1445667175 0838520000 P274 K.J.ANJINAPPA.MURUGAN INDUSTRIES CHALLAKERE 394204 0 1 LT5 511 0.8000 5 19250 230 1 0 3 0.5600 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 D626231 0 0 0 3 0 0 0 0 1 0 K.J.ANJINAPPA.MURUGAN INDUSTRIES,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000744362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1445666990 2408520000 P534 SRI K A BALAJI BIN LATE K J ANJINAPPA . - 394204 0 1 LT5 511 0 26 436 5 10 0 3 1 -7 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009004 0 0 111125894410 0 0 0 1 0 0 0 0 1 0 SRI K A BALAJI BIN LATE K J ANJINAPPA,. - 0 0 0 0 0 0 0 0 2026-01-01 0 10000744362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445667159 0036412222 4528 MASTHAN SAB CHALLAKERE - 394204 5400 1 LT1 211 0.1600 0 8039 18 1 0 3 1 -2 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100007122315 0 0 0 0 0 0 0 0 0 0 MASTHAN SAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445667140 0046267335 CKL34426 SMT MANJULA WO SRINIVASA GANDHINAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 551 65 1 0 3 0.9500 540 4.7300 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 68256938 0 0 0 1 0 0 0 0 0 0 SMT MANJULA WO SRINIVASA,GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1445667003 0086412222 8963 JAGALLURAPPA CHALLAKERE 394204 13200 1 LT1 211 0.2400 0 4878 29 1 0 3 0.9800 -130 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD0938783 0 0 0 0 0 0 0 0 0 0 JAGALLURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445667047 0108412222 8695 BABU RAO CHALLAKERE 394204 19600 1 LT1 211 0.4800 0 4495 42 1 0 3 0.9800 138 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0880680 0 0 0 1 0 0 0 0 0 0 BABU RAO,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-10-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1445667172 0133891006 SMT LAKSHMI DEVE W/O DURUGAPPA GHANDINAGARA BEHAND BES COM OFFICE 394204 1 1 LT1 211 0.2400 0 7419 45 1 0 3 1 -6 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 100004553728D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI DEVE W/O DURUGAPPA,GHANDINAGARA BEHAND BES COM OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1445667103 0165412222 7296 G. ABEEBULLA CHALLAKERE 394204 20300 1 LT1 211 0.1600 0 3992 37 1 0 3 0.9400 4 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0857467 0 0 0 0 0 0 0 0 0 0 G. ABEEBULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445667063 0185412222 10035 PALAKKA CHALLAKERE 394204 16500 1 LT1 211 0.1600 0 5791 46 1 0 3 1 -20 0 0 0 380 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.380 (ignore if paid) 0 999999 0185412811D 0 0 0 1 0 0 0 0 0 0 PALAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667206 0223412222 11487 SAUBHAGYAMMA MIGADDR 11487 394204 16000 1 LT1 211 0.2400 0 123 0 1 0 28 1 -48 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100007136212 0 0 0 0 0 0 0 0 0 0 SAUBHAGYAMMA,MIGADDR 11487 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445667131 0257412222 6706 HANUMANNA CHALLAKERE 394204 5800 1 LT1 211 0.1200 0 19 0 1 0 2 0 442 3.6700 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 0257412580AD 0 0 0 0 0 0 0 0 0 0 HANUMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445667115 0259954009 CKL33005 SYED HAROON M SO M SYED HUSEIN MARAMMA TEMPLE GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 3807 127 1 0 3 0.9200 531 2.6800 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 67467842 0 0 0 1 0 0 0 0 0 0 SYED HAROON M SO M SYED HUSEIN,MARAMMA TEMPLE GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1445667198 0326412222 6531 **** CHALLAKERE 394204 11900 1 LT1 211 0.2400 0 9353 101 1 0 3 1 336 1.7000 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 0326412262AQD 0 0 0 0 0 0 0 0 0 0 ****,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445666998 0395412222 10623 HONNURAPPA CHALLAKERE 394204 6600 1 LT1 211 0.2800 0 4697 34 1 0 3 0.9100 30 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 BD1030734 0 0 0 0 0 0 0 0 0 0 HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1445666988 0398060195 CKL31892 GULJAR WO LATE NABIRASUL SOMAGUDDU ROAD GANDHI NAGARA 394204 0 1 LT1 211 0.5000 0 2288 48 1 0 3 0.9700 3 0 0 0 860 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.860 (ignore if paid) 0 0 BC3460251 0 0 0 0 0 0 0 0 0 0 GULJAR WO LATE NABIRASUL,SOMAGUDDU ROAD GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1445667221 0417412222 8705 MAYAPPA CHALLAKERE 394204 15200 1 LT1 211 0.4800 0 1758 13 1 0 3 0.9000 44 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0876086 0 0 0 0 0 0 0 0 0 0 MAYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-10-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445667216 0418796674 CKL33384 SMT REKHAMMA WO THIPPESWAMY NEAR MARAMMA TEMPLE GANDHI NAGARA 394204 0 1 LT1 211 0.5000 0 5 0 1 0 3 1 -56 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 67475435 0 0 0 0 0 0 0 0 1 0 SMT REKHAMMA WO THIPPESWAMY,NEAR MARAMMA TEMPLE GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445667180 0435412222 4648 K. BASAPPA KALLAPPA CHALLAKERE 394204 8800 1 LT1 211 0.4800 0 7236 110 1 0 3 0.9400 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 10000 BD1031183 0 0 0 1 0 0 0 0 0 0 K. BASAPPA KALLAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445667110 0466412222 8338 ***** CHALLAKERE 394204 21300 1 LT1 211 0.2400 0 346 10 1 0 3 0.9900 -14 0 0 0 220 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.220 (ignore if paid) 0 0 BD1079217 0 0 0 0 0 0 0 0 0 0 *****,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445667228 0515412222 8593 THIPPESWAMY CHALLAKERE 394204 14900 1 LT1 211 0.4000 0 7303 0 1 0 3 1 65 1.5100 0 0 610 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.610 (ignore if paid) 0 999999 0515412122AD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-02-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445667155 0547412222 10624 SUNNKAPPA CHALLAKERE 394204 12200 1 LT1 211 0.2400 0 4780 56 1 0 3 0.9700 1210 10.6900 0 0 910 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.910 (ignore if paid) 0 10000 BD0934078 0 0 0 0 0 0 0 0 0 0 SUNNKAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445667230 0616412222 9885 PUSHPALATHA CHALLAKERE 394204 20800 1 LT1 211 0.1600 0 1642 32 1 0 3 0.8700 219 1.6600 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 10000 BD1050847 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445667136 0656412222 3888 Md. KHASIM CHALLAKERE 394204 19100 1 LT1 211 0.1600 0 2816 49 1 0 3 0.9600 0 0 0 0 560 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1002841 0 0 0 0 0 0 0 0 0 0 Md. KHASIM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445667087 0675412222 10034 TIPPAMMA CHALLAKERE 394204 10800 1 LT1 211 0.3200 0 3353 59 1 0 3 0.9200 27 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 BD1057412 0 0 0 1 0 0 0 0 0 0 TIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1445667079 0676412222 3468 A.NAGENDRAPPA CHALLAKERE 394204 12900 1 LT1 211 0.1200 0 204 58 1 0 3 0.9500 -3 1 0 0 210 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.210 (ignore if paid) 0 999999 67409596 0 0 0 1 0 0 0 0 0 0 A.NAGENDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1445667059 0687412222 10111 JULEKHABEE CHALLAKERE 394204 10700 1 LT1 211 0.2800 0 229 14 1 0 3 0.9600 -10 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 70342932 0 0 0 0 0 0 0 0 0 0 JULEKHABEE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445667005 0692412222 11723 SRI THIRUKAPPA MAYAPPA BEHIND MARAMMA TEMPLE` 394204 15300 1 LT1 211 0.2400 0 12588 85 1 0 3 1 6 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 0692412945AD 0 0 0 1 0 0 0 0 0 0 SRI THIRUKAPPA,MAYAPPA BEHIND MARAMMA TEMPLE` 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667208 0725412222 4537 BODIRAMANNA CHALLAKERE 394204 3800 1 LT1 211 0.1200 0 9968 102 1 0 3 1 1 2.0100 0 0 250 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 999999 0725412258AID 0 0 0 1 0 0 0 0 0 0 BODIRAMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667118 0765939346 CKL31543 T PRATHAP SO THIPPESWAMY SOMAGUDDU ROAD CHALLAKERE 394204 0 1 LT1 211 0.5000 0 1988 19 1 0 3 0.9900 237 2.0300 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 BC3421242 0 0 0 1 0 0 0 0 0 0 T PRATHAP SO THIPPESWAMY,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1445667105 0767412222 9312 kurudhihalli thippeswamy s/o marappa CHALLAKERE 394204 21200 1 LT1 211 0.2400 0 5423 38 1 0 3 1 112 1.5400 0 0 400 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.400 (ignore if paid) 0 999999 0767412643AD 0 0 0 1 0 0 0 0 0 0 kurudhihalli thippeswamy s/o marappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445667100 0771412222 12033 SMT.AKKAMMA NEAR CHANNAMMAS HOUSE 394204 21900 1 LT1 211 0.2400 0 4151 28 1 0 2 0 0 4.0700 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 0771412755AD 0 0 0 0 0 0 0 0 0 0 SMT.AKKAMMA,NEAR CHANNAMMAS HOUSE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445666983 0805412222 7362 MALLAMMA W/P PAPAIAH CHALLAKERE 394204 4100 1 LT1 211 0.2400 0 4842 42 1 0 3 1 6 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100007094961 0 0 0 1 0 0 0 0 0 0 MALLAMMA W/P PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 12 22 2023-09-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445667185 0836412222 6619 SUNKAPPA S/O KODI HALLI NAGAPPA 394204 13300 1 LT1 211 0.2400 0 1973 23 1 0 3 1 45 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 10000 111111823284 0 0 0 1 0 0 0 0 0 0 SUNKAPPA,S/O KODI HALLI NAGAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1445667186 