1415262723 9862412222 10037 y.m.mani w/o shankarappa MIGADDR 10037 394206 48 1 LT1 211 0.2400 0 4179 55 1 0 3 1 197 1.3800 0 0 660 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111463198 0 0 0 1 0 0 0 0 0 0 y.m.mani w/o shankarappa,MIGADDR 10037 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262643 9633512222 3715 RUDRAMMA BANGALORE ROAD BANGALORE ROAD 394206 46 1 LT1 211 0.1600 0 3693 15 1 0 3 1 10 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 111111463199 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,BANGALORE ROAD BANGALORE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262670 9044807625 SMT BHARATHI W/O JAGADEESH GANDHINAGARA BESIDE SRI MARAMMANA TEMPLE 394206 41 1 LT1 211 0.2400 0 4716 37 1 0 3 1 102 0 0 0 360 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007250506 0 0 0 0 0 0 0 0 0 0 SMT BHARATHI W/O JAGADEESH,GANDHINAGARA BESIDE SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262716 8547463035 CKL22453 THIPPESWAMY S/O MALLAIAH GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 394206 40 1 LT1 211 0.2400 0 4229 28 1 0 3 1 253 2.9900 0 0 770 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007111775 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O MALLAIAH,GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262777 7586412222 10621 MALESH CHALLAKERE 394206 39 1 LT1 211 0.2400 0 6221 18 1 0 3 1 -1 0 0 0 880 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.880 (ignore if paid) 0 999999 7586412853AD 0 0 0 0 0 0 0 0 0 0 MALESH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262616 1954735937 CKL31406 T THIPPESWAMY SO A K THIPPESWAMY MARAMMA TEMPLE ROAD,GANDHI NAGARA 394206 0 1 LT1 211 1 0 2335 69 1 0 3 1 157 1 0 0 220 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 0 111114479010 0 0 0 2 0 0 0 0 0 0 T THIPPESWAMY SO A K THIPPESWAMY,MARAMMA TEMPLE ROAD,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262521 3817412222 8568 BASAMMA CHALLAKERE 394206 37 1 LT1 211 0.4000 0 5177 86 1 0 3 1 0 1 0 0 770 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007110933 0 0 0 2 0 0 0 0 0 0 BASAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262625 8223412222 11764 SRI THIPPERUDRAPPA NINGAPPA NEAR MARAMMA TEMPLE 394206 42 1 LT1 211 1 0 7624 50 1 0 3 1 10 0 0 0 290 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.290 (ignore if paid) 0 999999 8223412248AD 0 0 0 0 0 0 0 0 0 0 SRI THIPPERUDRAPPA,NINGAPPA NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262605 1686641000 CKL16621 CHALUVAMMA W/O JAGADESHA 394206 44 1 LT1 211 0.2400 0 2200 3 1 0 3 1 5 0 0 0 330 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.330 (ignore if paid) 0 999999 1686641771D 0 0 0 0 0 0 0 0 0 0 CHALUVAMMA,W/O JAGADESHA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262507 4735220000 EBL1 BESCOM OFFICE 1 CTA CLK 394206 2 1 LT3A 313 3 0 15880 46 1 0 3 1 -26.6600 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 100006715913 0 0 0 1 0 0 0 0 0 0 BESCOM OFFICE,1 CTA CLK 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262520 8685313333 EBL7 NAGABHUSHANA LM 0 - 394206 4 1 LT1 211 0.2400 0 6802 180 1 0 3 1 2548 18.7900 0 0 1390 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111113987420 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA LM,0 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262574 9558882000 EBL30 K.P.T.C.L. WERE HOUSE CHALLAKERE - 394206 1 1 LT3A 311 3 0 6151 124 1 0 3 0.9000 23559 407.8500 0 0 4330 3942 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009006 ASD to be paid:Rs.4330 (ignore if paid) 0 0 7827575 0 0 0 0 0 0 0 0 0 0 K.P.T.C.L. WERE HOUSE,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262679 0733640937 CKL33560 EXECUTIVE ENGINEER (ELE) 7 CTA ROAD 394206 0 1 LT1 211 2 0 1294 45 1 0 3 0.6300 164 2.2600 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 68244902 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),7 CTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262523 6954165416 CKL33556 EXECUTIVE ENGINEER (ELE) 11 CTA ROAD 394206 0 1 LT1 211 2 0 1744 62 1 0 3 0.7300 315 2.7000 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 68244907 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),11 CTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262665 9443662005 CKL33549 EXECUTIVE ENGINEER (ELE) BESCOM COLONY CTA ROAD 394206 0 1 LT1 211 2 0 1829 83 1 0 3 0.9200 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 68244901 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),BESCOM COLONY CTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262614 7823747451 CKL33558 EXECUTIVE ENGINEER (ELE) 2 CTA ROAD 394206 0 1 LT1 211 2 0 2377 91 1 0 3 0.8700 311 0 0 0 280 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.280 (ignore if paid) 0 0 68244909 0 0 0 2 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),2 CTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262630 0036851737 CKL31422 EXECUTIVE ENGINEER BESCOM COLONY BESCOM HIRIYUR 394206 0 1 LT1 211 2 0 215 0 1 0 3 1 12363 101.3200 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111116957780 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER,BESCOM COLONY BESCOM HIRIYUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262609 8331653310 CKL31321 EXECUTIVE ENGINEER (ELE) 4 OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALLKERE 394206 0 1 LT1 211 3 0 5358 138 1 0 3 1 1906 16.4200 0 0 680 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.680 (ignore if paid) 0 0 111116821040 0 0 0 2 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),4 OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALLKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262642 7602966274 CKL31320 EXECUTIVE ENGINEER (ELE) 2 OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALLKERE 394206 0 1 LT1 211 3 0 7079 182 1 0 3 1 0 1 0 0 750 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.750 (ignore if paid) 0 0 111116821039 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),2 OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALLKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 162.6200 179 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262611 5905412222 EBL22 NAGARAJA.LINE MEN 0 - 394206 0 1 LT1 211 0.2400 0 6075 0 1 0 28 0 4798 39.3400 0 0 230 3942 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 99999 5905412068AI 0 0 0 0 0 0 0 0 0 0 NAGARAJA.LINE MEN,0 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262806 4144412222 EBL8 YATHISHA.GANG MEN 0 - 394206 29 1 LT1 211 0.2400 0 2102 0 1 0 28 1 168 1 0 0 230 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113591479 0 0 0 0 0 0 0 0 0 0 YATHISHA.GANG MEN,0 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262669 8037412222 EBL10 CHANDRANATH KEB COLONY - 394206 27 1 LT1 211 0.2400 0 2120 0 1 0 28 1 4169 34.3400 0 0 230 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111643709 0 0 0 0 0 0 0 0 0 0 CHANDRANATH,KEB COLONY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262714 5316412222 EBL15 VACANT KEB COLONY - 394206 22 1 LT1 211 0.2400 0 1315 0 1 0 28 1 -845 0 0 0 340 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007130224 0 0 0 0 0 0 0 0 0 0 VACANT,KEB COLONY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262776 3044412222 EBL17 HANUMANTHARAYADU CHALLAKERE - 394206 20 1 LT1 211 0.2400 0 3057 0 1 0 28 1 4943 39.9600 0 0 230 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100007143113 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYADU,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262490 5037412222 EBL18 SACHIN ALM MUSS KPTCL - 394206 19 1 LT1 211 0.2400 0 7710 0 1 0 28 0 152 1.2400 0 0 250 3942 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid) 0 100000 5037412349A 0 0 0 0 0 0 0 0 0 0 SACHIN ALM,MUSS KPTCL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262594 3507412222 EBL20 VACANT KEB COLONY - 394206 17 1 LT1 211 0.2400 0 1190 0 1 0 28 1 206 1 0 0 320 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.320 (ignore if paid) 0 0 111117391462 0 0 0 0 0 0 0 0 0 0 VACANT,KEB COLONY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262698 3893412222 EBL23 VACANT KEB COLONY - 394206 14 1 LT1 211 0.2400 0 2970 0 1 0 28 1 379 2.5500 0 0 480 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007097331 0 0 0 0 0 0 0 0 0 0 VACANT,KEB COLONY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262708 2685313333 EBL24 BAABU CHALLAKERE 394206 13 1 LT1 211 0.2400 0 1775 2 1 0 28 1 33 1 0 0 670 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.670 (ignore if paid) 0 0 111111924279 0 0 0 0 0 0 0 0 0 0 BAABU,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262686 4064412222 EBL3 E.ASIYA CHALLAKERE - 394206 8 1 LT1 211 0.2400 0 1655 70 1 0 3 1 5236 42.3500 0 0 230 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111470113 0 0 0 2 0 0 0 0 0 0 E.ASIYA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262772 6184412222 EBL12 AJJAIAH JUNIOR ASISTANT KEB QWATRESS - 394206 25 1 LT1 211 0.2400 0 1464 0 1 0 28 1 19 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007123963 0 0 0 0 0 0 0 0 0 0 AJJAIAH JUNIOR ASISTANT,KEB QWATRESS - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262744 2146412222 EBL26 OBANNA MECANIC 2 CHALLAKERE - 394206 11 1 LT1 211 0.1600 0 1745 0 1 0 28 1 947 10.1200 0 0 280 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100007103094 0 0 0 0 0 0 0 0 0 0 OBANNA MECANIC 2,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262607 4917412222 EBL27 **** CHALLAKERE 394206 10 1 LT1 211 0.2400 0 1395 0 1 0 28 0 7397 57.4000 0 0 230 3942 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 100000 4917412122A 0 0 0 0 0 0 0 0 0 0 ****,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262491 8885313333 EBL2 SUBRAMANYA DR CHALLAKERE 394206 9 1 LT1 211 0.2400 0 2699 22 1 0 3 1 0 0 0 0 650 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 100007097517 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA DR,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262763 8008313333 CKL14480 DADAPEER GANDINAGARA - 394206 166 1 LT1 211 0.2400 0 3548 49 1 0 3 1 0 2.2000 0 0 490 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111111638655 0 0 0 0 0 0 0 0 0 0 DADAPEER,GANDINAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262765 8005478812 CKL32113 NORJAN WO AJMAD SAB GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.4800 0 444 24 1 0 3 1 57 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111118642044 0 0 0 1 0 0 0 0 0 0 NORJAN WO AJMAD SAB,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262786 8001412222 CKL12568 HANUMANTHAPPA BEHEND MARAMMANAGUDI BEHEND MARAMMANAGUDI 394206 65 1 LT1 211 0.2400 0 4883 14 1 0 3 1 187 1.7800 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 8001412029AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,BEHEND MARAMMANAGUDI BEHEND MARAMMANAGUDI 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 4.7500 15 2025-01-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262585 7946412222 8235 mahomad hanif s/o kumyasaab CHALLAKERE 394206 125 1 LT1 211 0.6000 0 438 3 1 0 3 1 -26 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 10000 100007024449 0 0 0 1 0 0 0 0 0 0 mahomad hanif s/o kumyasaab,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262584 7945233312 NAGARAJA S/O BORAIAH GHANDINAGARA OPP MARAMMA TEMPLE 394206 109 1 LT1 211 0.2400 0 2331 16 1 0 3 0 504 2.3900 0 0 210 3942 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100004556530 0 0 0 0 0 0 0 0 0 0 NAGARAJA S/O BORAIAH,GHANDINAGARA OPP MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262534 7867412222 4879 GURAPPA CHALLAKERE 394206 140 1 LT1 211 0.4800 0 3810 61 1 0 3 1 0 2.4700 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 0 99999 7867412663ADD 0 0 0 1 0 0 0 0 0 0 GURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 57.2800 63 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262812 7780261468 CKL33557 EXECUTIVE ENGINEER (ELE) 5 CTA ROAD 394206 0 1 LT1 211 2 0 3540 159 1 0 3 0.7900 0 0 0 0 1010 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1010 (ignore if paid) 0 0 68244910 0 0 0 2 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),5 CTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262713 7740412222 CKL15725 SMT.BHAGYAMMA CHALLAKERE - 394206 70 1 LT1 211 0.4800 0 14563 76 1 0 3 1 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 7740412485D 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262657 7709723936 CKL34342 SMT PREMAKKA WO LAKSHMANAPPA GANDHINAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 657 28 1 0 3 0.7900 -48 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 68267401 0 0 0 1 0 0 0 0 0 0 SMT PREMAKKA WO LAKSHMANAPPA,GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262768 7695316976 SRI N LAKSHMANA SO NAGENDRAPPA MARAMMA TEMPLE NEAR GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 380 34 1 0 3 0.8600 -24 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 69951772 0 0 0 0 0 0 0 0 0 0 SRI N LAKSHMANA SO NAGENDRAPPA,MARAMMA TEMPLE NEAR GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262792 7687438490 CKL20361 J.MALLAIAH S/O JAGALORAIAH GANDHINAGARA BEHAND SRI MARAMMANA TEMPLE 394206 190 1 LT1 211 0.5000 0 3321 10 1 0 3 1 664 5.1700 0 0 430 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111115652257D 0 0 0 1 0 0 0 0 0 0 J.MALLAIAH S/O JAGALORAIAH,GANDHINAGARA BEHAND SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-12-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262549 7650412222 CKL16136 T.M.NABEE SAB CHALLAKERE - 394206 0 1 LT1 211 0.2400 0 263 7 1 0 3 0.9900 -5 0 0 0 230 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 67415646 0 0 0 0 0 0 0 0 0 0 T.M.NABEE SAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262696 7635412222 5461 M NAGRAJ CHALLAKERE 394206 81 1 LT1 211 0.2400 0 4688 36 1 0 3 1 4148 38.7300 0 0 590 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.590 (ignore if paid) 0 9999 100005938354D 0 0 0 1 0 0 0 0 0 0 M NAGRAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262506 7564262094 CKL17812 SUNKAPPA S/O LAKSHMAPPA MARAMMANA GUDI NEAR, GANDHINAGARA. MARAMMANA GUDI NEAR, GANDHINAGARA. 