1468828633 0713412222 11459 MANJANNA CHALLAKERE 394202 8300 13 LT1 211 0.2400 0 3182 50 1 0 3 0.9600 284 2.3400 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 BD1070732 0 0 0 1 0 0 0 0 0 0 MANJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468828634 1806412222 3470 SHARADAMMA CHALLAKERE 394202 10700 13 LT1 211 0.1200 0 3233 0 1 0 3 1 2580 21.2000 0 0 490 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111313172 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0895403 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828635 3823412222 CKL13631 DRAKSHYANNAMMA MIGADDR CKL13631 394202 20400 13 LT1 211 0.2400 0 203 4 1 0 3 0.9900 0 1 0 0 250 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 67458228 0 0 0 1 0 0 0 0 0 0 DRAKSHYANNAMMA,MIGADDR CKL13631 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468828636 1622412222 11874 Smt. G. SUJATHA W/O UMESH BEHIND MARAMMA TEMPLE 394202 9000 13 LT1 211 0.2400 0 5770 57 1 0 3 1 0 1.0500 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111329039 0 0 0 0 0 0 0 0 0 0 Smt. G. SUJATHA,W/O UMESH BEHIND MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828637 4124412222 8467 MAHAMED FAROOQ IBRAHISAB CHALLAKERE 394202 9800 13 LT1 211 1 0 4121 78 1 0 3 0.9900 421 2.5400 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 BD1050195 0 0 0 2 0 0 0 0 0 0 MAHAMED FAROOQ IBRAHISAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468828638 9484008306 CKL33521 H.HANUMANTHAREDDY S/O HANUMANTHAPPA SOMAGUDDU ROAD CHALLAKERE SOMAGUDDU ROAD CHALLAKERE 394202 0 13 LT1 211 1 0 1998 78 1 0 3 0.9400 1050 6.6100 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 68244296 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAREDDY S/O HANUMANTHAPPA,SOMAGUDDU ROAD CHALLAKERE SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468828639 4325412222 8841 DORESWAMY CHALLAKERE 394202 13200 13 LT1 211 0.2400 0 564 35 1 0 3 1 -27 0 0 0 680 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.680 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 4325412206AD 0 0 0 0 0 0 0 0 0 0 DORESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468828640 1921412222 12279 SHARADHAMMA W/O DEVARAJA BEHAIND MARAMMANAGUDI GANDHINAGARA 394202 19700 13 LT1 211 0.2400 0 2205 24 1 0 3 0.7300 3 0 0 0 520 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 67408993 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA,W/O DEVARAJA BEHAIND MARAMMANAGUDI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1468828642 6144568904 CKL32885 M INDRESH SO MALLAPPA GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 1565 0 1 0 3 1 258 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 67424628 0 0 0 0 0 0 0 0 0 0 M INDRESH SO MALLAPPA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468828643 9987313333 CKL14512 SMT MODHINABI JANATHA COLONY - 394202 5800 13 LT1 211 0.2400 0 6320 0 1 0 3 1 1 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 9987313904AD 0 0 0 0 0 0 0 0 0 0 SMT MODHINABI,JANATHA COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828644 1093621298 CKL34227 SMT A.UMADEVI WO RAJASHEKARA 1 CROSS SOMAGUDU ROAD GANDHINAGARA 394202 0 13 LT1 211 1 0 265 0 1 0 3 1 262 22.4400 0 0 0 3942 2026-03-13 0 0 0 2025-10-13 3 0 0 0 0 14009002 0 0 111123288023 0 0 0 0 0 0 0 0 0 0 SMT A.UMADEVI WO RAJASHEKARA,1 CROSS SOMAGUDU ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-10-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468828645 9993412222 4373 M.LAKSHMANAPPA CHALLAKERE 394202 9300 13 LT1 211 0.2000 0 7086 67 1 0 3 0.9300 515 3.7500 0 0 760 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD0855717 0 0 0 2 0 0 0 0 0 0 M.LAKSHMANAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0855717 1 0 0 0 0 0 61.7500 68 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1468828646 4315412222 9004 UMESH CHALLAKERE 394202 0 13 LT1 211 0.1600 0 6433 0 1 0 3 1 8 0 0 0 260 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 4315412107AQD 0 0 0 1 0 0 0 0 0 0 UMESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000738709 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-09-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468828648 1204412222 6036 THIPPESWAMY CHALLAKERE 394202 19400 13 LT1 211 0.2400 0 3571 17 1 0 3 1 1 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 1204412081AD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828649 8562412222 11234 SMT. SAROJAMMA COM B. MALLESHAPPA MIGADDR 11234 394202 10900 13 LT1 211 0.2400 0 4460 64 1 0 3 1 3451 41.3600 -0.3100 0 680 3942 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14009002 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112732304 0 0 0 0 0 0 0 0 0 0 SMT. SAROJAMMA COM B. MALLESHAPPA,MIGADDR 11234 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-25 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828650 3804412222 5179 S RAMESH CHALLAKERE 394202 13000 13 LT1 211 0.2400 0 9908 73 1 0 3 1 50 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 3804412059GD 0 0 0 1 0 0 0 0 0 0 S RAMESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468828651 0997412222 3940 SAROJAMMA CHALLAKERE 394202 3000 13 LT1 211 0.1200 0 2480 33 1 0 3 0.9200 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 BD1079051 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1468828652 3806412222 5482 NARASIMHAPPA CHALLAKERE 394202 7200 13 LT1 211 0.2400 0 2847 18 1 0 3 1 56 1 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 3806412099AID 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828653 3816412222 3967 T. NAGAPPA CHALLAKERE 394202 4100 13 LT1 211 0.1600 0 2155 0 1 0 3 0 429 8.9200 0.0800 0 0 3942 2026-03-13 0 0 0 2025-10-13 0 0 0 0 0 14009002 0 100000 3816412115A 0 0 0 0 0 0 0 0 0 0 T. NAGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828654 9835412222 4107 K. T. SHIVAPPA CHALLAKERE 394202 0 13 LT1 211 0.1600 0 153 0 1 0 28 1 -60 0 0 0 210 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111826491 0 0 0 0 0 0 0 0 0 0 K. T. SHIVAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.4400 88 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828655 4118943340 CKL22051 N.GOPALAPPA S/O NINGAPPA GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 394202 0 13 LT1 211 1 0 6424 53 1 0 3 1 1825 14.5400 0 0 400 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111270535 0 0 0 1 0 0 0 0 0 0 N.GOPALAPPA S/O NINGAPPA,GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468828656 7135412222 2740 K. AJJANNA CHALLAKERE 394202 1600 13 LT1 211 0.1600 0 2578 55 1 0 3 1 385 2.9300 0 0 600 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111462315 0 0 0 0 0 0 0 0 0 0 K. AJJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828657 4110412222 CKL14643 SRI FAYAZ GANDHINAGARA - 394202 0 13 LT1 211 0.2400 0 2635 7 1 0 28 1 -3 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 4110412190KD 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.8500 28 2025-02-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828658 7137412222 3944 E. BASAVARAJAPPA CHALLAKERE 394202 2300 13 LT1 211 0.1600 0 3796 34 1 0 3 1 63 0 0 0 490 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 7137412361QD 0 0 0 0 0 0 0 0 0 0 E. BASAVARAJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828659 0387412222 7305 H V SANJEVAMURTHY CHALLAKERE 394202 18600 13 LT1 211 0.1600 0 2851 66 1 0 3 0.8800 16655 139.8300 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 BD0890393 0 0 0 1 0 0 0 0 0 0 H V SANJEVAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0890393 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468828660 9663938990 CKL33524 L.LAKSHMI W/O H.HANUMANTHREDDY SOMAGUDU ROAD JANATHA COLONEY CHALLAKERE SOMAGUDU ROAD JANATHA COLONEY CHALLAKERE 394202 0 13 LT1 211 1 0 1328 44 1 0 3 0.8700 716 9.7800 0 0 0 3942 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14009002 0 0 68244282 0 0 0 2 0 0 0 0 0 0 L.LAKSHMI W/O H.HANUMANTHREDDY,SOMAGUDU ROAD JANATHA COLONEY CHALLAKERE SOMAGUDU ROAD JANATHA COLONEY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468828661 9650135469 CKL25665 MAHAMAD KHALEEL SAB S/O BABJAAN SAB SOMAGUDDU ROAD SOMAGUDDU ROAD 394202 0 13 LT1 211 0.2400 0 13 0 1 0 3 1 -22 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999 111111255673 0 0 0 0 0 0 0 0 0 0 MAHAMAD KHALEEL SAB S/O BABJAAN SAB,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BC2254922 1 0 0 0 0 0 0 10 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468828662 0197313333 CKL15937 ERANNA CHALLAKERE - 394202 4001200 13 LT1 211 0.2400 0 5477 10 1 0 3 1 76 0 0 0 440 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.440 (ignore if paid) 0 999999 0197313914D 0 0 0 0 0 0 0 0 0 0 ERANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828663 3700939198 CKL30641 MAHAMAD HASEEN SO MAHAMAD IMAM SAB BHADRA MELDANDE OFFICE OPP, SOMAGUDDU ROAD 394202 0 13 LT1 211 1 0 2068 30 1 0 3 0.9900 97 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 BC3167424 0 0 0 1 0 0 0 0 0 0 MAHAMAD HASEEN SO MAHAMAD IMAM SAB,BHADRA MELDANDE OFFICE OPP, SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468828664 0204412222 3367 M.SHAHAJAHAN CHALLAKERE 394202 11600 13 LT1 211 0.1600 0 331 108 1 0 3 0.9500 0 1.1400 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 70362326 0 0 0 2 0 0 0 0 0 0 M.SHAHAJAHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468828665 2612018276 CKL27012 K.T.JAYANNA S/O C.O.THIPPESWAMY GANDHINAGARA GANDHINAGARA 394202 0 13 LT1 211 1 0 7652 59 1 0 3 1 -27 0 0 0 900 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2494796 0 0 0 0 0 0 0 0 0 0 K.T.JAYANNA S/O C.O.THIPPESWAMY,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BC2494796 1 0 0 0 0 0 83 91 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468828666 2621412222 12267 Smt. K.LATHA W/O KRUSHNACHARI BEHAIND MARAMMANAGUDI GANDHINAGARA 394202 4600 13 LT1 211 0.2400 0 16538 94 1 0 3 1 0 0 -0.1300 0 270 3942 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14009002 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2621412298AD 0 0 0 1 0 0 0 0 0 0 Smt. K.LATHA,W/O KRUSHNACHARI BEHAIND MARAMMANAGUDI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 112.3500 124 2023-07-13 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828667 4404412222 7155 RAMAKKA CHALLAKERE 394202 10400 13 LT1 211 0.2400 0 7942 17 1 0 3 1 31 0 0 0 430 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 4404412020AD 0 0 0 0 0 0 0 0 0 0 RAMAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-09-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828668 5926412222 6017 THIMMAPPA CHALLAKERE 394202 5900 13 LT1 211 0.1600 0 9965 113 1 0 3 1 -3 1.0300 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 5926412243AD 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828669 7734412222 7883 P RAJASHEKARAPPA CHALLAKERE 394202 17800 13 LT1 211 0.2400 0 3440 42 1 0 3 0.9300 4094 31.1100 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 1000000 BD1025467 0 0 0 1 0 0 0 0 0 0 P RAJASHEKARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD1025467 1 0 0 0 0 0 43.7900 54 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468828716 9065995229 CKL27657 S.MEENAKSHI JANATHA COLONY SOMAGUDDU ROAD CHALLAKERE 394202 0 13 LT1 211 1 0 3620 44 1 0 3 1 -6 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111254346 0 0 0 0 0 0 0 0 0 0 S.MEENAKSHI,JANATHA