1964220000 CKL12765 K.VENKATACHARI MIGADDR CKL12765 394206 100 11 LT3A 311 0.2400 0 1423 0 1 0 3 1 221 1.1500 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 100006884052 0 0 0 0 0 0 0 0 1 0 K.VENKATACHARI,MIGADDR CKL12765 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459734503 0642889528 CKL21561 SMT P.S.SUKANYA W/O ASHOKA KUMAR JANATHACOLONY JANATHACOLONY 394206 0 11 LT3A 311 0.2400 0 1577 27 1 0 3 1 983 6.7900 0 0 120 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100006878367 0 0 0 1 0 0 0 0 1 0 SMT P.S.SUKANYA W/O ASHOKA KUMAR,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459734411 9986492997 CKL24886 K.VENKATESHA CHARI S/O HANUMANTHA VHARI AMBEDKARNAGARA AMBEDKARNAGARA 394206 0 11 LT1 211 0.5000 0 3479 0 1 0 3 1 730 9.6800 0 0 550 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BD0856718 0 0 0 0 0 0 0 0 0 0 K.VENKATESHA CHARI S/O HANUMANTHA VHARI,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459734413 9983452113 CKL34092 REKHA T WO MANJUNATH T AMBEDKAR NAGARA CLK 394206 0 11 LT1 211 1 0 1120 50 1 0 3 0.8800 55 1 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 68256793 0 0 0 1 0 0 0 0 0 0 REKHA T WO MANJUNATH T,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459734381 9910412222 CKL14884 SURESHKUMAR JANTHACOLONY - 394206 500000 11 LT1 211 0.4800 0 8320 49 1 0 3 1 202 1.9300 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 999999 9910412175D 0 0 0 0 0 0 0 0 0 0 SURESHKUMAR,JANTHACOLONY - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459734393 9811671994 CKL34326 SMT V.ROOPA W/O G.S.PRAKASH AMBEDKARNAGARA SOMAGUDDU ROAD 394206 0 11 LT1 211 1 0 973 28 1 0 3 0.7600 -43 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 68262680 0 0 0 0 0 0 0 0 0 0 SMT V.ROOPA W/O G.S.PRAKASH,AMBEDKARNAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459734395 9806412222 9307 SYEAD MUSTAF CHALLAKERE 394206 2300 11 LT1 211 0.2400 0 9077 120 1 0 3 1 -15 1 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 111111163056 0 0 0 1 0 0 0 0 0 0 SYEAD MUSTAF,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459734428 9760176605 CKL34105 MANJUNATHA.T S/O THIMMANNA AMBDEKARNAGARA CHALLAKERE AMBDEKARNAGARA CHALLAKERE 394206 0 11 LT1 211 1 0 2580 78 1 0 3 0.9200 2054 18.2400 0 0 620 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.620 (ignore if paid) 0 0 68256069 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.T S/O THIMMANNA,AMBDEKARNAGARA CHALLAKERE AMBDEKARNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459734517 9687053506 CKL20014 SRI.SURAJJA S/O THIPPAIAH JANATHA COLONY JANATHA COLONY 394206 1 11 LT1 211 0.2400 0 304 0 1 0 3 1 -14 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 111111186599 0 0 0 0 0 0 0 0 0 0 SRI.SURAJJA S/O THIPPAIAH,JANATHA COLONY JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459734521 9671412222 12025 SRI KARIBASAPPA S/O HANUMANTHAPPA OPP.CHARMA MANDI - 394206 6100 11 LT1 211 0.2400 0 1381 56 1 0 3 0.8800 1866 15.9300 0 0 530 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 67457715 0 0 0 2 0 0 0 0 0 0 SRI KARIBASAPPA,S/O HANUMANTHAPPA OPP.CHARMA MANDI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459734457 9533412222 11298 MALLIKARJUNAPPA . , 394206 25800 11 LT1 211 0.2400 0 2409 72 1 0 3 0.9000 274 1.9600 0 0 460 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 67408929 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNAPPA,. , 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459734427 9485377510 CKL21732 SMT MANJAMMA W/O MACHANDRAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394206 0 11 LT1 211 0.2400 0 1253 14 1 0 3 1 -11 0 0 0 340 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111111189534 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA W/O MACHANDRAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459734501 9437412222 5504 RATHNAMMA CHALLAKERE 394206 4900 11 LT1 211 0.1600 0 5952 13 1 0 3 1 3 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 999999 9437412394AD 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459734391 9400653369 CKL27064 HANUMANTHAPPA S/O BAIYANNA JANATHACOLONY JANATHACOLONY 394206 0 11 LT1 211 0.2400 0 3781 62 1 0 3 0.9900 0 0 0 0 680 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2516292 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O BAIYANNA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459734475 9324325540 CKL20281 MAHAMAD JINNAVALI S/O H.HUSEN SAB AMBEDKARNAGARA AMBEDKARNAGARA 394206 0 11 LT1 211 0.2400 0 3038 48 1 0 3 1 169 1 0 0 280 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.280 (ignore if paid) 0 999999 3513598857D 0 0 0 1 0 0 0 0 0 0 MAHAMAD JINNAVALI S/O H.HUSEN SAB,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459734536 9316412222 7225 D. MURTHY . M 394206 14700 11 LT1 211 0.2000 0 3891 56 1 0 3 0.8900 0 0 0 0 0 3942 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009006 0 9999999 2020-01-11 BD1078811 0 0 0 1 0 0 0 0 0 0 D. MURTHY,. M 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459734396 9300013291 CKL34074 THIMMAKKA WO THIMMANNA AMBEDKAR NAGARA CLK 394206 0 11 LT1 211 1 0 608 73 1 0 3 0.8800 2407 20.9200 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 68256799 0 0 0 2 0 0 0 0 0 0 THIMMAKKA WO THIMMANNA,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459734437 9284412222 4485 SUBANULLA CHALLAKERE 394206 2000 11 LT1 211 0.1600 0 3608 29 1 0 3 0.9900 -10 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1002305 0 0 0 1 0 0 0 0 0 0 SUBANULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459734436 9283412222 7224 K. KRISHNAPPA BIN KARIBASAIAH CHALLAKERE 394206 5700 11 LT1 211 0.1600 0 5323 30 1 0 3 0.9800 0 0 0 0 720 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 BD0947587 0 0 0 0 0 0 0 0 0 0 K. KRISHNAPPA BIN KARIBASAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459734400 9208222608 CKL29770 SMT G.R.GAYATHRI W/O THIPPESWAMY AMBEDKARNAGARA BEHIND AMBEDKARNAGARA BHAVANA 394206 0 11 LT1 211 1 0 3863 57 1 0 3 0.9500 0 1 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 BC3112068 0 0 0 1 0 0 0 0 0 0 SMT G.R.GAYATHRI W/O THIPPESWAMY,AMBEDKARNAGARA BEHIND AMBEDKARNAGARA BHAVANA 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459734484 9126412222 6617 THIPPESWAMI CHALLAKERE 394206 2800 11 LT1 211 0.2000 0 4776 