394206 59 1 LT1 211 0.5000 0 4872 36 1 0 3 1 44 0 0 0 320 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004553577D 0 0 0 0 0 0 0 0 0 0 SUNKAPPA S/O LAKSHMAPPA,MARAMMANA GUDI NEAR, GANDHINAGARA. MARAMMANA GUDI NEAR, GANDHINAGARA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 47.9200 58 2024-11-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262715 7533412222 11749 SMT. LAKSHMIDEVI YALLAPPA OPP.MARAMMA TEMPLE 394206 96 1 LT1 211 0.2400 0 2170 75 1 0 3 1 1876 24.7000 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 111112218805 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMIDEVI,YALLAPPA OPP.MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262736 7497412222 4409 BHASHA SAB BIN GAREEB SAB CHALLAKERE 394206 0 1 LT1 211 0.2400 0 1 0 1 0 3 1 1727 13.2900 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 100005207813DD 0 0 0 0 0 0 0 0 0 0 BHASHA SAB BIN GAREEB SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262637 7415412222 4921 V.VIJAY CHALLAKERE 394206 100 1 LT1 211 0.1200 0 4432 32 1 0 3 1 -29 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007126496 0 0 0 1 0 0 0 0 0 0 V.VIJAY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262519 7368002981 CKL33559 EXECUTIVE ENGINEER (ELE) 3 CTA ROAD 394206 0 1 LT1 211 2 0 2092 97 1 0 3 0.8400 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 68244911 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),3 CTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262515 7367412222 8170 T.VIJAYAMMA CHALLAKERE - 394206 93 1 LT1 211 0.4000 0 134 1 1 0 3 1 72 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111116632027 0 0 0 0 0 0 0 0 0 0 T.VIJAYAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 2.3900 12 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262634 7317412222 8924 JAGADEESH CHALLAKERE 394206 45 1 LT1 211 0.4000 0 1632 44 1 0 3 1 73 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 111111924280 0 0 0 1 0 0 0 0 0 0 JAGADEESH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262697 7235412222 4214 JAYAMMA CHALLAKERE - 394206 76 1 LT1 211 0.1600 0 7536 83 1 0 3 1 -4 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100005202181D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262811 7175962155 CKL25981 SMT TAHERA W/O ALLA BAKSHA GANDHINAGARA GANDHINAGARA 394206 0 1 LT1 211 1 0 4643 50 1 0 3 1 -131 0 0 0 410 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007190915 0 0 0 1 0 0 0 0 0 0 SMT TAHERA W/O ALLA BAKSHA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262536 7153177873 CKL31862 AKHILABEGAM WO INAYATH ULLA S H GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 2057 58 1 0 3 1 0 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111117878197 0 0 0 1 0 0 0 0 0 0 AKHILABEGAM WO INAYATH ULLA S H,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262612 7115412222 3886 n. husiansaab CHALLAKERE 394206 187 1 LT1 211 0.1200 0 7243 82 1 0 3 1 598 4.1200 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 7115412189AQD 0 0 0 1 0 0 0 0 0 0 n. husiansaab,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262653 7103932623 SMT SALEEM WO JAFARA SADIK GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 520 57 1 0 3 1 63 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111124920799 0 0 0 1 0 0 0 0 0 0 SMT SALEEM WO JAFARA SADIK,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262803 7072412222 CKL13545 MUSTARIJAN MIGADDR CKL13545 394206 123 1 LT1 211 0.2400 0 2406 33 1 0 3 1 54 1 0 0 210 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111825055 0 0 0 1 0 0 0 0 0 0 MUSTARIJAN,MIGADDR CKL13545 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262703 7028312222 CKL15931 THIMMANNA CHALLAKERE - 394206 134 1 LT1 211 0.2400 0 6808 75 1 0 3 1 200 1.3200 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 7028312207D 0 0 0 1 0 0 0 0 0 0 THIMMANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262785 6876641000 CKL16776 SWAPNA W/O S.B.RAVI 394206 84 1 LT1 211 0.4800 0 8943 60 1 0 3 1 1189 10.9700 0 0 1530 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 6876641796D 0 0 0 1 0 0 0 0 0 0 SWAPNA,W/O S.B.RAVI 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262531 6854592997 CKL23904 SMT THIPPAMMA W/O S.YALLAPPA GANDHINAGARA GANDHINAGARA 394206 160 1 LT1 211 0.2400 0 3608 54 1 0 3 1 0 0 0 0 220 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007271264 0 0 0 1 0 0 0 0 0 0 SMT THIPPAMMA W/O S.YALLAPPA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262702 6832729425 CKL25914 P.HASMATH S/O B.PATEL GANDHINAGARA OPP SRI MARAMMA TEMPLE 394206 0 1 LT1 211 1 0 2419 38 1 0 3 1 -27 0 0 0 440 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111111936323 0 0 0 0 0 0 0 0 0 0 P.HASMATH S/O B.PATEL,GANDHINAGARA OPP SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262487 6769496528 CKL28561 THIPPAMMA WO MANJUNATHA BEHIND JANDAKATTE GANDHINAGARA CHALLAKERE 394206 0 1 LT1 211 0.5000 0 3189 52 1 0 3 1 191 2.7200 0 0 1202 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1202 (ignore if paid) 0 9999999 111111519129 0 0 0 1 0 0 0 0 0 0 THIPPAMMA WO MANJUNATHA,BEHIND JANDAKATTE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262500 6767313333 CKL15237 SMT.CHOWDAMMA GANDHINAGARA - 394206 92 1 LT1 211 0.2400 0 2 0 1 0 3 0.7900 1099 6.2000 0 0 530 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 ASD to be paid:Rs.530 (ignore if paid) 0 999999 70343146 0 0 0 0 0 0 0 0 0 0 SMT.CHOWDAMMA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262816 6668412222 8452 sunkappa s/o kathalakshya CHALLAKERE 394206 60 1 LT1 211 0.2400 0 5029 96 1 0 3 1 366 3.0300 0 0 900 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111638637 0 0 0 0 0 0 0 0 0 0 sunkappa s/o kathalakshya,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262721 6616412222 5067 RAMANNA BIN CHENNAMMA CHALLAKERE 394206 237 1 LT1 211 0.2400 0 2562 4 1 0 3 1 57 1 0 0 300 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.300 (ignore if paid) 0 999999 6616412198AD 0 0 0 1 0 0 0 0 0 0 RAMANNA BIN CHENNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 10.1100 20 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262654 6497412222 4109 MAHAMMED ASSAM RAHIM SAB CHALLAKERE 394206 246 1 LT1 211 0.2400 0 3748 5 1 0 3 1 0 0 0 0 910 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111825054 0 0 0 0 0 0 0 0 0 0 MAHAMMED ASSAM RAHIM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262749 6486641000 CKL16722 N.GOVINDAPPA S/O NAGAPPA 394206 129 1 LT1 211 0.2400 0 8009 43 1 0 3 1 6 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 100004556546D 0 0 0 0 0 0 0 0 0 0 N.GOVINDAPPA,S/O NAGAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34 44 2023-09-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262780 6476412222 5700 obamma w/o boriah CHALLAKERE 394206 0 1 LT1 211 0.2000 0 2186 155 1 0 3 0.9000 1674 13.3200 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 67458131 0 0 0 2 0 0 0 0 0 0 obamma w/o boriah,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262615 6407412222 3670 n.govindappa CHALLAKERE 394206 126 1 LT1 211 0.1200 0 2965 27 1 0 3 1 -509 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007115168 0 0 0 0 0 0 0 0 0 0 n.govindappa,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262799 6367412222 3651 mahobsaab CHALLAKERE 394206 114 1 LT1 211 0.1600 0 5783 73 1 0 3 1 213 1.7800 0 0 630 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007129038 0 0 0 1 0 0 0 0 0 0 mahobsaab,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262510 6348100774 CKL34017 SMT MEENAKSHI WO CHANDRANNA GANDINAGARA 394206 0 1 LT1 211 1 0 678 37 1 0 3 1 -64 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111122948698 0 0 0 0 0 0 0 0 0 0 SMT MEENAKSHI WO CHANDRANNA,GANDINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262635 6294986904 CKL28319 REDDAPPA SO AJJAPPA MARAMMANA GUDI ROAD,GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.5000 0 2299 18 1 0 3 1 292 2.6700 0 0 460 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111111547260 0 0 0 0 0 0 0 350 0 0 REDDAPPA SO AJJAPPA,MARAMMANA GUDI ROAD,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 BD0922421 1 0 0 0 0 0 10.6700 21 2023-09-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262603 6236412222 10322 SUVARNAMMA CHALLAKERE 394206 197 1 LT1 211 0.2400 0 2976 2 1 0 3 1 -3 0 0 0 960 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.960 (ignore if paid) 0 10000 100007024454 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262551 6041412222 CKL12531 KATAIAH OPP MARAMMA TEMPLE OPP MARAMMA TEMPLE 394206 106 1 LT1 211 0.4800 0 487 85 1 0 3 1 201 0 0 0 270 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 999999 6041412458AD 0 0 0 1 0 0 0 0 0 0 KATAIAH,OPP MARAMMA TEMPLE OPP MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262800 5964569512 CKL29597 PRAKASH BEHIND JANDAKATTE,GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 2741 52 1 0 3 1 200 1.6600 0 0 380 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid) 0 0 111112066071 0 0 0 1 0 0 0 0 0 0 PRAKASH,BEHIND JANDAKATTE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262598 5929412222 11259 Nagaveni CHALLAKERE 394206 33 1 LT1 211 1 0 8016 85 1 0 3 1 230 1.6500 0 0 910 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.910 (ignore if paid) 0 10000 100007024448 0 0 0 1 0 0 0 0 0 0 Nagaveni,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262628 5897664640 CKL21180 SMT HASEENA W/O VALIPEER KHAN GANDHINAGARA BESIDE SRI MARAMMANA TEMPLE 394206 186 1 LT1 211 0.2400 0 5079 75 1 0 3 1 678 5.1400 0 0 310 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007108668 0 0 0 0 0 0 0 0 0 0 SMT HASEENA W/O VALIPEER KHAN,GANDHINAGARA BESIDE SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262493 5851412222 12480 ERAMMA MASIDI NEAR MASIDI NEAR 394206 226 1 LT1 211 0.2400 0 6227 57 1 0 3 1 151 2.0600 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007105056 0 0 0 1 0 0 0 0 0 0 ERAMMA,MASIDI NEAR MASIDI NEAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262586 5825412222 9860 HANUMANTHAPPA CHALLAKERE 394206 68 1 LT1 211 0.1200 0 3597 21 1 0 3 1 -94 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007198095 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 60.1700 66 2024-01-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262695 5816134066 CKL24824 HABEEBULLA S/O RAJASABI GANDHINAGARA GANDHINAGARA 394206 0 1 LT1 211 0.5000 0 5949 69 1 0 3 1 0 5.0800 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 111110046477 0 0 0 0 0 0 0 0 0 0 HABEEBULLA S/O RAJASABI,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002023194 0 0 0 0 BC2174621 1 0 0 0 0 0 41.9200 52 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262673 5797412222 10452 KAMALAMMA CHALLAKERE 394206 236 1 LT1 211 0.2400 0 2376 34 1 0 3 1 -49 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007235902 