1419193700 6861412222 CKL12499 AJJAPPA MIGADDR CKL12499 394201 281 9 LT1 211 0.2400 0 5356 99 1 0 3 0.9800 0 0 0 0 1310 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 BD1050221 0 0 0 1 0 0 0 0 0 0 AJJAPPA,MIGADDR CKL12499 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193737 6842586495 CKL33721 G.CHIKKANNA SO RAMACHANDRAPPA RAHEEM NAGARA 394201 0 9 LT1 211 1 0 1807 55 1 0 3 0.7700 248 1.8300 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 68243982 0 0 0 1 0 0 0 0 0 0 G.CHIKKANNA SO RAMACHANDRAPPA,RAHEEM NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193868 6817412222 8610 CHANDRASHEKAR CHALLAKERE 394201 270 9 LT1 211 0.1600 0 2478 26 1 0 3 0.9100 -35 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BD0923392 0 0 0 0 0 0 0 581 0 0 CHANDRASHEKAR,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0923392 1 0 0 0 0 0 27.4200 37 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193830 6778412222 9681 RANGHAPPA CHALLAKERE 394201 238 9 LT1 211 0.2400 0 4988 31 1 0 3 1 -19 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 111110042488 0 0 0 1 0 0 0 0 0 0 RANGHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193931 6768412222 5705 RIYAJI CHALLAKERE 394201 156 9 LT1 211 0.2400 0 7455 53 1 0 3 1 42 0 0 0 550 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.550 (ignore if paid) 0 999999 6768412696AD 0 0 0 1 0 0 0 0 0 0 RIYAJI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193683 6757412222 5011 K. GOVINDA NAIKA CHALLAKERE 394201 154 9 LT1 211 0.2400 0 1219 53 1 0 3 0.9000 240 1.3800 0 0 350 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 67458030 0 0 0 2 0 0 0 0 0 0 K. GOVINDA NAIKA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193717 6738616926 MEHABOOBI W/O BASHA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 4823 61 1 0 3 1 758 6.2700 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 111110359468 0 0 0 1 0 0 0 0 0 0 MEHABOOBI W/O BASHA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193899 6576412222 3486 C. P. PALAIAH CHALLAKERE 394201 135 9 LT1 211 0.4000 0 5049 88 1 0 3 0.9200 335 2.2300 0 0 640 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0876080 0 0 0 2 0 0 0 883 0 0 C. P. PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0876080 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193724 6547313333 CKL13380 KRISHNAPPA SHETTY MIGADDR CKL13380 394201 219 9 LT1 211 0.4800 0 4217 0 1 0 3 1 108 0 0 0 670 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004555749D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA SHETTY,MIGADDR CKL13380 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193817 6523633349 SRI R.RAMESH S/O C.RANGANNA RAHIM NAGARA RAHIM NAGARA 394201 0 9 LT1 211 0.2400 0 2278 61 1 0 3 1 -8 0 0 0 590 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110128825 0 0 0 1 0 0 0 0 0 0 SRI R.RAMESH S/O C.RANGANNA,RAHIM NAGARA RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193816 6503412222 5415 b.v.veerabhadra shetty CHALLAKERE 394201 237 9 LT1 211 0.1600 0 818 77 1 0 3 0.8600 1615 14.4300 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 70343113 0 0 0 2 0 0 0 0 0 0 b.v.veerabhadra shetty,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0878150 1 0 0 0 0 0 96 106 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193802 6417412222 5469 ABDUL SAMAD CHALLAKERE 394201 138 9 LT1 211 0.2000 0 2380 46 1 0 3 0.7400 -29 0 0 0 280 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD1051598 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193882 6396412222 10432 HAMPANNA CHALLAKERE 394201 204 9 LT1 211 0.1600 0 2341 25 1 0 3 0.8400 7 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BD0941232 0 0 0 1 0 0 0 848 0 0 HAMPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0941232 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193740 0386412222 10418 HANUMANTHAPPA CHALLAKERE 394201 209 9 LT1 211 0.2400 0 1599 65 1 0 3 0.7800 0 0 0 0 360 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 67431484 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193742 0363634698 CKL34402 SMT THIPPAMMA W/O THIPPESWAMY 2 RAHIM NAGARA AG ROAD CHALLAKERE 394201 0 9 LT1 211 1 0 316 21 1 0 3 0.9700 -43 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 68267585 0 0 0 0 0 0 0 0 0 0 SMT THIPPAMMA W/O THIPPESWAMY,2 RAHIM NAGARA AG ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193837 0347412222 4920 ABHIDABI CHALLAKERE 394201 212 9 LT1 211 0.1600 0 3251 84 1 0 3 0.9500 388 5.3800 0 0 410 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BD0858158 0 0 0 0 0 0 0 0 0 0 ABHIDABI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193835 0337978968 CKL35618 SMT KAMALAMMA WO OBAIAH A G ROAD RAMHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 245 20 1 0 3 0.9900 2027 17.2700 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 1000000 69964970 0 0 0 2 0 0 0 0 0 0 SMT KAMALAMMA WO OBAIAH,A G ROAD RAMHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193839 0325789913 CKL25918 SMT RADHAMMA W/O MANJAPPA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 878 3 1 0 3 0.9600 1032 8.3500 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BC2350610 0 0 0 0 0 0 0 0 0 0 SMT RADHAMMA W/O MANJAPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193759 0277412222 7246 M. AHINIP CHALLAKERE 394201 149 9 LT1 211 0.2400 0 5699 80 1 0 3 1 56 0 0 0 440 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110049366 0 0 0 1 0 0 0 0 0 0 M. AHINIP,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193875 0243412222 11433 GIDDAIAH MIGADDR 11433 394201 235 9 LT1 211 0.4800 0 1424 12 1 0 3 1 36 1 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 1000000 BD1051233 0 0 0 0 0 0 0 0 0 0 GIDDAIAH,MIGADDR 11433 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193865 0146412222 10567 KAMALAMMA CHALLAKERE 394201 0 9 LT1 211 0.2400 0 1564 2 1 0 3 0.9900 205 1 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BD0895173 