0836436976 CKL32589 LAKSHMI WO RANGASWAMY MARAMMA TEMPLE ROAD,GANDHI NAGARA 394204 0 1 LT1 211 0.5000 0 2336 74 1 0 3 0.8700 235 1.7700 0 0 540 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.540 (ignore if paid) 0 0 67499164 0 0 0 0 0 0 0 0 0 0 LAKSHMI WO RANGASWAMY,MARAMMA TEMPLE ROAD,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445667048 0916412222 9272 TIMMANNA CHALLAKERE 394204 20600 1 LT1 211 0.2400 0 1768 0 1 0 28 1 43 0 0 0 400 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007197446 0 0 0 0 0 0 0 0 0 0 TIMMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445667232 0917412222 9341 THIPPESWAMI CHALLAKERE 394204 4300 1 LT1 211 0.2400 0 1505 28 1 0 3 0.9000 241 2.3800 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BD1145240 0 0 0 1 0 0 0 0 0 0 THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1445667154 0950412222 CKL16421 LAKSHMANA CHALLAKERE - 394204 76508 1 LT1 211 0.2400 0 11568 85 1 0 3 1 313 3.9600 0 0 820 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.820 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 0950412598D 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1445667196 1030906054 CKL23991 D.K.MAHAMAD IRFAN S/O D.K.MAHAMAD ANWER GANDHINAGARA BEHIND BESCOM OFFICE 394204 0 1 LT1 211 1 0 2454 34 1 0 3 0.9200 0 0 0 0 240 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2026152 0 0 0 2 0 0 0 0 0 0 D.K.MAHAMAD IRFAN S/O D.K.MAHAMAD ANWER,GANDHINAGARA BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445667134 1062412222 11800 Smt CHANNAMMA W/O THIPPESWAMY 394204 10400 1 LT1 211 1 0 10483 110 1 0 3 0.9400 -78 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 BD1060380 0 0 0 1 0 0 0 0 0 0 Smt CHANNAMMA,W/O THIPPESWAMY 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1445667125 1065921199 CKL31745 THIRUKAPPA M SO MAYANNA MARAMMA TEMPLE ROAD,GANDHI NAGARA 394204 0 1 LT1 211 1 0 3189 93 1 0 3 0.9500 628 4.5800 0 0 350 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3430807 0 0 0 1 0 0 0 0 0 0 THIRUKAPPA M SO MAYANNA,MARAMMA TEMPLE ROAD,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1445667111 1072575719 CKL35842 SRI NARASIMHA MURTHY SO KAJJI ERANNA GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 499 52 1 0 3 0.9300 552 4.6800 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 69980625 0 0 0 2 0 0 0 0 0 0 SRI NARASIMHA MURTHY SO KAJJI ERANNA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1445667057 1116412222 7798 CHELMIAH CHALLAKERE 394204 6900 1 LT1 211 0.2400 0 3724 0 1 0 28 1 -30 0 0 0 370 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007230887 0 0 0 0 0 0 0 0 0 0 CHELMIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445667145 1155412222 8059 **** CHALLAKERE 394204 11 1 LT1 211 0.2400 0 7873 35 1 0 3 0.9400 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0859234 0 0 0 1 0 0 0 0 0 0 ****,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1445667114 1167313333 CKL15239 AREEFBE GANDHINAGARA - 394204 20400 1 LT1 211 0.2400 0 10596 72 1 0 3 1 -71 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 1167313683D 0 0 0 1 0 0 0 0 0 0 AREEFBE,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667074 1185412222 10028 B. SHIVAKUMAR CHALLAKERE 394204 16600 1 LT1 211 0.2800 0 883 0 1 0 3 1 0 1 0 0 240 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD0934080 0 0 0 0 0 0 0 0 0 0 B. SHIVAKUMAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445667064 1190412222 CKL12662 M.THIPPESWAMY NEAR MARAMMA TEMAPLE KORACHARA HATTY NEAR MARAMMA TEMAPLE KORACHARA HATTY 394204 4400 1 LT1 211 0.2400 0 5357 75 1 0 3 0.9400 832 6.6800 0 0 500 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BD0941356 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,NEAR MARAMMA TEMAPLE KORACHARA HATTY NEAR MARAMMA TEMAPLE KORACHARA HATTY 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1445667231 1216697175 CKL30158 H PRASANNA SO HANUMANTHAPPA MARAMMA GUDI BEHIND, GANDHI NAGARA 394204 0 1 LT1 211 1 0 6950 47 1 0 3 0.9300 91 0 0 0 1470 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.1470 (ignore if paid) 0 0 BC3167220 0 0 0 0 0 0 0 0 0 0 H PRASANNA SO HANUMANTHAPPA,MARAMMA GUDI BEHIND, GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445667141 1253528945 CKL19931 SMT PAPAMMA W/O RUDRANAYAKA MADAKARINAGARA MADAKARINAGARA 394204 0 1 LT1 211 0.2400 0 11661 55 1 0 3 1 128 0 0 0 1700 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111100147776 0 0 0 0 0 0 0 0 0 0 SMT PAPAMMA W/O RUDRANAYAKA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000744354 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445667143 1256079929 CKL34085 SMT B.MANJULA W/O PRABHAKARA.C MARAMANA TEMPLE BACK SIDE GANDHINAGARA CHALLAKERE MARAMANA TEMPLE BACK SIDE GANDHINAGARA CHALLA... 394204 0 1 LT1 211 1 0 1250 48 1 0 3 0.8600 4 4.5200 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 68256488 0 0 0 1 0 0 0 0 0 0 SMT B.MANJULA W/O PRABHAKARA.C,MARAMANA TEMPLE BACK SIDE GANDHINAGARA CHALLAKERE MARAMANA TEMPLE BACK SIDE GANDHINAGARA CHALLA... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1445667106 1269434739 CKL31913 RATHNAMMA WO LATE PALAIAH MARAMMA TEMPLE ROAD GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 1831 59 1 0 3 0.9400 216 1.1500 0 0 300 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3467616 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WO LATE PALAIAH,MARAMMA TEMPLE ROAD GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1445667211 1326412222 3877 E. NAGARAJ CHALLAKERE 394204 11600 1 LT1 211 0.1600 0 1898 67 1 0 3 0.8600 -15 1 0 0 280 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67457583 0 0 0 0 0 0 0 0 0 0 E. NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445667193 1336412222 10280 RANGANATHA CHALLAKERE 394204 13700 1 LT1 211 0.2400 0 2954 34 1 0 3 1 65 0 0 0 610 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100005515101D 0 0 0 1 0 0 0 0 0 0 RANGANATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445667171 1343412222 CKL13707 KAMALAMMA MIGADDR CKL13707 394204 14000 1 LT1 211 0.2400 0 11395 85 1 0 3 1 23 1 0 0 1150 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 1343412468AD 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,MIGADDR CKL13707 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667053 1417412222 8422 T.AJAY KUMAR CHALLAKERE 394204 15000 1 LT1 211 0.4800 0 4408 60 1 0 3 1 -3 1.9800 0 0 430 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100005205040D 0 0 0 1 0 0 0 0 0 0 T.AJAY KUMAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667051 1516412222 10033 GANGAMMA CHALLAKERE 394204 11100 1 LT1 211 0.2000 0 1539 15 1 0 3 0.8900 -8 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0880683 0 0 0 0 0 0 0 0 0 0 GANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445667109 1565412222 7290 TIPPAMMA CHALLAKERE 394204 6400 1 LT1 211 0.4800 0 6768 63 1 0 3 0.8700 10 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0859236 0 0 0 0 0 0 0 0 0 0 TIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445667108 1566412222 5436 HANUMANNA CHALLAKERE 394204 5700 1 LT1 211 0.4800 0 6755 99 1 0 3 0.9500 582 4.4800 0 0 630 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0876084 0 0 0 2 0 0 0 0 0 0 HANUMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445667066 1577313333 CKL14397 B RAMESHA INDHIRANAGARA - 394204 19300 1 LT1 211 0.4800 0 2719 86 1 0 3 0.9900 7 8.6900 0 0 440 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BD1030731 0 0 0 2 0 0 0 0 0 0 B RAMESHA,INDHIRANAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1445667056 1617412222 4100 A. VEDAMITHRA CHALLAKERE 394204 16200 1 LT1 211 0.2800 0 8188 85 1 0 3 0.9400 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0941273 0 0 0 0 0 0 0 0 0 0 A. VEDAMITHRA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1445667112 1675412222 9837 ACHAMMA C/O TIMMIAH CHALLAKERE 394204 22000 1 LT1 211 0.1600 0 4524 19 1 0 3 1 -43 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 1675412761AD 0 0 0 0 0 0 0 0 0 0 ACHAMMA C/O TIMMIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445667127 1770391980 CKL24593 RANGANATHA S/O NAGAPPA GANDHINAGARA BEHIND SRI MARAMMA TEMPLE 394204 0 1 LT1 211 1 0 9962 87 1 0 3 0.8900 0 0 0 0 1100 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BC2061448 0 0 0 0 0 0 0 0 0 0 RANGANATHA S/O NAGAPPA,GANDHINAGARA BEHIND SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1445667086 1782602719 JAGALURAIAH S/O GADI THIPPAIAH GHANDINAGARA GHANDINAGARA 394204 1 1 LT1 211 0.2400 0 7746 22 1 0 3 1 1 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 100004553725D 0 0 0 1 0 0 0 0 0 0 JAGALURAIAH S/O GADI THIPPAIAH,GHANDINAGARA GHANDINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1445666979 1808412222 9245 ****** CHALLAKERE - 394204 5500 1 LT1 211 0.2400 0 3168 40 1 0 3 0.9600 48 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 10000 BD1002272 0 0 0 1 0 0 0 0 0 0 ******,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1445667183 1836181664 CKL33749 smt B.RAJESWARI W/O B.BALAKRISHNA GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 1239 53 1 0 3 0 1 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 111122310386 0 0 0 0 0 0 0 0 0 0 smt B.RAJESWARI W/O B.BALAKRISHNA,GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445667075 1886641000 CKL16627 MARAPPA S/O GANGAPPA 394204 1 1 LT1 211 0.2400 0 3805 21 1 0 3 1 -44 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 100004553726D 0 0 0 1 0 0 0 0 0 0 MARAPPA,S/O GANGAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667219 1922412222 12116 O. RAMESH S/O OBANNA NEAR CHURCH 