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262641 5782045034 CKL31844 JAHARA WO SHAFII GANDHI NAGARA 394206 0 1 LT1 211 0.5000 0 1600 54 1 0 3 1 -1 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111117889488 0 0 0 1 0 0 0 0 0 0 JAHARA WO SHAFII,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262787 5762412222 11516 VENKATESH MIGADDR 11516 GANDHI NAGARA 394206 141 1 LT1 211 0.2400 0 459 23 1 0 3 1 11 2.7900 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 111111638638 0 0 0 0 0 0 0 0 0 0 VENKATESH,MIGADDR 11516 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262572 5727412222 4241 M.A. MAHABOOB ASSAM BIN HUSENL SAB CHALLAKERE 394206 248 1 LT1 211 0.2400 0 8874 89 1 0 3 1 1564 12.8700 0 0 1110 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 5727412200AD 0 0 0 1 0 0 0 0 0 0 M.A. MAHABOOB ASSAM BIN HUSENL SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262764 5669031660 CKL29314 RAFIQ KHAN BEHIND JANDAKATTE,GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.5000 0 4272 68 1 0 3 1 0 0 0 0 830 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.830 (ignore if paid) 0 0 111111974016 0 0 0 1 0 0 0 0 0 0 RAFIQ KHAN,BEHIND JANDAKATTE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262769 5666360677 CKL27258 SMT P.MAMTAJ W/O B.PATEL GANDHINAGARA GANDHINAGARA 394206 0 1 LT1 211 1 0 5056 50 1 0 3 1 19 1 0 0 280 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100005975622D 0 0 0 1 0 0 0 0 0 0 SMT P.MAMTAJ W/O B.PATEL,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262600 5626412222 6543 M NAGRAJ BIN MALLESHAPPA CHALLAKERE 394206 82 1 LT1 211 0.2400 0 988 10 1 0 3 1 71 1 0 0 260 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007141708 0 0 0 0 0 0 0 0 0 0 M NAGRAJ BIN MALLESHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262747 5483417127 CKL25874 SANAULLA S/O TIPU SAB GANDHINAGARA GANDHINAGARA 394206 225 1 LT1 211 0.4800 0 3242 57 1 0 3 1 -1 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007122620 0 0 0 0 0 0 0 0 0 0 SANAULLA S/O TIPU SAB,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262767 5476412222 5730 shafisaab s/o mahomad ali CHALLAKERE 394206 152 1 LT1 211 0.1200 0 4700 3 1 0 3 1 631 5.5700 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 5476412725ABD 0 0 0 0 0 0 0 0 0 0 shafisaab s/o mahomad ali,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262766 5475412222 8466 RAHAMETH CHALLAKERE 394206 212 1 LT1 211 0.2400 0 3488 70 1 0 3 1 1 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 5475412730AD 0 0 0 0 0 0 0 0 0 0 RAHAMETH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262808 5462140717 CKL27741 LAKSHMIDEVI T. WO RAJANNA MASIDI ROAD GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 4640 57 1 0 3 1 1095 9.7000 0 0 640 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007166732 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI T. WO RAJANNA,MASIDI ROAD GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262680 5379634063 CKL33464 SMT HASEENA BANU WO T FIRA NEAR MARAMMANA TEMPLE , GANDHI NAGARA 394206 0 1 LT1 211 0.5000 0 707 12 1 0 3 1 147 1.9500 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111121830516 0 0 0 1 0 0 0 0 1 0 SMT HASEENA BANU WO T FIRA,NEAR MARAMMANA TEMPLE , GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262755 5370412222 CKL16082 MAHABOOB SUBHANI CHALLAKERE - 394206 243 1 LT1 211 0.4800 0 6995 59 1 0 3 1 105 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 5370412759D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SUBHANI,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262518 5341222434 CKL29267 S THIPPESWAMY BESIDE VEERABHADRASWAMY TEMPLE,BALLARY ROAD CHALLAKERE 394206 0 1 LT1 211 1 0 6350 97 1 0 3 1 914 10.7600 0 0 1100 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111111973859 0 0 0 0 0 0 0 0 0 0 S THIPPESWAMY,BESIDE VEERABHADRASWAMY TEMPLE,BALLARY ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738174 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262539 5334583437 CKL32409 THIPPAIAH SO LATE RANGANNA GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.5000 0 2100 67 1 0 3 0.8400 389 2.7000 0 0 1010 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1010 (ignore if paid) 0 0 67497076 0 0 0 2 0 0 0 0 0 0 THIPPAIAH SO LATE RANGANNA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262711 5315412222 8173 HANUMANTHAPPA CHALLAKERE 394206 73 1 LT1 211 0.3200 0 5828 46 1 0 3 1 -3 1.9500 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 5315412104D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262709 5314412222 4870 H HONNUR SAB CHALLAKERE 394206 163 1 LT1 211 0.2400 0 12092 70 1 0 3 1 54 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 5314412111AD 0 0 0 1 0 0 0 0 0 0 H HONNUR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262733 5276412222 5942 RAJAMMA CHALLAKERE 394206 32 1 LT1 211 0.1600 0 1585 7 1 0 3 1 411 5.7500 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 10000 100007024447 0 0 0 0 0 0 0 0 0 0 RAJAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 7.4400 17 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262805 5251655608 CKL31318 EXECUTIVE ENGINEER (ELE) OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALLKERE OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALL... 394206 0 1 LT1 211 3 0 6920 194 1 0 3 1 127 1 0 0 830 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.830 (ignore if paid) 0 0 111116821038 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALLKERE OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALL... 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 149.3600 164 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262819 5246412222 4868 BASHER SAB CHALLAKERE 394206 165 1 LT1 211 0.2400 0 1751 0 1 0 3 1 0 1.7300 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 10000 100007024452 0 0 0 0 0 0 0 0 0 0 BASHER SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262546 5226412222 4869 A MAJID SAB CHALLAKERE 394206 164 1 LT1 211 0.2400 0 18 1 1 0 3 1 -95 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 5226412258AD 0 0 0 0 0 0 0 0 0 0 A MAJID SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262617 5184412222 EBL13 K.S.RAVINDRA LINEMAN KEB COLONY - 394206 24 1 LT1 211 0.2400 0 2452 0 1 0 28 1 6647 52.3600 0 0 230 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007108373 0 0 0 0 0 0 0 0 0 0 K.S.RAVINDRA LINEMAN,KEB COLONY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262497 5137412222 8328 T. SATYAPPA CHALLAKERE 394206 88 1 LT1 211 0.2400 0 6803 79 1 0 3 1 687 9.4200 0 0 670 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007231423 0 0 0 0 0 0 0 0 0 0 T. SATYAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262511 5134001120 CKL34010 ANUSUYAMMA W/O GOVINDARAJU M CHALLAKERE GANDHINAGARA CHALLAKERE GANDHINAGARA 394206 0 1 LT1 211 1 0 1986 127 1 0 3 1 3065 25.7800 0 0 490 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.490 (ignore if paid) 0 0 111122948707 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA W/O GOVINDARAJU M,CHALLAKERE GANDHINAGARA CHALLAKERE GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262562 5117412222 4570 MALLA MANI PUJARI CHALLAKERE 394206 94 1 LT1 211 0.1200 0 385 9 1 0 3 1 5 24.4300 0 0 230 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111638635 0 0 0 0 0 0 0 95 0 0 MALLA MANI PUJARI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262798 5047412222 3926 A.pakerudian saab CHALLAKERE 394206 153 1 LT1 211 0.1600 0 4274 64 1 0 3 1 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007135691 0 0 0 1 0 0 0 0 0 0 A.pakerudian saab,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262570 5017412222 6365 PHATHIMABEE CHALLAKERE 394206 175 1 LT1 211 0.2400 0 1720 36 1 0 3 1 0 0 0 0 650 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 5017412117AD 0 0 0 0 0 0 0 0 0 0 PHATHIMABEE,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262691 5008412222 6946 SRI BABU CHALLAKERE 394206 249 1 LT1 211 0.4400 0 2226 48 1 0 3 1 53 1 0 0 580 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 5008412013AD 0 0 0 1 0 0 0 0 0 0 SRI BABU,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262671 4991831823 CKL34293 SRI SHAKSHVALI SO RASOOL SAB GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 1452 68 1 0 3 1 71 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111123558408 0 0 0 1 0 0 0 0 0 0 SRI SHAKSHVALI SO RASOOL SAB,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262656 4977412222 5552 A. HONNUR SAB BIN ALLA SAB CHALLAKERE 394206 240 1 LT1 211 0.1600 0 8993 59 1 0 3 1 0 1 0 0 540 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.540 (ignore if paid) 0 999999 4977412770D 0 0 0 0 0 0 0 0 0 0 A. HONNUR SAB BIN ALLA SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262809 4944412222 EBL6 S.N.ARUN KUMRA 0 - 394206 5 1 LT1 211 0.2400 0 1943 27 1 0 3 1 2810 27.7500 0 0 710 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 100007202890 0 0 0 1 0 0 0 0 0 0 S.N.ARUN KUMRA,0 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262728 4904957974 CKL33554 EXECUTIVE ENGINEER (ELE) 12 CTA ROAD 394206 0 1 LT1 211 2 0 2782 133 1 0 3 0.9300 1042 7.4400 0 0 610 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.610 (ignore if paid) 0 0 68244906 0 0 0 2 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),12 CTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262791 4861164330 CKL22337 SMT RABEENA W/O KALEEM ULLA GANDHINAGARA BEHIND SRI MARAMMANA TEMPLE 394206 184 1 LT1 211 0.5000 0 6103 62 1 0 3 1 370 3.2300 0 0 490 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007230863 0 0 0 0 0 0 0 0 0 0 SMT RABEENA W/O KALEEM ULLA,GANDHINAGARA BEHIND SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262567 4827412222 4484 MAHABOOB BIN HONNUR SAB CHALLAKERE 394206 245 1 LT1 211 0.2400 0 5389 48 1 0 3 1 -36 0 0 0 310 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007123827 0 0 0 0 0 0 0 0 0 0 MAHABOOB BIN HONNUR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262528 4727412222 5510 M. NAZEER BIN BUDEN SAB CHALLAKERE 394206 242 1 LT1 211 0.1800 0 3522 47 1 0 3 1 565 2.6800 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 111111823459 0 0 0 0 0 0 0 0 0 0 M. NAZEER BIN BUDEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262666 4690412222 12438 SYED SHAFFI ULLA CHALLAKERE NEAR MARAMMANAHA TEMPLE 394206 162 1 LT1 211 0.1200 0 4759 46 1 0 3 1 1 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 111111745414 0 0 0 1 0 0 0 0 0 0 SYED SHAFFI ULLA,CHALLAKERE NEAR MARAMMANAHA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262488 4641164578 CKL33555 EXECUTIVE ENGINEER (ELE) 6 CTA ROAD 394206 0 1 LT1 211 2 0 1633 77 1 0 3 0.7900 -5 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 68244905 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),6 CTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262533 4627093044 CKL34396 SMT MAHABUBI W/O MAHAMAD SARADAR GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 1051 56 1 0 3 1 279 2.4000 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111123493819 0 0 0 1 0 0 0 0 0 0 SMT MAHABUBI W/O MAHAMAD SARADAR,GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262535 4626353688 CKL20812 SRI.MAJID SAB S/O GARIB SAB GANDHINAGARA OPP SRI MARAMMANA TEMPLE 394206 0 1 LT1 211 0.2400 0 5942 59 1 0 3 1 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 1595263015D 0 0 0 1 0 0 0 0 0 0 SRI.MAJID SAB S/O GARIB SAB,GANDHINAGARA OPP SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262593 4615412222 4061 H.RASHID SAAB CHALLAKERE - 394206 199 1 LT1 211 0.2400 0 3861 45 1 0 3 1 493 4.1600 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 0 9999999 111113367602 0 0 0 1 0 0 0 0 0 0 H.RASHID SAAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262720 4492512222 AEH1208 HEADMASTER BMG H SCHOOL CHALLAKERE 394206 0 1 LT1 211 5 0 261 20 1 0 3 1 -1973 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 111114636492 0 0 0 1 0 0 0 0 0 0 HEADMASTER BMG H SCHOOL,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262620 4475274148 CKL25498 SRINIVASA REDDY S/O DONAPPAREDDY GANDHINAGARA GANDHINAGARA 394206 156 1 LT1 211 0.2400 0 4155 60 1 0 3 1 20 1.3600 0 0 500 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007250362 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY S/O DONAPPAREDDY,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262504 4427180550 CKL17861 SMT BHARATHAMMA W/O BORAIAH GHANDINAGARA GHANDINAGARA 394206 232 1 LT1 211 0.2400 0 7142 61 1 0 3 1 412 