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BD0895173 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193831 0113298673 CKL26119 SMT HASEENA W/O RAFIQ RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 5171 45 1 0 3 0.9400 107 1 0 0 310 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2272630 0 0 0 1 0 0 0 1956 0 0 SMT HASEENA W/O RAFIQ,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BC2272630 1 0 0 0 0 0 49.5800 55 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193743 0070412222 CKL16002 SMT R.NINGAMMA CHALLAKERE - 394201 324 9 LT1 211 0.2400 0 7030 43 1 0 3 1 0 0 0 0 680 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100004556023D 0 0 0 0 0 0 0 0 0 0 SMT R.NINGAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193741 0054803702 CKL35598 SMT C T KAVITHA WO D BABU RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 145 11 1 0 3 0.9900 341 2.7500 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 1000000 69967600 0 0 0 2 0 0 0 0 0 0 SMT C T KAVITHA WO D BABU,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193823 0040341635 CKL28968 PALAMMA WO VENKATESHWARA AJJAYYANAGUDI ROAD,RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 0.5000 0 6503 58 1 0 3 0.9300 29 0 0 0 1812 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1812 (ignore if paid) 0 9999999 BC2993124 0 0 0 0 0 0 0 0 0 0 PALAMMA WO VENKATESHWARA,AJJAYYANAGUDI ROAD,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193896 7685313333 EBL8290 Mrs HASEEN BEGAO CHALLAKERE RAHEEM NAGARA 394201 240 9 LT1 211 0.2800 0 28009 222 1 0 3 1 -17 1 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 2000-02-10 100004555968D 0 0 0 1 0 0 0 0 0 0 Mrs HASEEN BEGAO,CHALLAKERE RAHEEM NAGARA 0 0 0 0 0 0 6 0 2025-09-09 2025-10-09 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193785 9554220000 12212 VEERABHADHRA SHETTY S/O VENKATARAMANAPPA MAIN ROAD RAHIM NAGARA 394201 144 9 LT3A 311 2 0 10159 38 1 0 3 0 0 2.2400 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009001 0 1000000 9554220564A 0 0 0 0 0 0 0 0 0 0 VEERABHADHRA SHETTY,S/O VENKATARAMANAPPA MAIN ROAD RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193769 5497347094 SRI NAYAZ UR REHAMAN SO LATE FAZL UR RAHAMAN AJJANAGUDI ROAD RAHEEM NAGARA 394201 0 9 LT3A 311 0.5000 0 25 2 1 0 3 0.8700 457 3.3100 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 1000000 69962120 0 0 0 0 0 0 0 0 0 0 SRI NAYAZ UR REHAMAN SO LATE FAZL UR RAHAMAN,AJJANAGUDI ROAD RAHEEM NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193918 5176641000 CKL16725 SHAKILABANU FAJALARUREHAMAN 394201 3 9 LT3A 311 0.2400 0 4552 0 1 0 3 1 -9 2.0700 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 100004568634D 0 0 0 0 0 0 0 0 0 0 SHAKILABANU,FAJALARUREHAMAN 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193905 2755549701 CKL32406 GEETHA J WO R SURESH RAHIM NAGARA CLK 394201 0 9 LT3A 311 1 0 1871 42 1 0 3 0.9700 503 2.4400 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 BD1145613 0 0 0 0 0 0 0 0 1 0 GEETHA J WO R SURESH,RAHIM NAGARA CLK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193898 2318086807 CKL34023 SMT H.SUKANYAMMA WO CHIDANANAPPA RAHIM NAGARA 394201 0 9 LT3A 311 0.5000 0 68 4 1 0 3 0.9900 0 1 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 68255323 0 0 0 0 0 0 0 0 0 0 SMT H.SUKANYAMMA WO CHIDANANAPPA,RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193857 1560214177 CKL29949 JAYAMMA WO D THIPPESWAMY RAHIM NAGARA 394201 0 9 LT3A 311 0.2400 0 1790 32 1 0 3 0.9700 0 1 0 0 680 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC3161699 0 0 0 0 0 0 0 0 0 0 JAYAMMA WO D THIPPESWAMY,RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193855 1557313333 CKL14666 SMT BALKIESBANU CHALLAKERE - 394201 0 9 LT3A 311 0.4800 0 4007 0 1 0 3 1 0 2.2900 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 100004555912D 0 0 0 0 0 0 0 0 0 0 SMT BALKIESBANU,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193820 0557313333 CKL14665 SMT BALKIESBANU CHALLAKERE - 394201 0 9 LT3A 311 0.4800 0 602 55 1 0 3 0.9800 225 1.1100 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 70342996 0 0 0 0 0 0 0 0 0 0 SMT BALKIESBANU,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193864 0145304460 CKL29950 JAYAMMA WO D THIPPESWAMY 2 394201 0 9 LT3A 311 0.2400 0 23 0 1 0 3 0.9400 442 3.2400 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 BC3161698 0 0 0 0 0 0 0 0 0 0 JAYAMMA WO D THIPPESWAMY,2 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193721 9992412222 11687 SMT JAYAMMA MIGADDR 11687 394201 277 9 LT1 211 0.2400 0 5391 5 1 0 3 1 44 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 111110044074 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,MIGADDR 11687 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193810 9967412222 2766 THIPPAIAH CHALLAKERE 394201 137 9 LT1 211 0.1600 0 13228 75 1 0 3 1 328 2.4000 0 0 840 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100004555755D 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193815 9943412222 10414 SMT.YAKABHALUNIAS 0 - 394201 253 9 LT1 211 0.5600 0 4577 12 1 0 3 1 -45 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 111110150282 0 0 0 1 0 0 0 0 0 0 SMT.YAKABHALUNIAS,0 - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193738 9875646207 CKL20016 SMT BHAGHYAMMA W/O KATAPPA RAHIMANAGARA RAHIMANAGARA 394201 1 9 LT1 211 0.2400 0 118 125 1 0 3 0 103 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 1000000 1E9538424592 0 0 0 0 0 0 0 0 0 0 SMT BHAGHYAMMA W/O KATAPPA,RAHIMANAGARA RAHIMANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193829 9846412222 4823 BUDEN SAB CHALLAKERE 394201 222 9 LT1 211 0.1600 0 6610 87 1 0 3 1 0 0 0 0 280 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100005627290D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193879 9807412222 11023 THIPESWAMY CHALLAKERE 394201 175 9 LT1 211 0.2400 0 7633 79 1 0 3 0.8100 48 0 0 0 360 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0878147 