1467793036 7213805737 CKL21003 K.NAGARAJA SHETTY S/O PUTTAIAH SHETTY AMBEDKARNAGARA AMBEDKARNAGARA 394205 46 11 LT3A 311 1 0 189 1 1 0 3 1 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 100006882192 0 0 0 0 0 0 0 0 1 0 K.NAGARAJA SHETTY S/O PUTTAIAH SHETTY,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1467793013 6899469823 CKL30262 RAJIYABEGAM SO MAHAMAD ALI K NAGARA KATTE PAKKA, AMBEDKAR NAGARA 394205 0 11 LT3A 311 0.4800 0 2239 25 1 0 3 0.8200 458 1.9300 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 BC3203234 0 0 0 0 0 0 0 0 1 0 RAJIYABEGAM SO MAHAMAD ALI K,NAGARA KATTE PAKKA, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467793042 4587277897 CKL31842 VISHNU SO LATE SRINIVASMURUTHY SOMAGUDDU ROAD AMBEDIKAR NAGARA 394205 0 11 LT3A 311 1 0 39 3 1 0 3 0.8300 0 4 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 BC3463088 0 0 0 0 0 0 0 0 1 0 VISHNU SO LATE SRINIVASMURUTHY,SOMAGUDDU ROAD AMBEDIKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467792969 4317138087 CKL30278 SUNILKUMAR T. S/O THIPPESWAMY S. AMBEDKARNAGARA SOMAGUDDU ROAD 394205 0 11 LT3A 311 1 0 314 4 1 0 3 0.9000 483 3.1600 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 BD1070380 0 0 0 0 0 0 0 0 1 0 SUNILKUMAR T. S/O THIPPESWAMY S.,AMBEDKARNAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467793016 0726220000 4822 RAMAMURTHY CHALLAKERE 394205 8900 11 LT3A 311 0.3300 0 1633 30 1 0 3 0.9900 463 1.9500 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BD0857140 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BD0857140 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467792934 9983412222 9223 GOVINDAPPA CHALLAKERE 394205 13100 11 LT1 211 0.2400 0 168 8 1 0 3 0.8200 -2 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 BD1132938 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467793104 9900412222 CKL15348 M THIPPESWAMY CHALLAKERE - 394205 0 11 LT1 211 0.2400 0 10329 22 1 0 3 1 -101 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 9900412075D 0 0 0 1 0 0 0 0 0 0 M THIPPESWAMY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467792946 9894412222 8566 HANUMAKHA CHALLAKERE 394205 3300 11 LT1 211 0.0200 0 6505 128 1 0 3 0 416 5.7700 0 0 620 3942 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14009005 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111183875 0 0 0 1 0 0 0 0 0 0 HANUMAKHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-28 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1467792945 9889739536 CKL35364 SMT J NAGAVENI WO HANUMANTHARAYA R FOREST OFFICE NEAR AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 494 9 1 0 3 0.9900 89 1.0800 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 1000000 69964605 0 0 0 1 0 0 0 0 0 0 SMT J NAGAVENI WO HANUMANTHARAYA R,FOREST OFFICE NEAR AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467792911 9875107436 CKL30653 T KAVERI WO KUMAR FOREST OFFICE OPP,AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 1586 26 1 0 3 0.8100 202 1.0900 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 BC3289033 0 0 0 1 0 0 0 0 0 0 T KAVERI WO KUMAR,FOREST OFFICE OPP,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-09-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467792937 9849665581 CKL33852 SMT SALMA BANU WO SYED BASHA ABEDKAR NAGARA 394205 0 11 LT1 211 1 0 1949 87 1 0 3 0.8200 241 3.0400 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 68245240 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU WO SYED BASHA,ABEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467793112 9791509221 smt Mehabubi w/o Najeer Sab NEAR NAGARA KATTE Somaguddu Road 394205 1 11 LT1 211 0.5000 0 9873 28 1 0 3 1 0 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 100004556722D 0 0 0 1 0 0 0 0 0 0 smt Mehabubi w/o Najeer Sab,NEAR NAGARA KATTE Somaguddu Road 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467792906 9786641000 CKL16658 NAGARAJU S/O HANUMANTHAPA 394205 1 11 LT1 211 0.2400 0 6599 4 1 0 3 1 -95 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 100004555181D 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O HANUMANTHAPA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1467792943 9765412222 7353 H. THIPPESWAMI CHALLAKERE 394205 11400 11 LT1 211 0.1200 0 3076 54 1 0 3 0.9500 -22 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 BD1082862 0 0 0 1 0 0 0 0 0 0 H. THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467793001 9740412222 CKL15699 SMT.VIMALAMMA CHALLAKERE - 394205 410600 11 LT1 211 0.4800 0 12071 64 1 0 3 1 55 0 0 0 620 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.620 (ignore if paid) 0 999999 9740412488D 0 0 0 1 0 0 0 0 0 0 SMT.VIMALAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467793005 9721483518 CKL31041 RAGHAVENDRA V T SO THIPPESWAMY V NEAR OLD FOREST OFFICE AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 777 25 1 0 3 0.9400 266 1.7300 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 BC3335339 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA V T SO THIPPESWAMY V,NEAR OLD FOREST OFFICE AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-04-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467793084 9690412222 CKL13991 M.THIPPESWAMY CHALLAKERE - 394205 0 11 LT1 211 0.2400 0 1072 0 1 0 28 1 1 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 1000000 111110380910 0 0 0 0 0 0 0 0 0 0 M.THIPPESWAMY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 BD0886870 1 0 0 0 0 0 53 58 2025-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467792924 9674412222 9972 RAKHEEJA C/O KHASIM SAB CHALLAKERE 394205 6300 11 LT1 211 0.2400 0 7966 50 1 0 3 1 66 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 9674412709AD 0 0 0 0 0 0 0 0 0 0 RAKHEEJA C/O KHASIM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467793017 9497313333 CKL15779 T.SRINIVASA CHALLAKERE - 394205 5464800 11 LT1 211 0.4800 0 3367 2 1 0 3 1 -18 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 9497313953D 0 0 0 0 0 0 0 0 0 0 T.SRINIVASA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1467793004 9470412222 CKL15594 SMT SAVITHRAMMA CHALLAKERE - 394205 88700 11 LT1 211 0.2400 0 9148 56 1 0 3 1 229 1 0 0 750 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.750 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 9470412773D 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467792995 9454412222 10027 OBAKKA CHALLAKERE 394205 3700 11 LT1 211 0.2400 0 9298 33 1 0 3 1 -137 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 9454412574AD 0 0 0 0 0 0 0 0 0 0 OBAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467792992 9444412222 9660 HAYATH SAB BIN IMAM SAB CHALLAKERE 394205 13300 11 LT1 211 0.2000 0 1692 43 1 0 3 0.7700 54 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 67457651 0 0 0 0 0 0 0 0 0 0 HAYATH SAB BIN IMAM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467792988 9434412222 6957 K.N. VITHAL RAO BINL NARASIMHAIAH CHALLAKERE 394205 13700 11 LT1 211 0.2400 0 2901 22 1 0 3 0.9900 -74 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 BD1052114 0 0 0 0 0 0 0 0 0 0 K.N. VITHAL RAO BINL NARASIMHAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467793049 9401412222 12103 SHAKIRA S/O BASHASAB NEAR FOREST OFFICE 394205 0 11 LT1 211 0.2400 0 4501 0 1 0 3 1 -22 0 0 0 0 3942 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14009005 0 99999 111110396859 0 0 0 0 0 0 0 0 0 0 SHAKIRA,S/O BASHASAB NEAR FOREST OFFICE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-26 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467792993 9340486157 CKL33541 SMT CHANNABASAMMA WO KATAIAH ABEDKAR NAGARA 394205 0 11 LT1 211 1 0 1897 95 1 0 3 0.9300 1477 9.9600 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 68244019 0 0 0 2 0 0 0 0 0 0 SMT CHANNABASAMMA WO KATAIAH,ABEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467793030 9315412222 4698 PURANDARAPPA CHALLAKERE 394205 11300 11 LT1 211 0.1600 0 1540 50 1 0 3 0.9900 399 1.6600 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 BD1050589 0 0 0 2 0 0 0 0 0 0 PURANDARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467793095 9224412222 6707 PAKIRASAB CHALLAKERE 394205 7900 11 LT1 211 0.2400 0 2918 24 1 0 3 0.9900 324 1.3900 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 BD1024395 0 0 0 2 0 0 0 0 0 0 PAKIRASAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467793012 9114412222 9123 SIDDAPPA C/O HANUMANTHAPPA CHALLAKERE 394205 8300 11 LT1 211 0.2000 0 5164 42 1 0 3 1 33 0 0 0 0 3942 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14009005 0 99999 111111190057 0 0 0 1 0 0 0 0 0 0 SIDDAPPA C/O HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467793027 9008313333 CKL14479 HANUMANTHAPPA AMBEDKARNAGARA - 394205 10100 11 LT1 211 0.2400 0 1187 14 1 0 3 0.9200 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BD0857136 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,AMBEDKARNAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 11.7800 22 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467793023 9005443172 CKL32135 SHANTHAMMA S WO LATE S