3.8600 0 0 20 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.20 (ignore if paid) 0 999999 100004554225D 0 0 0 1 0 0 0 0 0 0 SMT BHARATHAMMA W/O BORAIAH,GHANDINAGARA GHANDINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-11-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262778 4347412222 6914 NAGARAJ CHALLAKERE 394206 34 1 LT1 211 0.1600 0 7258 67 1 0 3 1 -6 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007094982 0 0 0 1 0 0 0 0 0 0 NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262501 4236194694 CKL30645 ANITHA KUMARI WO CHANNAKESHAVAMURTHI MARAMMANA TEMPAL BEHIND,GANDHI NAGARA 394206 0 1 LT1 211 1 0 2303 56 1 0 3 1 463 3.7600 0 0 340 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid) 0 0 111115016173 0 0 0 1 0 0 0 0 0 0 ANITHA KUMARI WO CHANNAKESHAVAMURTHI,MARAMMANA TEMPAL BEHIND,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262689 4210592909 SMT SANJEEVAMMA WO GURAPPA GANDHI NAGARA MARAMMA TEMPLE NEAR CHALLAKERE 394206 0 1 LT1 211 1 0 53 5 1 0 3 1 1894 16.7000 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 1000000 1B5636415721 0 0 0 0 0 0 0 0 0 0 SMT SANJEEVAMMA WO GURAPPA,GANDHI NAGARA MARAMMA TEMPLE NEAR CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262672 4196412222 4216 MUSTAFA CHALLAKERE 394206 176 1 LT1 211 0.2400 0 2615 70 1 0 3 1 1 0 0 0 370 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 4196412910AD 0 0 0 0 0 0 0 0 0 0 MUSTAFA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262655 4177313333 CKL14325 AKKAMMA GANDHINAGAR - 394206 0 1 LT1 211 0.2400 0 1261 3 1 0 3 1 28 1 0 0 220 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111114827469 0 0 0 1 0 0 0 0 0 0 AKKAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262783 4157412222 9698 THIMANNA CHALLAKERE 394206 91 1 LT1 211 0.2400 0 6701 68 1 0 3 1 344 2.5100 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007149673 0 0 0 2 0 0 0 0 0 0 THIMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262606 4108616045 CKL28436 RAVI K 2 394206 0 1 LT1 211 0.5000 0 1316 67 1 0 3 1 851 5.5700 0 0 260 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111444395 0 0 0 1 0 0 0 0 0 0 RAVI K,2 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 BC2900513 1 0 0 0 0 0 16.4200 26 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262726 4092916481 CKL33602 SMT ERAMMA W/O SIDDESHA GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 304 13 1 0 3 1 -66 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111122018562 0 0 0 0 0 0 0 0 0 0 SMT ERAMMA W/O SIDDESHA,GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262649 4070412222 CKL16059 S.SHAFIULLA CHALLAKERE - 394206 0 1 LT1 211 0.2400 0 6899 39 1 0 3 1 -10 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 4070412729D 0 0 0 0 0 0 0 0 0 0 S.SHAFIULLA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262650 4070245867 CKL33969 NAGARAJ SO OBAIAH MARAMMA TEMPLE GANDHINAGARA 394206 0 1 LT1 211 1 0 1489 92 1 0 3 1 -9 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111122670348 0 0 0 2 0 0 0 0 0 0 NAGARAJ SO OBAIAH,MARAMMA TEMPLE GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262773 4055220000 6913 PARVATHMMA CHALLAKERE 394206 104 1 LT1 211 0.1600 0 4430 53 1 0 3 1 11 1 0 0 760 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007268969 0 0 0 1 0 0 0 0 0 0 PARVATHMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262499 4029157451 CKL29311 SMT AFROJ BEHIND MASIDI,GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 3617 75 1 0 3 1 343 2.3500 0 0 730 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.730 (ignore if paid) 0 0 111111973830 0 0 0 0 0 0 0 0 0 0 SMT AFROJ,BEHIND MASIDI,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-09-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262688 4007412222 9713 Smt.manjulamma w/o kodi rangappa CHALLAKERE 394206 51 1 LT1 211 0.9600 0 3758 62 1 0 3 1 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111111823460 0 0 0 1 0 0 0 0 0 0 Smt.manjulamma w/o kodi rangappa,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262705 3998412222 4081 BOSIAH CHALLAKERE 394206 97 1 LT1 211 0.1200 0 5377 35 1 0 3 1 227 3.2200 0 0 260 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.260 (ignore if paid) 0 999999 3998412947AD 0 0 0 0 0 0 0 0 0 0 BOSIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262608 3983412222 9884 SIDAPPA CHALLAKERE 394206 87 1 LT1 211 0.1600 0 2873 41 1 0 3 1 18 0 0 0 500 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007161035 0 0 0 0 0 0 0 0 0 0 SIDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262624 3977412222 3570 H. KHAJA HUSEN BIN ANWAR SAB CHALLAKERE 394206 0 1 LT1 211 0.2400 0 7579 33 1 0 3 1 2 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 3977412769AD 0 0 0 0 0 0 0 0 0 0 H. KHAJA HUSEN BIN ANWAR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262760 3956412222 5794 husian saab s/o kasimsaab CHALLAKERE 394206 159 1 LT1 211 0.2400 0 6726 25 1 0 3 1 -42 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 3956412557AD 0 0 0 0 0 0 0 0 0 0 husian saab s/o kasimsaab,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262758 3955412222 9106 palakka CHALLAKERE 394206 119 1 LT1 211 0.2400 0 1025 0 1 0 3 1 -21 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007151832 0 0 0 0 0 0 0 0 0 0 palakka,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262761 3953412222 4913 KAMALAMMA CHALLAKERE 394206 222 1 LT1 211 0.2400 0 2181 1 1 0 3 1 -66 0 0 0 400 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111113591478 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262529 3914412222 4916 OBALESHAPPA CHALLAKERE 394206 177 1 LT1 211 0.2400 0 2629 37 1 0 3 1 -27 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007129216 0 0 0 1 0 0 0 0 0 0 OBALESHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262556 3912408901 CKL22449 SEENA S/O HANUMANTHAPPA GANDHINAGARA OPP SRI MARAMMA TEMPLE 394206 116 1 LT1 211 0.2400 0 4428 53 1 0 3 1 288 2 0 0 540 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007244696 0 0 0 0 0 0 0 0 0 0 SEENA S/O HANUMANTHAPPA,GANDHINAGARA OPP SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262621 3872641689 SRI.T.HUSSAIN S/O TIPPU SAB NEAR MARAMMNAGUDI GANDHINAGARA NEAR MARAMMNAGUDI GANDHINAGARA 394206 47 1 LT1 211 0.4800 0 7915 113 1 0 3 1 2100 11.2600 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007096389 0 0 0 1 0 0 0 0 0 0 SRI.T.HUSSAIN S/O TIPPU SAB,NEAR MARAMMNAGUDI GANDHINAGARA NEAR MARAMMNAGUDI GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 52.5000 58 2024-05-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262564 3718312222 CKL13835 GOWRAMMA NEAR MARAMMANAGUDI GANDHINAGARA 394206 130 1 LT1 211 0.2400 0 10832 87 1 0 3 1 54 1 0 0 440 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.440 (ignore if paid) 0 999999 3718312157AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NEAR MARAMMANAGUDI GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262553 3615412222 5668 NOOR SHAN CHALLAKERE 394206 0 1 LT1 211 0.2400 0 1416 53 1 0 3 1 0 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 111111931565 0 0 0 0 0 0 0 0 0 0 NOOR SHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262579 3596412222 9901 HUSAINABEE CHALLAKERE 394206 230 1 LT1 211 0.1600 0 5401 63 1 0 3 1 111 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007266068 0 0 0 1 0 0 0 0 0 0 HUSAINABEE,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262647 3566638782 CKL33551 EXECUTIVE ENGINEER (ELE) 10 CTA ROAD 394206 0 1 LT1 211 2 0 1930 84 1 0 3 0.6700 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 68244904 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),10 CTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262801 3540412222 CKL16153 T.THIPPESWAMY CHALLAKERE - 394206 179 1 LT1 211 0.4800 0 7329 41 1 0 3 1 84 1 0 0 240 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.240 (ignore if paid) 0 999999 3540412458D 0 0 0 1 0 0 0 0 0 0 T.THIPPESWAMY,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262683 8516412222 5569 DADAPEER BIN GOUSE MAHEDDEEN CHALLAKERE 394206 244 1 LT1 211 0.3600 0 13657 19 1 0 3 1 0 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 8516412187AD 0 0 0 1 0 0 0 0 0 0 DADAPEER BIN GOUSE MAHEDDEEN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262571 8674220000 11345 SUNKAPPA S MIGADDR 11345 394206 61 1 LT3A 311 0.2400 0 121 0 1 0 3 1 652 5.2300 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 111111638636 0 0 0 0 0 0 0 0 0 0 SUNKAPPA S,MIGADDR 11345 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262542 7863513671 MSCKL33725 H.VIMAL KUMAR S/O HANSARAJ JAIN PAVAGADA ROAD PAVAGADA ROAD 394206 0 1 LT3A 311 6 0 14719 397 1 0 3 1 0 0 0 0 320 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.320 (ignore if paid) 0 0 111122382567 0 0 0 1 0 0 0 0 0 0 H.VIMAL KUMAR S/O HANSARAJ JAIN,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262587 7451776609 MSCKL33727 H.VIMAL KUMAR S/O HANSARAJ JAIN 3 PAVAGADA ROAD 394206 0 1 LT3A 311 2 0 1272 53 1 0 3 1 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111122382569 0 0 0 1 0 0 0 0 0 0 H.VIMAL KUMAR S/O HANSARAJ JAIN,3 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262788 7390808343 MSCKL33726 H.VIMAL KUMAR S/O HANSARAJ JAIN 2 PAVAGADA ROAD 394206 0 1 LT3A 311 2 0 2849 151 1 0 3 0.8600 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 67465844 0 0 0 4 0 0 0 0 0 0 H.VIMAL KUMAR S/O HANSARAJ JAIN,2 PAVAGADA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262629 5896432845 CKL29262 S THIPPESWAMY 2 CHALLAKERE 394206 0 1 LT3A 311 0.2400 0 484 25 1 0 3 1 552 3.9800 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111111973860 0 0 0 0 0 0 0 0 0 0 S THIPPESWAMY,2 CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262537 3205220000 11328 SUNKAPPA CHALLAKERE - 394206 57 1 LT3A 311 0.2400 0 623 6 1 0 3 1 0 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111111829814 0 0 0 0 0 0 0 0 0 0 SUNKAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262599 2187520000 P1011 B.SHIVAPUTRAPPA CHALLAKERE NEAR CHALLAKERAMMA TEMPLE 394206 0 1 LT3A 311 0 5 2022 0 1 0 3 0 0 8.8700 0 0 0 3942 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14009006 0 9999999 100004568744 0 0 0 0 0 0 0 0 0 0 B.SHIVAPUTRAPPA,CHALLAKERE NEAR CHALLAKERAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262712 2180091942 CKL27909 D.T.JAYANNA PRESIDENT PARVATHASWAMY MATTA 2 CHALLAKERE 394206 0 1 LT3A 311 0.2400 0 682 11 1 0 3 1 -315 0 0 0 0 3942 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009006 0 999999 100006741587 0 0 0 0 0 0 0 0 0 0 D.T.JAYANNA PRESIDENT PARVATHASWAMY MATTA,2 CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738174 0 0 0 0 BC2669669 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262743 2145220000 2286 SRI B. SRIKANTACHAR CHALLAKERE 394206 30 1 LT3A 311 0.1600 0 5787 127 1 0 3 1 0 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 111111499687 0 0 0 0 0 0 0 0 0 0 SRI B. SRIKANTACHAR,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262817 1015220000 P453 DIVISIONENGINEER MIC T.R.NAGAR T.R.NAGAR 394206 0 1 LT3A 311 18 0 12186 108 20 0 3 1 -23685 36.9700 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009006 0 1000000 1015220117I 0 0 0 1 0 0 0 1 1 0 DIVISIONENGINEER MIC,T.R.NAGAR T.R.