0 0 0 1 0 0 0 2598 0 0 THIPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0878147 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193702 9790519647 CKL20759 SHIVANNA S/O GURUMURTHY RAHIMNAGARA RAHIMNAGARA 394201 83 9 LT1 211 0.2400 0 13966 70 1 0 3 1 187 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 8762482771D 0 0 0 2 0 0 0 0 0 0 SHIVANNA S/O GURUMURTHY,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193836 9746412222 5042 GOVINDAPPA CHALLAKERE 394201 194 9 LT1 211 0.1200 0 862 61 1 0 3 0.9200 313 2.2100 0 0 440 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 67491763 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193751 9687856960 CKL33145 BORAMMA WO OBANNA RAHIM NAGARA CLK 394201 0 9 LT1 211 1 0 404 12 1 0 3 0.9900 -62 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 67468547 0 0 0 0 0 0 0 0 0 0 BORAMMA WO OBANNA,RAHIM NAGARA CLK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193787 9568309198 CKL25876 MAHABOOB SUBANI S/O ABDUL SALAM SAB RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 5017 21 1 0 3 0.8700 105 1 0 0 250 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2273965 0 0 0 1 0 0 0 2331 0 0 MAHABOOB SUBANI S/O ABDUL SALAM SAB,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BC2273965 1 0 0 0 0 0 44.6700 55 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193780 9553512222 CKL13167 Smt.SHAKEELA MIGADDR CKL13167 394201 252 9 LT1 211 0.2400 0 6245 87 1 0 3 0.6600 164 1 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1051599 0 0 0 2 0 0 0 0 0 0 Smt.SHAKEELA,MIGADDR CKL13167 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193888 9423684264 CKL28896 HUSSAIN SAB A G ROAD,RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 1435 7 1 0 3 0.9200 -3 1 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 9999999 BC2992535 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,A G ROAD,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193707 9270412222 CKL16463 SMT NAGAMMA CHALLAKERE - 394201 319 9 LT1 211 0.2400 0 7840 77 1 0 3 1 248 1.0600 0 0 410 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100004555918D 0 0 0 2 0 0 0 0 0 0 SMT NAGAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193704 9267412222 11026 NASAD C/O SADHIK CHALLAKERE 394201 189 9 LT1 211 0.2400 0 2011 93 1 0 3 0.8400 -1 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 9999999 67457563 0 0 0 2 0 0 0 0 0 0 NASAD C/O SADHIK,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193783 9256412222 3069 B SARPANANDA CHALLAKERE 394201 123 9 LT1 211 0.1600 0 3364 34 1 0 3 0.9900 0 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 BD1071115 0 0 0 2 0 0 0 0 0 0 B SARPANANDA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193919 9206405514 CKL33216 VAHIDA BEGUM WO HUSEEN PEER RAHIM NAGARA CLK 394201 0 9 LT1 211 1 0 2243 71 1 0 3 0.9000 0 0 0 0 680 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.680 (ignore if paid) 0 0 67464040 0 0 0 1 0 0 0 0 0 0 VAHIDA BEGUM WO HUSEEN PEER,RAHIM NAGARA CLK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193782 9157412222 6733 A. RADHAKRISHNA CHALLAKERE 394201 278 9 LT1 211 0.1200 0 2958 75 1 0 3 0.9800 338 1.6100 0 0 330 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.330 (ignore if paid) 0 0 BD1050710 0 0 0 2 0 0 0 0 0 0 A. RADHAKRISHNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193763 9133333038 K V DHARESHAS/O K N VEERABHADRAPPA RAHIMNAGARA RAHIMNAGARA 394201 25 9 LT1 211 0.4800 0 2254 24 1 0 3 1 232 1.8500 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 100004555750D 0 0 0 0 0 0 0 0 0 0 K V DHARESHAS/O K N VEERABHADRAPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193922 9090412222 CKL12764 HUSENPEER 2ND CROSS 394201 208 9 LT1 211 0.2400 0 7880 59 1 0 3 1 82 0 0 0 990 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.990 (ignore if paid) 0 999999 9090412914AD 0 0 0 1 0 0 0 0 0 0 HUSENPEER,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193685 9087412222 3381 S. T. MUBIN SAB CHALLAKERE 394201 161 9 LT1 211 0.1600 0 18279 168 1 0 3 1 1100 7.6800 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 9087412885AXID 0 0 0 1 0 0 0 0 0 0 S. T. MUBIN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193686 9076412222 7210 ALLA BAKSI CHALLAKERE 394201 273 9 LT1 211 0.2400 0 233 15 1 0 3 0.8500 -30 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 9999999 67491795 0 0 0 0 0 0 0 0 0 0 ALLA BAKSI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193773 9066326797 CKL26982 KAYYUM S/O REHAMAN SAB RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 4112 65 1 0 3 0.9100 507 3.4900 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BC2495234 0 0 0 1 0 0 0 0 0 0 KAYYUM S/O REHAMAN SAB,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BC2495234 1 0 0 0 0 0 34.9200 45 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193768 9061323738 CKL27400 RAVINAIK J SO JAYASHANKAR NAIK A G ROAD RAHEEM NAGARA CHALLAKERE 394201 0 9 LT1 211 0.5000 0 4402 71 1 0 3 0.9700 99 1 0 0 68 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.68 (ignore if paid) 0 99999 BD0881465 0 0 0 1 0 0 0 648 0 0 RAVINAIK J SO JAYASHANKAR NAIK,A G ROAD RAHEEM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0881465 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193913 9030678277 CKL22238 S.ISMAIL ZABIULLA S/O SUBAN SAB RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 4099 44 1 0 3 1 132 1 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 111110147317 0 0 0 1 0 0 0 0 0 0 S.ISMAIL ZABIULLA S/O SUBAN SAB,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193772 8950834709 CKL20012 SRI.ABDUL SAMAD SAB S/O ABDUL SATTAR SAB RAHIMNAGARA MANI ROAD RAHIMNAGARA MANI ROAD 394201 1 9 LT1 211 0.2400 0 7952 97 1 0 3 1 735 5.9000 0 0 1180 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100004526154D 0 0 0 2 0 0 0 0 0 0 SRI.ABDUL SAMAD SAB S/O ABDUL SATTAR SAB,RAHIMNAGARA MANI ROAD RAHIMNAGARA MANI ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193767 8947313333 CKL15045 SULEMAN CHALLAKERE - 394201 188 9 LT1 211 0.2400 0 4972 15 1 0 3 1 439 6.2000 0 0 230 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110144859 0 0 0 0 0 0 0 0 0 0 SULEMAN,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193871 8913412222 10405 Smt.HARIZA UNIASA CHALLAKERE 394201 241 9 LT1 211 0.2400 0 14779 121 1 0 3 1 0 0 0 0 230 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.230 (ignore if paid) 0 999999 8913412119AD 0 0 0 1 0 0 0 0 0 0 Smt.HARIZA UNIASA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 119.0300 131 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193762 8837412222 5500 SAYED ISAK CHALLAKERE 394201 255 9 LT1 211 0.1200 0 6615 29 1 0 3 0.8200 -33 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BD0876075 0 0 0 0 0 0 0 2892 0 0 SAYED ISAK,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0876075 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193904 8817412222 4525 K.PAKKADIN SAB CHALLAKERE 394201 217 9 LT1 211 0.0400 0 5420 29 1 0 3 1 -83 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 111110470091 0 0 0 0 0 0 0 0 0 0 K.PAKKADIN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193739 8757412222 2646 MAHAMAD SABI CHALLAKERE 394201 157 9 LT1 211 0.1600 0 4952 70 1 0 3 0.7300 -49 0 0 0 330 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1022943 0 0 0 0 0 0 0 442 0 0 MAHAMAD SABI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD1022943 1 0 0 0 0 0 81.8300 90 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193826 8726588107 CKL34401 SMT THIPPAMMA W/O THIPPESWAMY RAHIM NAGARA AG ROAD CHALLAKERE RAHIM NAGARA AG ROAD CHALLAKERE 394201 0 9 LT1 211 1 0 893 54 1 0 3 0.8500 276 2.0800 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 68267583 0 0 0 2 0 0 0 0 0 0 SMT THIPPAMMA W/O THIPPESWAMY,RAHIM NAGARA AG ROAD CHALLAKERE RAHIM NAGARA AG ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193859 8706780367 CKL27446 SHEKHARAPPA SO OBAYYA A G ROAD NEAR MASEEDI RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 1781 28 1 0 3 0.9500 -62 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BD0889183 0 0 0 0 0 0 0 301 0 0 SHEKHARAPPA SO OBAYYA,A G ROAD NEAR MASEEDI RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0889183 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193862 8647412222 10585 MEHABOBHI W /O OBHEDULLA CHALLAKERE 394201 162 9 LT1 211 0.2400 0 3109 58 1 0 3 0.8900 55 0 0 0 690 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BD1051237 0 0 0 1 0 0 0 0 0 0 MEHABOBHI W /O OBHEDULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193926 8596125179 CKL21549 SMT JAITUN BEE W/O SHABBIR SAB RAHIMANAGARA RAHIMANAGARA 394201 0 9 LT1 211 0.2400 0 1986 50 1 0 3 0.9900 173 1.5100 0 0 620 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.620 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BD1002414 0 0 0 0 0 0 0 0 0 0 SMT JAITUN BEE W/O SHABBIR SAB,RAHIMANAGARA RAHIMANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193843 8531412222 CKL12505 G VISHALAMMA ROPSAB HOUSE BEIND ROPSAB HOUSE BEIND 394201 262 9 LT1 211 0.4800 0 3044 41 1 0 3 1 210 1.9300 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 111110520869 0 0 0 1 0 0 0 0 0 0 G VISHALAMMA,ROPSAB HOUSE BEIND ROPSAB HOUSE BEIND 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-11-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193907 8420530328 CKL24539 P.PAPANNA S/O C.P.PALAIAH RAHIMNAGARA MAIN ROAD 394201 0 9 LT1 211 0.2400 0 4615 55 1 0 3 0.9700 131 1 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BC2184005 0 0 0 1 0 0 0 2113 0 0 P.PAPANNA S/O C.P.PALAIAH,RAHIMNAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BC2184005 1 0 0 0 0 0 75 83 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193870 8346412222 8492 JAYAMMA CHALLAKERE 394201 198 9 LT1 211 0.1600 0 4558 118 1 0 3 0.9600 0 4.6400 0 0 560 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1030448 0 0 0 2 0 0 0 416 0 0 JAYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD1030448 1 0 0 0 0 0 61.4200 68 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193848 8337412222 9714 M.N.SRINIVASA CHALLAKERE 394201 266 9 LT1 211 0.2400 0 3737 41 1 0 3 1 169 1.1700 0 0 300 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100005608236D 0 0 0 0 0 0 0 0 0 0 M.N.SRINIVASA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 24.2400 34 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193847 8308313333 CKL16040 SMT HASEENA CHALLAKERE - 394201 327 9 LT1 211 0.2400 0 9690 79 1 0 3 1 2 1 0 0 690 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100004556028D 0 0 0 1 0 0 0 0 0 0 SMT HASEENA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193805 8247412222 10404 PAJUL SAAB CHALLAKERE 394201 243 9 LT1 211 0.2400 0 7128 132 1 0 3 0.7700 977 8.2300 0 0 280 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD1059394 0 0 0 1 0 0 0 0 0 0 PAJUL SAAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193727 8177412222 9523 KALLIMMA CHALLAKERE 394201 120 9 LT1 211 0.2400 0 2631 0 1 0 3 1 -24 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 111110412014 0 0 0 0 0 0 0 0 0 0 KALLIMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0888526 1 0 0 0 0 0 25 35 2025-05-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193809 8110253879 CKL26139 SMT MALASHRI . S/O MALLAPPA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 4155 61 1 0 3 0.9600 1 0 0 0 640 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2269994 0 0 0 1 0 0 0 0 0 0 SMT MALASHRI . S/O MALLAPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BC2269994 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193851 8093177288 YASEEN S/O BUDEN SAB RAHIMNAGARA MAIN ROAD 394201 1 9 LT1 211 0.2400 0 5829 90 1 0 3 1 1559 12.4100 0 0 500 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004555756D 0 0 0 1 0 0 0 0 0 0 YASEEN S/O BUDEN SAB,RAHIMNAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193885 