394204 16900 1 LT1 211 0.2400 0 9720 142 1 0 3 1 0 2.4500 0 0 440 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.440 (ignore if paid) 0 999999 1922412216AD 0 0 0 1 0 0 0 0 0 0 O. RAMESH,S/O OBANNA NEAR CHURCH 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667120 1967412222 8701 SHAKUNTHALAMMA CHALLAKERE 394204 16400 1 LT1 211 0.2400 0 7320 115 1 0 3 0.9500 359 1.8700 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0875489 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445667212 2025412222 8698 GADRIAH CHALLAKERE 394204 9400 1 LT1 211 0.3200 0 3367 127 1 0 3 0.9500 188 1.8300 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 67431643 0 0 0 0 0 0 0 0 0 0 GADRIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-08-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1445667027 2116412222 4106 HONNURAPPA CHALLAKERE 394204 6500 1 LT1 211 0.1600 0 7222 81 1 0 3 1 210 1.0600 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 2116412144AD 0 0 0 1 0 0 0 0 0 0 HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667218 2121927633 CKL24219 JAGALURAPPA S/O THIPPAIAH GANDHINAGARA BEHIND BESCOM OFFICE 394204 0 1 LT1 211 1 0 12538 149 1 0 3 0.8400 0 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BC2026138 0 0 0 2 0 0 0 0 0 0 JAGALURAPPA S/O THIPPAIAH,GANDHINAGARA BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445667181 2137412222 9509 NABEER SOL CHALLAKERE 394204 17200 1 LT1 211 0.2400 0 724 25 1 0 3 0.9200 -19 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 BD1162825 0 0 0 1 0 0 0 0 0 0 NABEER SOL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1445666978 2207412222 8339 BASIR SAB CHALLAKERE 394204 13 1 LT1 211 0.2400 0 3047 53 1 0 3 0.9700 0 0 0 0 250 3942 2026-01-01 0 0 0 2025-10-01 3 0 0 0 0 14009004 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1084226 0 0 0 0 0 0 0 0 0 0 BASIR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-31 2025-10-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445667032 2212984659 CKL34336 SHASHAIKUMAR M S/O MALLAYYA.T GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 696 46 1 0 3 0.9000 -51 0 0 0 0 3942 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14009004 0 0 68267541 0 0 0 1 0 0 0 0 0 0 SHASHAIKUMAR M S/O MALLAYYA.T,GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1445667044 2297412222 2362 GNANAMBIKA T. M. CHALLAKERE 394204 4 1 LT1 211 0.1200 0 5127 24 1 0 3 0.9400 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0856317 0 0 0 1 0 0 0 0 0 0 GNANAMBIKA T. M.,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1445667030 2315412222 10303 MAHABOOB SAB CHALLAKERE 394204 9500 1 LT1 211 0.2400 0 6699 87 1 0 3 0.9700 659 5.2700 0 0 1270 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BD0880131 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445667139 2356412222 8223 NAJIMUNNA CHALLAKERE 394204 5200 1 LT1 211 0.1100 0 4485 63 1 0 3 0.9200 -74 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 BD1116556 0 0 0 0 0 0 0 0 0 0 NAJIMUNNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445667123 2471747247 CKL30163 H FAKHRUDDIN SO HUSEN SAB P W D QUARTERS BEHIND, GANDHINAGARA 394204 0 1 LT1 211 1 0 3527 66 1 0 3 0.9800 -6 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 BC3200365 0 0 0 1 0 0 0 0 0 0 H FAKHRUDDIN SO HUSEN SAB,P W D QUARTERS BEHIND, GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445667095 2581512222 10090 MANJUNATHA CHALLAKERE 394204 13900 1 LT1 211 0.2400 0 976 13 1 0 3 0.9900 -3 0 0 0 310 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1050477 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445667031 2617412222 5836 LAKSHMIDEVI CHALLAKERE 394204 15900 1 LT1 211 0.2000 0 5479 63 1 0 3 0.9700 95 0 0 0 600 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0876087 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1445667224 2624890450 CKL19919 JANARDHANACHARY S/O NAGARATHNACHARY GANDHINAGARA SOMAGUDDU ROAD 394204 1 1 LT1 211 0.2400 0 4258 58 1 0 3 1 169 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100007117784 0 0 0 0 0 0 0 0 0 0 JANARDHANACHARY S/O NAGARATHNACHARY,GANDHINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1445667148 2655412222 6351 THIPPAMMA C/O VARALU THIMMAIAH CHALLAKERE 394204 4200 1 LT1 211 0.3600 0 2126 31 1 0 3 0.7400 147 2.1400 0 0 570 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD0876085 0 0 0 1 0 0 0 0 0 0 THIPPAMMA C/O VARALU THIMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1445666995 2706412222 8423 RAMAPPA CHALLAKERE 394204 3900 1 LT1 211 0.2800 0 3287 31 1 0 3 0.7500 -45 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 10000 BD1036578 0 0 0 0 0 0 0 0 0 0 RAMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445667122 2772412222 11899 SRI ANANDAPPA S/O GIRIYAPPA 394204 14 1 LT1 211 0.2400 0 2765 56 1 0 3 0.9800 0 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 10000 BD1002843 0 0 0 2 0 0 0 0 0 0 SRI ANANDAPPA,S/O GIRIYAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1445667096 2787412222 9322 S.PARVATHAMMA CHALLAKERE 394204 6200 1 LT1 211 0.1600 0 476 15 1 0 3 0.9400 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 BD1059617 0 0 0 0 0 0 0 0 0 0 S.PARVATHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445667065 2795412222 10065 SAHARABEE CHALLAKERE 394204 18000 1 LT1 211 0.2400 0 4932 0 1 0 3 1 -20 0 0 0 690 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.690 (ignore if paid) 0 999999 2795412988AD 0 0 0 0 0 0 0 0 0 0 SAHARABEE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1445666974 2815412222 7643 SHIVAMMA CHALLAKERE 394204 18700 1 LT1 211 0.3200 0 2499 13 1 0 3 1 29 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 2815412155AD 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445667024 2822823437 CKL31541 KHALANDAR SO IBRAHIM SAB SOMUGUDDU ROAD 394204 0 1 LT1 211 0.5000 0 2701 60 1 0 3 0.9400 1 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 BC3421243 0 0 0 0 0 0 0 0 0 0 KHALANDAR SO IBRAHIM SAB,SOMUGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.8800 59 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445667067 2888407237 CKL31917 NARENDRA A SHARMA SO ANANDI LAL SHARAMA SOMAGUDDU ROAD CHALLAKERE 394204 0 1 LT1 211 1 0 3284 76 1 0 3 0.7600 0 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 BC3462964 0 0 0 2 0 0 0 0 0 0 NARENDRA A SHARMA SO ANANDI LAL SHARAMA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1445667000 2897876960 CKL33763 NAGARAJA.D S/O DASPPA BDO OFFICE 5TH CROSS GANDHINAGARA CHALLLAKERE BDO OFFICE 5TH CROSS GANDHINAGARA CHALLLAKERE 394204 0 1 LT1 211 1 0 2155 78 1 0 3 0.8300 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 68175930 0 0 0 1 0 0 0 0 0 0 NAGARAJA.D S/O DASPPA,BDO OFFICE 5TH CROSS GANDHINAGARA CHALLLAKERE BDO OFFICE 5TH CROSS GANDHINAGARA CHALLLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1445667055 2917412222 3305 D. K. MAHAMAD ANVAR CHALLAKERE 394204 5300 1 LT1 211 0.4400 0 1102 106 1 0 3 0.8900 220 3.0600 0 0 990 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.990 (ignore if paid) 0 999999 70342922 0 0 0 1 0 0 0 0 0 0 D. K. MAHAMAD ANVAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1445667126 2967412222 9105 GAJJAPPA CHALLAKERE 394204 14200 1 LT1 211 0.2400 0 9447 55 1 0 3 1 174 2.4500 0 0 320 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.320 (ignore if paid) 0 999999 2967412668AD 0 0 0 1 0 0 0 0 0 0 GAJJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1445667098 2977412222 8613 THIPPAMMA CHALLAKERE 394204 17300 1 LT1 211 0.1600 0 5885 29 1 0 3 1 -344 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 2977412768AD 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445667083 2980277224 CKL31746 THIRUKAPPA M SO MAYANNA MARAMMA TEMPLE ROAD,GANDHI NAGARA 394204 0 1 LT1 211 1 0 2951 132 1 0 3 0.9700 76 7.3300 0 0 690 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3430808 0 0 0 2 0 0 0 0 0 0 THIRUKAPPA M SO MAYANNA,MARAMMA TEMPLE ROAD,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1445667058 3011399519 SMT RATHNAMMA D/O SURAPPA GANDHINAGARA BEHIND SRI MARAMMA TEMPLE 394204 0 1 LT1 211 0.4800 0 75 3 1 0 3 1 -32 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100007097419 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA D/O SURAPPA,GANDHINAGARA BEHIND SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445667225 3026987182 CKL21434 SRI THAMMANNA S/O NAGAPPA KORACHARAHATTY CHALLAKERE 394204 0 1 LT1 211 0.5000 0 4698 67 1 0 3 1 -10 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100007158853 0 0 0 1 0 0 0 0 0 0 SRI THAMMANNA S/O NAGAPPA,KORACHARAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667054 3122001069 CKL33744 PAMPAPATHI SO K N BHEEMANNA SETTY SOMAGUDDU ROAD 394204 0 1 LT1 211 1 0 1566 60 1 0 3 0.9400 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 67417847 0 0 0 1 0 0 0 0 0 0 PAMPAPATHI SO K N BHEEMANNA SETTY,SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1445667135 3170758391 M SYEDHAROON S/O M.SYEDHUSEAN GANDHINAGARA BEHIND MARAMMA TEMPLE 394204 1 1 LT1 211 1 0 6778 48 1 0 3 1 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 100004553727D 0 0 0 1 0 0 0 0 0 0 M SYEDHAROON S/O M.SYEDHUSEAN,GANDHINAGARA BEHIND MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667045 3202990417 CKL32507 T P RAMESH SO PANDURANGAPPA SOMAGUDDU ROAD CHALLAKERE 394204 0 1 LT1 211 1 0 1615 55 1 0 3 0.9300 62 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 67413998 0 0 0 1 0 0 0 0 0 0 T P RAMESH SO PANDURANGAPPA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1445667029 3326412222 4697 K. GANGA NAYKA CHALLAKERE 