RANGANATHA AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 1753 28 1 0 3 0.9800 240 1.8800 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 BC3495178 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA S WO LATE S RANGANATHA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467793057 8919767473 CKL35102 SRI ABHISHEK H SO HANUMANTHAPPA AMBEDKARNAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 1167 84 1 0 3 0.8600 719 4.4900 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 69961951 0 0 0 2 0 0 0 0 1 0 SRI ABHISHEK H SO HANUMANTHAPPA,AMBEDKARNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467793052 8897313333 CKL14140 NAGAMMA AMBEDKER NAGARA - 394205 9800 11 LT1 211 0.4800 0 19781 15 1 0 3 0.9300 161 1.1900 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 BD1002874 0 0 0 1 0 0 0 0 0 0 NAGAMMA,AMBEDKER NAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467793007 8822412222 12154 K. SHIVANNA S/O KENGAPPA 394205 7200 11 LT1 211 0.4800 0 5697 60 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD0939360 0 0 0 1 0 0 0 0 0 0 K. SHIVANNA,S/O KENGAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467793029 8726743108 CKL29312 JAMEER BHASHA P NEAR OLD FOREST OFFICE,AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 646 4 1 0 3 0.7200 -58 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 BC3021170 0 0 0 0 0 0 0 0 0 0 JAMEER BHASHA P,NEAR OLD FOREST OFFICE,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467792987 8652412222 11354 SAVITHRAMMA MIGADDR 11354 394205 800 11 LT1 211 0.2400 0 6144 34 1 0 3 1 121 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 8652412524AID 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,MIGADDR 11354 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1467792989 8635471352 CKL33525 K DHANAPALASETTY SO PUTTASETTY SOMAGUDDU ROAD AMBEDKARA NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 584 16 1 0 3 0.6000 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 68243890 0 0 0 0 0 0 0 0 0 0 K DHANAPALASETTY SO PUTTASETTY,SOMAGUDDU ROAD AMBEDKARA NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467793008 8597313333 CKL14283 MAHALAXMI AMBEDKAR NAGARA - 394205 12900 11 LT1 211 0.1600 0 4589 35 1 0 3 1 142 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 8597313963AD 0 0 0 2 0 0 0 0 0 0 MAHALAXMI,AMBEDKAR NAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467793011 8586641000 CKL16586 B.CHANDRASHEKARACHARI S/O GEDDACHARI 394205 0 11 LT1 211 0.2400 0 11430 74 1 0 3 1 2 0 0 0 650 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.650 (ignore if paid) 0 999999 8586641768D 0 0 0 0 0 0 0 0 0 0 B.CHANDRASHEKARACHARI,S/O GEDDACHARI 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467793010 8586068852 CKL31108 P RAJESHWARI WO P MANJANNA SOMAGUDDI ROAD 394205 0 11 LT1 211 0.5000 0 3546 62 1 0 3 0.9200 0 0 0 0 890 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC3355461 0 0 0 0 0 0 0 0 0 0 P RAJESHWARI WO P MANJANNA,SOMAGUDDI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467792971 8545387100 CKL31107 DADAPEER H SO HONNUR SAB AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 2625 46 1 0 3 0.7900 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 BC3360491 0 0 0 1 0 0 0 0 0 0 DADAPEER H SO HONNUR SAB,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467792914 8474412222 4117 V. THIPPESWAMLY CHALLAKERE 394205 0 11 LT1 211 0.1200 0 0 0 1 0 3 1 440 3.2400 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 67457647 0 0 0 1 0 0 0 0 0 0 V. THIPPESWAMLY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467793054 8423412222 11530 IQBAL MIGADDR 11530 394205 12900 11 LT1 211 0.2400 0 5645 94 1 0 3 0.9800 2 1.2300 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1069725 0 0 0 2 0 0 0 0 0 0 IQBAL,MIGADDR 11530 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467793045 8294412222 8745 M.L OBIAIAH CHALLAKERE 394205 12000 11 LT1 211 0.2000 0 18068 253 1 0 3 1 -36 0 0 0 1320 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111185907D 0 0 0 1 0 0 0 0 0 0 M.L OBIAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467793051 8291568238 CKL26621 NAGARAJA S/O CHANNABASAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.2400 0 2166 16 1 0 3 0.9900 -62 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BC2449725 0 0 0 0 0 0 0 0 0 0 NAGARAJA S/O CHANNABASAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467793028 8199312222 CKL14612 SMT LAKSHMAMMA CHALLAKERE - 394205 11900 11 LT1 211 0.2400 0 1519 0 1 0 3 1 252 1.7800 0 0 250 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110209506 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 5.2700 15 2024-01-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467793025 8184412222 6000 SRIKANTAPPA CHALLAKERE 394205 11200 11 LT1 211 0.2800 0 6011 0 1 0 28 1 24 0 0 0 550 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.550 (ignore if paid) 0 999999 8184412858AD 0 0 0 0 0 0 0 0 0 0 SRIKANTAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467792913 8170412222 CKL16411 RAJANNA CHALLAKERE - 394205 0 11 LT1 211 0.2400 0 10456 60 1 0 3 1 -83 0 0 0 650 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.650 (ignore if paid) 0 999999 8170412742D 0 0 0 1 0 0 0 0 0 0 RAJANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467792912 8159583104 BORAIAH S/O BORAIAH AMBEDKERNAGARA BESIDE FAREST OFFICE 394205 1 11 LT1 211 0.2400 0 4686 0 1 0 3 1 256 2.0800 0 0 520 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004556711D 0 0 0 1 0 0 0 0 0 0 BORAIAH S/O BORAIAH,AMBEDKERNAGARA BESIDE FAREST OFFICE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467793037 8113512222 CKL13581 VEERESH MIGADDR CKL13581 394205 11600 11 LT1 211 0.4800 0 5290 0 1 0 3 1 459 3.4200 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 8113512198AD 0 0 0 1 0 0 0 0 0 0 VEERESH,MIGADDR CKL13581 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467792965 8039056810 CKL24464 SMT T.MAHADEVAMMA W/O NIRANJANAMURTHY AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.2400 0 2092 12 1 0 3 0.9600 557 4.3300 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BC2184104 0 0 0 1 0 0 0 0 0 0 SMT T.MAHADEVAMMA W/O NIRANJANAMURTHY,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BC2184104 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467793020 8014412222 10324 RAJIAIAHBHAGI CHALLAKERE 394205 8200 11 LT1 211 0.2400 0 4170 57 1 0 3 1 320 2.1400 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 8014412184AD 0 0 0 2 0 0 0 0 0 0 RAJIAIAHBHAGI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467792905 7979839881 CKL23906 GAREEB SAB S/O PAKRUDDIN SAB AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.2400 0 5970 2 1 0 3 0.9900 8 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BC1989671 0 0 0 0 0 0 0 0 0 0 GAREEB SAB S/O PAKRUDDIN SAB,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BC1989671 1 0 0 0 0 0 26.0800 36 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467792919 7963412222 9975 BHAGYAMMA C/OL KRISHNAPPA CHALLAKERE 394205 5100 11 LT1 211 0.2400 0 5462 24 1 0 3 1 -70 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 7963412641D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA C/OL KRISHNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467793009 7881412222 12195 G. TIPUSAB S/O GARIBSAB SOMAGUDDU ROAD 394205 1500 11 LT1 211 0.2400 0 12707 87 1 0 3 1 1 2.6100 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 1862 0 14009005 0 99999 111110373786 0 0 0 1 0 0 0 0 0 0 G. TIPUSAB,S/O GARIBSAB SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467792908 7870412222 CKL15546 M BASAVARAJA CHALLAKERE - 394205 88500 11 LT1 211 0.2400 0 8910 43 1 0 3 1 -91 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 7870412791D 0 0 0 1 0 0 0 0 0 0 M BASAVARAJA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1467792984 7846607791 CKL33542 VINAY.R SO RANGANATHA.S JANATHA COLONY 394205 0 11 LT1 211 0.5000 0 1975 31 1 0 3 0.7900 56 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 68244016 0 0 0 1 0 0 0 0 0 0 VINAY.R SO RANGANATHA.S,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467792916 7765412222 7013 MRS SIDDALINGAMMA CHALLAKERE 394205 11100 11 LT1 211 1 0 1675 1 1 0 3 1 -28 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 111110444799 0 0 0 1 0 0 0 0 0 0 MRS SIDDALINGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1467792997 7745723896 CKL34109 K.R.RAGHUKUMAR SO LATE K.RAMAMURTHY SOMAGUDDU ROAD 394205 0 11 LT1 211 1 0 3257 105 1 0 3 0.9500 615 2.5900 0 0 1040 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.1040 (ignore if paid) 0 0 68256035 0 0 0 2 0 0 0 0 0 0 K.R.RAGHUKUMAR SO LATE K.RAMAMURTHY,SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467793026 7699312222 CKL15286 S.SUNANDAMMA CHALLAKERE - 394205 6002800 11 LT1 211 1 0 6298 56 1 0 3 1 50 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 7699312927D 0 0 0 1 0 0 0 0 0 0 S.SUNANDAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 37.2500 47 2026-01-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1467793122 7665553751 CKL32134 