95 1 0 3 0.9800 131 1 0 0 960 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 BD1113895 0 0 0 1 0 0 0 0 0 0 THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459734443 9079837651 CKL32868 MAZEED SAB SO CHAMAN SAB AMBEDKAR NAGARA CLK 394206 0 11 LT1 211 1 0 2103 63 1 0 3 0.8700 0 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 67468851 0 0 0 1 0 0 0 0 0 0 MAZEED SAB SO CHAMAN SAB,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459734507 9059077243 CKL33378 ABDUL BASHA SO IAD SAB AMBEDKAR NAGARA CLK 394206 0 11 LT1 211 1 0 1984 62 1 0 3 0.8700 501 4.6500 28.4800 0 400 3942 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009006 ASD to be paid:Rs.400 (ignore if paid) 0 0 111121713246 0 0 0 2 0 0 0 0 0 0 ABDUL BASHA SO IAD SAB,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459734498 9044412222 6644 KAMARUNNISA CHALLAKERE 394206 7100 11 LT1 211 0.1600 0 1568 0 1 0 3 1 21 0 0 0 270 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111825070 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459734550 9018312222 CKL16313 H.DADAPEER CHALLAKERE - 394206 35220 11 LT1 211 0.2400 0 5890 26 1 0 3 1 6 0 0 0 260 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid) 0 999999 9018312193D 0 0 0 0 0 0 0 0 0 0 H.DADAPEER,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459734455 8750537240 CKL34630 SMT LAKSHMIDEVI WO KOLLARAPPA AMBEDKARNAGARA CHALLAKERE 394206 0 11 LT1 211 1 0 1055 56 1 0 3 0.8600 201 1.9000 0 0 340 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid) 0 0 68273264 0 0 0 1 0 0 0 0 1 0 SMT LAKSHMIDEVI WO KOLLARAPPA,AMBEDKARNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459734547 8707497495 CKL29504 MANJANNA NEAR OLD FOREST OFFICE,AMBEDKAR NAGARA CHALLAKERE 394206 0 11 LT1 211 0.5000 0 2967 49 1 0 3 0.8400 221 1.9200 0 0 480 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3038045 0 0 0 1 0 0 0 0 0 0 MANJANNA,NEAR OLD FOREST OFFICE,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459734444 8544412222 4640 J. VISWANATH CHALLAKERE 394206 1700 11 LT1 211 0.1600 0 81 4 1 0 3 0.9900 -46 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 67458636 0 0 0 0 0 0 0 0 0 0 J. VISWANATH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459734471 8507412222 5761 PARVATHAMMA CHALLAKERE 394206 1800 11 LT1 211 0.1600 0 12352 75 1 0 3 1 28 3.1500 0 0 460 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.460 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 8507412070AD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459734510 8482778249 CKL32275 B BORAIAH SO BORAIAH JANATHA COLONY CLK 394206 0 11 LT1 211 0.5000 0 153 1 1 0 3 0.9900 -181 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 BD1163203 0 0 0 0 0 0 0 0 0 0 B BORAIAH SO BORAIAH,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459734509 8345573984 CKL23548 M.SHABBIR KHAN S/O MURTHUJAKHAN AMBEDKARNAGARA AMBEDKARNAGARA 394206 0 11 LT1 211 1 0 1680 50 1 0 3 0.8000 112 1 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 9999999 67457844 0 0 0 2 0 0 0 0 0 0 M.SHABBIR KHAN S/O MURTHUJAKHAN,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BC1971399 1 0 0 0 0 0 77.5800 85 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459734418 8274412222 7580 SRINIVASA CHALLAKERE 394206 11300 11 LT1 211 0.4800 0 9424 66 1 0 3 1 922 8.5900 0 0 600 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110190255 0 0 0 1 0 0 0 0 0 0 SRINIVASA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459734419 8263512222 CKL13066 JAYAMMA NEAR AMBEDKAR BHAVANA NEAR AMBEDKAR BHAVANA 394206 4000 11 LT1 211 0.2400 0 3666 70 1 0 3 0.9500 322 2.8000 0 0 530 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BD0892061 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NEAR AMBEDKAR BHAVANA NEAR AMBEDKAR BHAVANA 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459734401 8180970523 CKL33106 K SURESH KUMAR SO KRISHNAPPA AMBEDKAR NAGARA 394206 0 11 LT1 211 1 0 767 0 1 0 3 1 -249 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 111120892929 0 0 0 0 0 0 0 0 0 0 K SURESH KUMAR SO KRISHNAPPA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459734402 8175412222 5385 M.MASUR ULLA CHALLAKERE 394206 100 11 LT1 211 0.1600 0 266 6 1 0 3 1 0 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 111110215194 0 0 0 0 0 0 0 0 0 0 M.MASUR ULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1459734425 8140461504 CKL33678 SMT ASMA WO AMITH A NEAR OLD PARIS OFFICE,AMBEDKAR NAGARA 394206 0 11 LT1 211 1 0 1240 57 1 0 2 0 0 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 111121713249 0 0 0 0 0 0 0 0 1 0 SMT ASMA WO AMITH A,NEAR OLD PARIS OFFICE,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459734474 8126412222 9575 D.S. SUKANYA C/O ASHOK KUMAR CHALLAKERE 394206 6700 11 LT1 211 0.4800 0 1 0 1 0 3 1 741 5.7700 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 70343147 0 0 0 0 0 0 0 0 0 0 D.S. SUKANYA C/O ASHOK KUMAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459734487 8024412222 9390 LAKASHMAMMA CHALLAKERE 394206 11500 11 LT1 211 0.2000 0 4396 7 1 0 3 1 66 1 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 999999 8024412297AQD 0 0 0 0 0 0 0 0 0 0 LAKASHMAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459734486 8017412222 6025 MANNEKOTE SIDDAPPA CHALLAKERE 394206 1200 11 LT1 211 0.2000 0 3520 53 1 0 3 0.9300 0 1 0 0 480 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0892060 0 0 0 2 0 0 0 0 0 0 MANNEKOTE SIDDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459734526 7967313333 CKL14345 NAGARAJA AMBEDKAR NAGARA - 394206 12800 11 LT1 211 0.1600 0 8908 54 1 0 3 1 1376 11.5500 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 999999 7967313685AD 0 0 0 2 0 0 0 0 0 0 NAGARAJA,AMBEDKAR NAGARA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459734491 7926412222 8804 KAMALAMMA C/O BHEMANNA CHALLAKERE 394206 200 11 LT1 211 0.2400 0 3743 79 1 0 3 0.9700 -51 0 0 0 750 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 BD1070878 0 0 0 0 0 0 0 0 0 0 KAMALAMMA C/O BHEMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459734538 7900412222 CKL15374 SMT KAVITHAMMA CHALLAKERE - 394206 8705 11 LT1 211 0.2400 0 9228 83 1 0 3 1 306 2.2300 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 999999 7900412073D 0 0 0 0 0 0 0 0 0 0 SMT KAVITHAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1459734529 7872026480 SMT PAPAMMA W/O S P THIPPESWAMY AMBEDKARNAGARA CHALLAKERE 394206 1 11 LT1 211 1 0 4352 28 1 0 3 1 0 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 999999 100004555178D 0 0 0 0 0 0 0 0 0 0 SMT PAPAMMA W/O S P THIPPESWAMY,AMBEDKARNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459734528 7854412222 4881 SHAHABUDIN CHALLAKERE - 394206 1 11 LT1 211 0.1600 0 5554 31 1 0 3 0.9900 643 9.2600 0 0 1160 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 BD1003243 0 0 0 0 0 0 0 0 0 0 SHAHABUDIN,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459734508 7828032554 Hanumathappa s/o Hanumanthappa AMBEDKER NAGARA Ambedker nagara 394206 1 11 LT1 211 0.2400 0 3907 42 1 0 3 1 -46 0 0 0 210 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004555176D 0 0 0 0 0 0 0 0 0 0 Hanumathappa s/o Hanumanthappa,AMBEDKER NAGARA Ambedker nagara 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459734530 7750841583 CKL33096 SHAMIM BEGAM WO LATE SALAM SAB JANTHA COLONY CLK 394206 0 11 LT1 211 1 0 1792 70 1 0 3 0.8200 0 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 67468032 0 0 0 0 0 0 0 0 0 0 SHAMIM BEGAM WO LATE SALAM SAB,JANTHA COLONY CLK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459734478 7507412222 9015 H. MAHAMAD CHALLAKERE 394206 1000 11 LT1 211 0.4000 0 2952 91 1 0 3 0.9900 244 1.2400 0 0 700 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BD1060452 0 0 0 2 0 0 0 0 0 0 H. MAHAMAD,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459734542 7495412222 5061 VENKATESHACHARI CHALLAKERE - 394206 1000 11 LT1 211 0.1600 0 12407 111 1 0 3 1 0 1 0 0 720 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.720 (ignore if paid) 0 999999 7495412963D 0 0 0 0 0 0 0 0 0 0 VENKATESHACHARI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459734527 7053512222 CKL13082 K.V.VIJAYA BHEAND AMBEDKERE BHAVANA BHEAND AMBEDKERE BHAVANA 394206 3700 11 LT1 211 0.4800 0 3094 6 1 0 3 1 -41 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 BD0855153 0 0 0 0 0 0 0 0 0 0 K.V.VIJAYA,BHEAND AMBEDKERE BHAVANA BHEAND AMBEDKERE BHAVANA 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BD0855153 1 0 0 0 0 0 34.5000 45 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459734449 7037412222 7759 CHANDRANNA CHALLAKERE 394206 2500 11 LT1 211 0.1600 0 987 0 1 0 3 1 335 2.9100 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 9999999 BD1070035 0 0 0 0 0 0 0 0 0 0 CHANDRANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459734458 7025412222 4597 V. G. GOWRAMMA CHALLAKERE 394206 0 11 LT1 211 0.1600 0 2133 0 1 0 3 1 367 3.2500 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 9999 BD0876327 0 0 0 0 0 0 0 0 0 0 V. G. GOWRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BD0876327 1 0 0 0 0 0 0.8300 11 2024-04-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459734493 6905412222 6731 THIPPESWAMI CHALLAKERE 394206 9100 11 LT1 211 0.2400 0 4690 42 1 0 3 0.9400 -128 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 BD0886247 0 0 0 0 0 0 0 0 0 0 THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BD0886247 1 0 0 0 0 0 75 83 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459734511 6647523343 CKL24543 SMT KARIBASAMMA W/O VIRUPAKSHAPPA JANATHACOLONY JANATHACOLONY 394206 0 11 LT1 211 0.4800 0 5634 105 1 0 3 0.8500 -1 2.2000 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 BC2184001 0 0 0 2 0 0 0 0 0 0 SMT KARIBASAMMA W/O VIRUPAKSHAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459734544 6477313333 CKL14385 GOWRAMMA AMBEDKERE NAGARA - 394206 900 11 LT1 211 0.2000 0 1344 51 1 0 3 0.8200 27 1.5400 0 0 620 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 67457699 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,AMBEDKERE NAGARA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459734532 6431412222 12351 RATHNAMMA W/O BASAVARAJA NEAR FOREST OFFICE AMBEDKER NAGARA 394206 400 11 LT1 211 0.2400 0 1864 3 1 0 3 0 -15 0 0 0 0 3942 2026-02-11 0 0 0 2025-11-11 0 0 0 0 0 14009006 0 100000 6431412398A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O BASAVARAJA NEAR FOREST OFFICE AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459734406 6367313333 CKL13895 BALAIAH CHALLAKERE - 394206 8700 11 LT1 211 0.2400 0 4704 35 1 0 3 1 117 1 0 0 230 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 999999 6367313608AD 0 0 0 1 0 0 0 0 0 0 BALAIAH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459734485 6294665192 CKL29461 B REHAMAN AMBEDKAR NAGARA CHALLAKERE 394206 0 11 LT1 211 1 0 5504 88 1 0 3 0.6600 65 0 0 0 880 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC3056843 0 0 0 1 0 0 0 0 0 0 B REHAMAN,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459734533 6204412222 9967 JAYAMMA C/O HANUMANTHARAYA CHALLAKERE 394206 5600 11 LT1 211 0.2400 0 3709 0 1 0 3 1 728 5.0500 0 0 650 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 BD1070877 0 0 0 0 0 0 0 0 0 0 JAYAMMA C/O HANUMANTHARAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459734477 6106212610 CKL28778 SMT OBAMMA WO NAGARAJA NEAR OLD FOREST OFFICE,AMBEDKAR NAGARA CHALLAKERE 394206 0 11 LT1 211 0.2400 0 843 8 1 0 3 1 -28 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 9999999 BC2966338 0 0 0 0 0 0 0 0 0 0 SMT OBAMMA WO NAGARAJA,NEAR OLD FOREST OFFICE,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 35.7200 46 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459734520 6053512222 CKL13083 K.V.VIJAYA BHEAND AMBEDKER BHAVANA BHEAND AMBEDKER BHAVANA 394206 3800 11 LT1 211 0.4800 0 4546 52 1 0 3 0.9900 1208 8.9200 0 0 750 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BD0886252 0 0 0 2 0 0 0 0 0 0 K.V.VIJAYA,BHEAND AMBEDKER BHAVANA BHEAND AMBEDKER BHAVANA 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BD0886252 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459734522 6045412222 10068 H. THIPPESWAMI CHALLAKERE 394206 2900 11 LT1 211 0.2400 0 6433 41 1 0 3 1 -26 0 0 0 250 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid) 0 999999 6045412494AD 0 0 0 0 0 0 0 0 0 0 H. THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-09-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459734518 6037412222 7439 B. S. THIPPESWAMI CHALLAKERE 394206 3100 11 LT1 211 0.2400 0 4493 84 1 0 3 0.9700 2009 18.5300 