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000738497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262623 0554220000 12162 R. SHAMKUMAR S/O P. RAJASHEKARAPPA NEAR MARAMMA TEMPLE 394206 148 1 LT3A 311 0.2500 0 575 0 1 0 3 1 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 0554220555AD 0 0 0 0 0 0 0 0 0 0 R. SHAMKUMAR,S/O P. RAJASHEKARAPPA NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262707 0371319119 CKL27954 SRIDEVI .T. NEAR MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 394206 0 1 LT3A 311 0.2400 0 1062 6 1 0 3 1 0 1.3500 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 111111507781 0 0 0 0 0 0 0 0 0 0 SRIDEVI .T.,NEAR MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 BC2675162 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262512 9999356214 CKL30428 RATHNAMMA BEHIND MARAMMANA TEMPLE GANDHINAGARA CHALLAKERE 394206 0 1 LT1 211 0.5000 0 1926 48 1 0 3 1 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111114775688 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,BEHIND MARAMMANA TEMPLE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262597 9985412222 7034 RAHAMATHULLA CHALLAKERE 394206 207 1 LT1 211 0.1600 0 4075 139 1 0 3 1 3744 32.6200 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 0 10000 100007024453 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-05-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262652 9946412222 3722 MARAKKA 0 - 394206 95 1 LT1 211 0.1200 0 6276 86 1 0 3 1 6 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007223599 0 0 0 0 0 0 0 0 0 0 MARAKKA,0 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262762 9929810189 OBANAYAKA S/O PULLAIAH GANDHINAGARA GANDHINAGARA 394206 233 1 LT1 211 0.2400 0 4693 27 1 0 3 1 278 2.6200 0 0 270 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100004528090D 0 0 0 1 0 0 0 0 0 0 OBANAYAKA S/O PULLAIAH,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262820 9909412222 8456 RADDAPPA CHALLAKERE 394206 66 1 LT1 211 0.2400 0 4166 34 1 0 3 1 6 0 0 0 510 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007148012 0 0 0 0 0 0 0 0 0 0 RADDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262525 9898412222 4458 thippeswamy s/o thippaiah CHALLAKERE 394206 198 1 LT1 211 0.1600 0 880 18 1 0 3 1 584 4.8500 0 0 430 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 0 111116057030 0 0 0 0 0 0 0 0 0 0 thippeswamy s/o thippaiah,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262589 9883412222 4498 SIDALINGAIHA CHALLAKERE 394206 149 1 LT1 211 0.2400 0 8650 24 1 0 3 1 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 9883412849AD 0 0 0 0 0 0 0 0 0 0 SIDALINGAIHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262604 9876641000 CKL16773 YARAMMA W/O KARIYANNA 394206 147 1 LT1 211 0.2400 0 4864 31 1 0 3 1 3 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 100004553574D 0 0 0 0 0 0 0 0 0 0 YARAMMA,W/O KARIYANNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262651 3472412222 11724 SRI MALIYAPPA BEHIND MARAMMA TEMPLE 394206 67 1 LT1 211 0.2400 0 2538 10 1 0 3 1 20 0 0 0 600 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.600 (ignore if paid) 0 999999 3472412717AID 0 0 0 0 0 0 0 0 0 0 SRI MALIYAPPA,BEHIND MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262508 3423412222 4867 ATHAULLA 0 - 394206 172 1 LT1 211 0.2400 0 10227 79 1 0 3 1 -50 0 0 0 1200 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100007124033 0 0 0 1 0 0 0 0 0 0 ATHAULLA,0 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262561 3406087085 CKL32495 MUSTARI JAN WO SHAMIR BASHA MARAMMA TEMPLE ROAD GANDHI NAGARA 394206 0 1 LT1 211 1 0 1083 30 1 0 3 0.8800 71 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 67409612 0 0 0 1 0 0 0 0 0 0 MUSTARI JAN WO SHAMIR BASHA,MARAMMA TEMPLE ROAD GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262664 3380412222 CKL16292 T.SRINIVASA CHALLAKERE - 394206 231 1 LT1 211 0.4800 0 4415 58 1 0 3 1 13 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 3380412837D 0 0 0 0 0 0 0 0 0 0 T.SRINIVASA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262530 3307738783 CKL31319 EXECUTIVE ENGINEER (ELE) 3 OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALLKERE 394206 0 1 LT1 211 3 0 4359 79 1 0 3 1 0 0 0 0 230 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 0 111116821042 0 0 0 2 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),3 OFFICERS QUATRES BESCOM COLONY CTA ROAD CHALLKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.7400 70 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262555 3306220000 3894 thippeswamy s/o chinayaih CHALLAKERE 394206 206 1 LT1 211 0.2400 0 7123 82 1 0 3 1 193 1.7200 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 3306220029AID 0 0 0 1 0 0 0 0 0 0 thippeswamy s/o chinayaih,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262724 3280412222 CKL16320 SMT PALAMMA CHALLAKERE - 394206 52 1 LT1 211 0.2400 0 5828 30 1 0 3 1 147 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004556642D 0 0 0 0 0 0 0 0 0 0 SMT PALAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 12.5100 23 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262538 3205694028 CKL30012 THIPPESWAMY SO ERANNA BEHIND JANDAKATTE, GANDHI NAGARA 394206 0 1 LT1 211 1 0 1777 38 1 0 3 1 73 1.0400 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111113407845 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY SO ERANNA,BEHIND JANDAKATTE, GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262710 3184412222 EBL14 PRABHAKARA PATEL BESCOM QUATRES - 394206 23 1 LT1 211 0.2400 0 3713 0 1 0 28 1 94 0 0 0 230 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007096237 0 0 0 0 0 0 0 0 0 0 PRABHAKARA PATEL,BESCOM QUATRES - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262613 3167611582 CKL33553 EXECUTIVE ENGINEER (ELE) 8 CTA ROAD 394206 0 1 LT1 211 2 0 2679 121 1 0 3 0.9200 7035 60.9100 0 0 620 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.620 (ignore if paid) 0 0 68244903 0 0 0 2 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),8 CTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262752 3144412222 EBL11 NARENDRA CHARY KEB QUETRESS - 394206 26 1 LT1 211 0.2400 0 1134 0 1 0 28 1 -67 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 3144412422AD 0 0 0 0 0 0 0 0 0 0 NARENDRA CHARY,KEB QUETRESS - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262568 3008313333 CKL14071 MAHABOOB KURININGAYANAHATTY - 394206 250 1 LT1 211 1 0 5208 82 1 0 3 1 264 1.9600 0 0 450 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.450 (ignore if paid) 0 10000 100007024457 0 0 0 1 0 0 0 0 0 0 MAHABOOB,KURININGAYANAHATTY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262693 2999312222 CKL14764 SMT SHIVARUDRAMMA CHALLAKERE - 394206 112 1 LT1 211 0.2400 0 10668 74 1 0 3 1 504 4.6400 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 0 999999 2999312953D 0 0 0 1 0 0 0 0 0 0 SMT SHIVARUDRAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262692 2998412222 9108 shanthappa s/o rudrappa CHALLAKERE 394206 144 1 LT1 211 0.2400 0 7214 61 1 0 3 1 381 5.1300 0 0 390 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid) 0 999999 2998412944AD 0 0 0 1 0 0 0 0 0 0 shanthappa s/o rudrappa,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262694 2997313333 CKL14130 BASHIRJAN GANDHINAGARA - 394206 118 1 LT1 211 0.2400 0 3082 42 1 0 3 1 276 3.7400 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007195696 0 0 0 1 0 0 0 0 0 0 BASHIRJAN,GANDHINAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262735 2956412222 4290 mahmad panies CHALLAKERE 394206 128 1 LT1 211 0.1600 0 4659 89 1 0 3 1 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 111111614573 0 0 0 0 0 0 0 0 0 0 mahmad panies,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262592 2897412222 8476 HANUMANNA CHALLAKERE 394206 79 1 LT1 211 0.2400 0 6788 42 1 0 3 1 -84 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 2897412974ADD 0 0 0 0 0 0 0 0 0 0 HANUMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262687 2850868024 CKL29655 OBANNA BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 3573 61 1 0 3 1 434 3.6900 0 0 350 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.350 (ignore if paid) 0 0 111112387413 0 0 0 1 0 0 0 0 0 0 OBANNA,BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262815 2825412222 7605 RUDRAPPA BIN ERANNA CHALLAKERE 394206 235 1 LT1 211 0.1600 0 1434 40 1 0 3 1 4 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 111111825056 0 0 0 0 0 0 0 0 0 0 RUDRAPPA BIN ERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262685 2749312222 11837 SRINIVASA REDDY DONAPPA REDDY INFRONT OF MARAMMA GUDI 394206 157 1 LT1 211 0.2400 0 6930 26 1 0 3 1 105 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 2749312484AD 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,DONAPPA REDDY INFRONT OF MARAMMA GUDI 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262503 2608412222 6581 MOHMED GOUS CHALLAKERE 394206 229 1 LT1 211 0.2400 0 2057 51 1 0 3 1 10 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007158714 0 0 0 0 0 0 0 0 0 0 MOHMED GOUS,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 14.6500 25 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262516 2605412222 4019 JAHARABEE CHALLAKERE 394206 211 1 LT1 211 0.2400 0 1946 41 1 0 3 1 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 2605412018AD 0 0 0 1 0 0 0 0 0 0 JAHARABEE,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262566 2595412222 EBL5 M. LOKESH . - 394206 6 1 LT1 211 0.2400 0 4178 55 1 0 3 1 336 4.8500 0 0 830 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100006462457D 0 0 0 0 0 0 0 0 0 0 M. LOKESH,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262690 2585412222 6950 WAZEER SAB CHALLAKERE 394206 213 1 LT1 211 0.2400 0 6181 116 1 0 3 1 0 1 0 0 1410 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100007094063 0 0 0 2 0 0 0 0 0 0 WAZEER SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262807 2516412222 3357 BHASHA SAAB CHALLAKERE 394206 200 1 LT1 211 0.2400 0 3915 40 1 0 3 1 0 0 0 0 230 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2516412184ADD 0 0 0 0 0 0 0 0 0 0 BHASHA SAAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262618 2467313333 CKL13239 MANJULA MIGADDR CKL13239 394206 234 1 LT1 211 0.2400 0 2914 31 1 0 3 1 -9 0 0 0 540 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007251167 0 0 0 0 0 0 0 0 0 0 MANJULA,MIGADDR CKL13239 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262639 2460412222 CKL16489 KALEEMULLA CHALLAKERE - 394206 0 1 LT1 211 0.2400 0 8089 77 1 0 3 1 0 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 2460412666D 0 0 0 0 0 0 0 0 0 0 KALEEMULLA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262505 2414412222 4489 TIIPU SULTAN HOONUR SAB CHALLAKERE 394206 227 1 LT1 211 0.2400 0 1238 9 1 0 3 1 -40 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 10000 100007024456 0 0 0 0 0 0 0 0 0 0 TIIPU SULTAN HOONUR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262699 2283412222 8444 MUMTAZ BIN ABDUL SAB CHALLAKERE 394206 86 1 LT1 211 0.2000 0 1108 46 1 0 3 0.9700 80 1 0 0 380 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67431645 0 0 0 0 0 0 0 0 0 0 MUMTAZ BIN ABDUL SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262674 2265412222 5085 BEBEJAN CHALLAKERE 394206 174 1 LT1 211 0.2400 0 4459 47 1 0 3 1 94 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 2265412606AD 0 0 0 1 0 0 0 0 0 0 BEBEJAN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262622 2257674332 CKL26427 SMT NAZEEMA W/O ROSHAN VALI K. GANDHINAGARA NEAR JANDAKATTE 394206 0 1 LT1 211 0.4800 0 4723 9 1 0 3 1 -61 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 111110185466 0 0 0 0 0 0 0 2649 0 0 SMT NAZEEMA W/O ROSHAN VALI K.,GANDHINAGARA NEAR JANDAKATTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC2398804 1 0 0 0 0 0 68.4200 75 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262636 2255412222 6215 E.NINGAPPA CHALLAKERE 394206 43 1 LT1 211 0.1000 0 4020 43 1 0 3 1 274 1.3600 0 0 610 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007134900 0 0 0 2 0 0 0 0 0 0 E.NINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262540 2199312222 CKL14733 SMT RAZEEYABI CHALLAKERE - 394206 195 1 LT1 211 0.2400 0 7302 15 1 0 3 1 -20 0 0 0 0 3942 2025-10-01 0 0 0 2025-06-01 3 0 0 0 0 14009006 0 999999 2199312972D 0 0 0 1 0 0 0 0 0 0 SMT RAZEEYABI,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-19 2025-06-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262796 2124412222 EBL21 THIPPESWAMY.PURLHALLY KEB COLONY - 394206 16 1 LT1 211 0.2400 0 1629 0 1 0 28 0 4 0 0 0 430 3942 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006421330 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY.PURLHALLY,KEB COLONY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262544 2091412222 12450 LAKSHMIDEVI CHALLAKERE NEAR MARAMMANA TEMPLE 394206 107 1 LT1 211 0.1200 0 6286 35 1 0 3 1 -159 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999 100007180212 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,CHALLAKERE NEAR MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262522 1998412222 3772 GOWRAMMA CHALLAKERE 394206 135 1 LT1 211 0.1200 0 13129 82 1 0 3 1 42 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 1998412943AD 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262737 1941412222 12277 SURESH S/O THIMMANNA INFORNT OF MARAMMANA TEMPLE GANDHINAGARA 394206 102 1 LT1 211 0.2400 0 2116 11 1 0 3 1 -53 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007201544 0 0 0 0 0 0 0 0 0 0 SURESH,S/O THIMMANNA INFORNT OF MARAMMANA TEMPLE GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262784 1923450882 CKL20810 SRI.T.RAMAPPA S/O LATE THIPPAIAH MARAMMANA DEVASTHANAD