7909412222 8591 SRI THIPPESWAMI CHALLAKERE 394201 225 9 LT1 211 0.2000 0 1381 43 1 0 3 0.9700 9 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 9999999 BD1078982 0 0 0 0 0 0 0 0 0 0 SRI THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 38.8900 49 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193814 7837412222 6951 BAGHYAMMA CHALLAKERE 394201 269 9 LT1 211 0.1200 0 7872 40 1 0 3 1 -36 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 7837412332AD 0 0 0 0 0 0 0 0 0 0 BAGHYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193697 7768412222 8242 BASAMMA CHALLAKERE 394201 126 9 LT1 211 0.1600 0 7809 46 1 0 3 1 482 4.5000 0 0 230 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110312148 0 0 0 0 0 0 0 0 0 0 BASAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 0 0 0 0 0 0 36.8300 47 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193749 7757412222 2628 KAYARU SAB CHALLAKERE 394201 169 9 LT1 211 0.2400 0 6794 119 1 0 3 0.9700 775 6.5400 0 0 1290 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BD0941231 0 0 0 1 0 0 0 647 0 0 KAYARU SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0941231 1 0 0 0 0 0 96.2500 106 2023-09-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193822 7728881095 CKL29668 MAQBUL UNNISA RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 0.4800 0 1539 13 1 0 3 0.9700 -38 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 BC3103268 0 0 0 1 0 0 0 0 0 0 MAQBUL UNNISA,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193844 7710981441 CKL25208 ATEEKH REHAMAN S/O SUBAN SAB RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 9196 73 1 0 3 0.7600 0 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BC2153922 0 0 0 1 0 0 0 4288 0 0 ATEEKH REHAMAN S/O SUBAN SAB,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BC2153922 1 0 0 0 0 0 84.4200 93 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193897 7677412222 2594 R. VENKATESHL CHALLAKERE 394201 127 9 LT1 211 0.1200 0 5902 0 1 0 28 1 -64 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 100006381846D 0 0 0 0 0 0 0 2365 0 0 R. VENKATESHL,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0876078 1 0 0 0 0 0 67.4200 74 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193779 7646412222 2729 T. ABDUL KUDDASAB CHALLAKERE 394201 147 9 LT1 211 0.1200 0 4247 69 1 0 3 0.9100 190 1 0 0 290 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BD1050228 0 0 0 2 0 0 0 0 0 0 T. ABDUL KUDDASAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193860 7597313333 CKL14284 AJJAIAH RAHIMNAGARA - 394201 234 9 LT1 211 0.2400 0 279 17 1 0 3 0.9700 0 1 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 BD1023626 0 0 0 1 0 0 0 8 0 0 AJJAIAH,RAHIMNAGARA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD1023626 1 0 0 0 0 0 53 58 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193869 7596412222 10646 SHARIFSAAB CHALLAKERE 394201 231 9 LT1 211 0.0200 0 8020 81 1 0 3 1 251 1.2000 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 7596412970AD 0 0 0 1 0 0 0 0 0 0 SHARIFSAAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193925 7487837143 CKL32405 ASIFIQBAL SO MOHAMED ASHWAK RAHIM NAGARA CLK 394201 0 9 LT1 211 1 0 3851 103 1 0 3 0.9100 947 4.5400 0 0 1240 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1240 (ignore if paid) 0 0 67499167 0 0 0 1 0 0 0 0 0 0 ASIFIQBAL SO MOHAMED ASHWAK,RAHIM NAGARA CLK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193924 7486641000 CKL16622 ANJINAPPA S/O PATHAPPA 394201 9 9 LT1 211 0.2400 0 6679 23 1 0 3 1 -96 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 100004555979D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O PATHAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193748 7257500232 CKL17888 ASLAM S/O KHASIMSAB RAHIMNAGARA RAHIMNAGARA 394201 33 9 LT1 211 0.4800 0 9400 26 1 0 3 1 17 0 0 0 230 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004555975D 0 0 0 0 0 0 0 0 0 0 ASLAM S/O KHASIMSAB,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193747 7256412222 6034 SAROJAMMA CHALLAKERE 394201 125 9 LT1 211 0.2000 0 12876 61 1 0 3 1 450 4.2200 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 7256412592AD 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193827 7177412222 9497 ABDUL SAMAD CHALLAKERE 394201 139 9 LT1 211 0.2400 0 3442 7 1 0 3 0.9800 0 0 0 0 240 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0855784 0 0 0 0 0 0 0 1704 0 0 ABDUL SAMAD,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0855784 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193761 7119861105 CKL30971 VENKATESHA D SO DEVARAJAPPA RAHIM NAGARA 394201 0 9 LT1 211 0.2400 0 396 26 1 0 3 0.9600 161 1.2400 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 BC3347666 0 0 0 0 0 0 0 0 0 0 VENKATESHA D SO DEVARAJAPPA,RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193691 7076412222 7429 B. T. MAHANTHESH 0 - 394201 182 9 LT1 211 0.1600 0 2523 15 1 0 3 0.9800 11 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 9999999 BD1051236 0 0 0 0 0 0 0 0 0 0 B. T. MAHANTHESH,0 - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 38.8900 49 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193690 7067313333 CKL15263 A RADHAKRISHNA RAHIM NAGARA - 394201 279 9 LT1 211 0.2400 0 3892 13 1 0 3 1 7 0 0 0 240 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004555802D 0 0 0 1 0 0 0 0 0 0 A RADHAKRISHNA,RAHIM NAGARA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193689 7062255301 CKL27725 DEVIPRASAD SO RAJANNA A G ROAD RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 3703 56 1 0 3 0.9000 77 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BD0883023 0 0 0 0 0 0 0 799 0 0 DEVIPRASAD SO RAJANNA,A G ROAD RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0883023 1 0 0 0 0 0 44.4200 54 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193878 6365723287 CKL30585 ASMA RAHEEM NAGARA CHALLAKERE 394201 0 9 LT1 211 0.4800 0 2388 66 1 0 3 0.9300 