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 BD0892059 0 0 0 1 0 0 0 0 0 0 B. S. THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BD0892059 1 0 0 0 0 0 49.9200 55 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459734382 5994412222 9271 VERBHDRAPPA CHALLAKERE 394206 10400 11 LT1 211 0.2400 0 7474 12 1 0 3 1 -28 0 0 0 610 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.610 (ignore if paid) 0 999999 5994412951AD 0 0 0 0 0 0 0 0 0 0 VERBHDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459734403 5973308923 CKL32760 A ANJANEYA SO K AJJAPPA AMBEDKAR NAGARA 394206 0 11 LT1 211 1 0 18 0 1 0 3 1 -121 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 111120538711 0 0 0 0 0 0 0 0 0 0 A ANJANEYA SO K AJJAPPA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459734440 5955965541 CKL27067 SMT D.M.JYOTHI W/O MURULIDHARA D.S. JANATHACOLONY JANATHACOLONY 394206 0 11 LT1 211 0.2400 0 1682 47 1 0 3 0.9500 668 4.0200 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 BC2521949 0 0 0 2 0 0 0 0 0 0 SMT D.M.JYOTHI W/O MURULIDHARA D.S.,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BC2521949 1 0 0 0 0 0 4.9200 15 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459734452 5944412222 8918 THIPPESWAMI JH M 394206 26000 11 LT1 211 0.1600 0 3828 71 1 0 3 0.3900 100 0 0 0 1520 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 BD1050809 0 0 0 1 0 0 0 0 0 0 THIPPESWAMI,JH M 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459734446 5935711423 CKL24196 C.KESHAVAIAH S/O CHANNAIAH JANATHACOLONY BEHIND AMBEDKARNAGARA 394206 0 11 LT1 211 1 0 6003 105 1 0 3 1 2379 20.7600 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 111110189374 0 0 0 1 0 0 0 0 0 0 C.KESHAVAIAH S/O CHANNAIAH,JANATHACOLONY BEHIND AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1459734499 5910667655 CKL24093 SMT HANUMAKKA W/O OBANNA JANATHACOLONY JANATHACOLONY 394206 0 11 LT1 211 0.2400 0 3455 10 1 0 3 0.9900 783 6.9400 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 BC1990398 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA W/O OBANNA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BC1990398 1 0 0 0 0 0 18.6700 29 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459734546 5884412222 4058 A.G.PARAMESHVARAPPA CHALLAKERE 394206 5200 11 LT1 211 0.1600 0 3694 63 1 0 3 0.9700 0 1.4300 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 9999999 BD0940611 0 0 0 2 0 0 0 0 0 0 A.G.PARAMESHVARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BD0940611 1 0 0 0 0 0 29.7500 40 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459734399 5867313333 CKL14956 SMT SHAKELLA AMBDEKAR NAGARA CHALLAKERE 394206 501300 11 LT1 211 0.2400 0 10330 36 1 0 3 1 -62 0 0 0 280 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.280 (ignore if paid) 0 999999 5867313673D 0 0 0 0 0 0 0 0 0 0 SMT SHAKELLA,AMBDEKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459734534 5694137989 PAPAMMA W/O S P THIPPESWAMY AMBEDKARNAGARA CHALLAKERE 394206 1 11 LT1 211 1 0 7305 35 1 0 3 1 -80 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 999999 100004555177D 0 0 0 1 0 0 0 0 0 0 PAPAMMA W/O S P THIPPESWAMY,AMBEDKARNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459734430 5636083606 CKL20952 DADAPEER S/O PAKRUDDIN SAB JANATHACOLONY JANATHACOLONY 394206 0 11 LT1 211 0.2400 0 3850 0 1 0 3 1 146 1 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 111110502989 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O PAKRUDDIN SAB,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 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 0.6200 2 1459734482 5505975427 SMT SAROJAMMA W/O HANUMANTHAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394206 1 11 LT1 211 0.2400 0 4709 103 1 0 3 1 610 3.0900 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 111111181807 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA W/O HANUMANTHAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459734479 5289312222 CKL14868 MAHABOOB CHALLAKERE - 394206 32113 11 LT1 211 0.2400 0 6637 54 1 0 3 1 70 0 0 0 340 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid) 0 999999 5289312869D 0 0 0 0 0 0 0 0 0 0 MAHABOOB,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459734441 5243412222 CKL13698 R.RMANJANI MIGADDR CKL13698 394206 10600 11 LT1 211 0.4800 0 8035 126 1 0 3 1 711 5.9800 0 0 810 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111160684 0 0 0 1 0 0 0 0 0 0 R.RMANJANI,MIGADDR CKL13698 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459734445 5144412222 4857 DURGAPPA CHALLAKERE 394206 5900 11 LT1 211 0.1600 0 2040 0 1 0 28 1 1667 18.9400 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 9999999 111111603892 0 0 0 0 0 0 0 0 0 0 DURGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BD1003244 1 0 0 0 0 0 11 21 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459734450 5120248801 CKL33734 IMRAN KHAN.S SOSHABBIR KAHAN AMBEDKARNAGARA 394206 0 11 LT1 211 1 0 1391 36 1 0 3 0.8700 1 2.6400 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 67482832 0 0 0 2 0 0 0 0 0 0 IMRAN KHAN.S SOSHABBIR KAHAN,AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459734385 5064412222 9238 GOWSPEER CHALLAKERE 394206 12600 11 LT1 211 0.4800 0 9562 80 1 0 3 1 1459 10.6800 0 0 490 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110297067 0 0 0 1 0 0 0 0 0 0 GOWSPEER,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 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 1.3000 2 1459734408 5054412222 9753 NOORJAHAN CHALLAKERE 394206 2100 11 LT1 211 0.2400 0 12303 12 1 0 3 0.9600 7 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 999999 BC3271868 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459734494 4897313333 CKL14176 D THIMANNA AMBEDKAR NAGARA - 394206 1500 11 LT1 211 0.2400 0 4635 72 1 0 3 0.9800 80 0 0 0 1010 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BD0876326 0 0 0 1 0 0 0 0 0 0 D THIMANNA,AMBEDKAR NAGARA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459734489 4880045461 CKL26636 A.T.NAGESHA S/O A.T.THIPPESWAMY JANATHACOLONY JANATHACOLONY 394206 0 11 LT1 211 0.5000 0 2540 0 1 0 3 1 1059 13.6800 0 0 430 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2450016 0 0 0 0 0 0 0 0 0 0 A.T.NAGESHA S/O A.T.THIPPESWAMY,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 