MUMBAGAD GANDHINAGARA MARAMMANA DEVASTHANAD MUMBAGAD GANDHINAGARA 394206 192 1 LT1 211 0.4800 0 1149 12 1 0 3 1 -20 0 0 0 240 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.240 (ignore if paid) 0 999999 1693642922D 0 0 0 0 0 0 0 0 0 0 SRI.T.RAMAPPA S/O LATE THIPPAIAH,MARAMMANA DEVASTHANAD MUMBAGAD GANDHINAGARA MARAMMANA DEVASTHANAD MUMBAGAD GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262495 1906412222 9696 K S KUMARBIN K SIDDARUDAPPA CHALLAKERE 394206 210 1 LT1 211 0.2400 0 508 8 1 0 3 1 1 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 1906412007AD 0 0 0 0 0 0 0 0 0 0 K S KUMARBIN K SIDDARUDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262560 1883740510 CKL32122 THRIVENAMMA WO LATE ANJINAPPA GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 3037 89 1 0 3 1 217 1.0400 0 0 730 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.730 (ignore if paid) 0 0 111118737604 0 0 0 1 0 0 0 0 0 0 THRIVENAMMA WO LATE ANJINAPPA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262563 1882927722 CKL34394 SMT MAHABUBI W/O MAHAMAD SARADAR GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 934 54 1 0 3 1 -4 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111123493810 0 0 0 1 0 0 0 0 0 0 SMT MAHABUBI W/O MAHAMAD SARADAR,GANDHINAGARA CHALLAKERE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262576 1866412222 6776 NAGENDRACHAR BIN YALLAPPA CHALLAKERE 394206 83 1 LT1 211 0.2400 0 2012 5 1 0 3 1 -82 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 111111614575 0 0 0 0 0 0 0 0 0 0 NAGENDRACHAR BIN YALLAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 8.1800 18 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262718 1861432616 CKL26951 SMT RAJIYA BEGAM W/O BASHEER SAB GANDHINAGARA NEAR SRI MARAMMATEMPLE 394206 0 1 LT1 211 1 0 4266 113 1 0 3 1 0 1 0 0 1010 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007155030 0 0 0 1 0 0 0 0 0 0 SMT RAJIYA BEGAM W/O BASHEER SAB,GANDHINAGARA NEAR SRI MARAMMATEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262602 1787313333 CKL15831 ASLAM CHALLAKERE - 394206 247 1 LT1 211 0.4800 0 1230 88 1 0 3 0.8600 261 1.5200 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 67491753 0 0 0 1 0 0 0 0 0 0 ASLAM,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262754 1736334119 SAMIULLA S/O BASHASAB GANDHINAGARA GANDHINAGARA 394206 0 1 LT1 211 0.2400 0 2254 16 1 0 3 1 -107 0 0 0 290 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110347717 0 0 0 0 0 0 0 0 0 0 SAMIULLA S/O BASHASAB,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262580 1676412222 5943 MANJULLAMMA CHALLAKERE 394206 50 1 LT1 211 0.2000 0 4462 74 1 0 3 1 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007232972 0 0 0 1 0 0 0 0 0 0 MANJULLAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262682 1645412222 8890 MOHAMMED GARIB SAB BIN HUSEN SAB CHALLAKERE 394206 251 1 LT1 211 0.4000 0 7218 30 1 0 3 1 709 10.5200 0 0 480 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 ASD to be paid:Rs.480 (ignore if paid) 0 999999 1645412429AID 0 0 0 0 0 0 0 0 0 0 MOHAMMED GARIB SAB BIN HUSEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262591 1586987598 SMT MANJULA W/O ANJINI GANDHINAGARA NEAR SRI MARAMMA TEMPLE 394206 155 1 LT1 211 0.2400 0 5167 75 1 0 3 1 0 0 0 0 270 3942 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2021-04-20 100007118756 0 0 0 1 0 0 0 0 0 0 SMT MANJULA W/O ANJINI,GANDHINAGARA NEAR SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262662 1565363891 CKL18571 SRI.HANUMANTHAPPA S/O DASARABORAPPA NEAR MARAMANAGUDI GANDHI NAGARA NEAR MARAMANAGUDI GANDHI NAGARA 394206 62 1 LT1 211 0.5000 0 11675 98 1 0 3 1 145 1 0 0 510 3942 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.510 (ignore if paid) 0 999999 2022-08-20 100004553578D 0 0 0 0 0 0 0 0 0 0 SRI.HANUMANTHAPPA S/O DASARABORAPPA,NEAR MARAMANAGUDI GANDHI NAGARA NEAR MARAMANAGUDI GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262677 1558417375 SMT SHAHINA KOUSAR W/O HASIN SAB GANDHINAGARA BESIDE SRI MARAMMANA TEMPLE 394206 142 1 LT1 211 1 0 10891 87 1 0 3 1 1 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007241474 0 0 0 1 0 0 0 0 0 0 SMT SHAHINA KOUSAR W/O HASIN SAB,GANDHINAGARA BESIDE SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262771 1529513356 CKL25084 V.RAMESHA S/O C.VEERANNA GANDHINAGARA NEAR SRI MARAMMA TEMPLE 394206 146 1 LT1 211 0.2400 0 5850 58 1 0 3 1 295 2.3900 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007270361 0 0 0 1 0 0 0 0 0 0 V.RAMESHA S/O C.VEERANNA,GANDHINAGARA NEAR SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262667 1464380707 CKL30041 SUNKAMMA WO NAGANNA NEAR MARAMMA TEMPLE, GANDHI NAGARA 394206 0 1 LT1 211 1 0 7169 172 1 0 3 1 351 1.6600 0 0 1540 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1540 (ignore if paid) 0 0 111113099134 0 0 0 1 0 0 0 0 0 0 SUNKAMMA WO NAGANNA,NEAR MARAMMA TEMPLE, GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262722 0658882000 EBL4 SRINIVAS ASST. CHALLAKERE 394206 7 1 LT1 211 0.2400 0 6596 30 1 0 3 1 74 0 0 0 920 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100007227058 0 0 0 1 0 0 0 0 0 0 SRINIVAS ASST.,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 71 78 2025-05-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262645 0633412222 10688 BASHA SAB GANDHI NAGAR 394206 54 1 LT1 211 0.3800 0 8059 76 1 0 3 1 439 3.0700 0 0 390 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid) 0 999999 0633412393AD 0 0 0 0 0 0 0 0 0 0 BASHA SAB,GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262498 0403037671 CKL31522 R ZAKEER HUSEN SO RASOOL SAB GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 561 13 1 0 3 1 -35 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111117237453 0 0 0 1 0 0 0 0 0 0 R ZAKEER HUSEN SO RASOOL SAB,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.7400 27 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262513 0396412222 7578 sharadhmma w/o rajashekerppa CHALLAKERE 394206 154 1 LT1 211 0.1600 0 3236 78 1 0 3 1 0 0 0 0 620 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.620 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111111823457 0 0 0 1 0 0 0 0 0 0 sharadhmma w/o rajashekerppa,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262610 0352516980 CKL26736 HEAD MASTER B.M.G.H.SCHOOL CTA ROAD CTA ROAD 394206 0 1 LT1 211 6 0 32128 1337 1 0 3 0.9000 -9066 119.0900 0 0 0 3942 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009006 0 0 E120290 0 0 0 2 0 0 0 0 0 0 HEAD MASTER B.M.G.H.SCHOOL,CTA ROAD CTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD1002874 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262745 0334412222 10038 MUBHEENA CHALLAKERE 394206 181 1 LT1 211 0.2400 0 4634 22 1 0 3 1 1 0 0 0 720 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.720 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007117263 0 0 0 1 0 0 0 0 0 0 MUBHEENA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262795 0317412222 4741 madivalladha ramapp CHALLAKERE 394206 193 1 LT1 211 0.3600 0 3503 44 1 0 3 1 -10 0 0 0 450 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007254497 0 0 0 0 0 0 0 0 0 0 madivalladha ramapp,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262818 0308412222 6674 T.THIMANNA CHALLAKERE 394206 101 1 LT1 211 0.1600 0 7453 60 1 0 3 1 -34 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 0308412038AD 0 0 0 1 0 0 0 0 0 0 T.THIMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262550 0283412222 9022 JAREENA CHALLAKERE 394206 170 1 LT1 211 0.2000 0 3176 43 1 0 3 1 296 2.8100 0 0 400 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 ASD to be paid:Rs.400 (ignore if paid) 0 10000 100007024451 0 0 0 1 0 0 0 0 0 0 JAREENA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262578 0261412222 CKL12529 MOHISINABAAMU NEAR MARAMMANA TEMPLE NEAR MARAMMANA TEMPLE 394206 185 1 LT1 211 0.1600 0 2621 92 1 0 3 1 241 1.3400 0 0 600 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.600 (ignore if paid) 0 0 111112069969 0 0 0 0 0 0 0 0 0 0 MOHISINABAAMU,NEAR MARAMMANA TEMPLE NEAR MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262619 0246412222 288 HEAD MASTER B. M. G. H. S CHALLAKERE 394206 0 1 LT1 211 0.3600 0 9378 116 1 0 3 1 -899 0 0 0 1290 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111100078243 0 0 0 1 0 0 0 0 0 0 HEAD MASTER B. M. G. H. S,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262757 0223037151 CKL22772 SMT SUNANDAMMA W/O S.HANUMANTHAPPA GANDHINAGARA BESIDE SRI MARAMMA TEMPLE 394206 78 1 LT1 211 0.2400 0 4756 4 1 0 3 1 2696 24.0500 0 0 1600 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 100007237499 0 0 0 0 0 0 0 0 0 0 SMT SUNANDAMMA W/O S.HANUMANTHAPPA,GANDHINAGARA BESIDE SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262789 0215412222 8428 Smt. SHANTHAMMA CHALLAKERE 394206 137 1 LT1 211 0.4400 0 9251 93 1 0 3 1 0 0 0 0 900 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007187455 0 0 0 0 0 0 0 0 0 0 Smt. SHANTHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262802 0103412222 CKL13606 THIPPAMMA MIGADDR CKL13606 394206 121 1 LT1 211 0.2400 0 7343 65 1 0 3 1 0 0 0 0 630 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007111336 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,MIGADDR CKL13606 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262814 0101368814 SRI N RAMANNA SO NAGENDRAPPA MARAMMA TEMPLE NEAR GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 605 24 1 0 3 0.9500 298 2.3200 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 69951799 0 0 0 1 0 0 0 0 0 0 SRI N RAMANNA SO NAGENDRAPPA,MARAMMA TEMPLE NEAR GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262704 0064412222 10834 Nurulla Khan CHALLAKERE 394206 120 1 LT1 211 0.2400 0 1861 79 1 0 3 1 125 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 10000 111111829805 0 0 0 1 0 0 0 0 0 0 Nurulla Khan,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262797 0008412222 4353 MAMTAJ CHALLAKERE 394206 221 1 LT1 211 0.2400 0 10041 0 1 0 3 0 -1 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009006 0 100000 0008412008A 0 0 0 0 0 0 0 0 0 0 MAMTAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-06-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262494 9908520000 P770 THIPPESWAMY CHALLAKERE 394206 0 1 LT5 511 0 9 3982 69 1 0 3 0.7500 7014 57.0300 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 D625751 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262661 9548520000 P485 H.V.NAGARAJA S/O H.G.VISHWANATHA - 394206 0 1 LT5 511 0 22 102138 0 1 0 3 1 19240 167.2800 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009006 0 1000000 9548520404 0 0 0 1 0 0 0 72 1 0 H.V.NAGARAJA,S/O H.G.VISHWANATHA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262631 8827520000 CKP1053 H.V.PRASANNA KUMAR BALLARY ROAD - 394206 0 1 LT5 511 0 25 48135 173 1 0 3 1 24896 211.9100 0 0 4680 3942 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009006 ASD to be paid:Rs.4680 (ignore if paid) 0 0 8827520289 0 0 0 1 0 0 0 18 1 0 H.V.PRASANNA KUMAR,BALLARY ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262489 5350620000 EBP2 ASST EXE ENGINEER ELE CHALLAKERE - 394206 0 1 1LT6A-M 611 0 6 33245 480 1 0 3 1 484740 3431.6900 0 0 7850 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.7850 (ignore if paid) 0 0 111111867800 0 0 0 8 0 0 0 0 1 0 ASST EXE ENGINEER ELE,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262770 0618520000 P556 G.H.HANUMANTHAPPA CHALLAKERE 394206 0 1 LT5 511 0 7 9068 2 1 0 3 0 13 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009006 0 0 0618520174G 0 0 0 0 0 0 0 0 0 0 G.H.HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262732 2377520000 CKP1348 SRI H NAVEEN KUMAR BIN LATE HANS RAJ CHALLAKERE - 394206 0 1 LT5 511 0 30 8978 121 10 0 3 0.7100 29692 226.8000 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009006 0 0 111112928141 0 0 0 2 0 0 0 36008 1 0 SRI H NAVEEN KUMAR BIN LATE HANS RAJ,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000744387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262646 3360369005 CKP2892 SMT MANJAMMA W/O B.T.MANJUNATHA PAVAGADA ROAD PAVAGADA ROAD 394206 0 1 LT5 511 0 4 1849 13 1 0 3 0.3000 1442 10.2200 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 E119854 0 0 0 1 0 0 0 0 1 0 SMT MANJAMMA W/O B.T.MANJUNATHA,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262527 4728520000 IP90 SIDDALINGESWARA,RICE OI 0 - 394206 0 1 LT5 511 0 5 289550 151 1 0 3 1 988 4.8600 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 