706 5.8700 0 0 240 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3249360 0 0 0 2 0 0 0 0 0 0 ASMA,RAHEEM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193715 6349812304 CKL17887 ASLAM S/O KHASIMSAB RAHIMNAGARA RAHIMNAGARA 394201 34 9 LT1 211 0.4800 0 4200 31 1 0 3 1 52 1 0 0 550 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.550 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004555974D 0 0 0 1 0 0 0 0 0 0 ASLAM S/O KHASIMSAB,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193712 6347313333 CKL13208 P.LOKESH MIGADDR CKL13208 394201 192 9 LT1 211 0.2400 0 11357 59 1 0 3 1 937 13.3100 0 0 1050 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110141948 0 0 0 1 0 0 0 0 0 0 P.LOKESH,MIGADDR CKL13208 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193799 6309704199 CKL31152 SUVARNAMMA WO MANJUNATHA SHETTY RAHIM NAGARA 394201 0 9 LT1 211 1 0 3002 79 1 0 3 0.9200 77 1 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 BC3343941 0 0 0 2 0 0 0 0 0 0 SUVARNAMMA WO MANJUNATHA SHETTY,RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193791 6298412222 2142 ABDULRAHIM CHALLAKERE 394201 258 9 LT1 211 0.1600 0 2220 38 1 0 3 1 74 1 0 0 470 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110509421 0 0 0 0 0 0 0 0 0 0 ABDULRAHIM,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0923391 1 0 0 0 0 0 23.7500 34 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193794 6296641000 CKL16631 MANJUNATHA S/O LINGANNA 394201 16 9 LT1 211 0.2400 0 3249 56 1 0 3 0 739 5.2600 0 0 470 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC1971961 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O LINGANNA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193876 6264508291 CKL20758 SHIVANNA S/O GURUMURTHY RAHIMNARAGA RAHIMNARAGA 394201 51 9 LT1 211 0.2400 0 6258 34 1 0 3 1 -62 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 1941332916D 0 0 0 0 0 0 0 0 0 0 SHIVANNA S/O GURUMURTHY,RAHIMNARAGA RAHIMNARAGA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193692 6256412222 4094 NAGENDRAPPA CHALLAKERE 394201 203 9 LT1 211 0.2000 0 4928 95 1 0 3 1 195 1.3200 0 0 480 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110046228 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193694 6253412222 10433 BORAMMA CHALLAKERE 394201 118 9 LT1 211 0.2000 0 8337 70 1 0 3 1 447 3.2000 0 0 870 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.870 (ignore if paid) 0 999999 6253412578AD 0 0 0 0 0 0 0 0 0 0 BORAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193687 6227412222 3636 ABDULRUPSAB CHALLAKERE 394201 284 9 LT1 211 0.5200 0 7097 162 1 0 3 0.9600 6 1.2600 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 9999999 BD1051593 0 0 0 2 0 0 0 0 0 0 ABDULRUPSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193912 6077412222 10617 SMT.SAKHAMMA CHALLAKERE - 394201 276 9 LT1 211 0.2400 0 6141 23 1 0 3 1 7 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 6077412779AID 0 0 0 1 0 0 0 0 0 0 SMT.SAKHAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193908 6076412222 4454 SHEK MAHABUB CHALLAKERE 394201 214 9 LT1 211 0.3200 0 3670 64 1 0 3 0.9600 -84 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BD0923397 0 0 0 0 0 0 0 0 0 0 SHEK MAHABUB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0923397 1 0 0 0 0 0 69 76 2023-11-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193842 5986412222 2627 ABDUL SALLAM CHALLAKERE 394201 164 9 LT1 211 0.2400 0 6320 107 1 0 3 0.9400 0 0 0 0 730 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BD0941234 0 0 0 0 0 0 0 0 0 0 ABDUL SALLAM,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0941234 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193884 5886412222 11140 SYED SADHIK SYED HAYATH CHALLAKERE 394201 247 9 LT1 211 1.3000 0 8740 49 1 0 3 1 20 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 5886412881AID 0 0 0 1 0 0 0 0 0 0 SYED SADHIK SYED HAYATH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193887 5877412222 7074 T. CHIDANANDAPPA CHALLAKERE 394201 181 9 LT1 211 0.2400 0 4016 15 1 0 3 1 -127 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 5877412761AID 0 0 0 0 0 0 0 0 0 0 T. CHIDANANDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193819 5817412222 5687 BASANNA CHALLAKERE 394201 264 9 LT1 211 0.1600 0 2424 25 1 0 3 0.7500 -55 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BD0895170 0 0 0 0 0 0 0 0 0 0 BASANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0895170 1 0 0 0 0 0 18.9200 29 2024-05-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193792 5792412222 11589 SRI ISMAIL JABIULLA ALLASAB 394201 229 9 LT1 211 0.2400 0 5028 93 1 0 3 0.9600 461 2.1700 0 0 740 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BD0895171 0 0 0 1 0 0 0 1651 0 0 SRI ISMAIL JABIULLA,ALLASAB 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0895171 1 0 0 0 0 0 31.8300 42 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193890 5768412222 3479 K. JAFIULLA CHALLAKERE 394201 168 9 LT1 211 0.1200 0 1507 44 1 0 3 0.9900 -5 1.2600 0 0 720 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 67457572 0 0 0 0 0 0 0 0 0 0 K. JAFIULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193889 5757412222 8850 SRI NAGARAJ CHALLAKERE 394201 201 9 LT1 211 0.2400 0 4165 47 1 0 3 1 196 1.3300 0 0 290 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100005869776D 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193833 5707412222 10430 MUNAF CHALLAKERE 394201 228 9 LT1 211 0.2400 0 10358 70 1 0 3 1 -26 0 0 0 230 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.230 (ignore if paid) 0 999999 5707412088AQD 0 0 0 1 0 0 0 0 0 0 MUNAF,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193775 5699312222 CKL15295 SMT.INDRAMMA CHALLAKERE - 394201 185 9 LT1 211 0.2400 0 7587 61 1 0 3 1 373 2.9500 0 0 380 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004555919D 0 0 0 0 0 0 0 0 0 0 SMT.INDRAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193684 