394204 9300 1 LT1 211 0.1200 0 60 0 1 0 28 1 -57 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 3326412265AD 0 0 0 0 0 0 0 0 0 0 K. GANGA NAYKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445667178 3351412222 12310 LALITHAMMA W/O BASAVARAJA BEHAIND MARAMMANAGUDI GANDHINAGARA 394204 12100 1 LT1 211 0.2400 0 2519 98 1 0 3 0.2800 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 BD1068033 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,W/O BASAVARAJA BEHAIND MARAMMANAGUDI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 93 102 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1445667169 3356412222 6685 P. AMARNATH CHALLAKERE 394204 9900 1 LT1 211 0.1600 0 1335 8 1 0 3 0.9600 2 0 0 0 450 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1116559 0 0 0 0 0 0 0 0 0 0 P. AMARNATH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445666989 3417412222 9134 RUDRAPPA CHALLAKERE 394204 12500 1 LT1 211 0.1600 0 3470 51 1 0 3 0.9900 71 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0859240 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445667199 3446412222 10032 OBAKKA CHALLAKERE 394204 11200 1 LT1 211 0.1600 0 2122 92 1 0 3 0.9100 690 5.3200 0 0 570 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 67458185 0 0 0 2 0 0 0 0 0 0 OBAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445667170 3457778395 CKL21883 SMT GANGAMMA W/O CHOWDAPPA KORACHARAHATTI GANDHINAGARA KORACHARAHATTI GANDHINAGARA 394204 0 1 LT1 211 0.2400 0 2883 27 1 0 3 1 -38 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 5935609231D 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA W/O CHOWDAPPA,KORACHARAHATTI GANDHINAGARA KORACHARAHATTI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1445667121 3482899513 CKL29480 HARISH H KORACHARAHATTY,GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 0.4800 0 3749 56 1 0 3 0.9700 1 0 0 0 370 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3079523 0 0 0 0 0 0 0 0 0 0 HARISH H,KORACHARAHATTY,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445666996 3515412222 5318 LINGAMMA CHALLAKERE 394204 5900 1 LT1 211 0.1200 0 10463 161 1 0 3 0.9300 0 0 0 0 990 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.990 (ignore if paid) 0 0 100007034821 0 0 0 1 0 0 0 0 0 0 LINGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445667069 3606412222 7202 DEVENDRAPPA . - 394204 4000 1 LT1 211 0.1600 0 871 55 1 0 3 0.9600 220 2.0500 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 69973417 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,. - 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-09-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1445666987 3617412222 8080 HANUMANTHAPPA CHALLAKERE 394204 15400 1 LT1 211 0.4800 0 4095 36 1 0 3 1 325 2.3100 0 0 260 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.260 (ignore if paid) 0 999999 3617412186AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445667194 3648911503 CKL29113 SMT GOWRAMMA BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 8353 64 1 0 3 0.9300 -32 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 BD1050431 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1445667220 3736412222 5411 RANGAPPA CHALLAKERE 394204 21100 1 LT1 211 0.1600 0 6338 116 1 0 3 0.9100 0 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0880676 0 0 0 1 0 0 0 0 0 0 RANGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1445667179 3752883939 CKL31663 ERAPPA SO SOMAPPA GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 2596 90 1 0 3 0.9600 720 5.5200 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 BC3424936 0 0 0 1 0 0 0 0 0 0 ERAPPA SO SOMAPPA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1445667002 3815412222 8079 ABDUL KHADDUR CHALLAKERE 394204 17400 1 LT1 211 0.4800 0 8903 102 1 0 3 1 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100007258084 0 0 0 0 0 0 0 0 0 0 ABDUL KHADDUR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445666973 3827412222 10953 HABEEBULLA CHALLAKERE 394204 20200 1 LT1 211 0.2400 0 4601 44 1 0 3 1 -38 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100007107970 0 0 0 0 0 0 0 0 0 0 HABEEBULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445667007 3909412222 10053 narsihmappa s/o durgappa CHALLAKERE 394204 15100 1 LT1 211 0.2400 0 729 0 1 0 3 1 32 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 BD1150979 0 0 0 0 0 0 0 0 0 0 narsihmappa s/o durgappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445667149 3967412222 4186 * CHALLAKERE 394204 13800 1 LT1 211 0.2400 0 3259 18 1 0 3 1 -15 0 0 0 490 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007092704 0 0 0 0 0 0 0 0 0 0 *,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445666993 4016412222 1997 J HANUMANTHAPPA CHALLAKERE 394204 12 1 LT1 211 0.1200 0 5410 46 1 0 3 0.7700 1 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 10000 BD1002271 0 0 0 1 0 0 0 0 0 0 J HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1445667163 4065412222 6905 Md. KHALEED CHALLAKERE 394204 9200 1 LT1 211 0.7200 0 5822 105 1 0 3 0.9700 356 1.8000 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 BD1050476 0 0 0 1 0 0 0 0 0 0 Md. KHALEED,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1445667073 4108412222 3884 HUSAIN SAB 0 - 394204 18100 1 LT1 211 0.1200 0 4706 61 1 0 3 0.9800 490 4.0100 0 0 660 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.660 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 BD0857765 0 0 0 1 0 0 0 0 0 0 HUSAIN SAB,0 - 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1445667010 4114296903 CKL35210 SRI GIDDAPPA SO DURUGAPPA SOMAGUDDU ROAD CHALLAKERE 394204 0 1 LT1 211 1 0 553 31 1 0 3 0.9400 -22 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 1000000 69961811 0 0 0 0 0 0 0 0 0 0 SRI GIDDAPPA SO DURUGAPPA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445667190 4155412222 4690 EESHWARAPPA CHALLAKERE 394204 8200 1 LT1 211 0.2400 0 2017 20 1 0 3 0.9200 -26 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 BD1050471 0 0 0 1 0 0 0 0 0 0 EESHWARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1445667090 4199312222 CKL14734 SMT MALLAMMA CHALLAKERE - 394204 21400 1 LT1 211 0.2400 0 5247 17 1 0 3 1 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 1000000 4199312974D 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667070 4207412222 2433 ABDUL JABBAR SHAIKH CHALLAKERE - 394204 2 1 LT1 211 0.4000 0 3503 86 1 0 3 0.9600 0 1.6000 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 BD1052368 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR SHAIKH,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1445667017 4231851733 CKL19907 G.V.ANANTHARAMASHETTY S/O J.VENKATARAMANAPPA GANDHINAGARA SOMAGUDDU ROAD 394204 1 1 LT1 211 0.2400 0 4917 40 1 0 3 1 0 0 0 0 630 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007149848 0 0 0 1 0 0 0 0 0 0 G.V.ANANTHARAMASHETTY S/O J.VENKATARAMANAPPA,GANDHINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1445667085 4300755415 CKL20333 GANGAPPA S/O BOODAMARAPPA GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 394204 0 1 LT1 211 0.2400 0 3771 29 1 0 3 1 96 1.2200 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 0213408772D 0 0 0 1 0 0 0 0 0 0 GANGAPPA S/O BOODAMARAPPA,GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667042 4315549186 CKL26015 R.RAMANJANEYA S/O RAMAPPA GANDHINAGARA GANDHINAGARA 394204 0 1 LT1 211 0.2400 0 920 0 1 0 3 0.9900 8 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BC2273025 0 0 0 0 0 0 0 0 0 0 R.RAMANJANEYA S/O RAMAPPA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1445666977 4326412222 3255 V. GURUSIDDAPPA CHALLAKERE 394204 4700 1 LT1 211 0.3600 0 1935 32 1 0 3 0.9700 -3 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 BD1030733 0 0 0 0 0 0 0 0 0 0 V. GURUSIDDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445667034 4333412222 CKL13649 KUNTASANAPPA MIGADDR CKL13649 394204 13400 1 LT1 211 0.2400 0 3837 44 1 0 3 1 0 1.8800 0 0 610 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.610 (ignore if paid) 0 999999 4333412354ALD 0 0 0 0 0 0 0 0 0 0 KUNTASANAPPA,MIGADDR CKL13649 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445667012 4416154071 CKL32998 P OBALESHAIAH SO LATE PAPAJJA JANATHA COLONY 394204 0 1 LT1 211 1 0 959 17 1 0 3 0.9800 16 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 67467736 0 0 0 1 0 0 0 0 0 0 P OBALESHAIAH SO LATE PAPAJJA,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1445667004 4418312222 CKL13381 RAFIQ . - 394204 9100 1 LT1 211 2.2400 0 1619 78 1 0 3 0.8700 1 0 0 0 860 3942 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14009004 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 4418312128AD 0 0 0 2 0 0 0 0 0 0 RAFIQ,. - 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-05 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445667102 5400095889 CKL33959 NAGARATHNAMMA A WO CHANDRANNA T SOMAGUDDU ROAD GANDHI NAGARA 394204 0 1 LT1 211 1 0 711 19 1 0 3 0.7800 -55 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 68255627 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA A WO CHANDRANNA T,SOMAGUDDU ROAD GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445667052 5446412222 9352 KRISHNA MURTHY CHALLAKERE 394204 17700 1 LT1 211 0.2400 0 2452 30 1 0 3 0.9500 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 10000 BD0938784 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445667204 5454833586 SRI.HONNURAPPA S/O YALLAMMA NEAR SHANTHANNA FLORE MILL GANDHI NAGARA NEAR SHANTHANNA FLORE MILL GANDHI NAGARA 394204 1 1 LT1 211 0.2400 0 11177 88 1 0 3 1 5 0 0 