1000000 111111699146 0 0 0 1 0 0 0 0 1 0 SIDDALINGESWARA,RICE OI,0 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262701 9871412222 11978 MALLAMMA CHANNAMALLAIAH MASIDHI ROAD GANDHINAGARA 394206 238 1 LT1 211 0.2400 0 5321 107 1 0 3 1 869 5.6300 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 0 0 111111920622 0 0 0 1 0 0 0 0 0 0 MALLAMMA,CHANNAMALLAIAH MASIDHI ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262675 9853412222 5040 GOVINDAPPA CHALLAKERE 394206 216 1 LT1 211 0.2400 0 6987 105 1 0 3 1 1427 12.7300 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007103642 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262738 9830465989 CKL32608 NAZEER T SO TIPPU SAB T GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.4800 0 1463 16 1 0 3 0.9700 0 0 0 0 250 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid) 0 0 67403746 0 0 0 1 0 0 0 0 0 0 NAZEER T SO TIPPU SAB T,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262779 9821412222 12287 ABBAS SAB S/O H.IMMA SAB NEAR MARAMMANA GUDI GANDHINAGARA 394206 143 1 LT1 211 0.2400 0 9118 106 1 0 3 1 120 0 0 0 720 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.720 (ignore if paid) 0 999999 9821412241AD 0 0 0 0 0 0 0 0 0 0 ABBAS SAB,S/O H.IMMA SAB NEAR MARAMMANA GUDI GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262532 9789057331 CKL34537 SMT SHWETHA W/O SOMASHEKHARA NEAR MASIDE GANDHINAGARA CHALLAKERE NEAR MASIDE GANDHINAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 698 51 1 0 3 0.8800 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 68273726 0 0 0 0 0 0 0 0 0 0 SMT SHWETHA W/O SOMASHEKHARA,NEAR MASIDE GANDHINAGARA CHALLAKERE NEAR MASIDE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262588 9675412222 3871 S.PAJILSAB CHALLAKERE 394206 161 1 LT1 211 0.1600 0 2426 74 1 0 3 1 1208 7.8500 0 0 350 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007236152 0 0 0 2 0 0 0 0 0 0 S.PAJILSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262524 9586412222 2287 V.R CHIDANAND CHALLAKERE 394206 31 1 LT1 211 0.2400 0 1474 6 1 0 3 1 -34 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 111111823458 0 0 0 0 0 0 0 0 0 0 V.R CHIDANAND,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262547 9579775631 CKL33552 EXECUTIVE ENGINEER (ELE) 4 CTA ROAD 394206 0 1 LT1 211 2 0 2593 113 1 0 3 0.9100 595 3.9500 0 0 470 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.470 (ignore if paid) 0 0 68244912 0 0 0 2 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),4 CTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262559 9575412222 4034 MAZEED SAB BIN GAREEB SAB CHALLAKERE 394206 0 1 LT1 211 0.2400 0 445 11 1 0 3 1 -14 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 111111944141 0 0 0 0 0 0 0 0 0 0 MAZEED SAB BIN GAREEB SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262545 9476412222 7642 rundamma w/o malashappa CHALLAKERE 394206 63 1 LT1 211 0.2000 0 2274 21 1 0 3 1 42 0 0 0 550 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007096979 0 0 0 0 0 0 0 0 0 0 rundamma w/o malashappa,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262557 9475412222 6732 BEBE JAN CHALLAKERE 394206 173 1 LT1 211 0.4000 0 3374 53 1 0 3 1 -14 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007091358 0 0 0 0 0 0 0 0 0 0 BEBE JAN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262582 9451412222 CKL12539 LALITHAMMA OPP,MARAMMA TEMPEL OPP,MARAMMA TEMPEL 394206 99 1 LT1 211 0.2400 0 5108 30 1 0 3 1 26 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007117925 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,OPP,MARAMMA TEMPEL OPP,MARAMMA TEMPEL 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262577 9365412222 3765 BHASHA SAB CHALLAKERE 394206 0 1 LT1 211 0.2400 0 2236 36 1 0 3 1 329 1.8300 0 0 360 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111556883 0 0 0 1 0 0 0 195 0 0 BHASHA SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD1037664 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262640 9335375942 CKL21243 SMT BORAMMA W/O BORAIAH GANDHI NAGARA GALIMARAMMA TEMPLE NEAR 394206 151 1 LT1 211 0.5000 0 7344 118 1 0 3 1 491 2.3100 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 8185581646D 0 0 0 0 0 0 0 0 0 0 SMT BORAMMA W/O BORAIAH,GANDHI NAGARA GALIMARAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 50.5000 56 2024-01-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262552 9278999021 CKL31401 MANJANNA SO CHANNAPPA MARAMMA TEMPLE ROAD GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 1819 66 1 0 3 1 338 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111116821046 0 0 0 1 0 0 0 0 0 0 MANJANNA SO CHANNAPPA,MARAMMA TEMPLE ROAD GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-09-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262717 9255412222 6484 BEBEJAN CHALLAKERE 394206 180 1 LT1 211 0.2400 0 1331 41 1 0 3 1 86 1.0700 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 9255412597AD 0 0 0 1 0 0 0 0 0 0 BEBEJAN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262740 9222959826 BASHA SAB S/O HONNUR SAB INDRANAGARA INDRANAGARA 394206 0 1 LT1 211 0.2400 0 2772 8 1 0 3 1 -1 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 100004556758D 0 0 0 0 0 0 0 0 0 0 BASHA SAB S/O HONNUR SAB,INDRANAGARA INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262756 9217412222 8888 b.patil s/o baliasaab CHALLAKERE 394206 117 1 LT1 211 0.2000 0 11216 51 1 0 3 1 6 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 9217412158ALD 0 0 0 1 0 0 0 0 0 0 b.patil s/o baliasaab,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262775 9214565960 CKL24653 SMT THIPPAMMA W/O MANJANNA GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 394206 72 1 LT1 211 0.4800 0 6844 42 1 0 3 1 78 1 0 0 320 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007122933 0 0 0 1 0 0 0 0 0 0 SMT THIPPAMMA W/O MANJANNA,GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262793 9208412222 3624 A.jayalakshmi w/o g.m manjunath CHALLAKERE 394206 139 1 LT1 211 0.3200 0 64 6 1 0 3 0.9100 173 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 67491728 0 0 0 0 0 0 0 0 0 0 A.jayalakshmi w/o g.m manjunath,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262548 9177961222 CKL27908 D.T.JAYANNA PRESIDENT PARVATHASWAMY MATTA BALLARY ROAD CHALLAKERE 394206 0 1 LT1 211 1 0 4700 84 1 0 3 1 -2 0 0 0 390 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000829921 0 0 0 1 0 0 0 0 0 0 D.T.JAYANNA PRESIDENT PARVATHASWAMY MATTA,BALLARY ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738174 0 0 0 0 BC2669668 1 0 0 0 0 0 55.5000 61 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262581 9153656759 CKL35588 SRI HEMANNA SO RANGANATHA GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 243 28 1 0 3 1 2 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 1000000 1E2133462015 0 0 0 1 0 0 0 0 0 0 SRI HEMANNA SO RANGANATHA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262727 9149412222 426 G.VERANNA CHALLAKERE 394206 0 1 LT1 211 0.2000 0 8950 33 1 0 3 1 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 9149412463AD 0 0 0 0 0 0 0 0 0 0 G.VERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738174 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262663 9145412222 9883 shivalingamma w/o hanumanthappa CHALLAKERE 394206 89 1 LT1 211 0.1600 0 2555 29 1 0 3 1 396 3.2000 0 0 290 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007136924 0 0 0 1 0 0 0 0 0 0 shivalingamma w/o hanumanthappa,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262638 9132637668 CKL17813 SUNKAPPA S/O KUNTULAKSHMAIAH GANDHINAGARA. NEAR MARAMMANA GUDI. GANDHINAGARA. NEAR MARAMMANA GUDI. 394206 58 1 LT1 211 0.5000 0 6229 56 1 0 3 1 -1 1 0 0 630 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100004553665D 0 0 0 0 0 0 0 0 0 0 SUNKAPPA S/O KUNTULAKSHMAIAH,GANDHINAGARA. NEAR MARAMMANA GUDI. GANDHINAGARA. NEAR MARAMMANA GUDI. 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262741 9116410727 SMT MUBEENA BANU WO PAKRUDDIN GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 558 46 1 0 3 0.8700 4 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 68280625 0 0 0 1 0 0 0 0 1 0 SMT MUBEENA BANU WO PAKRUDDIN,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262751 9115412222 4802 peersaab s/o garisaab CHALLAKERE 394206 158 1 LT1 211 0.1600 0 1825 5 1 0 3 1 -648 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 9115412191AD 0 0 0 1 0 0 0 0 0 0 peersaab s/o garisaab,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-02-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262496 8983412222 EBL19 VACANT 0 - 394206 18 1 LT1 211 0.2400 0 1792 0 1 0 28 1 326 4.6400 0 0 300 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.300 (ignore if paid) 0 0 111112073266 0 0 0 0 0 0 0 0 0 0 VACANT,0 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262746 8909412222 3856 G.THIMMARAJ CHALLAKERE 394206 90 1 LT1 211 0.1200 0 12428 4 1 0 3 0 7011 52.0400 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009006 0 1000000 8909412066A 0 0 0 0 0 0 0 0 0 0 G.THIMMARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262753 8905412222 EBL9 VACANT 0 - 394206 0 1 LT1 211 0.2400 0 2840 0 1 0 28 0 3193 26.9300 0 0 230 3942 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009006 ASD to be paid:Rs.230 (ignore if paid) 0 100000 8905412070A 0 0 0 0 0 0 0 0 0 0 VACANT,0 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262633 8828633242 C.Manjanna s/o Channappa GHANDHINAGARA Koracharahatti 394206 74 1 LT1 211 1 0 5591 41 1 0 3 1 4 0 0 0 370 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004553576D 0 0 0 0 0 0 0 0 0 0 C.Manjanna s/o Channappa,GHANDHINAGARA Koracharahatti 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262659 8825220000 3623 A JAYALAKSHAMI W/O T.M MAJUNATH CHALLAKERE 394206 138 1 LT1 211 0.1200 0 5980 81 1 0 3 1 -40 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 8825220220ABD 0 0 0 1 0 0 0 0 0 0 A JAYALAKSHAMI W/O T.M MAJUNATH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262658 8821487693 CKL19115 MAHAMAD SAIF S/O ABBAS SAB PAVAGADA ROAD PAVAGADA ROAD 394206 0 1 LT1 211 3 0 33974 252 1 0 3 1 -1 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007195628 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAIF S/O ABBAS SAB,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000744387 0 0 0 0 1 0 0 0 0 0 237.3300 0 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262781 8804477585 CKL25634 SMT UMME SALMA W/O SYED ABDUL REHAMAN GANDHINAGARA GANDHINAGARA 394206 209 1 LT1 211 1 0 7278 66 1 0 3 1 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007120608 0 0 0 0 0 0 0 0 0 0 SMT UMME SALMA W/O SYED ABDUL REHAMAN,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262813 8788335366 CKL27859 KHAMARUNNIS WO SYED NADALLI BEHIND MASIDI GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.2400 0 633 9 1 0 3 1 139 1.3300 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007200036 0 0 0 0 0 0 0 0 0 0 KHAMARUNNIS WO SYED NADALLI,BEHIND MASIDI GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262627 8740412222 CKL15724 SMT.BHAGYAMMA CHALLAKERE - 394206 71 1 LT1 211 1 0 6486 83 1 0 3 1 677 4.5900 0 0 390 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid) 0 999999 8740412486D 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262782 8711412222 CKL14407 BORAIAH GANDHI NAGARA - 394206 188 1 LT1 211 0.2500 0 4028 36 1 0 3 1 457 6.2800 0 0 510 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007229067 0 0 0 1 0 0 0 0 0 0 BORAIAH,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262804 8703192879 HONNURSAB S/O ALLISAB 123 MASSEDI ROAD 394206 241 1 LT1 211 0.2000 0 4825 27 1 0 3 1 0 0 0 0 1080 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007094265 0 0 0 0 0 0 0 0 0 0 HONNURSAB S/O ALLISAB,123 MASSEDI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262569 8675412222 4434 RAJMAABI CHALLAKERE 394206 194 1 LT1 211 0.1600 0 2977 16 1 0 3 1 -12 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007259804 0 0 0 1 0 0 0 0 0 0 RAJMAABI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262748 8621771017 CKL25601 SIDDESH S/O DURUGAPPA GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 394206 131 1 LT1 211 0.4800 0 5918 50 1 0 3 1 180 1.7400 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007221084 0 0 0 0 0 0 0 0 0 0 SIDDESH S/O DURUGAPPA,GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262554 8570412222 CKL16307 S.K.NAGARAJ CHALLAKERE - 394206 201 1 LT1 211 0.2400 0 2460 40 1 0 3 1 42 1 0 