SHANTHAMMA S WO LATE S RANGANATHA AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 1524 38 1 0 3 0.9600 -15 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 BC3495179 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA S WO LATE S RANGANATHA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467793003 7622412222 12155 K. SHIVANNA S/O KENGAPPA 394205 7400 11 LT1 211 0.4800 0 2951 84 1 0 3 0.9800 254 1.0700 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 BD1101319 0 0 0 2 0 0 0 0 0 0 K. SHIVANNA,S/O KENGAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 44.0800 54 2024-01-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467793043 7610412222 CKL14925 TIPPUSAB CHALLAKERE - 394205 501900 11 LT1 211 0.5000 0 9104 4 1 0 3 1 6 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 7610412144D 0 0 0 1 0 0 0 0 0 0 TIPPUSAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467792902 7564412222 9977 HARISHA BINL RAMANJANEYA CHALLAKERE 394205 10000 11 LT1 211 0.2400 0 3987 61 1 0 3 1 658 3.8600 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 7564412681AQD 0 0 0 1 0 0 0 0 0 0 HARISHA BINL RAMANJANEYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1467792978 7536412222 3319 BIBIJAN CHALLAKERE 394205 0 11 LT1 211 0.1200 0 6807 39 1 0 3 1 164 1.2200 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 7536412306AD 0 0 0 1 0 0 0 0 0 0 BIBIJAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10002023202 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467793046 7474412222 9269 C. THIPPAIAHL CHALLAKERE 394205 0 11 LT1 211 0.1600 0 5753 6 1 0 3 1 -72 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 7474412787AQD 0 0 0 0 0 0 0 0 0 0 C. THIPPAIAHL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1467792999 7447074542 CKL27191 MANJUNATHA H SO HANUMANTHAPPA NEAR OLD FOREST OFFICE JANATHA COLONY CHALLAKERE 394205 0 11 LT1 211 0.2400 0 621 48 1 0 3 0.9000 223 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BD0880964 0 0 0 1 0 0 0 0 0 0 MANJUNATHA H SO HANUMANTHAPPA,NEAR OLD FOREST OFFICE JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BD0880964 1 0 0 0 0 0 53 58 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467792996 7350412222 CKL15747 SMT LAKSHIMIDEVI CHALLAKERE - 394205 212300 11 LT1 211 0.2400 0 9363 53 1 0 3 1 277 3.4600 0 0 510 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.510 (ignore if paid) 0 999999 7350412546D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHIMIDEVI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1467793015 7311412222 CKL14419 T MANTHESHA MABEDKERNAGARA - 394205 700 11 LT1 211 0.2400 0 4306 102 1 0 3 0.8300 0 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 BD1116197 0 0 0 1 0 0 0 0 0 0 T MANTHESHA,MABEDKERNAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467793019 7287264321 SMT ZAMMADBI W/O PAIROZBASHA AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.2400 0 2613 2 1 0 3 1 -20 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 100004555821D 0 0 0 0 0 0 0 0 0 0 SMT ZAMMADBI W/O PAIROZBASHA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002023202 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467793018 7286641000 CKL16594 B.MAHALAKSHME W/O H.JAYANNA 394205 0 11 LT1 211 0.2400 0 6966 100 1 0 3 1 1 1.1400 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 7286641737D 0 0 0 2 0 0 0 0 0 0 B.MAHALAKSHME,W/O H.JAYANNA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1467792903 7277677338 CKL28560 SHASHIKALA WO HARISH M.R. SOMAGUDDU ROAD,AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 3175 1 1 0 3 0.8900 2 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 BD0923331 0 0 0 0 0 0 0 0 0 0 SHASHIKALA WO HARISH M.R.,SOMAGUDDU ROAD,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BD0923331 1 0 0 0 0 0 75 83 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467792972 7227412222 5620 GARIB SAB 0 - 394205 101 11 LT1 211 0.4800 0 4587 28 1 0 3 1 0 0 0 0 390 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.390 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 7227412255AQD 0 0 0 1 0 0 0 0 0 0 GARIB SAB,0 - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467792948 7131412222 12156 K. SHIVANNA S/O KENGAPPA 394205 7600 11 LT1 211 0.4800 0 4774 79 1 0 3 1 0 0 0 0 790 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.790 (ignore if paid) 0 999999 7131412369AID 0 0 0 2 0 0 0 0 0 0 K. SHIVANNA,S/O KENGAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1467793096 7092660552 CKL20724 SRI.T.H.RAJU S/O HANUMANTHAPPA SOMAGUDDA ROAD AMBEDKAR NAGARA SOMAGUDDA ROAD AMBEDKAR NAGARA 394205 100 11 LT1 211 0.2400 0 1827 74 1 0 3 0.8800 234 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 67457704 0 0 0 2 0 0 0 0 0 0 SRI.T.H.RAJU S/O HANUMANTHAPPA,SOMAGUDDA ROAD AMBEDKAR NAGARA SOMAGUDDA ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467793097 7074412222 10999 MARAKKA CHALLAKERE 394205 10400 11 LT1 211 0.2400 0 5731 52 1 0 3 1 202 2.6000 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 7074412732AID 0 0 0 1 0 0 0 0 0 0 MARAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 41.5000 52 2024-03-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467792897 7051412222 12307 K.M.OBANNA S/O MARANNA.K.M INFORNT OF FOREST OFFICE AMBEDKAR NAGARA 394205 11900 11 LT1 211 0.2400 0 1304 17 1 0 3 0.9700 -8 0 0 0 420 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 67415642 0 0 0 0 0 0 0 0 0 0 K.M.OBANNA,S/O MARANNA.K.M INFORNT OF FOREST OFFICE AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467792966 7034412222 9978 SHIVANNA BIN SIDDAPPA CHALLAKERE 394205 2800 11 LT1 211 0.2400 0 5241 47 1 0 3 1 0 0 0 0 500 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.500 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 7034412399AD 0 0 0 0 0 0 0 0 0 0 SHIVANNA BIN SIDDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467792964 7014189921 CKL31156 G N NAVEEN SO NAGARAJA G N SOMAGUDDU ROAD AMBEDIKAR NAGARA 394205 0 11 LT1 211 1 0 978 4 1 0 3 0.9900 -51 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999 BC3338477 0 0 0 0 0 0 0 0 0 0 G N NAVEEN SO NAGARAJA G N,SOMAGUDDU ROAD AMBEDIKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.2100 26 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467793124 6963412222 9973 ERAMMA C/O CHIKKANNA CHALLAKERE 394205 6600 11 LT1 211 0.2400 0 5324 0 1 0 3 1 0 0 0 0 530 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BD0938703 0 0 0 1 0 0 0 0 0 0 ERAMMA C/O CHIKKANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BD0938703 1 0 0 0 0 0 50.3300 55 2023-09-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467793125 6875494826 H Narasimha s/o Hanumanthappa AMBEDKERNAGARA Ambedkernagara 394205 1 11 LT1 211 0.2400 0 13200 52 1 0 3 1 119 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 100004555232D 0 0 0 1 0 0 0 0 0 0 H Narasimha s/o Hanumanthappa,AMBEDKERNAGARA Ambedkernagara 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1467793002 6829807287 CKL30970 BORAMMA M G WO M GOVINDAPPA NAGARA KATTE ROAD, AMBEDKAR NAGARA 394205 0 11 LT1 211 0.4800 0 3012 91 1 0 3 0.9900 1467 9.8900 0 0 710 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3347667 0 0 0 2 0 0 0 0 0 0 BORAMMA M G WO M GOVINDAPPA,NAGARA KATTE ROAD, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467793024 6665317294 CKL18686 SMT.SHIVALINGAMMA W/O MARANNA BEHIND FOREST OFFICE AMBEDKARA NAGARA BEHIND FOREST OFFICE AMBEDKARA NAGARA 394205 0 11 LT1 211 0.2400 0 1034 33 1 0 3 0.8800 -286 1.2800 0 0 480 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.480 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67457679 0 0 0 2 0 0 0 0 0 0 SMT.SHIVALINGAMMA W/O MARANNA,BEHIND FOREST OFFICE AMBEDKARA NAGARA BEHIND FOREST OFFICE AMBEDKARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467792909 6657372316 CKL30424 HONNUR SAB NEAR NAGARAKATTE AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 2245 64 1 0 3 0.9700 0 1 0 0 440 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3225582 0 0 0 2 0 0 0 0 0 0 HONNUR SAB,NEAR NAGARAKATTE AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467792910 6644412222 9874 NOORJHAN CHALLAKERE 394205 0 11 LT1 211 0.2400 0 1126 10 1 0 3 0.5000 250 3.2400 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 10000 BD0939353 0 0 0 1 0 0 0 0 0 0 NOORJHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 BD0939353 1 0 0 0 0 0 6.9200 17 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467792985 6627412222 8168 M. SHIVANNA BIN NAGAPPA CHALLAKERE 394205 13000 11 LT1 211 0.1600 0 3092 24 1 0 3 0.9900 -1 1 0 0 240 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0908867 0 0 0 0 0 0 0 0 0 0 M. SHIVANNA BIN NAGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BD0908867 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467793050 6595412222 9974 BEEBIJAN C/O FAKRUDDIN CHALLAKERE 394205 4800 11 LT1 211 1.2400 0 1114 134 1 0 3 0.8700 326 2.6000 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 51054521 0 0 0 2 0 0 0 0 0 0 BEEBIJAN C/O FAKRUDDIN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467793048 