0 370 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004553573D 0 0 0 1 0 0 0 0 0 0 SRI.HONNURAPPA S/O YALLAMMA,NEAR SHANTHANNA FLORE MILL GANDHI NAGARA NEAR SHANTHANNA FLORE MILL GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445667094 5606412222 5704 TIPPESWAMY CHALLAKERE 394204 10000 1 LT1 211 0.1600 0 1471 42 1 0 3 0.9700 -3 0 0 0 350 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BD1116560 0 0 0 2 0 0 0 0 0 0 TIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445667068 5618114648 CKL32072 LEELA S KOTIAN WO K G PURUSHOTHAM NAIK GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 2482 53 1 0 3 0.9800 358 2.6300 0 0 570 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC3467614 0 0 0 2 0 0 0 0 0 0 LEELA S KOTIAN WO K G PURUSHOTHAM NAIK,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1445667013 5726412222 956 ABDUL KADAR CHALLAKERE 394204 3500 1 LT1 211 0.3600 0 4533 81 1 0 3 0.9800 819 5.4700 0 0 650 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 BD1030732 0 0 0 1 0 0 0 0 0 0 ABDUL KADAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445666997 5730412222 CKL16202 SRINIVASA CHALLAKERE - 394204 7200 1 LT1 211 0.4800 0 3007 52 1 0 3 0.7800 109 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 BD1113781 0 0 0 1 0 0 0 0 0 0 SRINIVASA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1445667015 5745412222 7361 S.THIPPESWAMY CHALLAKERE 394204 16300 1 LT1 211 0.2000 0 3341 26 1 0 3 1 -873 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100007244002 0 0 0 1 0 0 0 0 0 0 S.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1445666991 5833984110 CKL18663 SMT.YASHODHAMMA W/O VENKATESHA GANDHI NAGARA GANDHI NAGARA 394204 24 1 LT1 211 0.2400 0 6346 103 1 0 3 1 152 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 100004553608D 0 0 0 1 0 0 0 0 0 0 SMT.YASHODHAMMA W/O VENKATESHA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445666992 5838202572 CKL32073 LEELA S KOTIAN WO K G PURUSHOTHAM NAIK GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 2171 44 1 0 3 0.9200 115 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 BC3467615 0 0 0 1 0 0 0 0 0 0 LEELA S KOTIAN WO K G PURUSHOTHAM NAIK,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1445667160 5881761539 CKL28407 SMT CHANDRIKA WO M.JAYANNA KORACHARAHATTY,GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 0.2400 0 1176 19 1 0 3 0.9900 0 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 BD0921530 0 0 0 1 0 0 0 0 0 0 SMT CHANDRIKA WO M.JAYANNA,KORACHARAHATTY,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 BD0921530 1 0 0 0 0 0 14.5000 25 2023-07-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445667006 5927412222 11080 DYAMAIAH . . 394204 6 1 LT1 211 0.2400 0 587 47 1 0 3 0.9500 -1 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 70342954 0 0 0 2 0 0 0 0 0 0 DYAMAIAH,. . 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445667201 5965412222 4198 MAHABOOB HUNNAR SAB CHALLAKERE 394204 17600 1 LT1 211 0.4000 0 11182 42 1 0 3 1 77 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 5965412680AD 0 0 0 1 0 0 0 0 0 0 MAHABOOB HUNNAR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667229 6056412222 11017 A.NAGADERAPPA CHALLAKERE 394204 13000 1 LT1 211 1 0 3081 40 1 0 3 0.9900 65 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0941357 0 0 0 1 0 0 0 0 0 0 A.NAGADERAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1445667092 6108412222 8083 BOMANNA CHALLAKERE 394204 12300 1 LT1 211 0.4800 0 0 8 1 0 2 0 -21 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 6108412021ADD 0 0 0 0 0 0 0 0 0 0 BOMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 1 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445666999 6123412222 11246 MHD.HUSSAIN MIGADDR 11246 394204 9600 1 LT1 211 0.2400 0 6565 83 1 0 3 0.9900 595 4.5700 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0855416 0 0 0 2 0 0 0 0 0 0 MHD.HUSSAIN,MIGADDR 11246 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445667028 6135412222 3841 T. HANUMANTHAPPA CHALLAKERE 394204 10500 1 LT1 211 0.1600 0 4635 23 1 0 3 1 65 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100007233693 0 0 0 2 0 0 0 0 0 0 T. HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1445667205 6168089972 CKL31461 R ANNAPURANA WO D ESHWARAPPA GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 3099 74 1 0 3 0.6100 52 0 0 0 358 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.358 (ignore if paid) 0 0 BD1116328 0 0 0 1 0 0 0 0 0 0 R ANNAPURANA WO D ESHWARAPPA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1445667182 6175412222 5154 ADIVAPPA CHALLAKERE 394204 18500 1 LT1 211 0.1600 0 3250 51 1 0 3 1 0 1 0 0 230 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.230 (ignore if paid) 0 999999 6175412700AID 0 0 0 1 0 0 0 0 0 0 ADIVAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667217 6261972689 CKL28945 BHAGYAMMA BEHIND ANNAPURNESHWARI FLOUR MILL,GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 3555 55 1 0 3 0.9500 0 1 0 0 0 3942 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 2021-12-16 BC2992467 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,BEHIND ANNAPURNESHWARI FLOUR MILL,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1445667162 6385412222 4875 N. PARVATAMMA CHALLAKERE 394204 6100 1 LT1 211 0.2400 0 680 59 1 0 3 0.8100 1 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 70342929 0 0 0 1 0 0 0 0 0 0 N. PARVATAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1445667215 6461564393 CKL33745 SMT RUDRAMMA W/O THIPPESWAMY NEAR MARAMMANA DEVASTHANA GAMDJOMAGARA CHALLAKERE NEAR MARAMMANA DEVASTHANA GAMDJOMAGARA CHALLA... 394204 0 1 LT1 211 1 0 673 15 1 0 3 0.8500 -76 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 68243742 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA W/O THIPPESWAMY,NEAR MARAMMANA DEVASTHANA GAMDJOMAGARA CHALLAKERE NEAR MARAMMANA DEVASTHANA GAMDJOMAGARA CHALLA... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445667043 6535412222 4196 H. NAGARAJ CHALLAKERE 394204 21600 1 LT1 211 0.1600 0 4501 28 1 0 3 0.9800 47 0 0 0 700 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BD0876088 0 0 0 0 0 0 0 0 0 0 H. NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445667130 6602412222 11244 BASAVARAJAPPA MIGADDR 11244 394204 8400 1 LT1 211 0.2400 0 1574 6 1 0 3 0.9900 32 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 BD1078548 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR 11244 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445667116 6606412222 7774 K. RAGHAVENDRA CHALLAKERE 394204 11000 1 LT1 211 0.2000 0 6756 73 1 0 3 1 76 1 0 0 730 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007236244 0 0 0 1 0 0 0 0 0 0 K. RAGHAVENDRA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667088 6615412222 9850 YASHODAMMA CHALLAKERE 394204 20500 1 LT1 211 0.1600 0 1127 35 1 0 3 0.9100 493 3.7800 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 67431674 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1445666980 6642910000 AEH283 T THIMMAPPA CHALLAKERE - 394204 1 1 LT1 211 1 0 10411 78 1 0 3 1 -65 0 0 0 480 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100007091691 0 0 0 1 0 0 0 0 0 0 T THIMMAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667167 6683111380 CKL21110 SMT BORAMMA W/O BAIYANNA JANATHACOLONY JANATHACOLONY 394204 0 1 LT1 211 0.2400 0 5576 50 1 0 3 1 209 2.9700 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 1768705527D 0 0 0 1 0 0 0 0 0 0 SMT BORAMMA W/O BAIYANNA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667093 6716412222 9437 DEVANNA CHALLAKERE 394204 19900 1 LT1 211 0.2400 0 12567 98 1 0 3 1 216 2.0700 0 0 90 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.90 (ignore if paid) 0 999999 6716412108AID 0 0 0 1 0 0 0 0 0 0 DEVANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667080 6726412222 5779 RAMACHANDRAPPA CHALLAKERE 394204 8 1 LT1 211 0.1600 0 6263 84 1 0 3 1 894 8.4900 0 0 590 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111667969 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1445667040 6736412222 4155 T. GOVINDA REDDY CHALLAKERE 394204 19000 1 LT1 211 0.1200 0 4535 128 1 0 3 0.8800 11 1.1500 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 67408926 0 0 0 1 0 0 0 0 0 0 T. GOVINDA REDDY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1445667213 6766412222 3356 A. K. GANGAMMA C/O ANJANEYULU CHALLAKERE 394204 9800 1 LT1 211 0.2000 0 2804 75 1 0 3 0.9000 211 1.5800 0 0 940 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.940 (ignore if paid) 0 0 BD1078892 0 0 0 1 0 0 0 0 0 0 A. K. GANGAMMA C/O ANJANEYULU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 60.1400 66 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1445667189 6775845384 CKL19475 SMT GOWRAMMA W/O BEEMANNA MADAKARINAGARA MADAKARINAGARA 394204 0 1 LT1 211 0.2400 0 2545 16 1 0 3 1 -28 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 111110184230 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA W/O BEEMANNA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000744354 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445667061 6831975682 CKL19995 SMT ARIFA W/O HABEEB ULLA GANDHINAGARA BEHAND SRI MARAMMA TEMPLE 394204 1 1 LT1 211 0.2400 0 3191 55 1 0 3 1 68 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100007108864 0 0 0 1 0 0 0 0 0 0 SMT ARIFA W/O HABEEB ULLA,GANDHINAGARA BEHAND SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 21.5000 32 2025-10-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667019 6855412222 5087 NAZEER AHMED CHALLAKERE 394204 19500 1 LT1 211 