COLONY SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BC2603169 1 0 0 0 0 0 38.8300 49 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828717 4505412222 4633 H. VENKATESH CHALLAKERE 394202 3500 13 LT1 211 0.1700 0 5815 55 1 0 3 0.7600 73 0 0 0 550 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BD0890390 0 0 0 1 0 0 0 0 0 0 H. VENKATESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0890390 1 0 0 0 0 0 67.4200 74 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1468828718 9064412222 9836 RAMU CHALLAKERE 394202 19900 13 LT1 211 0.1600 0 8259 106 1 0 3 1 0 0 0 0 970 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111254340 0 0 0 0 0 0 0 0 0 0 RAMU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0877352 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828719 9066591173 CKL35607 SRI VEERA KESARI SO GOVINDAPPA GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 2 0 2176 86 1 0 3 0.8800 0 3.5500 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 1000000 69970837 0 0 0 2 0 0 0 0 0 0 SRI VEERA KESARI SO GOVINDAPPA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468828720 9060143533 CKL20284 SMT.APROJA UNNISA W/O ALLABAKSH BEHIND NELSON SCHOOL SOMAGUDDU ROAD BEHIND NELSON SCHOOL SOMAGUDDU ROAD 394202 0 13 LT1 211 0.4800 0 5381 40 1 0 3 1 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111297878 0 0 0 0 0 0 0 0 0 0 SMT.APROJA UNNISA W/O ALLABAKSH,BEHIND NELSON SCHOOL SOMAGUDDU ROAD BEHIND NELSON SCHOOL SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828721 8334412222 8586 ISMAIL SAB BIN BUDEN SAB CHALLAKERE 394202 14600 13 LT1 211 0.2000 0 4240 67 1 0 3 1 625 3.8000 0 0 290 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.290 (ignore if paid) 0 999999 8334412330AD 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB BIN BUDEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828722 6615486475 CKL27271 SMT RUDRAMMA BEHIND NELSON SCHOOL SOMAGUDDU ROAD CHALLAKERE 394202 0 13 LT1 211 1 0 5197 71 1 0 3 0.9400 228 1 0 0 440 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2538457 0 0 0 1 0 0 0 0 0 0 SMT RUDRAMMA,BEHIND NELSON SCHOOL SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1468828723 9261412222 CKL12731 MAHAMADRASUL SOMAGUDDU ROAD SOMAGUDDU ROAD 394202 20800 13 LT1 211 0.2800 0 4275 0 1 0 28 1 55 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 111112732305 0 0 0 0 0 0 0 0 0 0 MAHAMADRASUL,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828724 4200519562 CKL21987 P.R JAGANATHA SHETTY S/O RAMAKRISHANA SHETTY GANDHINAGARA BESIDE SRI MARAMMANA TEMPLE 394202 0 13 LT1 211 1 0 6985 0 1 0 3 1 115 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111332244 0 0 0 0 0 0 0 0 0 0 P.R JAGANATHA SHETTY S/O RAMAKRISHANA SHETTY,GANDHINAGARA BESIDE SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828725 2589312222 CKL15103 GOVINDA CHALLAKERE - 394202 89400 13 LT1 211 1 0 2298 46 1 0 3 0.9200 -12 0 0 0 330 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 67431495 0 0 0 2 0 0 0 0 0 0 GOVINDA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 27.8500 38 2024-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1468828726 9556412222 3941 VEDAVATI C/O NEELAKANTAPPA CHALLAKERE 394202 8900 13 LT1 211 0.1200 0 10037 64 1 0 3 1 0 0 0 0 900 3942 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14009002 ASD to be paid:Rs.900 (ignore if paid) 0 999999 9556412520AD 0 0 0 0 0 0 0 0 0 0 VEDAVATI C/O NEELAKANTAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-21 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828727 8335412222 3063 NAGARAJ CHALLAKERE 394202 500 13 LT1 211 0.1200 0 5705 2 1 0 3 1 -79 0 0 0 0 3942 2026-03-13 0 0 0 2025-10-13 3 0 0 0 0 14009002 0 9999999 8335412326AD 0 0 0 0 0 0 0 0 0 0 NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828728 7116412222 9741 SHEK CHALLAKERE 394202 11800 13 LT1 211 1 0 4851 8 1 0 3 0.9600 -66 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 BD0855713 0 0 0 0 0 0 0 0 0 0 SHEK,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0855713 1 0 0 0 0 0 52.5800 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468828729 7323412222 11402 HANUMAKKA MIGADDR 11402 394202 3100 13 LT1 211 0.2400 0 1736 29 1 0 3 1 351 4.3700 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 111111826487 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,MIGADDR 11402 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468828730 6825412222 9650 R. RANGANATH CHALLAKERE 394202 8700 13 LT1 211 0.8800 0 5211 55 1 0 3 0.9800 3169 38.5300 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 BD1052299 0 0 0 0 0 0 0 0 0 0 R. RANGANATH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468828731 6733412222 11591 SRI DADAPEER SRI CHAMAN SAB 394202 0 13 LT1 211 0.2400 0 6241 43 1 0 3 1 234 2.8900 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 111111931564 0 0 0 0 0 0 0 0 0 0 SRI DADAPEER,SRI CHAMAN SAB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 87.7800 97 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828732 5997080645 CKL20727 G.H.VENKATESH S/O G.HANUMANTHAPPA JANATHACOLONY SOMAGUDDU ROAD 394202 0 13 LT1 211 0.2400 0 5532 12 1 0 3 1 -3 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 3299560754D 0 0 0 0 0 0 0 0 0 0 G.H.VENKATESH S/O G.HANUMANTHAPPA,JANATHACOLONY SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828733 4777412222 7007 M THIMMANNA BIN MAHALINGAPA CHALLAKERE 394202 12300 13 LT1 211 0.1600 0 2357 46 1 0 3 1 1 0 0 0 230 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 4777412751AD 0 0 0 0 0 0 0 0 0 0 M THIMMANNA BIN MAHALINGAPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828734 6986412222 5424 THIMMAPPA CHALLAKERE 394202 6000 13 LT1 211 0.2000 0 9105 63 1 0 3 1 1671 13.1100 0 0 750 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 6986412892AD 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468828735 7705728747 CKL27268 SMT RUDRAMMA BEHIND NELSON SCHOOL SOMAGUDDU ROAD CHALLAKERE 394202 0 13 LT1 211 1 0 2862 43 1 0 3 0.8400 2 1 0 0 320 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2538456 0 0 0 1 0 0 0 0 0 0 SMT RUDRAMMA,BEHIND NELSON SCHOOL SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BC2538456 1 0 0 0 0 0 3.5000 14 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468828736 8506412222 4221 SHIVA KUMAR CHALLAKERE 394202 2500 13 LT1 211 0.2000 0 422 6 1 0 3 1 -110 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 111112992788 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 6.0800 16 2024-04-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468828737 7006412222 6254 GANGAMMA C/O LAKSHMANA CHALLAKERE 394202 17600 13 LT1 211 0.1600 0 2363 98 1 0 3 0.8600 2516 19.6900 0 0 860 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 67457625 0 0 0 2 0 0 0 0 0 0 GANGAMMA C/O LAKSHMANA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1468828738 2866412222 4359 V KOTRESHAPPA CHALLAKERE 394202 0 13 LT1 211 0.2400 0 54 0 1 0 28 1 236 2.7900 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 111114848434 0 0 0 0 0 0 0 0 0 0 V KOTRESHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828739 7696907731 CKL30786 SMT VAHEEDA BEGEM W/O MAHABOOB 2 JANATHACOLONY 394202 0 13 LT1 211 1 0 11942 237 1 0 3 0.9100 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 BC3302764 0 0 0 3 0 0 0 0 0 0 SMT VAHEEDA BEGEM W/O MAHABOOB,2 JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 239.1700 0 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1468828740 5065412222 4113 SHARANAPPA CHALLAKERE 394202 1700 13 LT1 211 0.1600 0 187 61 1 0 3 0.9100 758 5.9700 0 0 220 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.220 (ignore if paid) 0 999999 70362360 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468828741 4794083706 CKL33997 JANAMMA.B.T WO SHIVAMURTHY.N JANATHA COLONY 394202 0 13 LT1 211 1 0 312 6 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 68243663 0 0 0 1 0 0 0 0 0 0 JANAMMA.B.T WO SHIVAMURTHY.N,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468828742 6197412222 4057 GOKULANANDAIHA CHALLAKERE 394202 17200 13 LT1 211 0.2400 0 7647 35 1 0 3 1 16496 135.8200 0 0 540 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 6197412908AD 0 0 0 1 0 0 0 0 0 0 GOKULANANDAIHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468828743 7101412222 CKL14564 SMT INDRAMMA CHALLAKERE GANDINAGARA 394202 20600 13 LT1 211 1 0 187 5 1 0 3 0.9300 -42 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 67458209 0 0 0 0 0 0 0 0 0 0 SMT INDRAMMA,CHALLAKERE GANDINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-12-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468828744 8632401870 CKL33092 SAROJAMMA WO CHIKKANNA GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 1627 63 1 0 3 0.9200 0 0 0 0 220 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.220 (ignore if paid) 0 0 67468787 0 0 0 1 0 0 0 0 0 0 SAROJAMMA WO CHIKKANNA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468828745 5171088345 CKL27885 MOHAMAD DASTAGIRI SO SUBAN SAB NEAR BHAJANA MANDIRA,GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 8078 119 1 0 3 0.9600 0 1 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 1000000 BD0882225 0 0 0 2 0 0 0 0 0 0 MOHAMAD DASTAGIRI SO SUBAN SAB,NEAR BHAJANA MANDIRA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0882225 1 0 0 0 0 0 109.6700 121 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468828746 3165412222 3734 ABAS CHALLAKERE 394202 13500 13 LT1 211 0.2400 0 5392 31 1 0 3 1 -31 0 0 0 320 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.320 (ignore if paid) 0 999999 3165412698AD 0 0 0 1 0 0 0 0 0 0 ABAS,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-11-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468828747 6200412222 CKL15299 CHANDRAPPA CHALLAKERE - 394202 6002300 13 LT1 211 0.4800 0 8969 72 1 0 3 1 4485 54.1300 0 0 600 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100004555087D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468828748 8809493809 CKL27280 MADHU D SO LATE DONASWAMY NEAR MARAMMA TEMPLE GANDHI NAGARA CHALLAKERE 394202 3 13 LT1 211 0.2400 0 30 0 1 0 28 1 -24 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111274024 0 0 0 0 0 0 0 0 0 0 MADHU D SO LATE DONASWAMY,NEAR MARAMMA TEMPLE GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828749 8020972510 CKL30785 SMT VAHEEDA BEGEM W/O MAHABOOB JANATHACOLONY JANATHACOLONY 394202 0 13 LT1 211 1 0 4610 80 1 0 3 0.7100 1 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 BC3302763 0 0 0 1 0 0 0 0 0 0 SMT VAHEEDA BEGEM W/O MAHABOOB,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1468828750 4983412222 10023 GOVINDAMMA CHALLAKERE 394202 13600 13 LT1 211 0.2000 0 1975 5 1 0 28 1 -4 0 0 0 280 3942 2026-03-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004555089D 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828751 9358336440 CKL17005 BASAVARAJACHARI S/O NAGALINGAIAHCHARI JANATAHCOLONY BEHAND MARAMMANA TEMPLE 394202 1 13 LT1 211 0.4800 0 6054 17 1 0 3 1 0 0 0 0 450 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004554923D 0 0 0 0 0 0 0 0 0 0 BASAVARAJACHARI S/O NAGALINGAIAHCHARI,JANATAHCOLONY BEHAND MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828752 6362412222 11711 SMT. GANGAMMA LAKSHMANA NEAR MARAMMA TEMPLE 394202 17700 13 LT1 211 0.2400 0 5881 24 1 0 