6593412222 9268 SRI THIPPESH BIN SHIVANNA CHALLAKERE 394205 0 11 LT1 211 0.1600 0 8549 115 1 0 3 0.9600 164 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 BD1002627 0 0 0 2 0 0 0 0 0 0 SRI THIPPESH BIN SHIVANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 BD1002627 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467793047 6568532180 CKL18672 SMT.PREMAKKA W/O B.THIPPESWAMY AMBDEKARANAGARA AMBDEKARANAGARA 394205 118 11 LT1 211 0.2400 0 5020 77 1 0 3 1 19 1 0 0 800 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.800 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004555484D 0 0 0 2 0 0 0 0 0 0 SMT.PREMAKKA W/O B.THIPPESWAMY,AMBDEKARANAGARA AMBDEKARANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467793061 6484957207 CKL31750 GURULINGAMMA WO SHEKHARAPPA AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 34 8 1 0 3 0.8300 -78 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 BC3453522 0 0 0 0 0 0 0 0 0 0 GURULINGAMMA WO SHEKHARAPPA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467792915 6467407788 CKL20720 SMT SHANTHAVEERAMMA W/O RANGANNA M. AMBEDKAR NAGARA AMBEDKAR NAGARA 394205 100 11 LT1 211 0.2400 0 10268 1 1 0 3 1 -166 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 4694063251D 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAVEERAMMA W/O RANGANNA M.,AMBEDKAR NAGARA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467792998 6434412222 9379 K. SUJATHAMMA C/O NAGALINGAPPA CHALLAKERE 394205 9500 11 LT1 211 0.2400 0 5312 75 1 0 3 0.9300 -3 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 1000000 BC2803778 0 0 0 2 0 0 0 0 0 0 K. SUJATHAMMA C/O NAGALINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467793035 6404412222 10062 THIPPESWAMY BIN SUNKAPPA CHALLAKERE 394205 13200 11 LT1 211 0.2400 0 3058 30 1 0 3 1 49 0 0 0 210 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110442568 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY BIN SUNKAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467792983 6316293443 CKL33714 MALLESHA C.S S/O LATE CHANDRASHEKAR SOMAGUDDU ROAD BAPUJI GIRLS SCHOOL NEAR SOMAGUDDU ROAD BAPUJI GIRLS SCHOOL NEAR 394205 0 11 LT1 211 1 0 2925 97 1 0 3 0.8500 488 2.0500 0 0 630 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.630 (ignore if paid) 0 0 68244205 0 0 0 2 0 0 0 0 0 0 MALLESHA C.S S/O LATE CHANDRASHEKAR,SOMAGUDDU ROAD BAPUJI GIRLS SCHOOL NEAR SOMAGUDDU ROAD BAPUJI GIRLS SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467792982 6313169184 CKL28569 J.KAMAKSHMMA WO HARINATHA OPP STADIUM SOMAGUDDU ROAD AMBEDKARNAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 629 8 1 0 3 0.9100 -33 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 BC2902782 0 0 0 0 0 0 0 0 0 0 J.KAMAKSHMMA WO HARINATHA,OPP STADIUM SOMAGUDDU ROAD AMBEDKARNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467793053 6295033607 CKL23445 SMT M.D.SHASHIKALA W/O T.R.GURUSWAMY AMBEDKARNAGARA SONAGUDDU ROAD 394205 0 11 LT1 211 0.2400 0 3298 4 1 0 3 0 549 9.5200 0 0 0 3942 2026-03-11 0 0 0 2026-01-10 3 0 0 0 0 14009005 0 99999 BC1971628 0 0 0 0 0 0 0 0 0 0 SMT M.D.SHASHIKALA W/O T.R.GURUSWAMY,AMBEDKARNAGARA SONAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467793056 6275412222 9872 NAGENDRAPPA . - 394205 10300 11 LT1 211 0.2400 0 7439 45 1 0 3 1 1 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 6275412711D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 47.4900 57 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467792990 6223645266 Gowramma w/o Siddanna OPP FAREST OFFICE Opp Farest office 394205 1 11 LT1 211 0.2400 0 3675 21 1 0 3 1 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 100004555233D 0 0 0 0 0 0 0 0 0 0 Gowramma w/o Siddanna,OPP FAREST OFFICE Opp Farest office 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1467792994 6214412222 6649 ANUSUYAMMA CHALLAKERE 394205 0 11 LT1 211 0.2000 0 7927 81 1 0 3 1 675 4.9600 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 6214412102AD 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9800 2 LNT 1 Phase 1467793044 6171461052 CKL22307 SMT LAKSHMIDEVI W/O SHAMTHAKUMAR JANATHACOLONY JANATHACOLONY 394205 0 11 LT1 211 0.2400 0 2698 7 1 0 3 0.9100 -46 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 BD1002339 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVI W/O SHAMTHAKUMAR,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467792979 6126412222 9539 CHANNABASAVARAJU BIN ERANNA CHALLAKERE 394205 6900 11 LT1 211 0.2400 0 13456 108 1 0 3 1 -1 0 0 0 1570 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 6126412249AD 0 0 0 1 0 0 0 0 0 0 CHANNABASAVARAJU BIN ERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467792976 6011735302 CKL35366 SMT B.SAKAMMA W/O OBLESHA OPP COUTR AMBEDKARNAGARA CHALLAKERE OPP COUTR AMBEDKARNAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 1201 62 1 0 3 0.7300 100 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 1000000 69962033 0 0 0 2 0 0 0 0 0 0 SMT B.SAKAMMA W/O OBLESHA,OPP COUTR AMBEDKARNAGARA CHALLAKERE OPP COUTR AMBEDKARNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467793041 5995762173 CKL27071 SMT T.V.LAKSHMI W/O H.RAMANNA JANATHACOLONY JANATHACOLONY 394205 0 11 LT1 211 0.2400 0 1180 0 1 0 3 1 -3 0 0 0 0 3942 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14009005 0 99999 111110184124 0 0 0 0 0 0 0 0 0 0 SMT T.V.LAKSHMI W/O H.RAMANNA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-09-27 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467792933 5954201010 HANUMANTHAIAH S/O HANUMANTHAIAH AMBEDKERNAGARA SOMAGUDDU ROAD 394205 1 11 LT1 211 0.2400 0 3731 29 1 0 3 1 128 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 100004556483D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH S/O HANUMANTHAIAH,AMBEDKERNAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467792932 5940412222 CKL16104 THIPPESWAMY CHALLAKERE - 394205 88778900 11 LT1 211 0.2400 0 992 2 1 0 3 0.9300 21 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BD0876248 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BD0876248 1 0 0 0 0 0 3.7500 14 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467793066 5880412222 CKL12876 SHARADAMMA MIGADDR CKL12876 394205 3800 11 LT1 211 0.2400 0 4179 123 1 0 3 0.9300 1589 10.2100 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 BD0876250 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,MIGADDR CKL12876 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BD0876250 1 0 0 0 0 0 10.7500 21 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467792961 5803693320 CKL30260 USHA M WO NAGABHUSHANA SOMAGUDDU ROAD, AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 4028 92 1 0 3 0.8700 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 BC3200362 0 0 0 2 0 0 0 0 0 0 USHA M WO NAGABHUSHANA,SOMAGUDDU ROAD, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467793033 5675412222 9315 GAREEB SAB 0 - 394205 0 11 LT1 211 0.1600 0 3400 58 1 0 3 0.9900 179 1 0 0 650 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 2981 0 14009005 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BD0897740 0 0 0 1 0 0 0 0 0 0 GAREEB SAB,0 - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467793072 5574925894 CKL23140 KRISHNA S/O PEDDANNA JANATHACOLONY JANATHACOLONY 394205 0 11 LT1 211 0.2400 0 7510 51 1 0 3 1 4 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 111110378562 0 0 0 2 0 0 0 0 0 0 KRISHNA S/O PEDDANNA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1467793064 5571412222 12122 G. MAHANTHESHA CHAR S/O GIDDA CHAR 394205 9600 11 LT1 211 0.2400 0 3964 39 1 0 3 0.9400 -117 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 1000000 BD0876252 0 0 0 1 0 0 0 0 0 0 G. MAHANTHESHA CHAR,S/O GIDDA CHAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467793076 5569561003 CKL34343 SMT INDIRAMMA WO HANUMANTHAPPA NEAR OLD FOREST OFFICE AMBEDKARNAGARA 394205 0 11 LT1 211 1 0 445 20 1 0 3 0.9900 1 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 68267209 0 0 0 1 0 0 0 0 0 0 SMT INDIRAMMA WO HANUMANTHAPPA,NEAR OLD FOREST OFFICE AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467792957 3805412222 6438 SHARADAMMA CHALLAKERE 394205 5700 11 LT1 211 0.2000 0 9763 62 1 0 3 1 236 1.4300 0 0 1230 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 3805412055AD 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467792904 3739345650 CKL24111 SMT NAGARATHNA W/O DEVARAJA OPP COURT SOMAGUDDU ROAD 394205 0 11 LT1 211 0.2400 0 6393 26 1 0 3 0.9900 366 2.9900 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BC2063866 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNA W/O DEVARAJA,OPP COURT SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BC2063866 1 0 0 0 0 0 36.6700 47 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467793000 3724412222 7488 BASAVARAJ CHALLAKERE 394205 6200 11 LT1 211 0.2400 0 3293 40 1 0 3 0.9400 -2 0 0 0 690 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BD1024396 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467792977 3714412222 9184 JAINABI . - 394205 13800 11 LT1 211 0.4800 0 1896 