0.1200 0 10655 129 1 0 3 1 1499 11.9400 0 0 920 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.920 (ignore if paid) 0 999999 6855412571AD 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667041 6935412222 9701 ***** CHALLAKERE 394204 21000 1 LT1 211 0.2400 0 7787 30 1 0 3 1 7 0 0 0 450 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.450 (ignore if paid) 0 999999 6935412384AD 0 0 0 0 0 0 0 0 0 0 *****,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445667025 6957412222 9440 thippanna s/o lakshimaih CHALLAKERE 394204 14600 1 LT1 211 0.2400 0 1850 89 1 0 3 0.9600 162 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 67458168 0 0 0 0 0 0 0 0 0 0 thippanna s/o lakshimaih,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445667223 6965412222 8327 CHANDRANNA CHALLAKERE 394204 0 1 LT1 211 0.2400 0 7 1 1 0 3 0.8800 38 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 70363464 0 0 0 0 0 0 0 0 0 0 CHANDRANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445667146 6996412222 5818 RAJANNA CHALLAKERE 394204 13100 1 LT1 211 0.4400 0 5131 77 1 0 3 1 0 0 0 0 830 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007230455 0 0 0 1 0 0 0 0 0 0 RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445667173 7086412222 8697 MAKSAD CHALLAKERE 394204 7800 1 LT1 211 0.2400 0 5186 61 1 0 3 0.9800 514 4.3200 0 0 480 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0880675 0 0 0 2 0 0 0 0 0 0 MAKSAD,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1445667129 7108412222 3842 SATYAPPA CHALLAKERE 394204 11800 1 LT1 211 0.1600 0 1394 17 1 0 3 0.9900 283 4.2600 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 10000 BD0934079 0 0 0 1 0 0 0 0 0 0 SATYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1445667203 7175412222 6539 SAIFULLA SULTAN SAB CHALLAKERE 394204 18200 1 LT1 211 0.1600 0 3492 59 1 0 3 1 -12 1.1700 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100007193294 0 0 0 1 0 0 0 0 0 0 SAIFULLA SULTAN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445667153 7199312222 CKL14613 V VIJAY CHALLAKERE - 394204 7300 1 LT1 211 0.4800 0 4240 4 1 0 3 1 0 0 0 0 350 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007103568 0 0 0 1 0 0 0 0 0 0 V VIJAY,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445667151 7200815180 CKL23396 NAGESH S/O RUDRAPPA AMBEDKARNAGARA AMBEDKARNAGARA 394204 100 1 LT1 211 0.2400 0 8926 112 1 0 3 0.9000 0 1 0 0 370 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC1953059 0 0 0 2 0 0 0 0 0 0 NAGESH S/O RUDRAPPA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1445667046 7240333604 SMT BHAGHYAMMA W/O ANJANEYA GHANDINAGARA SOMAGUDDU ROAD 394204 1 1 LT1 211 1 0 7487 53 1 0 3 1 -1 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 100004554973D 0 0 0 0 0 0 0 0 0 0 SMT BHAGHYAMMA W/O ANJANEYA,GHANDINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1445667226 7266412222 4101 VEDAMETHRA INWHEL PRARTHANALAYEA CHALLAKERE 394204 16100 1 LT1 211 0.2800 0 7043 90 1 0 3 1 0 1.9200 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100007254758 0 0 0 1 0 0 0 0 0 0 VEDAMETHRA INWHEL PRARTHANALAYEA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1445667021 7462412222 11409 OBAKKA MIGADDR 11409 394204 6700 1 LT1 211 0.2400 0 8028 46 1 0 3 1 -27 0 0 0 940 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.940 (ignore if paid) 0 999999 7462412603D 0 0 0 0 0 0 0 0 0 0 OBAKKA,MIGADDR 11409 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1445667082 7736412222 4453 K RANGANATHA S/ O RANGAPPA CHALLAKERE 394204 19200 1 LT1 211 0.1200 0 2075 26 1 0 3 0.8800 -51 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1050473 0 0 0 0 0 0 0 0 0 0 K RANGANATHA S/ O RANGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445667023 7766412222 3294 R. NINGAPPA CHALLAKERE 394204 4900 1 LT1 211 0.3600 0 5834 28 1 0 3 1 -37 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100005577957D 0 0 0 1 0 0 0 0 0 0 R. NINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667133 7815412222 8082 BOMMANNA CHALLAKERE 394204 12400 1 LT1 211 0.4800 0 12350 127 1 0 3 1 125 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 7815412160AD 0 0 0 1 0 0 0 0 0 0 BOMMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445667033 7866167824 CKL26069 K.A.RAKESH S/O LATE K.S.K.ANNADORE SOMAGUDDU ROAD SOMAGUDDU ROAD 394204 0 1 LT1 211 0.5000 0 5737 82 1 0 3 0.9900 585 8.2400 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BC2309494 0 0 0 0 0 0 0 0 0 0 K.A.RAKESH S/O LATE K.S.K.ANNADORE,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445667001 7957412222 10084 malappa s/o nagappa CHALLAKERE 394204 14100 1 LT1 211 0.2400 0 10429 87 1 0 3 1 163 2.2700 0 0 830 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.830 (ignore if paid) 0 999999 7957412557AD 0 0 0 0 0 0 0 0 0 0 malappa s/o nagappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445666976 7965412222 5831 LAKSHMAMMA CHALLAKERE 394204 16800 1 LT1 211 0.2400 0 2736 35 1 0 3 0.9700 -12 0 0 0 360 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1050472 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445667227 7975412222 3052 VEERANNA CHALLAKERE 394204 8700 1 LT1 211 0.1600 0 6723 100 1 0 3 1 0 0 0 0 340 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007132065 0 0 0 1 0 0 0 0 0 0 VEERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667152 8008412222 4195 HUSEN SAB CHALLAKERE 394204 21800 1 LT1 211 0.1600 0 4025 42 1 0 3 0.9400 5 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0876089 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1445667097 8034292818 CKL31465 SRINIDHI T SO THIMMAPPA T GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 2243 61 1 0 3 0.9300 0 0 0 0 460 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3406775 0 0 0 3 0 0 0 0 0 0 SRINIDHI T SO THIMMAPPA T,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.3600 38 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1445667184 8091412222 11864 SRI B. SHANKARAPPA S/O K. BASANNA 394204 9000 1 LT1 211 1 0 1029 29 1 0 3 0.8200 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 67458178 0 0 0 1 0 0 0 0 0 0 SRI B. SHANKARAPPA,S/O K. BASANNA 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1445667166 8201721826 CKL30152 MANJUNATHA SO SOMAPPA KORACHARA HATTI, GANDHI NAGARA 394204 0 1 LT1 211 0.2400 0 662 7 1 0 3 1 -41 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 111113595761 0 0 0 0 0 0 0 0 0 0 MANJUNATHA SO SOMAPPA,KORACHARA HATTI, GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2024-10-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445667164 8207412222 4668 EERAMMA CHALLAKERE 394204 8500 1 LT1 211 0.2400 0 3488 32 1 0 3 0.7800 92 1.2800 0 0 580 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BD1078547 0 0 0 0 0 0 0 0 0 0 EERAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445667084 8242480387 CKL26020 CHIDANANDAPPA S/O PAPANNA GANDHINAGARA SAMPIGE BEEDHI 394204 0 1 LT1 211 0.2400 0 2661 44 1 0 3 0.8500 -11 0 0 0 330 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2269832 0 0 0 1 0 0 0 0 0 0 CHIDANANDAPPA S/O PAPANNA,GANDHINAGARA SAMPIGE BEEDHI 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1445667026 8271432895 CKL30258 DEVANNA SO BASAPPA MARAMMANA GUDI BEHIND, GANDHI NAGARA 394204 0 1 LT1 211 1 0 464 15 1 0 3 0.8400 87 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 BC3203427 0 0 0 1 0 0 0 0 0 0 DEVANNA SO BASAPPA,MARAMMANA GUDI BEHIND, GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1445667174 8295412222 3257 SMT PUSHPA W/O V.NAGARAJASHETTY CHALLAKERE 394204 3700 1 LT1 211 1 0 8575 84 1 0 3 1 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 8295412941AID 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA W/O V.NAGARAJASHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667022 8471800099 CKL26180 E.MANJUNATHA S/O ESWARAPPA GANDHINAGARA GANDHINAGARA 394204 0 1 LT1 211 0.5000 0 1945 0 1 0 3 1 1527 13.7200 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BC2350482 0 0 0 0 0 0 0 0 0 0 E.MANJUNATHA S/O ESWARAPPA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 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 0.2000 2 1445667014 8555412222 9205 KADURAMMA C/O KOSURAPPA CHALLAKERE 394204 19800 1 LT1 211 0.4800 0 4864 75 1 0 3 0.8700 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0857285 0 0 0 2 0 0 0 0 0 0 KADURAMMA C/O KOSURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1445667132 8625412222 10281 THIMANNA CHALLAKERE 394204 13500 1 LT1 211 0.2000 0 3149 50 1 0 3 0.9800 90 1.2300 0 0 0 3942 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 2019-12-01 BD0941275 0 0 0 0 0 0 0 0 0 0 THIMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445667188 8696412222 9441 vanakka w/o vanappa CHALLAKERE 394204 14700 1 LT1 211 0.2400 0 1883 15 1 0 3 1 -26 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 8696412980AD 0 0 0 0 0 0 0 0 0 0 vanakka w/o vanappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445667161 8706180790 V VIJAYA S/O SANNAVARADAPPA GHANDINAGARA BESIDE SHANTHANNA FLOUR MILL 394204 1 1 LT1 211 0.4800 0 3896 27 1 0 3 1 109 1.5400 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004553579D 0 0 0 1 0 0 0 0 0 0 V VIJAYA S/O SANNAVARADAPPA,GHANDINAGARA BESIDE SHANTHANNA FLOUR MILL 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445667101 8734358775 CKL21733 NOORULLA S/O MASTHAN SAB GANDHINAGARA BEHIND BES COM OFFICE 394204 0 1 LT1 211 0.2400 0 10440 208 1 0 3 1 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100007094151 0 0 0 1 0 0 0 0 0 0 NOORULLA S/O MASTHAN SAB,GANDHINAGARA BEHIND BES COM OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445667009 8756613402 CKL29495 H ABBAS BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 0.5000 0 2861 57 1 0 3 0.9800 457 3.0200 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 BC3056737 0 0 0 1 0 0 0 0 0 0 H ABBAS,BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1445667016 8776412222 1439 ASST. EXECUTIVE ENG. P. CHALLAKERE 394204 8100 1 LT1 211 0.6000 0 10406 0 1 0 28 1 54 0 0 0 860 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100005481604D 0 0 0 0 0 0 0 0 0 0 ASST. EXECUTIVE ENG. P.,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445667138 8820771225 CKL25664 MAHAMAD KHALEEL SAB S/O BABJAAN SAB SOMAGUDDU ROAD SOMAGUDDU ROAD 394204 1 1 LT1 211 2 0 13993 159 1 0 3 0.8900 -1 0 0 0 0 3942 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 2017-07-01 BD1019043 0 0 0 1 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 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 220.8300 0 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1445667099 8935412222 5731 RAMANNA CHALLAKERE 394204 18800 1 LT1 211 0.1200 0 7936 102 1 0 3 1 3 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 8935412387AD 0 0 0 0 0 0 0 0 0 0 RAMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445667078 8942412222 11190 T.Ravikumar s/o T.Thippeswamy MIGADDR 11190 394204 7100 1 LT1 211 1 0 9113 186 1 0 3 0.9700 273 1.4500 0 0 1130 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 BD1059616 0 0 0 2 0 0 0 0 0 0 T.Ravikumar s/o T.Thippeswamy,MIGADDR 11190 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 193.4200 200 2024-02-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1445667018 8975412222 1440 ASST EXECUTIVE ENG. P.W.D CHALLAKERE 394204 0 1 LT1 211 0.6000 0 2029 102 1 0 3 0.9400 -2 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 BD1145235 0 0 0 1 0 0 0 0 0 0 ASST EXECUTIVE ENG. P.W.D,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 49 54 2025-05-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1445667147 9008412222 9891 NASIRA BANU CHALLAKERE 394204 5000 1 LT1 211 0.2400 0 6451 22 1 0 3 1 0 0 0 0 320 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 9008412017AD 0 0 0 1 0 0 0 0 0 0 NASIRA BANU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 19.1700 29 2024-02-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667137 9015412222 6500 B. SHANKRAPPA CHALLAKERE 394204 8900 1 LT1 211 0.2400 0 8759 100 1 0 3 0.8500 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0857468 0 0 0 1 0 0 0 0 0 0 B. SHANKRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1445667038 9055412222 8446 PALIAH CHALLAKERE 394204 16700 1 LT1 211 0.2400 0 1048 92 1 0 3 0.9500 304 2.4100 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 70342944 0 0 0 1 0 0 0 0 0 0 PALIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1445667050 9075412222 2580 T. SHANTANNA CHALLAKERE 394204 7500 1 LT1 211 0.2400 0 3597 21 1 0 3 0.9300 79 1 0 0 750 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BD0859238 0 0 0 1 0 0 0 0 0 0 T. SHANTANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1445667156 9107412222 1620 KRISHNAPPA CHALLAKERE 394204 4500 1 LT1 211 0.2400 0 3223 35 1 0 3 0.9500 553 7.9100 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0941358 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445667158 9108412222 4222 M. HUSEN SAB CHALLAKERE 394204 5600 1 LT1 211 0.1600 0 333 14 1 0 3 0.9800 33 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 67491748 0 0 0 0 0 0 0 0 0 0 M. HUSEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1445667035 9158263957 CKL31743 SYED SADIK A SO SYED ABDUL MARAMMA TEMPLE ROAD,GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 2080 35 1 0 3 0.9300 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 BC3430809 0 0 0 0 0 0 0 0 0 0 SYED SADIK A SO SYED ABDUL,MARAMMA TEMPLE ROAD,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445667036 9159412222 1248 CHANNAGIRI CHALLAKERE 394204 0 1 LT1 211 0.1600 0 7231 85 1 0 3 0.9900 109 1 0 0 210 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0876000 0 0 0 2 0 0 0 0 0 0 CHANNAGIRI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000744354 0 0 0 0 BD0876000 1 0 0 0 0 0 74.5800 82 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1445667049 9165412222 10962 NAGARAJ CHALLAKERE 394204 21700 1 LT1 211 0.2400 0 1044 34 1 0 3 0.9700 -3 1.3400 0 0 460 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.460 (ignore if paid) 0 0 BD1114006 0 0 0 2 0 0 0 0 0 0 NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1445667210 9190868762 CKL20710 B.R.SRINIVASA S/O PAILAVAN RAMANNA KORACHARAHATTI, GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 394204 0 1 LT1 211 0.4800 0 3698 63 1 0 3 1 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100007133807 0 0 0 0 0 0 0 0 0 0 B.R.SRINIVASA S/O PAILAVAN RAMANNA,KORACHARAHATTI, GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1445666982 9270512222 AEH555 K J ANGANAPPA S/O K JAYARAMAPPA CHALLAKERE 394204 0 1 LT1 211 3 0 5510 34 1 0 3 0.9300 141 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0877550 0 0 0 0 0 0 0 0 0 0 K J ANGANAPPA S/O K JAYARAMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000744362 0 0 0 0 BD0877550 1 0 0 0 0 0 37.1700 47 2023-07-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445667150 9317376472 CKL20804 JANARDANACHARY S/O NAGARATHNAVHARY GANDHINAGARA SOMAGUDDU ROAD 394204 0 1 LT1 211 0.2400 0 5029 11 1 0 3 1 55 0 0 0 480 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.480 (ignore if paid) 0 999999 4733813217D 0 0 0 1 0 0 0 0 0 0 JANARDANACHARY S/O NAGARATHNAVHARY,GANDHINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667008 9466412222 6522 TIPPESWAMY CHALLAKERE 394204 11400 1 LT1 211 0.2400 0 6839 43 1 0 3 1 185 1.7800 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 9466412629AD 0 0 0 1 0 0 0 0 0 0 TIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667119 9535412222 5090 TIPPESWAMY CHALLAKERE 394204 20900 1 LT1 211 0.1200 0 8857 40 1 0 3 1 -72 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 9535412347AD 0 0 0 0 0 0 0 0 0 0 TIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445667104 9539412222 3838 K G ANJANAPPA CHALLAKERE 394204 0 1 LT1 211 1 0 1592 152 1 0 3 0.6800 227 3.2800 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 70342927 0 0 0 1 0 0 0 0 0 0 K G ANJANAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000744362 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1445666981 9576412222 8869 A.NAGENDRAPPA CHALLAKERE 394204 12800 1 LT1 211 0.4800 0 6076 48 1 0 3 1 195 1.4600 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 9576412740AQD 0 0 0 1 0 0 0 0 0 0 A.NAGENDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667207 9599312222 CKL14709 M O ESWARAPPA CHALLAKERE - 394204 8300 1 LT1 211 0.2400 0 8650 30 1 0 3 1 -36 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 9599312919D 0 0 0 1 0 0 0 0 0 0 M O ESWARAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667192 9608367210 CKL33733 SMT SAPOORABI WO AMEER JAN GANDHINAGARA 394204 0 1 LT1 211 0.5000 0 2212 56 1 0 3 0.7500 0 1 0 0 1010 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.1010 (ignore if paid) 0 0 68248057 0 0 0 1 0 0 0 0 0 0 SMT SAPOORABI WO AMEER JAN,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1445667071 9656759663 CKL32066 NARENDRA A SHARMA SO ANANDI LAL SHARAMA SOMAGUDDU ROAD CHALLAKERE 394204 0 1 LT1 211 1 0 1881 42 1 0 3 0.9600 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 BC3462963 0 0 0 1 0 0 0 0 0 0 NARENDRA A SHARMA SO ANANDI LAL SHARAMA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1445667200 9705412222 8824 SMT. KAVITAMMA CHALLAKERE 394204 11300 1 LT1 211 0.3200 0 4273 60 1 0 3 0.9900 579 5.1600 0 0 360 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BD0938782 0 0 0 2 0 0 0 0 0 0 SMT. KAVITAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445667157 9721056033 CKL28162 MARAKKA WO LATE NAGARAJA NEAR MARAMMA TEMPLE GANDHINAGARA CHALLAKERE 394204 0 1 LT1 211 0.5000 0 540 14 1 0 3 0.9900 19 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 BD0909371 0 0 0 0 0 0 0 0 0 0 MARAKKA WO LATE NAGARAJA,NEAR MARAMMA TEMPLE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 BD0909371 1 0 0 0 0 0 3.5000 14 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445667128 9736412222 7100 DAYAMAIAH/O KENCHAPPA CHALLAKERE GANDHI NAGARA 394204 7 1 LT1 211 0.1200 0 3555 61 1 0 3 0.8300 55 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 BD1060379 0 0 0 1 0 0 0 0 0 0 DAYAMAIAH/O KENCHAPPA,CHALLAKERE GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1445666984 9776412222 6364 P. SIDDALINGAPPA CHALLAKERE 394204 7700 1 LT1 211 0.2400 0 3039 26 1 0 3 0.9800 -3 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 BD1059611 0 0 0 0 0 0 0 0 0 0 P. SIDDALINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1445667214 9896412222 6873 AMANULLA CHALLAKERE 394204 5100 1 LT1 211 0.1600 0 9253 72 1 0 3 1 17 0 0 0 640 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.640 (ignore if paid) 0 999999 9896412901AD 0 0 0 0 0 0 0 0 0 0 AMANULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445667060 9965412222 3840 H. B. HYET SAB CHALLAKERE 394204 10600 1 LT1 211 0.1600 0 5608 11 1 0 3 1 1 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100007232924 0 0 0 0 0 0 0 0 0 0 H. B. HYET SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445667113 0662520000 IP430 T GOURAMMA CHALLAKERE - 394204 0 1 1LT4A-MS 410 0 5 87800 297 1 0 3 0 7672 0 0 0 3080 3942 2026-01-01 0 1 0 2025-12-01 0 0 0 0 0 14009004 