3 1 31 0 0 0 450 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111257857 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,LAKSHMANA NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0890386 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828753 3267313333 CKL15262 UMARHALI CHALLAKERE - 394202 89800 13 LT1 211 1 0 8028 72 1 0 3 1 408 2.3900 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 100004554922D 0 0 0 1 0 0 0 0 0 0 UMARHALI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468828754 6286641000 CKL16595 MALLAMMA W/O PARVATHAIAH 394202 0 13 LT1 211 0.2400 0 3001 7 1 0 3 1 6 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 6286641736D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,W/O PARVATHAIAH 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468828755 5574412222 5369 THIPPESWAMY CHALLAKERE 394202 20100 13 LT1 211 0.1200 0 6974 40 1 0 3 1 1 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111364522 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828756 5583412222 4127 M.ANJANEYULU CHALLAKERE 394202 20200 13 LT1 211 0.3200 0 1990 83 1 0 3 0.9100 19 0 0 0 450 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 67458208 0 0 0 1 0 0 0 0 0 0 M.ANJANEYULU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468828758 8731412222 12487 MARISWAMY MIGADDR 12487 394202 5000 13 LT1 211 0.2400 0 3522 22 1 0 3 1 23 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 BD1050192 0 0 0 0 0 0 0 0 0 0 MARISWAMY,MIGADDR 12487 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468828759 9155412222 5515 JAGALOORAPPA CHALLAKERE 394202 8200 13 LT1 211 0.1600 0 5020 80 1 0 3 0.9600 221 1.4500 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 BD1051553 0 0 0 1 0 0 0 0 0 0 JAGALOORAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468828760 9131503159 CKL35748 SRI H KOLLARAMMA WO D BOSAIAH NEAR MARAMMA TEMPLE GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 39 5 1 0 3 1 1237 58.3900 0 0 0 3942 2026-03-13 0 0 0 2025-10-13 3 0 0 676 0 14009002 0 1000000 1E3490698713 0 0 0 0 0 0 0 0 1 0 SRI H KOLLARAMMA WO D BOSAIAH,NEAR MARAMMA TEMPLE GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468828761 4188290345 CKL27845 SMT MANGALAMMA GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 2665 42 1 0 3 0.9000 374 4.5500 0 0 300 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2666768 0 0 0 1 0 0 0 0 0 0 SMT MANGALAMMA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC2666768 1 0 0 0 0 0 43.1700 53 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1468828762 9455412222 4112 H. MANJUNATH CHALLAKERE 394202 8100 13 LT1 211 0.1600 0 2112 39 1 0 3 1 343 2.3800 0 0 310 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111552794 0 0 0 0 0 0 0 0 0 0 H. MANJUNATH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468828763 4183412222 3382 RAHAMAT ULLA CHALLAKERE 394202 5400 13 LT1 211 0.2400 0 5084 63 1 0 3 1 6 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 111111552795 0 0 0 0 0 0 0 0 0 0 RAHAMAT ULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD1003222 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828764 1979312222 CKL15961 SMT RADHAMMA CHALLAKERE - 394202 54101400 13 LT1 211 0.4800 0 3485 0 1 0 3 1 59 1 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 1979312736D 0 0 0 0 0 0 0 0 0 0 SMT RADHAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828765 9423412222 11533 SMT SULACHANA W/ O MARANNA CHALLAKERE JATHACOLONY 394202 3600 13 LT1 211 0.2400 0 2789 34 1 0 3 0.9900 65 6.9600 0 0 510 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BD1018349 0 0 0 2 0 0 0 0 0 0 SMT SULACHANA W/ O MARANNA,CHALLAKERE JATHACOLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD1018349 1 0 0 0 0 0 7.2500 17 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468828766 3183412222 2741 SHARADAMMA CHALLAKERE 394202 20300 13 LT1 211 0.3200 0 6123 28 1 0 3 1 868.3700 372.3600 0 0 0 3942 2026-03-13 0 0 0 2023-07-13 3 0 0 8.2600 0 14009002 0 99999 111111260477 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828767 0865412222 9690 S. RAJNANNA CHALLAKERE 394202 14200 13 LT1 211 0.2400 0 3699 22 1 0 3 0.8600 -68 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 BD0855720 0 0 0 0 0 0 0 0 0 0 S. RAJNANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0855720 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468828768 4892612148 CKL23844 RANGANATH S/O RANGAPPA SOMAGUDDU ROAD SOMAGUDDU ROAD 394202 0 13 LT1 211 0.5000 0 8841 37 1 0 3 1 966 11.7700 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111268439 0 0 0 0 0 0 0 0 0 0 RANGANATH S/O RANGAPPA,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BC1989751 1 0 0 0 0 0 87 96 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828769 5295412222 7515 BOMMAYYA BIN NINGAYA CHALLAKERE 394202 15300 13 LT1 211 0.2400 0 5749 113 1 0 3 1 4294 34.1000 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 5295412942AD 0 0 0 0 0 0 0 0 0 0 BOMMAYYA BIN NINGAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828770 4883412222 10001 B JAYAMMA CHALLAKERE 394202 0 13 LT1 211 0.2400 0 545 51 1 0 3 1 156 13.8800 0 0 0 3942 2026-03-13 0 0 0 2025-10-13 3 0 0 0 0 14009002 0 9999999 4883412844AD 0 0 0 0 0 0 0 0 0 0 B JAYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828771 4888270383 CKL29162 SMT RAJESHWARI K S BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 2002 32 1 0 3 0.8300 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 BC3022348 0 0 0 0 0 0 0 0 0 0 SMT RAJESHWARI K S,BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468828772 8833412222 11416 M.SHARANAPPA CHALLAKERE - 394202 18700 13 LT1 211 0.2400 0 10340 74 1 0 3 1 741 5.8400 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 8833412324D 0 0 0 1 0 0 0 0 0 0 M.SHARANAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468828773 8135412222 7572 KOTRAMMA CHALLAKERE 394202 900 13 LT1 211 0.2400 0 3841 10 1 0 3 1 15 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 8135412307AID 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828774 4876412222 10779 SANNAKKA CHALLAKERE 394202 9100 13 LT1 211 0.8400 0 2682 17 1 0 3 0.9900 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 BD0855711 0 0 0 0 0 0 0 0 0 0 SANNAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468828775 7497313333 CKL15781 K.CHANDRAMMA CHALLAKERE - 394202 5465000 13 LT1 211 0.2400 0 4499 0 1 0 3 1 2 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 7497313951D 0 0 0 0 0 0 0 0 0 0 K.CHANDRAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828776 5095412222 6042 HANUMANTHAPPA CHALLAKERE 394202 6600 13 LT1 211 0.1600 0 2144 0 1 0 28 1 204 1.6300 0 0 290 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 5095412906AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828777 7493913048 CKL33699 V.RAJANNA S/O VEERANNA OPP BHADRA MELDANDE OFFICE SOMAGUDDU ROAD 394202 0 13 LT1 211 2 0 100 0 1 0 28 1 616 7.3100 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 111122261306 0 0 0 0 0 0 0 0 0 0 V.RAJANNA S/O VEERANNA,OPP BHADRA MELDANDE OFFICE SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828778 3276641000 CKL16651 RUDRAMMA SHIVANNA 394202 0 13 LT1 211 0.4800 0 10310 32 1 0 3 1 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 3276641633D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,SHIVANNA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468828779 2275412222 8585 RAFI CHALLAKERE 394202 0 13 LT1 211 0.2000 0 7765 57 1 0 3 1 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111110492691 0 0 0 0 0 0 0 0 0 0 RAFI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828780 7512412222 11919 CHAKRAVARTHI S/O T. NAGAIAH 394202 6700 13 LT1 211 2 0 16158 113 1 0 3 1 1 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 7512412182AD 0 0 0 1 0 0 0 0 0 0 CHAKRAVARTHI,S/O T. NAGAIAH 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468828781 4586641000 CKL16557 SHIVAPUTRA S/O JAJURU BORAIAH 394202 0 13 LT1 211 0.2400 0 4752 0 1 0 3 1 -49 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 4586641764D 0 0 0 1 0 0 0 0 0 0 SHIVAPUTRA,S/O JAJURU BORAIAH 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468828782 8225412222 6616 LAKXAMMA KO THIPPAYYA CHALLAKERE 394202 19200 13 LT1 211 0.2000 0 9629 122 1 0 3 1 12335 100.9800 0 0 910 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.910 (ignore if paid) 0 999999 8225412200AID 0 0 0 1 0 0 0 0 0 0 LAKXAMMA KO THIPPAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468828783 2470412222 CKL16086 SMT HAYAT BEE CHALLAKERE - 394202 89747800 13 LT1 211 0.2400 0 1499 0 1 0 28 1 2 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 10000 111111611807 0 0 0 0 0 0 0 0 0 0 SMT HAYAT BEE,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828784 2055412222 5457 N SUBA RARAYAPPA BIN KONDAPPA CHALLAKERE 394202 16500 13 LT1 211 0.2400 0 7913 115 1 0 3 1 10660 81.9800 0 0 690 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2055412570AD 0 0 0 1 0 0 0 0 0 0 N SUBA RARAYAPPA BIN KONDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468828785 6090287839 CKL17961 D.N. SHIVAKUMAR S/O D. NAGENDRAPPA GANDINAGARA BEHIND MARAMMA TEMPLE 394202 1 13 LT1 211 1 0 2424 19 1 0 3 1 -126 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 100004555025D 0 0 0 0 0 0 0 0 0 0 D.N. SHIVAKUMAR S/O D. NAGENDRAPPA,GANDINAGARA BEHIND MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468828786 2475412222 2738 GOWDARA SHIVANNA CHALLAKERE 394202 1200 13 LT1 211 0.1600 0 2959 39 1 0 3 0.8900 -6 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 BD1077068 0 0 0 1 0 0 0 0 0 0 GOWDARA SHIVANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468828787 4655167656 CKL28071 SMT NOOR SHAHIN A.M. WO MOHAMAD BASHA .A. 2 CHALLAKERE 394202 0 13 LT1 211 1 0 6073 6 1 0 3 0.6100 163 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 1000000 BD0924268 0 0 0 1 0 0 0 0 0 0 SMT NOOR SHAHIN A.M. WO MOHAMAD BASHA .A.,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468828788 7803168078 CKL30303 S.MAHAMMED RAFI JANATHA COLONY CHALLAKERE 394202 0 13 LT1 211 1 0 3514 50 1 0 3 0.8800 -2 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 BC3211535 0 0 0 1 0 0 0 0 0 0 S.MAHAMMED RAFI,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1468828789 4658189697 SHIVAMMA *** GANDHI NAGAR 394202 1 13 LT1 211 0.2400 0 2668 58 1 0 3 0.9600 9 0 0 0 1960 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 BD1116462 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,*** GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468828790 6694412222 6097 SHEIKBUDEN SAB CHALLAKERE 394202 11500 13 LT1 211 0.2000 0 389 0 1 0 28 1 -5 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 6694412922AD 0 0 0 0 0 0 0 0 0 0 SHEIKBUDEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828791 3453412222 7064 HANUMANTHAPPA CHALLAKERE 394202 7300 13 LT1 211 0.2400 0 2060 24 1 0 3 1 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 3453412595AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468828792 8424512222 CKL13251 DHYMAKKA MIGADDR CKL13251 394202 16700 13 LT1 211 0.2400 0 752 0 1 0 3 1 2 0 0 0 230 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111269299 0 0 0 0 0 0 0 0 0 0 DHYMAKKA,MIGADDR CKL13251 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0890387 1 0 0 0 0 0 7 17 2023-10-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468828793 