23.1700 33 2024-04-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459734519 4717053562 CKL33701 SMT JAREENA W/O MUNNA AMBEDKARNAGARA BESIDE FOREST OFFICE 394206 0 11 LT1 211 1 0 934 48 1 0 3 0.8700 482 2.4200 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 68243583 0 0 0 0 0 0 0 0 0 0 SMT JAREENA W/O MUNNA,AMBEDKARNAGARA BESIDE FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459734524 4687313333 CKL15906 M.SUNITHA CHALLAKERE - 394206 161 11 LT1 211 0.4800 0 2117 45 1 0 3 0.7900 173 1.1200 0 0 400 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 67408889 0 0 0 1 0 0 0 0 0 0 M.SUNITHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459734451 4622412222 12359 SHABBIRSHAN S/O MURTHUJIYA NEAR FOREST OFFICE AMBEDKER NAGARA 394206 600 11 LT1 211 0.2400 0 4474 101 1 0 3 0.9800 774 3.9500 0 0 730 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BD0856594 0 0 0 2 0 0 0 0 0 0 SHABBIRSHAN,S/O MURTHUJIYA NEAR FOREST OFFICE AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459734463 4607412222 3960 NAGARATHNAMMA CHALLAKERE 394206 8100 11 LT1 211 0.1600 0 1527 6 1 0 3 0.9900 70 3.9900 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 9999999 BD1022889 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BD1022889 1 0 0 0 0 0 13.2500 23 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459734429 4521498114 CKL34101 SUMA WO LOHITH KUMAR JANATHA COLONY CLK 394206 0 11 LT1 211 1 0 1161 29 1 0 3 0.7600 1673 15.7700 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 68256428 0 0 0 1 0 0 0 0 0 0 SUMA WO LOHITH KUMAR,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459734448 4425412222 8917 GOWRAMMA CHALLAKERE 394206 4700 11 LT1 211 0.4800 0 7488 0 1 0 3 0 -188 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009006 0 100000 4425412232A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459734514 4189363330 CKL29782 G NAGALAKSHMI AMBEDKAR NAGARA CHALLAKERE 394206 0 11 LT1 211 1 0 2638 71 1 0 3 0.9800 6 1.8700 0 0 240 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3133320 0 0 0 1 0 0 0 0 0 0 G NAGALAKSHMI,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459734502 4084412222 5316 GOWRAMMA CHALLAKERE 394206 10300 11 LT1 211 0.3200 0 2017 31 1 0 3 1 521 4.6500 28.2300 0 0 3942 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009006 0 99999 111110113265 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-26 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459734420 4040412222 CKL15261 SHOBAKKA CHALLAKERE - 394206 21321300 11 LT1 211 0.2400 0 1782 23 1 0 3 0.9700 -18 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 9999999 BD1099526 0 0 0 0 0 0 0 0 0 0 SHOBAKKA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459734417 4037412222 5677 IMAYATHIYAS CHALLAKERE 394206 9400 11 LT1 211 0.1600 0 7252 43 1 0 3 1 246 1.8100 0 0 780 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.780 (ignore if paid) 0 999999 4037412345AD 0 0 0 0 0 0 0 0 0 0 IMAYATHIYAS,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459734422 4036444164 SMT HEENA.M W/O REHAMAN.K AMBEDIKAR NAGARA CHALLAKERE AMBEDIKAR NAGARA CHALLAKERE 394206 0 11 LT1 211 1 0 1157 60 1 0 3 0.9500 81 1 0 0 620 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.620 (ignore if paid) 0 0 68256737 0 0 0 0 0 0 0 0 0 0 SMT HEENA.M W/O REHAMAN.K,AMBEDIKAR NAGARA CHALLAKERE AMBEDIKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459734461 3995412222 5959 BPMMAIAH CHALLAKERE 394206 6500 11 LT1 211 0.2400 0 4856 33 1 0 3 0.9900 6 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 BD0892435 0 0 0 0 0 0 0 0 0 0 BPMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BD0892435 1 0 0 0 0 0 83.0800 91 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459734465 3984412222 4727 PATHAPPA CHALLAKERE 394206 11000 11 LT1 211 0.2400 0 4824 46 1 0 3 1 0 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 999999 3984412851AAD 0 0 0 1 0 0 0 0 0 0 PATHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459734388 3862412222 11824 DURUGESHAPPA S/O CHANNAPPA 394206 2600 11 LT1 211 0.2400 0 4166 45 1 0 3 0.9400 167 2.2900 0 0 390 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 BD0940620 0 0 0 0 0 0 0 0 0 0 DURUGESHAPPA,S/O CHANNAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459734387 3854412222 3919 S. THIPPESWAMI CHALLAKERE 394206 7700 11 LT1 211 0.1600 0 5109 8 1 0 3 1 -11 0 0 0 510 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.510 (ignore if paid) 0 999999 3854412507AD 0 0 0 0 0 0 0 0 0 0 S. THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459734543 3762412222 11482 PAPANNA s/o GADRAIAH MIGADDR 11482 394206 6800 11 LT1 211 0.2400 0 1274 82 1 0 3 0.9500 0 1 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 BD0892434 0 0 0 2 0 0 0 0 0 0 PAPANNA s/o GADRAIAH,MIGADDR 11482 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459734392 3644412222 9822 NAGARAJ CHALLAKERE 394206 7200 11 LT1 211 0.1600 0 7912 30 1 0 3 1 3 1 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 999999 3644412472AD 0 0 0 2 0 0 0 0 0 0 NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459734394 3552769044 CKL32766 SMT GOWRAMMA WO THIPPESWAMY JANATHA COLONY CLK 394206 0 11 LT1 211 0.5000 0 2596 79 1 0 3 0.9400 -10 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 67417457 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA WO THIPPESWAMY,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459734410 3544412222 8435 CHANNABASAPPA CHALLAKERE 394206 7500 11 LT1 211 0.4800 0 3013 40 1 0 3 0.9900 -1 0 0 0 400 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0876333 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459734523 3519261329 CKL31176 R RANJITHA DO RAMANNA H OLD FOREST OFFICE AMBEDKAR NAGARA 394206 0 11 LT1 211 0.2400 0 4341 87 1 0 3 0.9900 0 0 0 0 870 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.870 (ignore if paid) 0 0 BC3351209 0 0 0 2 0 0 0 0 0 0 R RANJITHA DO RAMANNA H,OLD FOREST OFFICE AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459734460 3496412222 4671 SHAFIULLA CHALLAKERE 394206 800 11 LT1 211 0.1600 0 3716 53 1 0 3 0.8600 285 2.0200 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 BD0875722 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BD0875722 1 0 0 0 0 0 33.5800 44 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459734549 