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 0662520601A 0 0 0 0 0 0 0 0 0 0 T GOURAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10000744354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445667089 5206220000 3256 SMT PUSHPA W/O V.NAGARAJASHETTY CHALLAKERE 394204 3600 1 LT3A 311 0.2400 0 1845 27 1 0 3 0.9900 -1 1 0 0 820 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 BD1116557 0 0 0 0 0 0 0 0 1 0 SMT PUSHPA W/O V.NAGARAJASHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445666994 6638966899 CKL26182 JANARDANA CHARI N. S/O NAGARATHNA CHARI GANDHINAGARA BEHIND SRI MARAMMA TEMPLE 394204 0 1 LT3A 311 0.2400 0 2249 17 1 0 3 0.9900 344 1.7300 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 BC2350385 0 0 0 0 0 0 0 0 1 0 JANARDANA CHARI N. S/O NAGARATHNA CHARI,GANDHINAGARA BEHIND SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445666986 6746098627 CKL29793 V.VIJAY S/O SANNAVARADAPPA GANDHINAGARA BEHIND BDO OFFICE 394204 0 1 LT3A 311 0.5000 0 67 0 1 0 28 1 218 1.1500 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 111112606716 0 0 0 0 0 0 0 0 1 0 V.VIJAY S/O SANNAVARADAPPA,GANDHINAGARA BEHIND BDO OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445667165 8004724669 CKL35108 SMT TIPPAMMA WO T SHANTANNA SOMAGUDDU ROAD CHALLAKERE 394204 0 1 LT3A 311 1 0 33 1 1 0 3 0.5600 932 8.1000 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 69965967 0 0 0 0 0 0 0 0 1 0 SMT TIPPAMMA WO T SHANTANNA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445667020 8775220000 3324 M.PAPAIAH CHALLAKERE 394204 6000 1 LT3A 311 0.2400 0 3763 16 1 0 3 1 0 1.5200 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 8775220758AD 0 0 0 0 0 0 0 0 1 0 M.PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445667187 9304133214 CKL34533 SAROJAMMA B W/O BASAVARAJA.R GANDHI NAGRA CHALLAKERE GANDHI NAGRA CHALLAKERE 394204 0 1 LT3A 311 1 0 45 0 1 0 3 1 866 7.5600 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 68262791 0 0 0 0 0 0 0 0 1 0 SAROJAMMA B W/O BASAVARAJA.R,GANDHI NAGRA CHALLAKERE GANDHI NAGRA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445667222 9693202123 CKL19934 G.V.ANANTHARAMASHETTY S/O J.VENKATARAMANAPPA GANDHINAGARA SOMAGUDDU ROAD 394204 1 1 LT3A 311 0.2400 0 305 2 1 0 3 1 -466 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 100006721467 0 0 0 0 0 0 0 0 1 0 G.V.ANANTHARAMASHETTY S/O J.VENKATARAMANAPPA,GANDHINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1445667209 4446412222 9864 IMAM SAB CHALLAKERE 394204 20000 1 LT1 211 0.5600 0 15057 131 1 0 3 1 0 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 4446412405AD 0 0 0 1 0 0 0 0 0 0 IMAM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667202 4450699475 CKL26803 KARIYANNA S/O PALAIAH GANDHINAGARA SOMAGUDDU ROAD 394204 0 1 LT1 211 0.2400 0 5343 54 1 0 3 0.9200 2 0 0 0 240 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2449387 0 0 0 0 0 0 0 0 0 0 KARIYANNA S/O PALAIAH,GANDHINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445667076 4502512222 AEH457 Smt. SHANTHAMMA W/O LATE V. GURAPPA 394204 5600 1 LT1 211 1 0 4123 74 1 0 3 0.9800 0 0 0 0 210 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0880132 0 0 0 2 0 0 0 0 0 0 Smt. SHANTHAMMA,W/O LATE V. GURAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1445667011 4514734579 CKL33863 B.HEMANNA SO K.BASAPPA SOMAGUDDU ROAD 394204 0 1 LT1 211 1 2 2598 113 1 0 3 0.9400 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 68244263 0 0 0 1 0 0 0 0 0 0 B.HEMANNA SO K.BASAPPA,SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445667142 4577412222 2361 GURUSIDDA SHASTRI CHALLAKERE 394204 3 1 LT1 211 0.4800 0 5752 58 1 0 3 1 265 2.1800 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100007129043 0 0 0 1 0 0 0 0 0 0 GURUSIDDA SHASTRI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667072 4606412222 8961 ADAMANI CHALLAKERE 394204 10100 1 LT1 211 0.2400 0 12289 109 1 0 3 1 73 0 0 0 400 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.400 (ignore if paid) 0 999999 4606412080AD 0 0 0 1 0 0 0 0 0 0 ADAMANI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445667081 4706412222 8559 LACHMA NAIK S/O KESHYA NAIK CHALLAKERE 394204 9 1 LT1 211 2 0 4882 47 1 0 3 0.8400 -275 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0859237 0 0 0 1 0 0 0 0 0 0 LACHMA NAIK S/O KESHYA NAIK,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1445667191 4759771528 CKL21056 smt thippamma w/o t.shnathanna GANDHINAGARA BEHAND NELSAN SCHOOL 394204 0 1 LT1 211 1 0 10274 73 1 0 3 1 54 0 0 0 850 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007103966 0 0 0 0 0 0 0 0 0 0 smt thippamma w/o t.shnathanna,GANDHINAGARA BEHAND NELSAN SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445667117 4789460237 CKL31464 SRINIDHI T SO THIMMAPPA T GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 1 0 1634 32 1 0 3 0.8000 440 4.0600 0 0 220 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3406774 0 0 0 1 0 0 0 0 0 0 SRINIDHI T SO THIMMAPPA T,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.5600 34 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1445667037 4830396941 CKL33958 NAGARATHNAMMA A WO CHANDRANNA T SOMAGUDDU ROAD GANDHI NAGARA 394204 0 1 LT1 211 1 0 901 25 1 0 3 0.9500 219 1.6700 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 68255628 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA A WO CHANDRANNA T,SOMAGUDDU ROAD GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445667176 4862412222 11517 ANANDAPPA JANATACOLONY JANATACOLONY 394204 15 1 LT1 211 0.2400 0 3941 46 1 0 3 1 57 1 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100007237824 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,JANATACOLONY JANATACOLONY 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1445667197 4956412222 6002 KRISHANAPPA S/O GOVINDAPPA 394204 15600 1 LT1 211 0.2400 0 1751 167 1 0 3 0.9200 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 9999999 67457579 0 0 0 2 0 0 0 0 0 0 KRISHANAPPA,S/O GOVINDAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445667177 4965412222 4517 ABDUL SHBEER CHALLAKERE 394204 17900 1 LT1 211 0.4000 0 6353 28 1 0 3 1 -60 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 100007122467 0 0 0 1 0 0 0 0 0 0 ABDUL SHBEER,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445667168 4967412222 8042 NINGAPPA CHALLAKERE 394204 12600 1 LT1 211 0.1600 0 5969 55 1 0 3 0.9300 -255 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0859239 0 0 0 1 0 0 0 0 0 0 NINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1445667124 4991938834 CKL26068 SMT LAKSHMIDEVAMMA W/O NAGARAJAPPA GANDHINAGARA SOMAGUDDU ROAD 394204 2 1 LT1 211 0.2400 0 1001 3 1 0 3 0.9500 -22 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BC2311546 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVAMMA W/O NAGARAJAPPA,GANDHINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445667107 4996412222 5805 NAGARATHNAMMA CHALLAKERE 394204 14300 1 LT1 211 0.1200 0 1 0 1 0 28 1 1 0 0 0 230 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 4996412906ABD 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445666975 5036412222 6865 HANUMANTHAPPA CHALLAKERE 394204 12000 1 LT1 211 0.4800 0 6502 101 1 0 3 1 0 1 0 0 490 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.490 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 5036412354AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445667077 5108412222 8612 AMEER JAAN C/O MEHBOOB SAB CHALLAKERE 394204 17500 1 LT1 211 0.1600 0 7217 25 1 0 3 1 1 0 0 0 440 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.440 (ignore if paid) 0 999999 5108412024AD 0 0 0 1 0 0 0 0 0 0 AMEER JAAN C/O MEHBOOB SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445667062 5115111849 CKL20329 CHALUMESHA S/O YALLAPPA GANDHINAGARA GANDHINAGARA 394204 0 1 LT1 211 0.2400 0 4653 56 1 0 3 1 -50 0 0 0 230 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116080079 0 0 0 0 0 0 0 0 0 0 CHALUMESHA S/O YALLAPPA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1445667039 5135412222 5802 NARASIMHAPPA CHALLAKERE 394204 11700 1 LT1 211 0.1600 0 2333 19 1 0 3 0.9900 -77 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0857762 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445667195 5163682804 CKL28784 T G ASHA WO A MARUTHI NEAR BHADRA OFFICE,SOMAGUDDU ROAD CHALLAKERE 394204 0 1 LT1 211 0.2400 0 2254 20 1 0 3 0.9900 -52 0 0 0 570 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 BC2966336 0 0 0 0 0 0 0 0 0 0 T G ASHA WO A MARUTHI,NEAR BHADRA OFFICE,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445667091 5202497382 CKL31542 T PRATHAP SO THIPPESWAMY SOMAGUDDU ROAD CHALLAKERE 394204 0 1 LT1 211 0.5000 0 2050 14 1 0 3 1 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 0 BC3421241 0 0 0 0 0 0 0 0 0 0 T PRATHAP SO THIPPESWAMY,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.7600 87 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445666985 5229778933 CKL27405 BOMMANNA SO GURAYYA KORACHARAHATTY GANDHI NAGARA CHALLAKERE 394204 0 1 LT1 211 0.2400 0 6091 87 1 0 3 0.9700 92 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 99999 BD0884024 0 0 0 1 0 0 0 0 0 0 BOMMANNA SO GURAYYA,KORACHARAHATTY GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1445667144 5281512222 AEH554 K J ANGANAPPA S/O K JAYARAMAPPA CHALLAKERE 394204 0 1 LT1 211 3 0 42 43 1 0 3 0.7400 1 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009004 0 999999 70363480 0 0 0 0 0 0 0 0 0 0 K J ANGANAPPA S/O K JAYARAMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000744362 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2