13 1 0 3 0.8800 -5 0 0 0 260 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.260 (ignore if paid) 0 0 BD1026520 0 0 0 0 0 0 0 0 0 0 JAINABI,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467792975 3707412222 3182 C. THIMMAIAH CHALLAKERE 394205 10500 11 LT1 211 0.1200 0 680 33 1 0 3 0.7900 -144 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 67491680 0 0 0 0 0 0 0 0 0 0 C. THIMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467792930 3607412222 7599 LAKSHMANA CHALLAKERE 394205 4300 11 LT1 211 0.2000 0 1014 70 1 0 3 0.9200 0 3.1600 0 0 740 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 67491919 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467792931 3593412222 9314 SHANKAR GOWDA BIN KENCHANNA CHALLAKERE 394205 100 11 LT1 211 0.2000 0 1400 25 1 0 3 0 -27 1 0 0 230 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1052120 0 0 0 1 0 0 0 0 0 0 SHANKAR GOWDA BIN KENCHANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467793101 3555905326 CKL24323 SMT MANJAMMA W/O MAHANTHESHA AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.2400 0 2458 15 1 0 3 0.9900 54 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BC2104386 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA W/O MAHANTHESHA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BC2104386 1 0 0 0 0 0 14.4200 24 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467793102 3537412222 4367 GOVINDARAJU CHALLAKERE 394205 9200 11 LT1 211 0.2800 0 2782 10 1 0 3 1 -26 0 0 0 0 3942 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14009005 0 999999 3537412397AD 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-14 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467792927 3513167203 CKL19458 SMT.THIPPAKKA W/O DURUGAPPA AMBEDKAR NAGARA AMBEDKAR NAGARA 394205 1 11 LT1 211 0.2400 0 7282 63 1 0 3 1 324 2.3900 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111176741 0 0 0 2 0 0 0 0 0 0 SMT.THIPPAKKA W/O DURUGAPPA,AMBEDKAR NAGARA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467793078 3452412222 11835 B. H. CHANDRASHEKARAIAH S/O HONNAPPA NEAR OLD FOREST OFFICE 394205 12700 11 LT1 211 0.2400 0 1404 14 1 0 3 0.9900 59 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BD0940170 0 0 0 1 0 0 0 0 0 0 B. H. CHANDRASHEKARAIAH,S/O HONNAPPA NEAR OLD FOREST OFFICE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467793109 3360412222 CKL15733 FAKRUDDIN SAB CHALLAKERE - 394205 422000 11 LT1 211 0.2400 0 11117 122 1 0 3 1 843 5.3600 0 0 490 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.490 (ignore if paid) 0 999999 3360412657D 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN SAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467793107 3357313333 CKL13481 GIRIJAMMA CHALLAKERE - 394205 3900 11 LT1 211 0.2400 0 502 0 1 0 28 1 1182 9.6500 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 1893 0 14009005 0 99999 111111158550 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467793108 3348903480 CKL25873 SMT MANJAMMA W/O LATE NAGARAJA AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.2400 0 3490 34 1 0 3 0.9800 486 3.8200 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BC2310007 0 0 0 2 0 0 0 0 0 0 SMT MANJAMMA W/O LATE NAGARAJA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BC2310007 1 0 0 0 0 0 75 83 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467792959 3294412222 9722 S/M.T SHAJAN CHALLAKERE 394205 2200 11 LT1 211 0.2400 0 4880 75 1 0 3 0.9100 69 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 BD1024397 0 0 0 1 0 0 0 0 0 0 S/M.T SHAJAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BD1024397 1 0 0 0 0 0 71.6700 79 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467793082 3275537696 CKL18427 SMT DADIMA W/O KHASIM SAB AMBEDKARNAGARA AMBEDKARNAGARA 394205 1 11 LT1 211 0.4800 0 4821 0 1 0 3 1 1063 8.6500 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 100004554910D 0 0 0 1 0 0 0 0 0 0 SMT DADIMA W/O KHASIM SAB,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1467792925 3214412222 3713 HUSEN CHALLAKERE 394205 13400 11 LT1 211 0.1200 0 2318 0 1 0 3 1 -19 0 0 0 250 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111110112282 0 0 0 1 0 0 0 0 0 0 HUSEN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1467792926 3193412222 2986 K. R. RAMAMURTHI CHALLAKERE 394205 9000 11 LT1 211 0.1600 0 3097 32 1 0 3 1 -23 0 0 0 270 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD1038048 0 0 0 0 0 0 0 0 0 0 K. R. RAMAMURTHI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467793065 3169105556 CKL18679 SRI.HARALAIAH S/O HANUMANATHAPPA AMBEDAKARA NAGARA AMBEDAKARA NAGARA 394205 103 11 LT1 211 0.2400 0 2909 56 1 0 3 1 57 0 0 0 660 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.660 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004555479D 0 0 0 1 0 0 0 0 0 0 SRI.HARALAIAH S/O HANUMANATHAPPA,AMBEDAKARA NAGARA AMBEDAKARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467793068 3154253722 CKL33702 TIPPU SULTHANA.M S/O MOHAMMAD ALI.K SOMAGUDDU ROAD AMBEDEKAR NAGARA CHALLAKERE SOMAGUDDU ROAD AMBEDEKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 1223 0 1 0 3 1 447 3.2500 0 0 270 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.270 (ignore if paid) 0 0 68243585 0 0 0 1 0 0 0 0 0 0 TIPPU SULTHANA.M S/O MOHAMMAD ALI.K,SOMAGUDDU ROAD AMBEDEKAR NAGARA CHALLAKERE SOMAGUDDU ROAD AMBEDEKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467793071 3132963962 CKL35101 SRI CHANDRANNA SO SHIVANNA SOMAGUDDU ROAD AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 614 93 1 0 3 0.8700 0 1.1500 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 69965970 0 0 0 1 0 0 0 0 0 0 SRI CHANDRANNA SO SHIVANNA,SOMAGUDDU ROAD AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467793083 3070412222 CKL16054 NAGESHA CHALLAKERE - 394205 52001200 11 LT1 211 0.2400 0 5787 35 1 0 3 1 1 0 0 0 620 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.620 (ignore if paid) 0 999999 3070412728D 0 0 0 0 0 0 0 0 0 0 NAGESHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467793121 3026412222 8938 NAGARANTHNAMMA C/O RAJAPPA CHALLAKERE 394205 3600 11 LT1 211 0.2000 0 1204 1 1 0 3 1 -13 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 3026412235AD 0 0 0 1 0 0 0 0 0 0 NAGARANTHNAMMA C/O RAJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467792942 2919373176 SMT SAROJAMMA W/O NAGARAJA AMBEDKERNAGARA AMBEDKERNAGARA 394205 1 11 LT1 211 0.2400 0 3704 68 1 0 3 1 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 100004555182D 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA W/O NAGARAJA,AMBEDKERNAGARA AMBEDKERNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467792922 2822322023 CKL31642 SIRAJUNNISA WO HONNUR SAB NEAR NAGARAKATTE AMBEDKAR NAGARA 394205 0 11 LT1 211 0.5000 0 3149 84 1 0 3 0.9400 985 7.3600 0 0 530 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3429269 0 0 0 2 0 0 0 0 0 0 SIRAJUNNISA WO HONNUR SAB,NEAR NAGARAKATTE AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467793081 2744742094 CKL33380 SHARANAPPA SO ERAIAH AMBDIKAR NAGARA 394205 0 11 LT1 211 1 0 1141 8 1 0 3 0.9600 16 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 67481669 0 0 0 0 0 0 0 0 0 0 SHARANAPPA SO ERAIAH,AMBDIKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467793090 2653129612 CKL27943 R.MANJAMMA NEAR OLD FOREST OFFICE,AMBEDKAR NAGAR CHALLAKERE 394205 0 11 LT1 211 0.2400 0 3115 8 1 0 3 0.9700 -42 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BC2681695 0 0 0 0 0 0 0 0 0 0 R.MANJAMMA,NEAR OLD FOREST OFFICE,AMBEDKAR NAGAR CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467793094 2537412222 8618 PRAKASH CHALLAKERE 394205 13400 11 LT1 211 0.2400 0 7606 57 1 0 3 1 339 1.9200 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 2537412396AD 0 0 0 2 0 0 0 0 0 0 PRAKASH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-10-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467792968 2501649015 CKL23911 SMT MUMTAZ W/O KHASIM VALI AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.2400 0 2536 28 1 0 3 0.9700 39 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 1000000 BC1989989 0 0 0 0 0 0 0 0 0 0 SMT MUMTAZ W/O KHASIM VALI,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BC1989989 1 0 0 0 0 0 22.2500 32 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467792963 2484725255 CKL23196 J.JAGADEESHA S/O AJJAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.4800 0 9002 61 1 0 3 1 588 4.2300 0 0 520 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100005026916D 0 0 0 1 0 0 0 0 0 0 J.JAGADEESHA S/O AJJAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1467793038 2453512222 CKL13138 MALLIKARJUNA NEAR FOREST OFFICE NEAR FOREST OFFICE 394205 12400 11 LT1 211 0.2400 0 2931 64 1 0 3 0.9900 323 1.9400 0 0 240 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2961376 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,NEAR FOREST OFFICE NEAR FOREST OFFICE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BC2961376 1 0 0 0 0 0 40.4200 50 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467793031 