0 240 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007244371 0 0 0 1 0 0 0 0 0 0 S.K.NAGARAJ,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262648 8520341416 CKL27353 SMT OBAMMA WO LATE PAAPANNA BEHIND JANDAKATTE GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.5000 0 3428 22 1 0 3 1 72 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007225043 0 0 0 0 0 0 0 0 0 0 SMT OBAMMA WO LATE PAAPANNA,BEHIND JANDAKATTE GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262681 8516130156 KHAJAHUSSAIN S/O HONNUR SAB GANDHINAGARA GANDHINAGARA 394206 0 1 LT1 211 0.2400 0 0 76 1 0 3 1 3494 30.6100 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 0 9999 111110108679D 0 0 0 1 0 0 0 0 0 0 KHAJAHUSSAIN S/O HONNUR SAB,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 1 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262731 8443252148 CKL25819 CHINNOBANNA S/O LATE THIPPESWAMY GANDHINAGARA BESIDE SRI.MARAMMANA TEMPLE 394206 182 1 LT1 211 0.2400 0 2157 0 1 0 3 1 535 4.4800 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 0 99999 100007199254 0 0 0 0 0 0 0 0 0 0 CHINNOBANNA S/O LATE THIPPESWAMY,GANDHINAGARA BESIDE SRI.MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262790 8296412222 8236 mahomad hanif s/o khumyasaab CHALLAKERE 394206 124 1 LT1 211 0.8000 0 18021 122 1 0 3 1 219 1.7500 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 999999 8296412924AD 0 0 0 1 0 0 0 0 0 0 mahomad hanif s/o khumyasaab,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262514 8271380972 CKL24096 SMT AKTHAR B D/O BHASHASAB H. GANDHINAGARA GANDHINAGARA 394206 215 1 LT1 211 1 0 4202 61 1 0 3 1 182 1.3600 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007237665 0 0 0 1 0 0 0 0 0 0 SMT AKTHAR B D/O BHASHASAB H.,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262595 8255412222 4888 MOHAMED SUBAN CHALLAKERE 394206 183 1 LT1 211 0.2400 0 1349 48 1 0 3 1 6058 83.4300 0 0 240 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 8255412596AD 0 0 0 1 0 0 0 0 0 0 MOHAMED SUBAN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 43 53 2025-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262706 8246412222 7217 THIPPESWAMY . - 394206 220 1 LT1 211 0.2400 0 3323 46 1 0 3 1 136 1.8800 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007162307 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 54.4200 60 2024-01-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262729 8238230378 CKL33550 EXECUTIVE ENGINEER (ELE) 9 CTA ROAD 394206 0 1 LT1 211 2 0 3001 136 1 0 3 0.8900 941 4.5400 0 0 510 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.510 (ignore if paid) 0 0 68244908 0 0 0 3 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),9 CTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262730 8236496848 CKL28322 RAFIQ KHAN SO RAHEMAN KHAN BEHIND JANDA KATTE,GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.5000 0 6773 133 1 0 3 1 0 0 0 0 780 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111111547263 0 0 0 2 0 0 0 0 0 0 RAFIQ KHAN SO RAHEMAN KHAN,BEHIND JANDA KATTE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 BD0922298 1 0 0 0 0 0 80.4200 88 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262794 8188714244 CKL27656 KALANDAR SAB BEHIND JANDA KATTE GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 2922 38 1 0 3 1 2 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100006502664D 0 0 0 0 0 0 0 0 0 0 KALANDAR SAB,BEHIND JANDA KATTE GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262573 8173398554 CKL33379 SMT HASEENA BANU WO T FIRA NEAR MARAMMANA GUDI, GANDHI NAGARA 394206 0 1 LT1 211 0.5000 0 1111 65 1 0 3 1 1552 14.4300 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 40 0 14009006 0 0 111121713245 0 0 0 1 0 0 0 0 1 0 SMT HASEENA BANU WO T FIRA,NEAR MARAMMANA GUDI, GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262750 8115412222 8573 anusuyamma w/o govindappa CHALLAKERE 394206 127 1 LT1 211 0.4800 0 10480 96 1 0 3 1 1 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100005202182D 0 0 0 1 0 0 0 0 0 0 anusuyamma w/o govindappa,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262517 8081011250 CKL34629 SRI FATHIMA WO DADAPEER NEAR MARAMMA TEMPLE GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 376 20 1 0 3 1 0 25.4900 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 0 0 68275825 0 0 0 0 0 0 0 0 1 0 SRI FATHIMA WO DADAPEER,NEAR MARAMMA TEMPLE GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262565 8065412222 3499 MAHAMMED GAREEB SAB BIN HUSEN SAB CHALLAKERE 394206 252 1 LT1 211 0.2400 0 7222 0 1 0 3 1 4 2.6800 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 0 999999 8065412692AQD 0 0 0 0 0 0 0 0 0 0 MAHAMMED GAREEB SAB BIN HUSEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262583 8047412222 10015 MURTHY CHALLAKERE 394206 69 1 LT1 211 0.1200 0 1855 24 1 0 3 1 0 2.7900 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100007256258 0 0 0 0 0 0 0 0 0 0 MURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262626 8029412222 4002 MAHOOMD KADHAR CHALLAKERE 394206 189 1 LT1 211 0.1600 0 1020 0 1 0 3 1 -33 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 111111745413 0 0 0 0 0 0 0 0 0 0 MAHOOMD KADHAR,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262734 8018412222 1196 H S THIPPESWAMY CHALLAKERE 394206 0 1 LT1 211 0.2400 0 11483 93 1 0 3 1 -2535 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 111100178946 0 0 0 2 0 0 0 3181 0 0 H S THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738231 0 0 0 0 BD0890923 1 0 0 0 0 0 106.9200 118 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262668 9046068442 CKL35734 SRI SANGAMESHA SO ERANNA GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 174 33 1 0 3 0.9600 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 1000000 69988401 0 0 0 1 0 0 0 0 0 0 SRI SANGAMESHA SO ERANNA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262526 1396412222 8246 Smt. boramma w/o boriah CHALLAKERE 394206 150 1 LT1 211 0.2000 0 2428 32 1 0 3 1 54 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 10000 100007024450 0 0 0 1 0 0 0 0 0 0 Smt. boramma w/o boriah,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262558 1387274973 SMT HANUMAKKA WO RAMANJINI MARAMMANAGUDI NEAR GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 485 64 1 0 3 1 4 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 1000000 1B5596220732 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA WO RAMANJINI,MARAMMANAGUDI NEAR GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262678 1351327151 CKL25083 SMT GANGAMMA W/O KRISHNAMURTHY GANDHINAGARA BESIDE SRI MARAMMA TEMPLE 394206 136 1 LT1 211 0.2400 0 11673 1 1 0 3 1 342 1 0 0 580 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007156584 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA W/O KRISHNAMURTHY,GANDHINAGARA BESIDE SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262684 1333549960 SIDDANNA S/O HANUMANTHAPPA GHANDINAGARA GHANDINAGARA 394206 145 1 LT1 211 0.2400 0 4174 38 1 0 3 1 -1 0 0 0 450 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004554878D 0 0 0 0 0 0 0 0 0 0 SIDDANNA S/O HANUMANTHAPPA,GHANDINAGARA GHANDINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262644 1236521135 CKL31852 MADHUSHREE WO LATE NARSIMHAPPA GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.5000 0 2506 72 1 0 3 1 326 2.0600 0 0 900 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.900 (ignore if paid) 0 0 111117878203 0 0 0 1 0 0 0 0 0 0 MADHUSHREE WO LATE NARSIMHAPPA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262590 1190646700 CKL29304 THIPPAKKA NEAR JANDA KATTE,GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.2400 0 2179 29 1 0 3 1 0 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 111111973835 0 0 0 1 0 0 0 0 0 0 THIPPAKKA,NEAR JANDA KATTE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262700 1179449233 CKL24831 SMT KENCHAMMA W/O KODIRANGAPPA GANDHINAGARA BESIDE SRI MARAMMA TEMPLE 394206 55 1 LT1 211 1 0 10622 134 1 0 3 1 0 0 0 0 1850 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 100007217629 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA W/O KODIRANGAPPA,GANDHINAGARA BESIDE SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262725 1171412222 12191 Smt AMBUJAKSHI W/O NAGARAJA NEAR MASEADE 394206 202 1 LT1 211 0.2400 0 2921 45 1 0 3 1 -4 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 9999999 111111745415 0 0 0 0 0 0 0 0 0 0 Smt AMBUJAKSHI,W/O NAGARAJA NEAR MASEADE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262676 1159938083 CKL28669A H.B. HANUMANTHARAYA SO BHIMANNA GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 1 0 8157 102 1 0 3 1 1209 9.7900 0 0 2192 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009006 ASD to be paid:Rs.2192 (ignore if paid) 0 9999999 111111526694 0 0 0 2 0 0 0 0 0 0 H.B. HANUMANTHARAYA SO BHIMANNA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262774 1132567384 CKL35621 SMT SHAHINA KOUSAR WO HASSAIN KHAN NAER MARAMMA TEMPLE GANDHI NAGARA 394206 0 1 LT1 211 1 0 1148 62 1 0 3 1 -5 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 1000000 1E8514069999 0 0 0 1 0 0 0 0 0 0 SMT SHAHINA KOUSAR WO HASSAIN KHAN,NAER MARAMMA TEMPLE GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262541 1101455215 CKL24146 SMT K.NOOR JAAN W/O AMEER JAAN GANDHINAGARA GANDHINAGARA 394206 218 1 LT1 211 0.4800 0 5465 94 1 0 3 1 -2 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 100005213015D 0 0 0 1 0 0 0 0 0 0 SMT K.NOOR JAAN W/O AMEER JAAN,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262596 1092866731 CKL24832 SMT KENCHAMMA W/O KODIRANGAPPA GANDHINAGARA BESIDE SRI MARAMMA TEMPLE 394206 56 1 LT1 211 1 0 4966 68 1 0 3 1 395 2.5100 0 0 370 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007227138 0 0 0 2 0 0 0 0 0 0 SMT KENCHAMMA W/O KODIRANGAPPA,GANDHINAGARA BESIDE SRI MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262759 1037167942 CKL34108 S. HANUMANTHAPPA SO SANNA OBAIAH NEAR JADAKATTE GANDHINAGARA 394206 0 1 LT1 211 1 0 835 52 1 0 3 0.9900 143 2 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 68255001 0 0 0 0 0 0 0 0 0 0 S. HANUMANTHAPPA SO SANNA OBAIAH,NEAR JADAKATTE GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262502 1006327348 CKL34013 C.THIPPESWAMY SO LATE CHANNAPPA MARAMMAN TEMPLE NEAR GANDHINAGAR 394206 0 1 LT1 211 1 0 27 0 1 0 3 0.8300 -54 0 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 0 68255173 0 0 0 0 0 0 0 0 0 0 C.THIPPESWAMY SO LATE CHANNAPPA,MARAMMAN TEMPLE NEAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415262543 0998412222 5765 Thippeswamy CHALLAKERE 394206 191 1 LT1 211 0.1600 0 5301 113 1 0 3 1 629 5.7000 0 0 1480 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.1480 (ignore if paid) 0 0 111116025105 0 0 0 1 0 0 0 0 0 0 Thippeswamy,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262742 0945412222 4410 ** CHALLAKERE 394206 80 1 LT1 211 0.2400 0 2547 55 1 0 3 1 -22 0 0 0 770 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.770 (ignore if paid) 0 0 111111867916 0 0 0 1 0 0 0 0 0 0 **,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262719 0867313333 CKL14934 BASHA SUJIMALLESHWARANAGRA - 394206 168 1 LT1 211 0.2400 0 8069 27 1 0 3 1 58 0 0 0 570 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.570 (ignore if paid) 0 999999 0867313668D 0 0 0 1 0 0 0 0 0 0 BASHA,SUJIMALLESHWARANAGRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262492 0807976385 CKL28271 SAIDA BANU NEAR MADINA MASIDI,GANDHI NAGARA CHALLAKERE 394206 0 1 LT1 211 0.2400 0 1567 20 1 0 3 1 55 1 0 0 0 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 111100159737 0 0 0 0 0 0 0 0 0 0 SAIDA BANU,NEAR MADINA MASIDI,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 BC2686823 1 0 0 0 0 0 18.5200 29 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262575 0766412222 4201 K.HANUMANTHAPPA CHALLAKERE 394206 64 1 LT1 211 0.1600 0 6047 96 1 0 3 1 -1 1 0 0 0 3942 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009006 0 99999 2019-08-01 100007100914 0 0 0 0 0 0 0 0 0 0 K.HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415262660 0756412222 7652 palamma w/o basavaraj CHALLAKERE 394206 115 1 LT1 211 0.1600 0 3822 34 1 0 3 1 44 0 0 0 850 3942 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009006 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007125195 0 0 0 1 0 0 0 0 0 0 palamma w/o basavaraj,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000738709 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0