5657782273 CKL21181 SRINIVASA S/O GOVINDAPPA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 1623 81 1 0 3 0.8500 610 2.8800 0 0 630 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 67431504 0 0 0 2 0 0 0 0 0 0 SRINIVASA S/O GOVINDAPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193760 5613809263 CKL26981 AYYUM S/O REHAMAN SAB RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 4331 59 1 0 3 0.9900 377 2.7000 0 0 290 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2495233 0 0 0 1 0 0 0 0 0 0 AYYUM S/O REHAMAN SAB,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BC2495233 1 0 0 0 0 0 48.1700 53 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193771 5502637600 CKL35565 SMT LATHA WO JAGADEESHA RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 428 50 1 0 3 0.8100 4 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 1000000 69985292 0 0 0 1 0 0 0 0 0 0 SMT LATHA WO JAGADEESHA,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193770 5493423786 CKL33045 SHRUTHI T WO P LAKSHMANA RAHIM NAGARA CLK 394201 0 9 LT1 211 1 0 1017 47 1 0 3 0 44 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 111115351590 0 0 0 0 0 0 0 0 0 0 SHRUTHI T WO P LAKSHMANA,RAHIM NAGARA CLK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193845 5477412222 2143 R ALLABAKSHI CHALLAKERE 394201 286 9 LT1 211 0.3200 0 17870 111 1 0 3 1 110 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 5477412721AD 0 0 0 1 0 0 0 0 0 0 R ALLABAKSHI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193893 5361412222 CKL12664 OBAKKA MIGADDR CKL12664 394201 282 9 LT1 211 0.2400 0 6453 83 1 0 3 1 215 1.0600 0 0 770 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100004555805D 0 0 0 2 0 0 0 0 0 0 OBAKKA,MIGADDR CKL12664 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193713 5316999761 CKL24410 LAKSHMANA MURTHY S/O THIMMAPPA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.5000 0 8150 49 1 0 3 0.9200 0 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BC2184162 0 0 0 1 0 0 0 3973 0 0 LAKSHMANA MURTHY S/O THIMMAPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BC2184162 1 0 0 0 0 0 52.2500 57 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193790 5296641000 CKL16630 MUNNI W/O NASEER BASHA 394201 15 9 LT1 211 0.2400 0 8331 92 1 0 3 1 915 7 0 0 740 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100004555815D 0 0 0 1 0 0 0 0 0 0 MUNNI,W/O NASEER BASHA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193901 5177412222 10618 SMT.SHANTAMMA 0 - 394201 275 9 LT1 211 0.1200 0 3386 42 1 0 3 0.9900 102 1 0 0 510 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BD1059399 0 0 0 1 0 0 0 0 0 0 SMT.SHANTAMMA,0 - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193920 5169218480 CKL18690 SMT.PALAMMA W/O PALAIAH RAHIM NAGARA RAHIM NAGARA 394201 37 9 LT1 211 0.2400 0 1214 28 1 0 3 1 128 1 0 0 390 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004555812D 0 0 0 0 0 0 0 0 0 0 SMT.PALAMMA W/O PALAIAH,RAHIM NAGARA RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193722 5036832164 CKL20819 SRI.M.NAGABHUSHANA CHAR S/O MURKANNA CHAR RAHIM NAGARA RAHIM NAGARA 394201 99 9 LT1 211 0.2400 0 3347 5 1 0 3 1 81 1.1000 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 3870820263D 0 0 0 0 0 0 0 0 0 0 SRI.M.NAGABHUSHANA CHAR S/O MURKANNA CHAR,RAHIM NAGARA RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193811 4986412222 6647 VAJER BASHA CHALLAKERE 394201 200 9 LT1 211 0.1600 0 3984 53 1 0 3 0.8500 342 2.8200 0 0 640 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0855782 0 0 0 0 0 0 0 0 0 0 VAJER BASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0855782 1 0 0 0 0 0 30.4200 40 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193750 4933412222 CKL13609 NEELAMMA MIGADDR CKL13609 394201 183 9 LT1 211 0.2400 0 4362 0 1 0 28 0 -5 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009001 0 100000 100004555913 0 0 0 0 0 0 0 0 0 0 NEELAMMA,MIGADDR CKL13609 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193825 4898412222 4588 SHRIF SAB CHALLAKERE 394201 236 9 LT1 211 0.2400 0 12167 46 1 0 3 1 -1 2.4700 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 4898412936AD 0 0 0 1 0 0 0 0 0 0 SHRIF SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193808 4787412222 9136 HUSEN CHALLAKERE 394201 221 9 LT1 211 0.1600 0 5194 107 1 0 3 0.9500 0 1 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 9999999 BD1002665 0 0 0 1 0 0 0 801 0 0 HUSEN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD1002665 1 0 0 0 0 0 78.2500 86 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193915 4768412222 4430 HAYALB CHALLAKERE 394201 151 9 LT1 211 0.2000 0 3394 15 1 0 3 0.5200 -5 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BD0855781 0 0 0 0 0 0 0 1838 0 0 HAYALB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0855781 1 0 0 0 0 0 21.9200 32 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193911 4759315487 CKL27058 SMT GEETA W/O R.SURESHA RAHIMNAGARA MAIN ROAD 394201 0 9 LT1 211 1 0 5571 77 1 0 3 0.9400 564 5.1300 0 0 660 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2511030 0 0 0 0 0 0 0 0 0 0 SMT GEETA W/O R.SURESHA,RAHIMNAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BC2511030 1 0 0 0 0 0 75 83 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193754 4611439136 CKL23186 R.RAMESH S/O C.RANGANNA RAHIMNAGARA MAIN ROAD 394201 0 9 LT1 211 0.2400 0 4604 33 1 0 3 1 114 1.5900 0 0 230 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100005026777D 0 0 0 1 0 0 0 0 0 0 R.RAMESH S/O C.RANGANNA,RAHIMNAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193858 4598412222 4471 K. VENKATESH 0 - 394201 179 9 LT1 211 0.1600 0 2656 43 1 0 3 0.9900 73 1 0 0 700 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BD1051595 0 0 0 1 0 0 0 0 0 0 K. VENKATESH,0 - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193856 4576412222 3905 P BORAIAH CHALLAKERE 394201 177 9 LT1 211 0.1200 0 12200 