2440412222 CKL15509 P PAPANNA CHALLAKERE - 394205 49800 11 LT1 211 1 0 11243 35 1 0 3 1 2 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 2440412450D 0 0 0 1 0 0 0 0 0 0 P PAPANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467792967 2401989424 CKL26010 RAMANNA S/O OBAIAH GANDHINAGARA GANDHINAGARA 394205 0 11 LT1 211 0.5000 0 5503 52 1 0 3 0.9600 166 1.2100 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BC2307328 0 0 0 1 0 0 0 0 0 0 RAMANNA S/O OBAIAH,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 BC2307328 1 0 0 0 0 0 58.6700 65 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467792970 2297313333 CKL14522 SMT KANUMAKKA AMBEDKAR NAGARA - 394205 0 11 LT1 211 0.2000 0 2450 29 1 0 3 0.9100 47 0 0 0 370 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0855138 0 0 0 0 0 0 0 0 0 0 SMT KANUMAKKA,AMBEDKAR NAGARA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002023202 0 0 0 0 BD0855138 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467793039 2276152244 CKL22430 DURUGESHI S/O AJJAPPA AMBEDAKARNAGARA AMBEDAKARNAGARA 394205 0 11 LT1 211 0.2400 0 323 0 1 0 3 1 1 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 70342909 0 0 0 1 0 0 0 0 0 0 DURUGESHI S/O AJJAPPA,AMBEDAKARNAGARA AMBEDAKARNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 35.4000 45 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467793058 2270328844 CKL20548 SMT SAVITHRAMMA W/O SAKRE GOWDA AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.2400 0 2274 65 1 0 3 0 1844 13.1900 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14009005 0 9999999 111112870607 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRAMMA W/O SAKRE GOWDA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467793040 2160807565 CKL28409 THIPPAMMA WO MADARI BANGARAIAH AMBEDKAR NAGARA,SOMAGUDDU ROAD CHALLAKERE 394205 0 11 LT1 211 0.2400 0 1881 16 1 0 3 0.9900 69 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 BD0909578 0 0 0 1 0 0 0 0 0 0 THIPPAMMA WO MADARI BANGARAIAH,AMBEDKAR NAGARA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BD0909578 1 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467792949 2095435583 CKL17750 SYED BHASHA S/O SYED IMAM STUDIUM OPPSITE S AMBEDKAR NAGARA STUDIUM OPPSITE S AMBEDKAR NAGARA 394205 1 11 LT1 211 1 0 10514 12 1 0 3 1 0 0 0 0 510 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100004555483D 0 0 0 1 0 0 0 0 0 0 SYED BHASHA S/O SYED IMAM,STUDIUM OPPSITE S AMBEDKAR NAGARA STUDIUM OPPSITE S AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1467792952 1771412222 12157 K. SHIVANNA S/O KENGAPPA 394205 7700 11 LT1 211 0.4800 0 8671 97 1 0 3 0.9100 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 BD1026519 0 0 0 1 0 0 0 0 0 0 K. SHIVANNA,S/O KENGAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BD1026519 1 0 0 0 0 0 111 122 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467793115 1724412222 6437 SHARADAMMA CHALLAKERE 394205 5600 11 LT1 211 0.1600 0 8243 30 1 0 3 1 0 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 1724412263AD 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467792907 1716826452 CKL27775 SMT AMRUTHAMMA WO PURANDARAPPA OPP FOREST OFFICE AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 1939 35 1 0 3 0.7600 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BD0917870 0 0 0 1 0 0 0 0 0 0 SMT AMRUTHAMMA WO PURANDARAPPA,OPP FOREST OFFICE AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467793100 1626673287 CKL32133 T JAYANNA SO THIPPAIAH AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 1464 23 1 0 3 1 -1 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 111118294063 0 0 0 1 0 0 0 0 0 0 T JAYANNA SO THIPPAIAH,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1467792938 1607412222 4889 G. N. NAGARAJ CHALLAKERE 394205 8500 11 LT1 211 0.2400 0 1734 72 1 0 3 0.9100 8 0 0 0 0 3942 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 2017-01-11 BC3270957 0 0 0 1 0 0 0 0 0 0 G. N. NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467792940 1587456057 CKL28970 MAHANTESHA SO THIPPAJJA SOMAGUDDU ROAD CHALLAKERE 394205 0 11 LT1 211 1 0 7657 80 1 0 3 1 243 2.1500 0 0 1140 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111840797 0 0 0 0 0 0 0 0 0 0 MAHANTESHA SO THIPPAJJA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467792941 1584739974 CKL35704 SRI S G MANJUNATHA SO SHIVAPPA AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 243 58 1 0 3 0.9800 0 1 0 0 0 3942 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14009005 0 1000000 U5167261 0 0 0 2 0 0 0 0 0 0 SRI S G MANJUNATHA SO SHIVAPPA,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467793073 1536412222 7717 THIPPESWAMI CHALLAKERE 394205 9900 11 LT1 211 0.2400 0 4942 73 1 0 3 1 -3 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 1536412399AID 0 0 0 0 0 0 0 0 0 0 THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467793074 1514412222 4584 ABDUL SATTHAR SAB CHALLAKERE 394205 7800 11 LT1 211 0.2000 0 9814 58 1 0 3 1 -6 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 1514412124AQD 0 0 0 1 0 0 0 0 0 0 ABDUL SATTHAR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1467792947 1394412222 5444 KHASIM SAB CHALLAKERE 394205 0 11 LT1 211 0.2000 0 8626 27 1 0 3 1 -47 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 1394412987AD 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467793077 1357313333 CKL13445 B.T.KUMAR MIGADDR CKL13445 394205 0 11 LT1 211 0.2400 0 5610 16 1 0 3 1 -26 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 1357313503AQD 0 0 0 1 0 0 0 0 0 0 B.T.KUMAR,MIGADDR CKL13445 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LNT 1 Phase 1467793114 1327412222 7268 M. THIPPESWAMI CHALLAKERE 394205 8400 11 LT1 211 0.6000 0 5904 27 1 0 3 1 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 1327412259AID 0 0 0 1 0 0 0 0 0 0 M. THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467793111 1324412222 4116 G.A. THIPPESWAMY CHALLAKERE 394205 0 11 LT1 211 0.5600 0 9432 69 1 0 3 0.9700 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 1000000 BD0876045 0 0 0 2 0 0 0 0 0 0 G.A. THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467793106 1099131234 CKL33999 SMT KAVERI.K WO VEERESHA SOMAGUDDI ROAD AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 1828 49 1 0 3 0.9100 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 68243670 0 0 0 2 0 0 0 0 0 0 SMT KAVERI.K WO VEERESHA,SOMAGUDDI ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467792950 1083412222 9841 K.B. DEVARAJU CHALLAKERE 394205 5300 11 LT1 211 0.1600 0 4175 0 1 0 3 1 123 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 1083412845AD 0 0 0 1 0 0 0 0 0 0 K.B. DEVARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1467792954 1082412222 11841 MOHAMMEDRASUL IMAM HUSEN SAB 394205 7000 11 LT1 211 0.4800 0 7120 28 1 0 3 1 6 0 0 0 0 3942 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14009005 0 999999 1082412874AD 0 0 0 1 0 0 0 0 0 0 MOHAMMEDRASUL,IMAM HUSEN SAB 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467792951 1063053285 CKL29100 SMT KADURAMMA NEAR NAGARAKATTE,AMBEDKAR CHALLAKERE 394205 0 11 LT1 211 0.5000 0 1302 18 1 0 3 0.9900 3 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 BD1050126 0 0 0 1 0 0 0 0 0 0 SMT KADURAMMA,NEAR NAGARAKATTE,AMBEDKAR CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467793080 1054412222 4931 K. RAJANNA SHETTY CHALLAKERE 394205 8800 11 LT1 211 0.3600 0 8103 29 1 0 3 1 -58 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 1862 0 14009005 0 999999 1054412509AD 0 0 0 1 0 0 0 0 0 0 K. RAJANNA SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467793089 1026412222 9426 G.M.MALLAIAH BIN CHAANNAB CHALLAKERE 394205 1100 11 LT1 211 0.3200 0 3103 0 1 0 3 1 18 0 0 0 380 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.380 (ignore if paid) 0 999999 1026412130AD 0 0 0 1 0 0 0 0 0 0 G.M.MALLAIAH BIN CHAANNAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467792920 1004412222 9748 DURGAPPA CHALLAKERE 394205 3000 11 LT1 211 0.2400 0 8519 134 1 0 3 0.9900 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999 111110208261 0 0 0 1 0 0 0 0 0 0 DURGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LGZ 1 Phase 1467793113 0933307558 CKL20309 CHINNOBAIAH S/O DODD BORAIAH SOMAGUDDU ROAD SOMAGUDDU ROAD 394205 0 11 LT1 211 0.5000 0 5752 91 1 0 3 1 -3 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 111116024644 0 0 0 2 0 0 0 0 0 0 CHINNOBAIAH S/O DODD BORAIAH,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467793119 0920412222 CKL15522 SMT LAKSHMAMMA CHALLAKERE - 394205 65900 11 LT1 211 0.2400 0 5263 18 1 0 3 1 -40 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 0920412282D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467793118 0920234215 CKL29111 SMT RAJIYA BEGAM WO FAZAL SAB NEAR NAGARAKATTE,AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 2976 36 1 0 3 0.9200 1 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 BD1050242 0 0 0 2 0 0 0 0 0 0 SMT RAJIYA BEGAM WO FAZAL SAB,NEAR NAGARAKATTE,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467793120 