7215412222 8443 PARVATHAMMA w/o THIMMAPPA CHALLAKERE 394202 14100 13 LT1 211 0.1600 0 5054 70 1 0 3 0.9400 10515 85.0300 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 67408877 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA w/o THIMMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468828794 6700216833 S.RAJAKUMAR S/O SATHYANARAYANA JANATHACOLONY JANATHACOLONY 394202 0 13 LT1 211 1 0 6171 78 1 0 3 1 153 1 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111268158 0 0 0 0 0 0 0 0 0 0 S.RAJAKUMAR S/O SATHYANARAYANA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BC1989679 1 0 0 0 0 0 62.0800 68 2024-02-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828795 3469281201 CKL33762 SAICHARAN.B SO BASAVARAJ SOMADUDDU ROAD GANDHINAGARA 394202 0 13 LT1 211 1 0 2100 61 1 0 3 0.8700 131 1 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 68244208 0 0 0 2 0 0 0 0 0 0 SAICHARAN.B SO BASAVARAJ,SOMADUDDU ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468828796 6715412222 6263 SHRINIVAS CHALLAKERE - 394202 2400 13 LT1 211 0.1600 0 3601 36 1 0 3 0.8100 0 0 0 0 330 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.330 (ignore if paid) 0 0 BD1050383 0 0 0 1 0 0 0 0 0 0 SHRINIVAS,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468828797 3462412222 11193 SMT. T.S. SHARANAMMA COM G. GEDDAPPA MIGADDR 11193 394202 6500 13 LT1 211 0.4800 0 7195 52 1 0 3 1 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111244076 0 0 0 0 0 0 0 0 0 0 SMT. T.S. SHARANAMMA COM G. GEDDAPPA,MIGADDR 11193 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828798 7013593714 CKL29883 MOMIN M SO MAHAMMAD MUJAMUL SAB JANATHA COLONY 394202 0 13 LT1 211 0.5000 0 1305 10 1 0 3 0.8100 4 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 BC3164612 0 0 0 1 0 0 0 0 0 0 MOMIN M SO MAHAMMAD MUJAMUL SAB,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-10-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468828799 5770927938 CKL21953 SMT T.N.NAGALAKSHMI W/O NAGARAJA JANATHACOLONY NEAR TEJASHWINI COMPLEX 394202 0 13 LT1 211 0.2400 0 1005 13 1 0 3 1 50 1 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 BD1078634 0 0 0 0 0 0 0 0 0 0 SMT T.N.NAGALAKSHMI W/O NAGARAJA,JANATHACOLONY NEAR TEJASHWINI COMPLEX 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 9.8300 20 2025-03-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468828800 7203412222 9691 S. RAJANNA CHALLAKERE 394202 14300 13 LT1 211 0.2400 0 511 31 1 0 3 0.9300 505 3.7700 0 0 270 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 67415628 0 0 0 0 0 0 0 0 0 0 S. RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468828801 0555412222 4667 YANKAMMA CHALLAKERE 394202 8400 13 LT1 211 0.1600 0 2518 12 1 0 3 1 9 0 0 0 400 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 0555412518AID 0 0 0 0 0 0 0 0 0 0 YANKAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468828802 4447412222 4256 K. BASAVARAJ CHALLAKERE 394202 2600 13 LT1 211 0.1600 0 3157 56 1 0 3 0.8400 1 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 BD1132601 0 0 0 1 0 0 0 0 0 0 K. BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1468828804 5267077740 CKL20730 SMT.HONNURAMMA W/O HONNURAPPA NEAR MARAMMNA GUDI GANDHI NAGARA NEAR MARAMMNA GUDI GANDHI NAGARA 394202 0 13 LT1 211 1 0 15507 105 1 0 3 1 17 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 8377693359D 0 0 0 1 0 0 0 0 0 0 SMT.HONNURAMMA W/O HONNURAPPA,NEAR MARAMMNA GUDI GANDHI NAGARA NEAR MARAMMNA GUDI GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468828805 6776412222 5023 V. S. NAGARAJ CHALLAKERE 394202 1100 13 LT1 211 0.2000 0 9224 25 1 0 3 0.9000 0 1 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 BD0874380 0 0 0 1 0 0 0 0 0 0 V. S. NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0874380 1 0 0 0 0 0 128.9200 142 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1468828806 8311412222 CKL14418 SMT SHAHENA SOMAGUDDU ROAD - 394202 300 13 LT1 211 1 0 17494 170 1 0 3 0.9200 441 1.8800 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 BD0876434 0 0 0 3 0 0 0 0 0 0 SMT SHAHENA,SOMAGUDDU ROAD - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0876434 1 0 0 0 0 0 189.8300 200 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1468828647 1208520000 P373 G.CHIKKANNA CHALLAKERE 394202 2700 13 LT5 511 0 13.5000 5964 85 1 0 3 0.6300 -2 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 D626228 0 0 0 4 0 0 0 0 1 0 G.CHIKKANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1468828808 5286641000 CKL16596 MALLAMMA W/O PARVATHAIAH 394202 0 13 LT1 211 0.2400 0 3121 0 1 0 3 1 264 3.1300 0 0 330 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 5286641735D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O PARVATHAIAH 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468828807 9524412222 9653 MACHCHANDRAPPA CHALLAKERE 394202 19500 13 LT1 211 0.1200 0 2204 24 1 0 3 1 53 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 111111833008 0 0 0 0 0 0 0 0 0 0 MACHCHANDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828670 7036180610 CKL35616 SRI THIPPESWAMY C SO CHITTAIAH SOMAGUDDU ROAD CHALLAKERE 394202 0 13 LT1 211 1 0 501 18 1 0 3 0.8900 -2 1.2000 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 1000000 69964584 0 0 0 3 0 0 0 0 0 0 SRI THIPPESWAMY C SO CHITTAIAH,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1468828671 5706412222 8332 Md.. MUZEED CHALLAKERE 394202 400 13 LT1 211 0.3600 0 8009 80 1 0 3 0.9100 0 0 0 0 590 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.590 (ignore if paid) 0 0 BD1003228 0 0 0 0 0 0 0 0 0 0 Md.. MUZEED,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD1003228 1 0 0 0 0 0 107.2500 118 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1468828672 5708069336 CKL26328 A.NAZMUDDIN S/O AJID SAB JANATHACOLONY JANATHACOLONY 394202 1 13 LT1 211 1 0 4022 72 1 0 3 0.5400 911 6.2600 0 0 570 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2358686 0 0 0 1 0 0 0 0 0 0 A.NAZMUDDIN S/O AJID SAB,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BC2358686 1 0 0 0 0 0 21 31 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1468828673 6215412222 4024 SYED MUNEER CHALLAKERE 394202 12600 13 LT1 211 0.2400 0 5380 12 1 0 3 1 -10 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 6215412198AID 0 0 0 1 0 0 0 0 0 0 SYED MUNEER,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468828674 5200412222 CKL15302 SIRAJ BHANU CHALLAKERE - 394202 6002600 13 LT1 211 0.2400 0 13056 92 1 0 3 1 949 16.7800 0 0 570 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100004554880D 0 0 0 1 0 0 0 0 0 0 SIRAJ BHANU,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468828675 8874412222 4035 M.BASAVARAJAPPA CHALLAKERE 394202 12100 13 LT1 211 0.2400 0 4776 0 1 0 28 1 89 0 0 0 760 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111826492 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828676 9734658614 CKL32110 THIPPERAMMA WO D PAPANNA JANATHA COLONY CLK 394202 0 13 LT1 211 1 0 4448 45 1 0 3 0.7500 5071 61.6200 0 0 1030 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC3482020 0 0 0 0 0 0 0 0 0 0 THIPPERAMMA WO D PAPANNA,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468828677 9734750525 CKL21476 SMT CHANDRIKA W/O JAYANNA GANDHINAGARA SOMAGUDDU ROAD 394202 0 13 LT1 211 1 0 2881 0 1 0 3 1 3 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 2373167290D 0 0 0 0 0 0 0 0 0 0 SMT CHANDRIKA W/O JAYANNA,GANDHINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000738709 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828678 8876641000 CKL16774 YARAMMA W/O KARIYANNA 394202 0 13 LT1 211 0.2400 0 4736 50 1 0 3 1 4578 33.8400 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 100004554926D 0 0 0 0 0 0 0 0 0 0 YARAMMA,W/O KARIYANNA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828679 1792017379 CKL26070 SHEKHAR S/O NARASIMHAPPA JANATHACOLONY JANATHACOLONY 394202 0 13 LT1 211 0.2400 0 7395 71 1 0 3 0.9600 10769 88.1500 0 0 660 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2309495 0 0 0 2 0 0 0 0 0 0 SHEKHAR S/O NARASIMHAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BC2309495 1 0 0 0 0 0 62.9200 69 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1468828680 1802044624 SMT RATHNAMMA WO MALLIKARJUNA JANATHA COLONY CHALLAKERE 394202 0 13 LT1 211 1 0 895 56 1 0 3 0.7700 -12864 0 0 0 470 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.470 (ignore if paid) 0 0 68283791 0 0 0 2 0 0 0 0 1 0 SMT RATHNAMMA WO MALLIKARJUNA,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1468828681 6408412222 1960 RIZAWAN CHALLAKERE 394202 212 13 LT1 211 0.1200 0 1096 20 1 0 3 1 2141 18.2600 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 6408412055AID 0 0 0 0 0 0 0 0 0 0 RIZAWAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468828682 5003957562 CKL26011 SMT VEENA R. D/O RAMANNA GANDHINAGARA GANDHINAGARA 394202 0 13 LT1 211 0.5000 0 1754 4 1 0 3 0.8300 4 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 BC2307329 0 0 0 0 0 0 0 0 0 0 SMT VEENA R. D/O RAMANNA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BC2307329 1 0 0 0 0 0 12.7500 23 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468828683 8761031083 CKL18510 MADAR SAB S/O FAKRUDDIN SAB GANDHINAGA. CHALLAKERE GANDHINAGA. CHALLAKERE 394202 0 13 LT1 211 0.2400 0 6937 27 1 0 3 1 2 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 100004556562D 0 0 0 0 0 0 0 0 0 0 MADAR SAB S/O FAKRUDDIN SAB,GANDHINAGA. CHALLAKERE GANDHINAGA. CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.3000 44 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828684 7355412222 8174 SOORIYA CHALLAKERE 394202 15400 13 LT1 211 0.2800 0 2551 15 1 0 3 1 27 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111245207 0 0 0 0 0 0 0 0 0 0 SOORIYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0890388 1 0 0 0 0 0 31 41 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468828685 5617412222 9904 D.NAGESHAPPA CHALLAKERE 394202 12200 13 LT1 211 0.3600 0 3642 19 1 0 3 1 -49 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 111111471670 0 0 0 0 0 0 0 0 0 0 D.NAGESHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828686 5622412222 12161 C. THIPPESWAMY S/O CHITTHAIAH SOMGUDDU ROAD 394202 2900 13 LT1 211 0.5000 0 2846 30 1 0 3 0.9200 0 1 0 0 300 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BD0943819 0 0 0 2 0 0 0 0 0 0 C. THIPPESWAMY,S/O CHITTHAIAH SOMGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468828687 7343412222 CKL13617 ASLAM MIGADDR CKL13617 394202 20900 13 LT1 211 0.2000 0 2865 39 1 0 3 0.8900 3 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 BD1132626 0 0 0 0 0 0 0 0 0 0 ASLAM,MIGADDR CKL13617 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1468828688 4225412222 2739 EERANNA CHALLAKERE 394202 700 13 LT1 211 0.1600 0 4832 34 1 0 3 1 -5 0 0 0 0 3942 2026-03-13 0 0 0 2025-11-13 3 0 0 0 0 14009002 0 9999999 4225412296D 0 0 0 0 0 0 0 0 0 0 EERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-11-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828689 9796412222 8944 SMT. KAMALAMMA CHALLAKERE 394202 8600 13 LT1 211 0.6400 0 390 10 1 0 3 0.9700 1 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 67457610 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-04-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468828690 