3460215177 CKL30576 M.ASHA AMBEDKAR NAGARA CHALLAKERE 394206 0 11 LT1 211 1 0 4159 87 1 0 3 0.9600 105 1 0 0 740 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC3240024 0 0 0 2 0 0 0 0 0 0 M.ASHA,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459734504 3400848424 CKL33961 SMT PARVATHI W/O S.RAMESH BEHIND LADIES HOSAL AMBEDKAR NAGRA CHALLAKERE BEHIND LADIES HOSAL AMBEDKAR NAGRA CHALLAKERE 394206 0 11 LT1 211 1 0 604 25 1 0 3 0.9100 751 10.8000 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 68169489 0 0 0 0 0 0 0 0 0 0 SMT PARVATHI W/O S.RAMESH,BEHIND LADIES HOSAL AMBEDKAR NAGRA CHALLAKERE BEHIND LADIES HOSAL AMBEDKAR NAGRA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459734505 3394549272 CKL24965 SMT GEETHA W/O CHOWDAPPA JANATHACOLONY JANATHACOLONY 394206 0 11 LT1 211 0.2400 0 3895 47 1 0 3 0.9800 158 2.2400 0 0 340 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2142837 0 0 0 0 0 0 0 0 0 0 SMT GEETHA W/O CHOWDAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BC2142837 1 0 0 0 0 0 35.4200 45 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459734515 3226412222 8920 LAKSHMAPPA BIN KYATHAPPA CHALLAKERE 394206 3300 11 LT1 211 0.1600 0 6873 52 1 0 3 1 117 0 0 0 580 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.580 (ignore if paid) 0 999999 3226412255AD 0 0 0 2 0 0 0 0 0 0 LAKSHMAPPA BIN KYATHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459734545 3161412222 12374 VEERABHADRAPPA CHALLAKERE NEAR FOREST OFFICE 394206 500 11 LT1 211 0.2400 0 3133 38 1 0 3 0.8900 -49 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 9999999 BD1022888 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,CHALLAKERE NEAR FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459734421 3113518283 CKL34631 SRI HANUMANTHAPPA SO HANUMANTHAPPA AMBEDKAR NAGARA CHALLAKERE 394206 0 11 LT1 211 1 0 493 9 1 0 3 0.9200 386 3.0500 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 68273244 0 0 0 0 0 0 0 0 1 0 SRI HANUMANTHAPPA SO HANUMANTHAPPA,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459734506 3107412222 8584 THIPPESWAMI CHALLAKERE 394206 10900 11 LT1 211 0.2000 0 7227 43 1 0 3 1 301 2.4900 0 0 770 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.770 (ignore if paid) 0 999999 3107412025AD 0 0 0 2 0 0 0 0 0 0 THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459734466 3078647856 CKL31598 THIPPESWAMY T SO THIMMAIAH JANTHNA COLONY 394206 0 11 LT1 211 1 0 3977 81 1 0 3 0.8500 -5 2.5900 0 0 850 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.850 (ignore if paid) 0 0 BC3420620 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY T SO THIMMAIAH,JANTHNA COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459734462 3064412222 9370 MRS SAROJAMMA C/O SUBBANNACHAR CHALLAKERE 394206 5300 11 LT1 211 0.2400 0 4632 25 1 0 3 1 8 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 999999 3064412627AD 0 0 0 0 0 0 0 0 0 0 MRS SAROJAMMA C/O SUBBANNACHAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459734405 3023789344 CKL18691 SMT.SHANKARAMMA W/O BHEEMAIAH AMBEDAKARANAGARA AMBEDAKARANAGARA 394206 116 11 LT1 211 0.2400 0 625 1 1 0 3 1 -10 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 999999 100004555179D 0 0 0 0 0 0 0 0 0 0 SMT.SHANKARAMMA W/O BHEEMAIAH,AMBEDAKARANAGARA AMBEDAKARANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459734435 2995412222 5672 MANJUNATHA CHALLAKERE 394206 8000 11 LT1 211 0.1600 0 964 7 1 0 3 1 -29 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 999999 2995412908AQD 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 5.9000 16 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459734488 2973412222 10534 SARASWATHI CHALLAKERE 394206 4500 11 LT1 211 0.2400 0 4382 60 1 0 3 0.9500 110 1 0 0 670 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 BD1070879 0 0 0 1 0 0 0 0 0 0 SARASWATHI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459734433 2893412222 7604 T. NAGARAJ CHALLAKERE 394206 9300 11 LT1 211 0.1600 0 1066 33 1 0 3 0.9900 125 1 0 0 220 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1052237 0 0 0 1 0 0 0 0 0 0 T. NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459734432 2884412222 8300 REVANNA CHALLAKERE 394206 6200 11 LT1 211 1.5000 0 5827 59 1 0 3 0.9600 133 1.9200 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 9999999 BD1025977 0 0 0 1 0 0 0 0 0 0 REVANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BD1025977 1 0 0 0 0 0 53 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459734483 2853512222 CKL13153 Smt.KENCHAMMA NEAR FOREST OFFICE NEAR FOREST OFFICE 394206 11800 11 LT1 211 0.4000 0 6060 80 1 0 3 0.8900 400 3.0500 0 0 900 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BD0892443 0 0 0 2 0 0 0 0 0 0 Smt.KENCHAMMA,NEAR FOREST OFFICE NEAR FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459734539 2434412222 4427 HUSEN PEER CHALLAKERE 394206 1900 11 LT1 211 0.1600 0 3313 40 1 0 3 0.9600 225 1.8700 0 0 370 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 BD1050810 0 0 0 1 0 0 0 0 0 0 HUSEN PEER,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459734540 2426638517 CKL28971 SMT NANDINI WO MALLIKARJUNA NEAR YERRISWAMY FINANCE,AMBEDKAR NAGARA CHALLAKERE 394206 0 11 LT1 211 1 0 3177 68 1 0 3 0.9300 532 4.1300 0 0 340 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BC2974252 0 0 0 1 0 0 0 0 0 0 SMT NANDINI WO MALLIKARJUNA,NEAR YERRISWAMY FINANCE,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459734535 2297692437 CKL33760 MAHAMAD JANAVALI SO HUSENSAB SOMAGUDDU ROAD 394206 0 11 LT1 211 1 0 1336 40 1 0 3 0.8600 108 1 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 68244039 0 0 0 1 0 0 0 0 0 0 MAHAMAD JANAVALI SO HUSENSAB,SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459734447 2184412222 6959 D. JAYARAMA CHALLAKERE - 394206 8400 11 LT1 211 0.1600 0 3227 83 1 0 3 0.9900 1020 8.6300 0 0 440 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BD1060454 0 0 0 1 0 0 0 0 0 0 D. JAYARAMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459734453 2183412222 6064 CHITTAPPA CHALLAKERE 394206 0 11 LT1 211 0.1600 0 6836 0 1 0 3 0 327 1.6700 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009006 0 9999 2183412856A 0 0 0 0 0 0 0 0 0 0 CHITTAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459734412 2107412222 9831 