0908313333 CKL13004 D.MANJULA OPP FOREST OFFICE OPP FOREST OFFICE 394205 2900 11 LT1 211 0.1600 0 494 22 1 0 3 0.9400 0 1 0 0 540 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 69951782 0 0 0 1 0 0 0 0 0 0 D.MANJULA,OPP FOREST OFFICE OPP FOREST OFFICE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467792928 0888384518 CKL24485 THIPPESWAMY S/O SANKAPPA AMBEDKARNAGARA MAIN ROAD 394205 0 11 LT1 211 0.2400 0 6199 52 1 0 3 0.9300 2 0 0 0 270 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2184809 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O SANKAPPA,AMBEDKARNAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BC2184809 1 0 0 0 0 0 62.3300 69 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467793117 0696817840 SRI V VIJAYA SO SANNA VARADAPPA AMBEDKARNAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 314 49 1 0 3 0.9600 212 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 68280684 0 0 0 2 0 0 0 0 1 0 SRI V VIJAYA SO SANNA VARADAPPA,AMBEDKARNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467793055 0637412222 9009 MOHALMMED IMTHIYAZ BIN HUSEN SABI CHALLAKERE 394205 2100 11 LT1 211 0.2400 0 944 63 1 0 3 0.9600 214 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 1000000 67431519 0 0 0 2 0 0 0 0 0 0 MOHALMMED IMTHIYAZ BIN HUSEN SABI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467792956 0550412222 CKL16487 SMT SHANKRAMMA CHALLAKERE - 394205 58766 11 LT1 211 0.2400 0 7480 43 1 0 3 1 1 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 0550412558D 0 0 0 0 0 0 0 0 0 0 SMT SHANKRAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1467793079 0547313333 CKL13374 C.MARAPPA MIGADDR CKL13374 394205 8100 11 LT1 211 0.4800 0 13068 78 1 0 3 1 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 0547313406AD 0 0 0 1 0 0 0 0 0 0 C.MARAPPA,MIGADDR CKL13374 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1467793087 0525412222 9848 LAKSHEMI CHALLAKERE 394205 0 11 LT1 211 0.3600 0 1963 0 1 0 28 1 -98 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 0525412238AXD 0 0 0 0 0 0 0 0 0 0 LAKSHEMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10002023196 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467793085 0511412222 11989 USENBASHA S/O USENSAB AMBEDKAR NAGARA 394205 9700 11 LT1 211 0.2400 0 2779 19 1 0 3 0.9700 1 0 0 0 220 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1052119 0 0 0 0 0 0 0 0 0 0 USENBASHA,S/O USENSAB AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467792939 0487313333 CKL14028 DURGESHI AMBEDKERNAGARA CHALLAKERE 394205 12500 11 LT1 211 0.2400 0 4534 18 1 0 3 1 13 0 0 0 260 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 0487313828AD 0 0 0 0 0 0 0 0 0 0 DURGESHI,AMBEDKERNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467792944 0362241296 CKL25897 SMT SUNANDAMMA W/O HONNURAPPA JANATHACOLONY NEAR NEW COURT 394205 1 11 LT1 211 0.2400 0 3891 69 1 0 3 1 610 4.1000 0 0 480 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2271963 0 0 0 0 0 0 0 0 0 0 SMT SUNANDAMMA W/O HONNURAPPA,JANATHACOLONY NEAR NEW COURT 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467793086 0324111492 CKL22743 SHANKARAGOWDA S/O KENCHAPPA AMBEDAKARNAGARA SOMAGUDDU ROAD 394205 12 11 LT1 211 2 0 4971 71 1 0 3 1 333 2.1600 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 111111222121 0 0 0 1 0 0 0 0 0 0 SHANKARAGOWDA S/O KENCHAPPA,AMBEDAKARNAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1467793123 0200336450 CKL25991 SMT RAJIYA BEGAM W/O KHALANDAR K. AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 1 0 8718 115 1 0 3 0.9300 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BC2306421 0 0 0 3 0 0 0 0 0 0 SMT RAJIYA BEGAM W/O KHALANDAR K.,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 BC2306421 1 0 0 0 0 0 92.2500 101 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1467792918 0195999678 SMT YASHODHAMMA WO THIPPESWAMY AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 477 30 1 0 3 0.9400 0 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 1000000 69974191 0 0 0 2 0 0 0 0 0 0 SMT YASHODHAMMA WO THIPPESWAMY,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467792917 0195412222 9970 GANGAMMA C/O CHANNAMALLA,MMA CHALLAKERE 394205 11 11 LT1 211 0.2400 0 2709 33 1 0 3 1 31 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 0195412910AID 0 0 0 1 0 0 0 0 0 0 GANGAMMA C/O CHANNAMALLA,MMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467792921 0064838116 CKL26129 SMT S.SUDHA D/O SHEKHARNAIK AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.4800 0 4301 51 1 0 3 0.9900 0 1.1000 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BC2275511 0 0 0 2 0 0 0 0 0 0 SMT S.SUDHA D/O SHEKHARNAIK,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 79.7500 88 2025-01-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467793093 0024750320 CKL24994 SMT MANJAMMA W/O RAJANNA SOMAGUDDU ROAD SOMAGUDDU ROAD 394205 0 11 LT1 211 0.2400 0 1904 3 1 0 3 0.9800 -13 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BC2138464 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA W/O RAJANNA,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467793098 0031877512 CKL33724 PREMKUMAR.A SO K.V.ARUNKUMAR SOMAGUDDU ROAD 394205 0 11 LT1 211 1 0 600 27 1 0 3 0.8300 -62 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 68243981 0 0 0 0 0 0 0 0 0 0 PREMKUMAR.A SO K.V.ARUNKUMAR,SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467792923 0054412222 5020 S. R. SYED BASHA CHALLAKERE 394205 8700 11 LT1 211 0.1600 0 4599 3 1 0 3 0.9200 -35 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BC2274213 0 0 0 0 0 0 0 0 0 0 S. R. SYED BASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467793075 5560173820 CKL26118 JAMEER BASHA S/O SUBHAN JANATHACOLONY JANATHACOLONY 394205 0 11 LT1 211 0.5000 0 6994 57 1 0 3 0.7700 -44 0 0 0 340 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC2306633 0 0 0 0 0 0 0 0 0 0 JAMEER BASHA S/O SUBHAN,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 BC2306633 1 0 0 0 0 0 73.4200 81 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467793099 5492361890 CKL31466 THIPPESWMAY T SO THIPPESWAMY AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 1636 22 1 0 3 0.9900 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 BC3406779 0 0 0 0 0 0 0 0 0 0 THIPPESWMAY T SO THIPPESWAMY,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467793103 5474412222 8172 JEENATH CHALLAKERE 394205 13200 11 LT1 211 0.2000 0 7834 30 1 0 3 1 -108 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 5474412785AID 0 0 0 1 0 0 0 0 0 0 JEENATH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 53.9300 59 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1467793110 5352524235 CKL29441 THIPPESWAMY NEAR NEW COURT,SOMAGUDDU ROAD,AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 3787 78 1 0 3 0.9800 83 1 0 0 680 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC3057232 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY,NEAR NEW COURT,SOMAGUDDU ROAD,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467793105 5345412222 8965 BASHA CHALLAKERE 394205 10800 11 LT1 211 0.2400 0 181 59 1 0 3 0.8500 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 70348960 0 0 0 0 0 0 0 0 0 0 BASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467792936 5324412222 9693 THIPPAMMA JANATHACOLONY - 394205 9801 11 LT1 211 0.2400 0 5393 123 1 0 3 0.9300 603 3.9700 0 0 730 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BD0876382 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,JANATHACOLONY - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BD0876382 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467793063 5294412222 6016 SANNAPPA CHALLAKERE 394205 8600 11 LT1 211 0.2400 0 13706 82 1 0 3 1 0 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 5294412978AD 0 0 0 2 0 0 0 0 0 0 SANNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467793067 5283890040 CKL31127 SMT BHAGYAMMA W/O RAVI AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 1 0 2241 54 1 0 3 0.9900 162 1.0800 0 0 220 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3296988 0 0 0 2 0 0 0 0 0 0 SMT BHAGYAMMA W/O RAVI,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467793070 5271861905 CKL20762 SMT RUDRAMMA W/O LAKSHMAPPA JANATHACOLONY JANATHACOLONY 394205 1000 11 LT1 211 1 0 4414 68 1 0 3 1 0 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 8178898369D 0 0 0 3 0 0 0 0 0 0 SMT RUDRAMMA W/O LAKSHMAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1467793069 5264412222 9995 THIMMANNA BIN DASAPPA CHALLAKERE 394205 3100 11 LT1 211 0.2400 0 3406 67 1 0 3 1 97 1 0 0 580 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BD1024394 0 0 0 0 0 0 0 0 0 0 THIMMANNA BIN DASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467792980 5196641000 CKL16683 ERAKKA W/O ESHAVARPPA 394205 0 11 LT1 211 0.2400 0 8484 81 1 0 3 1 697 4.8200 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 5196641825D 0 0 0 1 0 0 0 0 0 0 ERAKKA,W/O ESHAVARPPA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-11-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467793014 