9772412222 11633 Sri Kenchappa S/O DYAMAPPA 394202 16900 13 LT1 211 0.5000 0 3048 59 1 0 3 0.9800 1 1 0 0 270 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.270 (ignore if paid) 0 0 BD1082726 0 0 0 2 0 0 0 0 0 0 Sri Kenchappa,S/O DYAMAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468828691 9787313333 CKL14316 J BEERESH GANDHI NAGARA - 394202 21500 13 LT1 211 0.2400 0 4899 83 1 0 3 0.8800 2224 21.9300 0 0 550 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BD1051551 0 0 0 1 0 0 0 0 0 0 J BEERESH,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1468828692 8355412222 10060 PALAMMA CHALLAKERE 394202 15000 13 LT1 211 0.2400 0 4015 52 1 0 3 0.8300 1285 10.7700 0 0 870 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 67408976 0 0 0 0 0 0 0 0 0 0 PALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468828693 2316216639 SMT JARINABI WO IMAM SAB AMBEDKAR NAGARA 394202 0 13 LT1 211 1 0 825 84 1 0 3 0.9400 1902 12.0300 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 1000000 69985654 0 0 0 2 0 0 0 0 0 0 SMT JARINABI WO IMAM SAB,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1468828694 8153512222 CKL13069 L.K.PRASANNAKUMAR MIGADDR CKL13069 BHEANDHAYAKAL BASAVARAJA 394202 11100 13 LT1 211 1 0 2408 55 1 0 3 0.6700 0 0 0 0 210 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67408878 0 0 0 0 0 0 0 0 0 0 L.K.PRASANNAKUMAR,MIGADDR CKL13069 BHEANDHAYAKAL BASAVARAJA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1468828695 4612252221 CKL33034 YOGESH D SO NAGESHAPPA D JANATHA COLONY CLK 394202 0 13 LT1 211 1 0 2799 73 1 0 3 0.7400 488 9.6100 0 0 760 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.760 (ignore if paid) 0 0 67468803 0 0 0 0 0 0 0 0 0 0 YOGESH D SO NAGESHAPPA D,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1468828696 2300412222 CKL15349 T.N.SHARANAMMA CHALLAKERE - 394202 6001700 13 LT1 211 0.2400 0 4928 13 1 0 3 1 -9 0 0 0 310 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2300412092D 0 0 0 0 0 0 0 0 0 0 T.N.SHARANAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828697 8146857056 CKL23117 SMT SHANTHAMMA W/O ANJINAPPA GANDHI NAGARA GANDHI NAGARA 394202 0 13 LT1 211 1 0 12286 68 1 0 3 1 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111310296 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA W/O ANJINAPPA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468828698 7537816170 CKL32855 N JAYANNA SO T NAGAPPA GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 4689 83 1 0 3 0.8800 -79 0 0 0 1380 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.1380 (ignore if paid) 0 0 67467915 0 0 0 1 0 0 0 0 0 0 N JAYANNA SO T NAGAPPA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1468828699 2296412222 3510 NADIGARA NINGARAJA CHALLAKERE 394202 6200 13 LT1 211 0.2400 0 2599 8 1 0 3 1 -34 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 2296412918AGD 0 0 0 0 0 0 0 0 0 0 NADIGARA NINGARAJA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828700 6520728588 CKL27041 SMT JAYAMMA W/O RAJANNA AMBEDKARNAGARA AMBEDKARNAGARA 394202 0 13 LT1 211 1 0 2416 4 1 0 3 1 -19 0 0 0 250 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111321786 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA W/O RAJANNA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BC2510619 1 0 0 0 0 0 15.5000 26 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828701 8363412222 4299 MAMATHA CHALLAKERE 394202 5700 13 LT1 211 0.4400 0 6226 58 1 0 3 0.9700 769 8.0800 0 0 640 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BD1003226 0 0 0 0 0 0 0 0 0 0 MAMATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD1003226 1 0 0 0 0 0 99.7500 110 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468828702 9180412222 CKL15962 SMT RADHAMMA CHALLAKERE - 394202 54102100 13 LT1 211 0.4800 0 5175 5 1 0 3 1 93 1.0900 -1 0 0 3942 2026-03-13 0 0 0 2025-10-13 3 0 0 0 0 14009002 0 9999999 9180412824D 0 0 0 0 0 0 0 0 0 0 SMT RADHAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-17 2025-10-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828703 4000412222 CKL15386 VEERAKESARI CHALLAKERE - 394202 56000 13 LT1 211 0.2400 0 7608 36 1 0 3 1 2 0 0 0 830 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004554957D 0 0 0 0 0 0 0 0 0 0 VEERAKESARI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468828704 4009485704 CKL23122 SMT M.LATHA W/O T.N.CHAKRAVARTHI OPP BHADRA MELDENDA OFFICE SOMAGUDDU ROAD 394202 0 13 LT1 211 2 0 8589 86 1 0 3 1 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111304110 0 0 0 0 0 0 0 0 0 0 SMT M.LATHA W/O T.N.CHAKRAVARTHI,OPP BHADRA MELDENDA OFFICE SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828705 6106110014 CKL26869 VEERAKESARI S/O GOVINDAPPA GANDHINAGARA SOMAGUDDU ROAD 394202 0 13 LT1 211 0.2400 0 8604 36 1 0 3 1 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111302147 0 0 0 0 0 0 0 0 0 0 VEERAKESARI S/O GOVINDAPPA,GANDHINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BC2476714 1 0 0 0 0 0 117.7500 130 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828706 8955412222 7432 AJJAPPA CHALLAKERE 394202 8500 13 LT1 211 0.1600 0 1332 87 1 0 3 0.9500 0 1.6800 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 BD0932312 0 0 0 2 0 0 0 0 0 0 AJJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468828707 8962916919 CKL29453 ANWAR JANATHA COLONY CHALLAKERE 394202 0 13 LT1 211 0.4800 0 75 0 1 0 28 1 -35 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 111111812320 0 0 0 0 0 0 0 0 0 0 ANWAR,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828708 4704412222 9851 BASAVARAJU CHALLAKERE 394202 16800 13 LT1 211 0.1600 0 2757 30 1 0 3 1 4180 50.5600 0 0 460 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111826496 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828709 6116412222 8558 K CHALLAKERE 394202 14700 13 LT1 211 0.2000 0 2774 23 1 0 3 1 -12 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 6116412148AD 0 0 0 0 0 0 0 0 0 0 K,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828710 2799312222 CKL15092 VENKATESHA CHALLAKERE - 394202 56500 13 LT1 211 0.2400 0 11843 63 1 0 3 1 -2 0 0 0 300 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004554921D 0 0 0 1 0 0 0 0 0 0 VENKATESHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468828711 2006412222 9376 M. D. VEERESH CHALLAKERE 394202 800 13 LT1 211 0.2400 0 2493 23 1 0 3 0.8000 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 BD0895396 0 0 0 0 0 0 0 0 0 0 M. D. VEERESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0895396 1 0 0 0 0 0 24.3300 34 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468828712 8254412222 9154 THIPPAMMA CHALLAKERE 394202 6900 13 LT1 211 0.6000 0 1180 31 1 0 3 1 0 1 0 0 270 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111294713 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828713 7245412222 9649 R. RANGANATH CHALLAKERE 394202 8800 13 LT1 211 0.3200 0 1099 0 1 0 3 1 15 0 0 0 320 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112033643 0 0 0 0 0 0 0 0 0 0 R. RANGANATH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468828714 2816412222 5623 MALAMMA CHALLAKERE 394202 3300 13 LT1 211 0.1600 0 1110 10 1 0 3 0.8600 -28 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 10000 BD0943820 0 0 0 0 0 0 0 0 0 0 MALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0943820 1 0 0 0 0 0 12.5800 23 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468828518 5405220000 5178 S.RAMESH CHALLAKERE 394202 12900 13 LT3A 311 0.2400 0 218 0 1 0 3 1 0 1 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999 111111556852 0 0 0 0 0 0 0 0 1 0 S.RAMESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD1036893 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468828524 1086220000 CKL13070 L.K.PRASANNA KUMAR BHEAND HAYAKAL BASAVARAJA BHEAND HAYAKAL BASAVARAJA 394202 11200 13 LT3A 311 0.2400 0 191 2 1 0 3 0.9800 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 BD1002403 0 0 0 0 0 0 0 0 1 0 L.K.PRASANNA KUMAR,BHEAND HAYAKAL BASAVARAJA BHEAND HAYAKAL BASAVARAJA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD1002403 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468828535 3393463603 CKL23383 A.NAZMUDDIN S/O AZEEZ SAB 4 GANDHINAGARA 394202 0 13 LT3A 311 0.5000 0 625 2 1 0 3 0.9900 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 BC1971157 0 0 0 0 0 0 0 0 1 0 A.NAZMUDDIN S/O AZEEZ SAB,4 GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BC1971157 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468828582 6044220000 CKL15679 NINGAPPA CHALLAKERE - 394202 403300 13 LT3A 311 0.8000 0 652 36 1 0 3 1 618 2.6000 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 100004554928D 0 0 0 0 0 0 0 0 1 0 NINGAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468828586 6062092980 CKL29667 MOHAMAD KHALILSAB BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 394202 0 13 LT3A 311 0.4800 0 1171 23 1 0 3 0.9900 2 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 BC3102409 0 0 0 0 0 0 0 0 1 0 MOHAMAD KHALILSAB,BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468828600 3424220000 CKL14700 SHARANAPPA CHALLAKERE - 394202 21100 13 LT3A 311 0.2500 0 6482 50 1 0 3 1 0 0 0 0 800 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 3424220216D 0 0 0 0 0 0 0 0 1 0 SHARANAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828602 4424220000 CKL14699 SHARANAPPA CHALLAKERE - 394202 21000 13 LT3A 311 0.2500 0 6336 37 1 0 3 1 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 4424220217D 0 0 0 0 0 0 0 0 1 0 SHARANAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828613 2424220000 CKL14701 SHARANAPPA CHALLAKERE - 394202 21200 13 LT3A 311 0.2500 0 1772 7 1 0 3 1 0 1 0 0 220 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2424220214D 0 0 0 0 0 0 0 0 1 0 SHARANAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468828618 6954220000 12211 T.N.CHAKRAVARTHI S/O T.NAGAIAH SOMAGUDDU ROAD 394202 6800 13 LT3A 311 0.2000 0 385 0 1 0 3 1 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 100006907018 0 0 0 0 0 0 0 0 1 0 T.N.CHAKRAVARTHI,S/O T.NAGAIAH SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468828619 5943304509 CKL23382 A.NAZMUDDIN S/O AZEEZ SAB 2 GANDHINAGARA 394202 0 13 LT3A 311 0.5000 0 1423 19 1 0 3 0.9300 748 4.7400 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 BC1971159 0 0 0 0 0 0 0 0 1 0 A.NAZMUDDIN S/O AZEEZ SAB,2 GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BC1971159 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468828625 8268263955 CKL20693 DRAKSHAYANAMMA W/O RANGAPPA SOMUGUDU ROAD CHALLAKERE SOMUGUDU ROAD CHALLAKERE 394202 0 13 LT3A 311 0.2400 0 5477 26 1 0 3 1 0 1.4800 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 100006911055 0 0 0 0 0 0 0 0 1 0 DRAKSHAYANAMMA W/O RANGAPPA,SOMUGUDU ROAD CHALLAKERE SOMUGUDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828641 9485220000 8415 SRI VEERA KESARI CHALLAKERE 394202 2000 13 LT3A 311 0.1200 0 1049 11 1 0 3 0.9000 307 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 BD1059893 0 0 0 0 0 0 0 0 1 0 SRI VEERA KESARI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468828715 8242646145 CKL20692 DRAKSHAYANAMMA W/O RANGAPPA SOMUGUDU ROAD CHALLAKERE SOMUGUDU ROAD CHALLAKERE 394202 0 13 LT3A 311 0.2400 0 5271 4 1 0 3 1 0 1.3000 