NAGARAJA CHALLAKERE 394206 0 11 LT1 211 0.2400 0 8960 59 1 0 3 1 107 1 0 0 330 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.330 (ignore if paid) 0 999999 2107412024AD 0 0 0 1 0 0 0 0 0 0 NAGARAJA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1459734442 2105412222 10270 S. HANIF CHALLAKERE 394206 8800 11 LT1 211 0.2400 0 3640 68 1 0 3 0.9200 161 1 0 0 930 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 BD1050805 0 0 0 2 0 0 0 0 0 0 S. HANIF,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459734438 2083412222 8263 ANVAR SAB CHALLAKERE 394206 10500 11 LT1 211 0.1200 0 3737 56 1 0 3 0.7900 4 0 0 0 650 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BD0934053 0 0 0 0 0 0 0 0 0 0 ANVAR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BD0934053 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459734537 2037412222 7143 HANUMANTHAPPA CHALLAKERE 394206 7000 11 LT1 211 0.2400 0 2008 2 1 0 3 1 -6 0 0 0 210 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 999999 2037412347AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459734497 1964412222 5111 T. CHANDRANNA CHALLAKERE 394206 8500 11 LT1 211 0.2000 0 1000 0 1 0 3 1 96 0 0 0 220 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1069258 0 0 0 0 0 0 0 0 0 0 T. CHANDRANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459734541 1833886406 CKL20393 SMT SHARADAMMA W/O LATE.CHANDRANNA AMBEDAKAR NAGARA AMBEDAKAR NAGARA 394206 0 11 LT1 211 0.2400 0 3511 14 1 0 3 1 37 0 0 0 480 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.480 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 111112231754D 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA W/O LATE.CHANDRANNA,AMBEDAKAR NAGARA AMBEDAKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459734490 1756644801 CKL23437 MANJULA W/O T RUDRAMUNI #176 B, SOMUGUDU ROAD, CHALLAKERE 394206 0 11 LT1 211 0.5000 0 9822 93 1 0 3 1 224 1.1900 0 0 1210 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 180 0 14009006 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110213960 0 0 0 1 0 0 0 0 0 0 MANJULA W/O T RUDRAMUNI,#176 B, SOMUGUDU ROAD, CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1459734496 1744412222 3952 S. P. THIPPESWAMI CHALLAKERE 394206 10800 11 LT1 211 0.1600 0 1230 0 1 0 3 1 -68 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 BD0876325 0 0 0 0 0 0 0 0 0 0 S. P. THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BD0876325 1 0 0 0 0 0 1 11 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459734434 1687313333 CKL15905 K.S.MANJUNATHAIAH SWAMY CHALLAKERE - 394206 162 11 LT1 211 0.4800 0 10736 197 1 0 3 1 0 0 0 0 680 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.680 (ignore if paid) 0 999999 1687313862D 0 0 0 0 0 0 0 0 0 0 K.S.MANJUNATHAIAH SWAMY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459734481 1644785505 MAHAMAD JINNAVALI S/O HUSEN SAB AMBEDKARNAGARA BESIDE FOREST OFFICE 394206 1 11 LT1 211 0.2400 0 2696 1 1 0 3 1 100 1 0 0 590 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110199971 0 0 0 0 0 0 0 0 0 0 MAHAMAD JINNAVALI S/O HUSEN SAB,AMBEDKARNAGARA BESIDE FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459734389 1534412222 8594 S. BASAVARAJ CHALLAKERE 394206 10200 11 LT1 211 0.2000 0 154 9 1 0 3 0.8800 1 0 0 0 350 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.350 (ignore if paid) 0 0 70343128 0 0 0 0 0 0 0 0 0 0 S. BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459734390 1525412222 6681 LAKSHAMMA CHALLAKERE 394206 5500 11 LT1 211 0.2400 0 2411 8 1 0 3 0.7900 -32 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 BD0856595 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459734416 1505412222 5842 SHALRADAMMA CHALLAKERE 394206 7900 11 LT1 211 0.2000 0 789 41 1 0 3 0.9900 -1 1 0 0 270 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0908607 0 0 0 1 0 0 0 0 0 0 SHALRADAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BD0908607 1 0 0 0 0 0 2.4200 12 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459734414 1470412222 CKL16085 THIMMANNA CHALLAKERE - 394206 78471400 11 LT1 211 0.4800 0 6884 76 1 0 3 1 339 1.7100 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 999999 1470412765D 0 0 0 1 0 0 0 0 0 0 THIMMANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459734470 1467313333 CKL13240 PARVATHAMMA MIGADDR CKL13240 394206 7800 11 LT1 211 0.2400 0 858 33 1 0 3 0.9700 0 1.2800 0 0 310 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 67458160 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MIGADDR CKL13240 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459734456 1457313333 CKL15361 THIPPESWAMY CHALLAKERE - 394206 56000 11 LT1 211 0.2400 0 4736 50 1 0 3 1 0 0 0 0 400 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.400 (ignore if paid) 0 999999 1457313510D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1459734548 1435709634 CKL22586 SMT LAKSHMIDEVI W/O THAMMANNA AMBEDKARNAGARA BESIDE FOREST OFFICE 394206 145 11 LT1 211 0.2400 0 3377 103 1 0 3 1 375 1.8600 0 0 940 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111219953D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIDEVI W/O THAMMANNA,AMBEDKARNAGARA BESIDE FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459734423 1365412222 4276 D. S. PALAIAH CHALLAKERE 394206 10100 11 LT1 211 0.1200 0 1901 17 1 0 3 0.9900 43 0 0 0 420 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BD1036055 0 0 0 0 0 0 0 0 0 0 D. S. PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BD1036055 1 0 0 0 0 0 28 38 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459734472 1334412222 3951 S, MALLIKARJUNAIAH CHALLAKERE 394206 7600 11 LT1 211 0.2800 0 3784 52 1 0 3 1 0 1 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 999999 1334412324AID 0 0 0 1 0 0 0 0 0 0 S, MALLIKARJUNAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459734407 1297922511 CKL24147 T.THIPPESWAMY S/O THIMMAIAH JANATHACOLONY JANATHACOLONY 394206 0 11 LT1 211 0.2400 0 4163 13 1 0 3 0.9000 -29 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 BC2063994 0 0 0 0 0 0 0 0 0 0 T.THIPPESWAMY S/O THIMMAIAH,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BC2063994 1 0 0 0 0 0 21.8300 32 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459734383 1137412222 9392 LAKSHMIDEVI C/O AJJANNA CHALLAKERE 394206 6000 