5174412222 10998 MARAKKA CHALLAKERE 394205 10300 11 LT1 211 0.2400 0 608 0 1 0 3 1 128 1.6200 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BD0876379 0 0 0 1 0 0 0 0 0 0 MARAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-03-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467792962 5096641000 CKL16574 RAMAKKA W/O THIPPESWAMY 394205 0 11 LT1 211 1 0 10102 128 1 0 3 1 -9 3.6100 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 5096641815D 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O THIPPESWAMY 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1467792986 5024412222 9875 THIPPESWAMYL CHALLAKERE 394205 13300 11 LT1 211 0.1200 0 1630 38 1 0 3 0.9300 0 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 67403783 0 0 0 1 0 0 0 0 0 0 THIPPESWAMYL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467793060 4975550906 CKL33748 SMT A LATHADEVI WO S SHIVANNA AMBEDKAR NAGARA 394205 0 11 LT1 211 1 0 4644 133 1 0 3 0.9100 799 3.3300 0 0 1720 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 4444 0 14009005 ASD to be paid:Rs.1720 (ignore if paid) 0 0 68243757 0 0 0 2 0 0 0 0 0 0 SMT A LATHADEVI WO S SHIVANNA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467793006 4941999499 CKL21770 SMT RAJEEYABEGAM W/O MAHAMAD ALI AMBEDKARNAGARA NEAR NAGARA KATTE 394205 0 11 LT1 211 0.4800 0 12594 22 1 0 3 1 163 1 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 111111211631 0 0 0 2 0 0 0 0 0 0 SMT RAJEEYABEGAM W/O MAHAMAD ALI,AMBEDKARNAGARA NEAR NAGARA KATTE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1467792981 4905412222 9459 B.H. CHANDRASHEKARAIAH BIN LATE HONNAPPA CHALLAKERE 394205 12800 11 LT1 211 0.4000 0 14883 129 1 0 3 1 55 0 0 0 960 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.960 (ignore if paid) 0 999999 4905412067AID 0 0 0 1 0 0 0 0 0 0 B.H. CHANDRASHEKARAIAH BIN LATE HONNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467793034 4900472218 CKL23060 SMT SANNA BASAMMA W/O KATAIAH AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.2400 0 5029 116 1 0 3 1 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 100004974556D 0 0 0 1 0 0 0 0 0 0 SMT SANNA BASAMMA W/O KATAIAH,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467793021 4881409333 CKL31283 OMKARAMMA WO VENKATESHA AMBEDKARNAGARA 394205 0 11 LT1 211 1 0 2970 53 1 0 3 0.9000 -44 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 BD1117409 0 0 0 0 0 0 0 0 0 0 OMKARAMMA WO VENKATESHA,AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467793022 4873412222 10981 SHOBA CHALLAKERE 394205 2700 11 LT1 211 0.2400 0 1788 16 1 0 3 0.9900 -84 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BD0895254 0 0 0 0 0 0 0 0 0 0 SHOBA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BD0895254 1 0 0 0 0 0 34.2500 44 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467792901 4853412222 10026 ANANLTHAMMA CHALLAKERE 394205 12300 11 LT1 211 0.2000 0 5075 147 1 0 3 0.7600 837 3.4700 0 0 220 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0876247 0 0 0 2 0 0 0 0 0 0 ANANLTHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467792991 4724412222 8746 SHAMACHARI CHALLAKERE 394205 300 11 LT1 211 0.2400 0 12152 44 1 0 3 1 5 0 0 0 340 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110347989 0 0 0 1 0 0 0 0 0 0 SHAMACHARI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467793059 4480412222 CKL15173 BHIMANNA CHALLAKERE - 394205 57700 11 LT1 211 0.2400 0 1785 91 1 0 3 0.9600 0 0 554 0 0 3942 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14009005 0 9999999 111112988117 0 0 0 2 0 0 0 0 0 0 BHIMANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-22 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467793062 4474412222 6226 M. THIPPESWAMI CHALLAKERE 394205 6800 11 LT1 211 0.1600 0 3500 62 1 0 3 0.8300 2 0 0 0 1340 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 67409028 0 0 0 0 0 0 0 0 0 0 M. THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467792898 4438729537 CKL29871 DEVIRAMMA WO HANUMANTHAPPA STADIUM OPP 394205 0 11 LT1 211 1 0 1839 12 1 0 3 0.9900 9 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 BC3167206 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA WO HANUMANTHAPPA,STADIUM OPP 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 28 38 2025-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467793116 4346753336 CKL33704 SMT YASHODAMMA W/O S.ANJANEYALU AMBEDKARNAGARA OPP COURT 394205 0 11 LT1 211 1 0 1184 0 1 0 3 1 211 1.7800 0 0 290 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.290 (ignore if paid) 0 0 68243567 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA W/O S.ANJANEYALU,AMBEDKARNAGARA OPP COURT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467792974 4294412222 10504 GOWARAMMA CHALLAKERE 394205 0 11 LT1 211 0.2400 0 3368 52 1 0 3 0.9000 508 3.1300 0 0 370 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BD0876381 0 0 0 2 0 0 0 0 0 0 GOWARAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740802 0 0 0 0 BD0876381 1 0 0 0 0 0 27 37 2024-10-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467792973 4285005401 CKL27756 S.PRAKASH SOMAGUDDU ROAD JANATHA COLONY CHALLAKERE 394205 0 11 LT1 211 1 0 1923 3 1 0 3 1 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 BC2624086 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,SOMAGUDDU ROAD JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BC2624086 1 0 0 0 0 0 17.6700 28 2023-09-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467793032 4283412222 3161 SYED MAHAMAD SAB CHALLAKERE 394205 10700 11 LT1 211 0.1200 0 7274 36 1 0 3 1 23 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 4283412869AID 0 0 0 1 0 0 0 0 0 0 SYED MAHAMAD SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467792929 4214412222 8981 IBRAHIM SAB CHALLAKERE 394205 6000 11 LT1 211 0.2400 0 6496 5 1 0 3 1 8 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 4214412100AID 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467792953 4139258369 CKL21769 SMT RAJEEYABEGAM W/O MAHAMAD ALI AMBEDKARNAGARA AMBEDKARNAGARA 394205 0 11 LT1 211 0.4800 0 5790 41 1 0 3 1 1 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 111111191106 0 0 0 1 0 0 0 0 0 0 SMT RAJEEYABEGAM W/O MAHAMAD ALI,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467792900 4042412222 CKL12900 KOLLAMMA MIGADDR CKL12900 394205 14 11 LT1 211 0.2400 0 3464 18 1 0 3 0.9900 -52 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 0 BD1051380 0 0 0 0 0 0 0 0 0 0 KOLLAMMA,MIGADDR CKL12900 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467792899 4028312222 CKL13965 PENNIAH CHALLAKERE - 394205 12600 11 LT1 211 0.2400 0 3739 41 1 0 3 1 0 1.8900 0 0 230 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 4028312204AID 0 0 0 1 0 0 0 0 0 0 PENNIAH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1467792955 4025412222 8744 LOKESH BIN CHAKARA PANI CHALLAKERE 394205 11700 11 LT1 211 0.1600 0 8136 111 1 0 3 0.9000 340 2.0100 0 0 450 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.450 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1024398 0 0 0 2 0 0 0 0 0 0 LOKESH BIN CHAKARA PANI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467792958 4005412222 8563 PUSHPA C/O HANUMANTHAPPA CHALLAKERE 394205 3200 11 LT1 211 0.4800 0 6043 0 1 0 3 1 -50 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 999999 4005412060AID 0 0 0 1 0 0 0 0 0 0 PUSHPA C/O HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467793091 3973412222 10050A RAJANNA BIN PAPANNA CHALLAKERE 394205 13800 11 LT1 211 0.2400 0 442 10 1 0 3 0.9300 -14 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 9999999 BD1115845 0 0 0 0 0 0 0 0 0 0 RAJANNA BIN PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467793092 3964412222 3178 A. R. NARAYANA CHALLAKERE 394205 10600 11 LT1 211 0.1200 0 1986 5 1 0 28 1 1 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 0 99999 111111184829 0 0 0 0 0 0 0 0 0 0 A. R. NARAYANA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 BD0876253 1 0 0 0 0 0 13.6700 24 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467792935 3907412222 7483 HUSEN SAB CHALLAKERE 394205 6500 11 LT1 211 0.2400 0 1930 25 1 0 3 0.9000 0 0 0 0 0 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1050588 0 0 0 0 0 0 0 0 0 0 HUSEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467793088 3851394533 CKL35013 SMT FAZAN B WO MUNAVAR BASHA AMBEDKAR NAGARA CHALLAKERE 394205 0 11 LT1 211 1 0 871 32 1 0 3 0.9800 219 1.4500 0 0 620 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.620 (ignore if paid) 0 0 69956572 0 0 0 2 0 0 0 0 1 0 SMT FAZAN B WO MUNAVAR BASHA,AMBEDKAR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467792960 3820412222 CKL16246 MANJUNATHA CHALLAKERE - 394205 0 11 LT1 211 1 0 11571 128 1 0 3 1 1464 9.9400 0 0 1040 3942 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14009005 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 3820412275D 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000740822 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2