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 100006912867 0 0 0 0 0 0 0 0 1 0 DRAKSHAYANAMMA W/O RANGAPPA,SOMUGUDU ROAD CHALLAKERE SOMUGUDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828757 8724220000 CKL15377 H MANJUNATHA CHALLAKERE - 394202 8707 13 LT3A 311 0.2400 0 368 0 1 0 28 0 6282 26.6100 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14009002 0 9999999 8724220250 0 0 0 0 0 0 0 0 0 0 H MANJUNATHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828803 7084220000 12163 SMT. JYOTHI W/O JAGANATHA SHETTY NEAR MARAMMA TEMPLE 394202 17100 13 LT3A 311 0.2500 0 2707 75 1 0 3 1 0 3.2300 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 7084220891AD 0 0 0 0 0 0 0 0 1 0 SMT. JYOTHI,W/O JAGANATHA SHETTY NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828517 3404412222 4277 NAGARATNAMMA CHALLAKERE 394202 10500 13 LT1 211 0.1600 0 3121 27 1 0 3 1 -35 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111244521 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468828519 4305412222 10025 PAPANNA CHALLAKERE 394202 13700 13 LT1 211 0.2000 0 2842 9 1 0 3 1 3592 30.4800 0 0 620 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111320085 0 0 0 1 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468828520 0990055061 CKL21111 SMT MANJAMMA W/O AJJANNA JANATHACOLONY SOMAGUDDU ROAD 394202 0 13 LT1 211 0.2400 0 1502 34 1 0 3 0.8400 182 1 0 0 610 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.610 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 68244640 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA W/O AJJANNA,JANATHACOLONY SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468828521 1296412222 3505 T.N.CHAKRAVARTHI CHALLAKERE 394202 6100 13 LT1 211 0.3200 0 6064 63 1 0 3 0.8000 -3 0 0 0 250 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0890389 0 0 0 1 0 0 0 0 0 0 T.N.CHAKRAVARTHI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468828522 1497412222 6646 PAPANNA CHALLAKERE 394202 18500 13 LT1 211 0.1600 0 5922 68 1 0 3 1 8476 69.2700 0 0 570 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111262335 0 0 0 0 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0855719 1 0 0 0 0 0 34 44 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828523 0174412222 9916 DHRAKSHAYANAMMA CHALLAKERE 394202 20500 13 LT1 211 0.2400 0 1864 17 1 0 3 1 0 1 0 0 430 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.430 (ignore if paid) 0 0 BD1115643 0 0 0 0 0 0 0 0 0 0 DHRAKSHAYANAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 27.4100 37 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468828525 0462404235 CKL25211 V.RAJANNA S/O VEERANNA GANDHINAGARA GANDHINAGARA 394202 0 13 LT1 211 1 0 7198 64 1 0 3 1 0 0 0 0 220 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111291368 0 0 0 1 0 0 0 0 0 0 V.RAJANNA S/O VEERANNA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BC2153591 1 0 0 0 0 0 66.5800 73 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468828526 3693680807 CKL21969 R.THIPPESWAMY S/O RAJASHEKARAPPA GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 394202 102 13 LT1 211 1 0 8195 36 1 0 3 1 2 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 0656824556D 0 0 0 1 0 0 0 0 0 0 R.THIPPESWAMY S/O RAJASHEKARAPPA,GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468828527 1697412222 7129 C. V. VEERESH CHALLAKERE 394202 10100 13 LT1 211 0.2400 0 998 9 1 0 3 0.9000 -20 0 0 0 460 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 67457620 0 0 0 1 0 0 0 0 0 0 C. V. VEERESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 48.4400 53 2024-01-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1468828528 1045412222 5751 SMT. HANUMAKKA C/O TIPPESWAMY CHALLAKERE 394202 3200 13 LT1 211 0.1600 0 2917 26 1 0 3 0.9600 1 0 0 0 210 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1050191 0 0 0 0 0 0 0 0 0 0 SMT. HANUMAKKA C/O TIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468828529 2974412222 5819 M.SAROJAMMA CHALLAKERE 394202 10800 13 LT1 211 0.1600 0 6101 18 1 0 3 0.9400 6992 56.7400 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 BD1003224 0 0 0 0 0 0 0 0 0 0 M.SAROJAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468828530 3036412222 2735 T. M. SHIVALINGIAH CHALLAKERE 394202 1000 13 LT1 211 0.1600 0 2761 23 1 0 3 1 -1 0 0 0 570 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 3036412351AID 0 0 0 0 0 0 0 0 0 0 T. M. SHIVALINGIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828531 3055412222 4700 BASHU CHALLAKERE 394202 16400 13 LT1 211 0.2400 0 3886 0 1 0 3 1 1 0 0 0 600 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100004556621ID 0 0 0 0 0 0 0 0 0 0 BASHU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 3.4000 13 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828532 2949615235 KURIMALLAIAH S/O PALAIAH GHANDINAGARA GHANDINAGARA 394202 1 13 LT1 211 0.2400 0 3229 4 1 0 3 1 23 1 0 0 0 3942 2026-03-13 0 0 0 2025-10-13 3 0 0 0 0 14009002 0 9999999 100004554932D 0 0 0 0 0 0 0 0 0 0 KURIMALLAIAH S/O PALAIAH,GHANDINAGARA GHANDINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-13 2025-10-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468828533 2144445693 CKL28703 PALAIAH SO HUCHHAPPA NEAR SHIVAMURTHY SOCIETY,GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 0.5000 0 5366 109 1 0 3 0.9900 849 5.6600 0 0 740 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 BC2933716 0 0 0 2 0 0 0 0 0 0 PALAIAH SO HUCHHAPPA,NEAR SHIVAMURTHY SOCIETY,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BC2933716 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1468828534 1015412222 6718 SANAULLA CHALLAKERE 394202 5100 13 LT1 211 0.4800 0 16375 66 1 0 3 1 343 2.9700 0.4600 0 0 3942 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14009002 0 999999 1015412173AD 0 0 0 2 0 0 0 0 0 0 SANAULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-04 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828536 4235427421 CKL25210 V.RAJANNA S/O VEERANNA GANDHINAGARA GANDHINAGARA 394202 0 13 LT1 211 1 0 4818 66 1 0 3 1 631 4.7300 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 BC2153592 0 0 0 0 0 0 0 0 0 0 V.RAJANNA S/O VEERANNA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BC2153592 1 0 0 0 0 0 37.9200 48 2023-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468828537 4278269526 CKL23994 S.THIPPESWAMY S/O SHARANAPPA GANDHINAGARA SOMAGUDDU ROAD 394202 1 13 LT1 211 0.2400 0 3616 81 1 0 3 0.9500 2 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 BC2063095 0 0 0 3 0 0 0 0 0 0 S.THIPPESWAMY S/O SHARANAPPA,GANDHINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BC2063095 1 0 0 0 0 0 26 36 2025-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1468828538 1165013052 CKL19450 B.PRAKASHA S/O M.BOMMAIAH JANATHACOLONY JANATHACOLONY 394202 1 13 LT1 211 1 0 5698 28 1 0 3 1 459 5.4800 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111292741 0 0 0 0 0 0 0 0 0 0 B.PRAKASHA S/O M.BOMMAIAH,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828539 4236412222 6730 C OBAYYA CHALLAKERE 394202 12000 13 LT1 211 0.1600 0 25 0 1 0 28 1 288 1.9100 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 4236412370AID 0 0 0 0 0 0 0 0 0 0 C OBAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828540 1196412222 9750 siddalingamma w/o basavar CHALLAKERE 394202 11900 13 LT1 211 0.2000 0 11579 141 1 0 3 1 0 0 0 0 1260 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111315222 0 0 0 2 0 0 0 0 0 0 siddalingamma w/o basavar,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0859409 1 0 0 0 0 0 127.9200 141 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1468828541 1494189965 CKL21456 KALLESHA S/O BASAVARAJAPPA JANATHACOLONY JANATHACOLONY 394202 0 13 LT1 211 1 0 12365 78 1 0 3 1 17 0 0 0 420 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111265121 0 0 0 1 0 0 0 0 0 0 KALLESHA S/O BASAVARAJAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468828542 4294551071 CKL31219 T RAMESHA SO THIPPESWAMY JANATHA COLONY CHALLAKERE 394202 0 13 LT1 211 1 0 1994 26 1 0 3 0.7300 10 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 BD1116183 0 0 0 0 0 0 0 0 0 0 T RAMESHA SO THIPPESWAMY,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468828543 1077680999 CKL31688 THIPPAMMA WO KATAIAH GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 2754 22 1 0 3 1 3728 31.5700 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 111117624983 0 0 0 0 0 0 0 0 0 0 THIPPAMMA WO KATAIAH,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468828544 1487313333 CKL13990 M.MALLIKARJUNA GANDHINAGARA CHALLAKERE 394202 21300 13 LT1 211 0.2400 0 2050 19 1 0 3 1 8 0 0 0 570 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111610598 0 0 0 0 0 0 0 0 0 0 M.MALLIKARJUNA,GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0943818 1 0 0 0 0 0 24.2500 34 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468828545 3722667610 CKL32612 SHARADAMMA N WO ERANNA SOMAGUDDU ROAD CHALLAKERE 394202 0 13 LT1 211 1 0 4316 74 1 0 3 0.9300 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 67514682 0 0 0 1 0 0 0 0 0 0 SHARADAMMA N WO ERANNA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1468828546 1475412222 8853 Y. M. JAYANNA CHALLAKERE 394202 1500 13 LT1 211 0.2400 0 953 20 1 0 3 1 -2 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 1475412725AD 0 0 0 0 0 0 0 0 0 0 Y. M. JAYANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468828547 0974412222 7407 MAHAMED MUJAMIL IBRAHIM CHALLAKERE 394202 9700 13 LT1 211 0.4000 0 4474 54 1 0 3 0.9400 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 1000000 BD1051552 0 0 0 2 0 0 0 0 0 0 MAHAMED MUJAMIL IBRAHIM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468828548 7397313333 CKL14537 SMT RATHNAMMA GANDI NAGARA - 394202 20700 13 LT1 211 0.2400 0 1892 29 1 0 3 0.9300 -56 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 BD1078551 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,GANDI NAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468828549 4572828468 CKL20967 SMT KAMALAMMA W/O GADIYAPPA GANDHI NAGARA GANDHI NAGARA 394202 0 13 LT1 211 0.2400 0 4752 39 1 0 3 1 0 0 0 0 350 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111320691 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA W/O GADIYAPPA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828550 4561412222 CKL12653 BASAVARAJA NEAR MARAMMA TEMPAL NEAR MARAMMA TEMPAL 394202 7600 13 LT1 211 0.2400 0 4797 44 1 0 3 0.8200 10 0 0 0 0 3942 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14009002 0 1000000 2018-02-13 BD0877347 0 0 0 1 0 0 0 0 0 0 BASAVARAJA,NEAR MARAMMA TEMPAL NEAR MARAMMA TEMPAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0877347 1 0 0 0 0 0 46 56 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1468828551 7400412222 CKL15375 SMT SHANTHAMMA CHALLAKERE - 394202 8703 13 LT1 211 0.4800 0 9585 45 1 0 3 1 76 1 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 7400412007D 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828552 4955412222 5733 PAPANNA BIN DURUGAPPA CHALLAKERE 394202 17400 13 LT1 211 0.2400 0 14812 145 1 0 3 0 4606 35.8400 1910.4900 0 0 3942 2026-03-13 0 0 0 2025-11-13 3 0 0 0 0 14009002 0 999999 4955412578AD 0 0 0 0 0 0 0 0 0 0 PAPANNA BIN DURUGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-11-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828553 