11 LT1 211 0.4400 0 2137 0 1 0 3 0.9600 114 1 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 999999 BD0947586 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI C/O AJJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459734431 0968511094 CKL34327 SMT V.ROOPA W/O G.S.PRAKASH 2 SOMAGUDDU ROAD 394206 0 11 LT1 211 1 0 560 26 1 0 3 0.8600 0 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 68262646 0 0 0 0 0 0 0 0 0 0 SMT V.ROOPA W/O G.S.PRAKASH,2 SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459734480 0936911320 CKL20725 SMT P.LAKSHMAMMA W/O B.BORAIAH AMBEDKARNAGARA AMBEDKARNAGARA 394206 0 11 LT1 211 0.2400 0 7172 96 1 0 3 1 1 0 0 0 1110 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 1084179361D 0 0 0 1 0 0 0 0 0 0 SMT P.LAKSHMAMMA W/O B.BORAIAH,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459734454 0838832399 SMT BOSAKKA W/O SHIVAPPA JANATHACOLONY JANATHACOLONY 394206 0 11 LT1 211 0.2400 0 2340 0 1 0 28 1 25 1 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 111111221047 0 0 0 0 0 0 0 0 0 0 SMT BOSAKKA W/O SHIVAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-12-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459734397 0604412222 6033 OBAMMA CHALLAKERE 394206 8300 11 LT1 211 0.1600 0 680 1 1 0 3 0.9900 -60 0 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 10000 BD1022890 0 0 0 0 0 0 0 0 0 0 OBAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BD1022890 1 0 0 0 0 0 75 83 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459734386 0508313333 CKL14093 SHOBHA AMBEDKAR NAGARA - 394206 13900 11 LT1 211 0.2400 0 8512 56 1 0 3 1 121 1.8200 0 0 860 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.860 (ignore if paid) 0 999999 0508313035AD 0 0 0 1 0 0 0 0 0 0 SHOBHA,AMBEDKAR NAGARA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459734424 0464056533 CKL33095 SHAMIM BEGAM WO LATE SALAM SAB JANATHA COLONY CLK 394206 0 11 LT1 211 1 0 1679 43 1 0 3 0.8700 9 1 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 67468034 0 0 0 1 0 0 0 0 0 0 SHAMIM BEGAM WO LATE SALAM SAB,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459734473 0434412222 8928 DASAPPA CHALLAKERE 394206 1300 11 LT1 211 0.1600 0 5698 61 1 0 3 1 222 1.1600 0 0 570 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110372497 0 0 0 2 0 0 0 0 0 0 DASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1459734531 0384412222 6278 RAMAPPA CHALLAKERE 394206 2400 11 LT1 211 0.1600 0 3131 80 1 0 3 0.9800 721 6.3400 0 0 640 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.640 (ignore if paid) 0 0 BD1132939 0 0 0 2 0 0 0 0 0 0 RAMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459734467 0243512222 10125 TIPPAKKA CHALLAKERE 394206 9000 11 LT1 211 0.1600 0 3749 58 1 0 3 0.9100 212 1.6000 0 0 970 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BD0854718 0 0 0 2 0 0 0 0 0 0 TIPPAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459734469 0226412222 8645 G. THIMAPPA CHALLAKERE 394206 2700 11 LT1 211 0.2400 0 4454 0 1 0 3 1 155 2.1400 0 0 430 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 0 111112153822 0 0 0 0 0 0 0 0 0 0 G. THIMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459734415 0166718950 CKL19932 SMT.C.MANJULA D/O CHANDRANNA NEAR GIRLS HOSTEL AMBEDKARNAGARA NEAR GIRLS HOSTEL AMBEDKARNAGARA 394206 1 11 LT1 211 0.2400 0 8792 32 1 0 3 1 0 1 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 111110498309 0 0 0 1 0 0 0 0 0 0 SMT.C.MANJULA D/O CHANDRANNA,NEAR GIRLS HOSTEL AMBEDKARNAGARA NEAR GIRLS HOSTEL AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459734459 0144412222 7194 H. BHASHA SAB BIN HAYATH SAB CHALLAKERE 394206 6300 11 LT1 211 0.1600 0 3804 83 1 0 3 0.9400 0 0 0 0 230 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 9999 BD1052115 0 0 0 2 0 0 0 0 0 0 H. BHASHA SAB BIN HAYATH SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459734464 0134412222 9003 THIPPESWAMI CHALLAKERE 394206 0 11 LT1 211 0.2000 0 3067 32 1 0 3 0.9800 219 1.6600 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 99999 BD0941360 0 0 0 1 0 0 0 0 0 0 THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BD0941360 1 0 0 0 0 0 75 83 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459734468 0114830772 CKL32165 NOORJAN WO SHAFIULLA AMBEDKAR NAGARA CLK 394206 0 11 LT1 211 1 0 854 33 1 0 3 0.9900 68 1 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 BC3493887 0 0 0 0 0 0 0 0 0 0 NOORJAN WO SHAFIULLA,AMBEDKAR NAGARA CLK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459734525 0035905345 CKL21439 A.MALIK S/O ALLA BAKSHAI AMBEDKARNAGARA NEAR FOREST OFFICE 394206 0 11 LT1 211 0.2400 0 13773 124 1 0 3 1 0 0 0 0 580 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111186138 0 0 0 1 0 0 0 0 0 0 A.MALIK S/O ALLA BAKSHAI,AMBEDKARNAGARA NEAR FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459734398 0081601983 CKL30023 VEERABHADRAPPA SO OBANNA AMBEDKAR BHAVANA,AMBEDKAR NAGARA 394206 0 11 LT1 211 1 0 1241 31 1 0 3 0.8300 -2 1 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 0 BC3161691 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA SO OBANNA,AMBEDKAR BHAVANA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 18.4000 28 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459734439 7160746025 CKL21954 SRI ANJINAPPA S/O OBANNA AMBEDAKAR NAGARA AMBEDAKAR NAGARA 394206 0 11 LT1 211 0.2400 0 11313 55 1 0 3 1 370 3.3400 0 0 290 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110351841 0 0 0 1 0 0 0 0 0 0 SRI ANJINAPPA S/O OBANNA,AMBEDAKAR NAGARA AMBEDAKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459734492 7126412222 9424 H. THIPPESWAMI CHALLAKERE 394206 3000 11 LT1 211 0.4800 0 3694 19 1 0 3 1 193 1.6600 0 0 0 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 0 999999 7126412250AID 0 0 0 1 0 0 0 0 0 0 H. THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459734495 7107412222 6521 DADAPER CHALLAKERE 394206 6600 11 LT1 211 0.2400 0 4416 68 1 0 3 0.9800 0 0 0 0 500 3942 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009006 ASD to be paid:Rs.500 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD1002385 0 0 0 2 0 0 0 0 0 0 DADAPER,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-11 0 10000740822 0 0 0 0 BD1002385 1 0 0 0 0 0 47 57 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2