6867313333 CKL14960 T.RAJU THYAGARAJNAGARA CHALLAKERE 394202 21600 13 LT1 211 0.2400 0 9995 0 1 0 28 1 -7 0 0 0 280 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004554883D 0 0 0 0 0 0 0 0 0 0 T.RAJU,THYAGARAJNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828554 4570324367 CKL19424 M.INDRESH S/O MALLAPPA #18 GANDINAGARA NEAR MARAMMANA GUDI 394202 1 13 LT1 211 0.2400 0 5924 47 1 0 3 1 137 1.0600 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111288617 0 0 0 0 0 0 0 0 0 0 M.INDRESH S/O MALLAPPA,#18 GANDINAGARA NEAR MARAMMANA GUDI 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-10-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828555 4950412222 CKL15677 NINGAPPA CHALLAKERE - 394202 206900 13 LT1 211 0.2400 0 6687 0 1 0 28 1 179 2.1200 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 4950412518D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828556 8297412222 3721 N THIPPESWAMY NINGAPP CHALLAKERE 394202 15200 13 LT1 211 0.2400 0 6392 60 1 0 3 1 1 0 0 0 280 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 8297412920AD 0 0 0 1 0 0 0 0 0 0 N THIPPESWAMY NINGAPP,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468828557 3365412222 7254 RPAHAL SINGH CHALLAKERE 394202 12700 13 LT1 211 0.2000 0 7771 46 1 0 3 1 6986 58.1900 294.2900 0 0 3942 2026-03-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111325492 0 0 0 0 0 0 0 0 0 0 RPAHAL SINGH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-21 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828558 1820412222 CKL16242 MAHAMAD MUJAMIL CHALLAKERE - 394202 152814 13 LT1 211 0.4800 0 13886 79 1 0 3 1 263 1.8900 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 1820412270D 0 0 0 1 0 0 0 0 0 0 MAHAMAD MUJAMIL,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468828559 0336412222 3949 N. RAMESH BABU CHALLAKERE 394202 4700 13 LT1 211 0.1600 0 1856 0 1 0 3 1 421 3.5500 0.0800 0 0 3942 2026-03-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111262735 0 0 0 0 0 0 0 0 0 0 N. RAMESH BABU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828560 3342832376 CKL19990 SMT.S.PREMA W/O SIDDESH BESIED CHIKANNA FLOUR MILL SOMAGUDDU ROAD BESIED CHIKANNA FLOUR MILL SOMAGUDDU ROAD 394202 1 13 LT1 211 1 0 10234 46 1 0 3 1 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111275332 0 0 0 1 0 0 0 0 0 0 SMT.S.PREMA W/O SIDDESH,BESIED CHIKANNA FLOUR MILL SOMAGUDDU ROAD BESIED CHIKANNA FLOUR MILL SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468828561 0645412222 7033 SHIVAMURTHY CHALLAKERE 394202 7400 13 LT1 211 0.2400 0 3554 4 1 0 3 1 -236 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111365998 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828562 3335146138 CKL30302 S.MAHAMMED RAFI JANATHA COLONY CHALLAKERE 394202 0 13 LT1 211 1 0 3308 90 1 0 3 0.9300 0 0 0 0 610 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC3211534 0 0 0 2 0 0 0 0 0 0 S.MAHAMMED RAFI,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1468828563 3577412222 3553 OBIAH CHALLAKERE 394202 1400 13 LT1 211 0.1600 0 3847 140 1 0 3 0.9400 913 3.7700 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 BD0895399 0 0 0 2 0 0 0 0 0 0 OBIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0895399 1 0 0 0 0 0 33.1700 43 2025-03-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468828564 5365412222 8792 VENKATESHALU CHALLAKERE 394202 12800 13 LT1 211 0.4800 0 4537 49 1 0 3 0.8800 -3 0 0 0 350 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0856780 0 0 0 1 0 0 0 0 0 0 VENKATESHALU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0856780 1 0 0 0 0 0 75 83 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1468828565 4043910121 CKL17886 SMT MUNNI W/O JABIULLA GANDINAGARA BEHIND MARAMMANA TEMPLE 394202 1 13 LT1 211 1 0 4745 16 1 0 3 1 -1 0 0 0 720 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004554980D 0 0 0 0 0 0 0 0 0 0 SMT MUNNI W/O JABIULLA,GANDINAGARA BEHIND MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828566 2374412222 7403 AYADKHAN CHALLAKERE 394202 14400 13 LT1 211 0.1600 0 3425 65 1 0 3 1 297 1.3200 0 0 690 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.690 (ignore if paid) 0 0 111113407273 0 0 0 0 0 0 0 0 0 0 AYADKHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468828567 4045412222 3992 G. H. TIPPESWAMY CHALLAKERE 394202 4900 13 LT1 211 0.1600 0 9067 43 1 0 3 1 58 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 4045412492BD 0 0 0 0 0 0 0 0 0 0 G. H. TIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828568 1436412222 10680 P.V.SUJATHA CHALLAKERE 394202 7100 13 LT1 211 0.2400 0 427 139 1 0 3 0.9000 2594 18.2400 0 0 460 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.460 (ignore if paid) 0 999999 70362331 0 0 0 2 0 0 0 0 0 0 P.V.SUJATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1468828569 1311412222 CKL14450 M BASAVARAJ JANATHA COLONY - 394202 12400 13 LT1 211 0.4800 0 5465 62 1 0 3 0.8100 0 0 0 0 480 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1050385 0 0 0 2 0 0 0 0 0 0 M BASAVARAJ,JANATHA COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468828570 2663033512 CKL32757 N SHIVAMURTHY SO LATE NINGAPPA JANATHA COLONY CLK 394202 0 13 LT1 211 0.5000 0 2018 33 1 0 3 0.8700 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 67417944 0 0 0 0 0 0 0 0 0 0 N SHIVAMURTHY SO LATE NINGAPPA,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1468828571 1353402651 CKL34233 SMT T.SUREKHA W/O SRINIVASA CHARI MARAMMANA REMPLE GANDHINAGARA CHALLAKERE MARAMMANA REMPLE GANDHINAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 1551 55 1 0 3 0.8600 4620 39.5400 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 68262609 0 0 0 2 0 0 0 0 0 0 SMT T.SUREKHA W/O SRINIVASA CHARI,MARAMMANA REMPLE GANDHINAGARA CHALLAKERE MARAMMANA REMPLE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468828572 1554220000 12276 C.THIPPESWAMY S/O CHANNAPPA SOMAGUDDU ROAD,1ST CROSS GANDHINAGARA 394202 3900 13 LT1 211 0.2400 0 1028 24 1 0 3 0.7700 338 1.4600 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 67491707 0 0 0 2 0 0 0 0 0 0 C.THIPPESWAMY,S/O CHANNAPPA SOMAGUDDU ROAD,1ST CROSS GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1468828573 2667864018 CKL32856 N JAYANNA SO T NAGAPPA GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 3521 80 1 0 3 0.9400 275 1.8200 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 67467912 0 0 0 1 0 0 0 0 0 0 N JAYANNA SO T NAGAPPA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468828574 0136627997 CKL19423 M.RAJU S/O MALAPPA #18 GANDINAGARA, MARAMMANA GUDI NEAR 394202 1 13 LT1 211 0.2400 0 2517 0 1 0 3 1 3274 38.5400 0 0 340 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111326968 0 0 0 0 0 0 0 0 0 0 M.RAJU S/O MALAPPA,#18 GANDINAGARA, MARAMMANA GUDI NEAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468828575 2634412222 5746 DAVUD SAB CHALLAKERE 394202 9500 13 LT1 211 0.1600 0 1152 0 1 0 28 1 -25 0 0 0 280 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2634412354AD 0 0 0 0 0 0 0 0 0 0 DAVUD SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828576 1347062456 B.PRAKASH *** JANATHA COLONY 394202 1 13 LT1 211 1 0 17654 103 1 0 3 1 0 0 0 0 390 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100004555090D 0 0 0 1 0 0 0 0 0 0 B.PRAKASH,*** JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468828577 8897412222 3174 DAKSHAYANAMMA CHALLAKERE 394202 2100 13 LT1 211 0.2000 0 3113 17 1 0 3 1 1 0 0 0 370 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111251280 0 0 0 0 0 0 0 0 0 0 DAKSHAYANAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828578 8796412222 7884 *** CHALLAKERE 394202 17900 13 LT1 211 0.2400 0 399 0 1 0 3 1 514 4.3100 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111301776 0 0 0 0 0 0 0 0 0 0 ***,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0890384 1 0 0 0 0 0 2.2500 12 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468828579 8796482802 CKL19425 M.KUMAR S/O MALLAPPA GANDHINAGARA. GANDHINAGARA. 394202 1 13 LT1 211 0.2400 0 6869 36 1 0 3 1 617 7.0900 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111316479 0 0 0 0 0 0 0 0 0 0 M.KUMAR S/O MALLAPPA,GANDHINAGARA. GANDHINAGARA. 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828580 7575412222 6453 MURTHACHARI CHALLAKERE 394202 2200 13 LT1 211 0.2400 0 4211 34 1 0 3 1 55 1 0 0 0 3942 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14009002 0 1000000 111111294928 0 0 0 0 0 0 0 0 0 0 MURTHACHARI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0895397 1 0 0 0 0 0 25.7500 36 2023-06-22 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828581 8883403464 CKL20774 SMT CHANNAMMA W/O OBAIAH SOMAGUDU ROAD,CHALLAKERE SOMAGUDU ROAD,CHALLAKERE 394202 0 13 LT1 211 1 0 9086 49 1 0 3 1 0 0 0 0 560 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.560 (ignore if paid) 0 999999 1065505289D 0 0 0 0 0 0 0 0 0 0 SMT CHANNAMMA W/O OBAIAH,SOMAGUDU ROAD,CHALLAKERE SOMAGUDU ROAD,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828583 8884072588 CKL26968 SMT MUMTAZ BEGAM W/O MOHAMAD RAFIQ GANDHINAGARA GANDHINAGARA 394202 0 13 LT1 211 0.2400 0 1568 16 1 0 3 1 -1 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111110447632 0 0 0 0 0 0 0 0 0 0 SMT MUMTAZ BEGAM W/O MOHAMAD RAFIQ,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC2488520 1 0 0 0 0 0 6.3300 16 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468828584 6054412222 9835 THIMMAKKAA CHALLAKERE 394202 20000 13 LT1 211 0.3200 0 3214 38 1 0 3 0.9900 2 1.5100 0 0 300 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0890392 0 0 0 1 0 0 0 0 0 0 THIMMAKKAA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0890392 1 0 0 0 0 0 29.3300 39 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468828585 3945412222 8556 RAHAMATHULLA CHALLAKERE 394202 5300 13 LT1 211 1 0 4237 60 1 0 3 1 352 1.1000 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 111111556848 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD1036899 1 0 0 0 0 0 45.3300 55 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828587 2213412222 9897 RUKAMMA CHALLAKERE 394202 17300 13 LT1 211 0.1600 0 2895 54 1 0 3 1 3874 93.9600 3451.7900 0 0 3942 2026-03-13 0 0 0 2023-12-13 3 0 0 0 0 14009002 0 99999 111111314136 0 0 0 0 0 0 0 0 0 0 RUKAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828588 5765412222 10538 PAPPAIAH CHALLAKERE 394202 15100 13 LT1 211 0.2400 0 2598 57 1 0 3 1 40 0 0 0 280 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111552796 0 0 0 0 0 0 0 0 0 0 PAPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD1002402 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468828589 7885313333 4284 V.RAJANNA J.A.TALUK CHALLAKERE 394202 17000 13 LT1 211 0.8000 0 15932 77 1 0 3 1 10673 824.0400 0 0 1060 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111361271 0 0 0 1 0 0 0 0 0 0 V.RAJANNA J.A.TALUK,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 162.5000 179 2024-12-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468828590 3121692052 CKL33523 L.LAKSHMI W/O H.HANUMANTHAREDDY SOMAGUDDU ROAD CHALLAKERE SOMAGUDDU ROAD CHALLAKERE 394202 0 13 LT1 211 1 0 1786 59 1 0 3 0.8400 459 2.9500 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 68244282 0 0 0 2 0 0 0 0 0 0 L.LAKSHMI W/O H.HANUMANTHAREDDY,SOMAGUDDU ROAD CHALLAKERE SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1468828591 7889312222 CKL15162 M.VIJAYAKUMAR GANDHINAGARA - 394202 568100 13 LT1 211 0.2400 0 5369 47 1 0 3 1 -48 0 0 0 250 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004555088D 0 0 0 0 0 0 0 0 0 0 M.VIJAYAKUMAR,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828592 7679337420 CKL29779 SMT CHINNAMMA SOMAGUDDU ROAD,2ND CROSS,GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 1930 58 1 0 3 0.8700 0 1.0500 0 0 0 3942 2026-03-13 0 0 0 2025-10-13 3 0 0 0 0 14009002 0 0 BC3144180 0 0 0 0 0 0 0 0 0 0 SMT CHINNAMMA,SOMAGUDDU ROAD,2ND CROSS,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-30 2025-10-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468828593 7876641000 CKL16775 SWAPNA W/O S.B.RAVI 394202 0 13 LT1 211 0.4800 0 11779 59 1 0 3 1 64 0 0 0 280 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 7876641797D 0 0 0 1 0 0 0 0 0 0 SWAPNA,W/O S.B.RAVI 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468828594 7665412222 6633 FAKEER SAB CHALLAKERE 394202 18900 13 LT1 211 0.1600 0 3655 38 1 0 3 0.9200 1 1 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 BD1002416 0 0 0 2 0 0 0 0 0 0 FAKEER SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD1002416 1 0 0 0 0 0 26.5000 37 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468828595 4931773776 CKL30280 N.SHANTHANNA S/O NAGAPPA OPP BHADRA MELDANDE OFFICE SOMAGUDDU ROAD 394202 0 13 LT1 211 1 0 8814 130 1 0 3 0.8300 0 0 0 0 1219 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.1219 (ignore if paid) 0 0 BD1069605 0 0 0 1 0 0 0 0 0 0 N.SHANTHANNA S/O NAGAPPA,OPP BHADRA MELDANDE OFFICE SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468828596 3213412222 10045 PEDDAKKA CHALLAKERE 394202 18100 13 LT1 211 0.2400 0 3881 36 1 0 3 1 1 0 0 0 320 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111111302287 0 0 0 0 0 0 0 0 0 0 PEDDAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0890385 1 0 0 0 0 0 39.4200 49 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828597 4926412222 4298 MAMATHA CHALLAKERE 394202 0 13 LT1 211 0.2400 0 198 23 1 0 3 0.9700 0 1.2400 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999 67408965 0 0 0 1 0 0 0 0 0 0 MAMATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 0.7200 11 2024-11-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468828598 3236412222 5458 N GOPALAPPA CHALLAKERE 394202 16600 13 LT1 211 0.2400 0 3050 14 1 0 3 0.9900 677 5.5600 0 0 630 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BD0943817 0 0 0 0 0 0 0 0 0 0 N GOPALAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0943817 1 0 0 0 0 0 31 41 2025-04-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468828599 6447412222 4295 NAGAVENI CHALLAKERE 394202 4300 13 LT1 211 0.2400 0 7809 111 1 0 3 0.8500 0 0 0 0 990 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BD0890391 0 0 0 1 0 0 0 0 0 0 NAGAVENI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0890391 1 0 0 0 0 0 87.8300 97 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468828601 2725412222 6197 NAGARATHNAMMA CHALLAKERE 394202 14900 13 LT1 211 0.2400 0 8572 18 1 0 3 1 0 0 0 0 260 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2725412260BD 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828603 7546412222 4275 NAGARAJ CHALLAKERE 394202 4400 13 LT1 211 0.4000 0 6251 83 1 0 3 0.9300 0 0 0 0 230 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BD0895232 0 0 0 0 0 0 0 0 0 0 NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0895232 1 0 0 0 0 0 68.7500 76 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468828604 0827412222 4460 ABDUL MUNAF CHALLAKERE 394202 12500 13 LT1 211 0.2400 0 4586 61 1 0 3 0.9000 1353 15.3700 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 10000 BD1025468 0 0 0 2 0 0 0 0 0 0 ABDUL MUNAF,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD1025468 1 0 0 0 0 0 45.9200 56 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468828605 8091747845 CKL22703 THIPPESWAMY S/O OBAIAH GANDHINAGARA GANDHINAGARA 394202 0 13 LT1 211 0.4800 0 4745 51 1 0 3 1 84 1 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111299328 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O OBAIAH,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468828606 2737412222 5693 SHIVANNA CHALLAKERE 394202 19800 13 LT1 211 0.2000 0 5315 52 1 0 3 1 25 0 0 0 580 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.580 (ignore if paid) 0 999999 2737412316AGD 0 0 0 0 0 0 0 0 0 0 SHIVANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828607 5053512222 CKL13085 SANNAKKA SOMAGUDDUROAD SOMAGUDDUROAD 394202 9200 13 LT1 211 1 0 9408 99 1 0 3 1 3 0 0 0 240 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111316059 0 0 0 1 0 0 0 0 0 0 SANNAKKA,SOMAGUDDUROAD SOMAGUDDUROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468828608 5259330092 CKL19116 L.K.PRASANNAKUMAR S/O LOKAKRISHNASHETTY JANATHACOLONY JANATHACOLONY 394202 1 13 LT1 211 1 0 9715 74 1 0 3 1 553 3.8400 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111299700 0 0 0 0 0 0 0 0 0 0 L.K.PRASANNAKUMAR S/O LOKAKRISHNASHETTY,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828609 6555412222 3921 H. VEERABHADRAPPA CHALLAKERE 394202 7700 13 LT1 211 0.1200 0 1022 35 1 0 3 0.6800 0 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 67415614 0 0 0 1 0 0 0 0 0 0 H. VEERABHADRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1468828610 6536766118 CKL28070 SMT NOOR SHAHIN A.M. WO MOHAMAD BASHA .A. OPP IRRIGATION OFFICE,SOMAGUDDU ROAD CHALLAKERE 394202 0 13 LT1 211 1 0 5900 45 1 0 3 0.8400 219 1 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 BD0924267 0 0 0 2 0 0 0 0 0 0 SMT NOOR SHAHIN A.M. WO MOHAMAD BASHA .A.,OPP IRRIGATION OFFICE,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0924267 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468828611 5452061222 JAYAMMA W/O NIRAGANTI GOVINDAIAH JANATHA COLONY CHALLAKERE JANATHA COLONY CHALLAKERE 394202 1 13 LT1 211 0.4800 0 18197 139 1 0 3 1 203 1.0500 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 999999 100004554879D 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O NIRAGANTI GOVINDAIAH,JANATHA COLONY CHALLAKERE JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468828612 7378193295 CKL33122 MEHATAK BANU WO SYED MUNAWAR AHAMMED JANTHA COLONY CLK 394202 0 13 LT1 211 1 0 2243 29 1 0 3 0.8200 -13 0 0 0 360 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.360 (ignore if paid) 0 0 67468618 0 0 0 0 0 0 0 0 0 0 MEHATAK BANU WO SYED MUNAWAR AHAMMED,JANTHA COLONY CLK 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468828614 5250412222 CKL16158 SMT INDRAMMA CHALLAKERE - 394202 2269815 13 LT1 211 1 0 10481 64 1 0 3 1 -5 0 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 9999999 100004554931D 0 0 0 1 0 0 0 0 0 0 SMT INDRAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468828615 2434499307 CKL29299 PAPANNA NEAR MARAMMANA GUDI,GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 4255 39 1 0 3 1 4639 56.0300 0 0 330 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111974013 0 0 0 0 0 0 0 0 0 0 PAPANNA,NEAR MARAMMANA GUDI,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828616 5945412222 3931 OBAIAH CHALLAKERE 394202 6300 13 LT1 211 0.4000 0 12865 215 1 0 3 1 25844 207.6600 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111325562 0 0 0 1 0 0 0 0 0 0 OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468828617 8393412222 7694 K. NOORULLA CHALLAKERE 394202 0 13 LT1 211 0.2400 0 4916 50 1 0 3 1 68 0 0 0 600 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 8393412998AD 0 0 0 0 0 0 0 0 0 0 K. NOORULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828620 5547412222 7492 GANGAMMA . - 394202 7800 13 LT1 211 0.2000 0 1161 0 1 0 28 1 3469 62.4900 0 0 0 3942 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14009002 0 99999 111111317541 0 0 0 0 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468828621 5556412222 4657 BASAVARAJ CHALLAKERE 394202 7500 13 LT1 211 0.6800 0 1769 3 1 0 3 1 -2 0 0 0 380 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67457571 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-01-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468828622 9505412222 9487 CHANDBASHA BIN BOODEN SAB CHALLAKERE 394202 13100 13 LT1 211 0.2400 0 2021 31 1 0 3 0.9900 -6 1 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 BD1052636 0 0 0 1 0 0 0 0 0 0 CHANDBASHA BIN BOODEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1468828623 8287412222 4628 OBAYYA MALLAYA CHALLAKERE 394202 19100 13 LT1 211 0.2400 0 886 12 1 0 3 1 2 0 0 0 210 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112992790 0 0 0 0 0 0 0 0 0 0 OBAYYA MALLAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 12.4000 22 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468828624 2540043430 CKL34012 SMT PARVATHAMMA WO PALLAYYA GANDHINAGARA 394202 0 13 LT1 211 1 0 2211 94 1 0 3 0.9600 5319 42.3500 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 68255866 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA WO PALLAYYA,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468828626 5544958296 CKL33991 LAKSHMI W/O T.THIPPESWAMY MARAMMANA DEVASTANA NEAR GANDHINAGARA 394202 0 13 LT1 211 1 0 866 109 1 0 3 0.8600 4114 31.0900 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 0 68244728 0 0 0 3 0 0 0 0 0 0 LAKSHMI W/O T.THIPPESWAMY,MARAMMANA DEVASTANA NEAR GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1468828627 6155412222 8845 HANUMANTHARAYA CHALLAKERE 394202 18800 13 LT1 211 0.5000 0 5235 0 1 0 3 1 7 0 0 0 220 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 6155412584AD 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468828628 8766412222 9697 JAYAMMA KO THIMMANNA CHALLAKERE 394202 18400 13 LT1 211 0.2400 0 5236 17 1 0 3 1 18 0 0 0 380 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111111258005 0 0 0 0 0 0 0 0 0 0 JAYAMMA KO THIMMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 BD0877350 1 0 0 0 0 0 75 83 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468828629 8777412222 9729 GANGAMMA CHALLAKERE 394202 14800 13 LT1 211 0.2400 0 4025 11 1 0 3 1 -84 0 0 0 320 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111306098 0 0 0 0 0 0 0 0 0 0 GANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468828630 5535412222 7144 Md. KHALEEL CHALLAKERE 394202 2800 13 LT1 211 0.6000 0 8776 81 1 0 3 1 174 1 0 0 0 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 0 99999 111111332394 0 0 0 1 0 0 0 0 0 0 Md. KHALEEL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468828631 8690342089 CKL17725 SMT JYOTHI W/O V VENKATESHA GANDHINAGARA GANDHINAGARA 394202 1 13 LT1 211 1 0 9104 50 1 0 3 1 19 0 0 0 830 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100004554983D 0 0 0 1 0 0 0 0 0 0 SMT JYOTHI W/O V VENKATESHA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468828632 0601730385 CKL24859 SMT MANGALAMMA W/O THIPPESWAMY GANDHINAGARA GANDHINAGARA 394202 0 13 LT1 211 1 0 10041 5 1 0 3 0.7300 366 2.3700 0 0 640 3942 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009002 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2174629 0 0 0 1 0 0 0 0 0 0 SMT MANGALAMMA W/O THIPPESWAMY,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC2174629 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2