75 1 0 3 1 -63 0 0 0 380 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100005627289D 0 0 0 1 0 0 0 0 0 0 P BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193854 4570449843 CKL28949 G NOORULLA 2ND CROSS AJJANAGUDI,RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 1190 0 1 0 3 0.5000 -67 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 9999999 BC2991685 0 0 0 0 0 0 0 0 0 0 G NOORULLA,2ND CROSS AJJANAGUDI,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193752 4515429254 CKL22791 JAKEER HUSSAIN S/O SAIFULLA RAHIMNAGARA A G ROAD 394201 0 9 LT1 211 0.2400 0 4122 42 1 0 3 0.9300 143 0 0 0 490 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 BD1079200 0 0 0 1 0 0 0 0 0 0 JAKEER HUSSAIN S/O SAIFULLA,RAHIMNAGARA A G ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193753 4507532475 CKL35803 SRI GOUSIYA BANU WO SYED NAYAZ RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 403 51 1 0 3 0.7100 -25 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 1000000 69983638 0 0 0 0 0 0 0 0 0 0 SRI GOUSIYA BANU WO SYED NAYAZ,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193853 4486412222 10429 AHATHRA UNNIS CHALLAKERE 394201 172 9 LT1 211 0.2400 0 3942 77 1 0 3 0.9600 105 0 0 0 510 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BD1132526 0 0 0 1 0 0 0 0 0 0 AHATHRA UNNIS,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193834 4477412222 2841 FAZLURA HAMANA CHALLAKERE 394201 141 9 LT1 211 0.8800 0 5247 52 1 0 3 1 222 1.8500 0 0 430 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100005898417D 0 0 0 1 0 0 0 0 0 0 FAZLURA HAMANA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193872 4386412222 3038 KAMARAPPA CHALLAKERE 394201 176 9 LT1 211 0.8000 0 8148 124 1 0 3 0.9000 0 1 0 0 300 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0876083 0 0 0 2 0 0 0 2172 0 0 KAMARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0876083 1 0 0 0 0 0 78.9200 87 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193764 4296641000 CKL16629 THIPPAMMA W/O THIPPESWAMY 394201 14 9 LT1 211 0.4800 0 8553 63 1 0 3 1 -13097 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 100004555813D 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O THIPPESWAMY 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193807 4191412222 11477 BASAVARAJ MIGADDR 11477 394201 268 9 LT1 211 0.1600 0 3992 0 1 0 3 0 -23 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009001 0 100000 4191412915A 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,MIGADDR 11477 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193863 4097412222 7035 MAHAMAD KLESHA CHALLAKERE 394201 259 9 LT1 211 0.2400 0 6353 20 1 0 3 0.9400 0 0 0 0 630 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0940990 0 0 0 2 0 0 0 469 0 0 MAHAMAD KLESHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0940990 1 0 0 0 0 0 156.6700 172 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193903 4046412222 10417 shakila w/o fazlula rehaman CHALLAKERE 394201 248 9 LT1 211 0.1200 0 2917 96 1 0 3 0.8300 336 1.5900 0 0 410 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.410 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BD1002725 0 0 0 2 0 0 0 753 0 0 shakila w/o fazlula rehaman,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD1002725 1 0 0 0 0 0 19 29 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193720 4033718506 CKL26285 SMT KALAVATHI W/O KRISHNAMURTHY NAYADU RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 1482 27 1 0 3 0.9700 14 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BC2350594 0 0 0 0 0 0 0 362 0 0 SMT KALAVATHI W/O KRISHNAMURTHY NAYADU,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BC2350594 1 0 0 0 0 0 17.3300 27 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193719 4032612139 CKL31028 UMAR ABDUL AZEEZ SO S M ANAS RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 4217 106 1 0 3 0.9700 354 1.7200 0 0 670 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3352133 0 0 0 2 0 0 0 0 0 0 UMAR ABDUL AZEEZ SO S M ANAS,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193718 4025970981 CKL19964 SRI.SYED SADIK S/O SYED HAYATH RAHIM NAGARA RAHIM NAGARA 394201 1 9 LT1 211 0.2400 0 12440 87 1 0 3 1 1 0 0 0 940 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.940 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110136823 0 0 0 1 0 0 0 0 0 0 SRI.SYED SADIK S/O SYED HAYATH,RAHIM NAGARA RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193881 3967313333 CKL14369 AJJAIAH RAHIM NAGARA - 394201 261 9 LT1 211 0.2400 0 4762 39 1 0 3 1 0 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 111110136334 0 0 0 1 0 0 0 0 0 0 AJJAIAH,RAHIM NAGARA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 47.7600 58 2025-01-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193696 1203412222 3258 kudhis saab CHALLAKERE 394201 254 9 LT1 211 0.1600 0 8887 84 1 0 3 0.8900 -36 0 0 0 1180 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BD0878149 0 0 0 1 0 0 0 2101 0 0 kudhis saab,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0878149 1 0 0 0 0 0 115.4200 127 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193708 1097412222 2215 KULASABI CHALLAKERE 394201 143 9 LT1 211 0.2000 0 2994 22 1 0 3 0.8400 0 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BD0923400 0 0 0 1 0 0 0 0 0 0 KULASABI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0923400 1 0 0 0 0 0 37.0800 47 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193894 1007412222 2567 BORAIAH CHALLAKERE 394201 132 9 LT1 211 0.2000 0 6705 97 1 0 3 0.9900 455 3.5100 0 0 270 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0876081 0 0 0 2 0 0 0 2043 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0876081 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193716 0987412222 4644 KALAMMA CHALLAKERE 394201 119 9 LT1 211 0.2800 0 16272 277 1 0 3 0.7100 1 14.7800 0 0 2980 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 BD1022950 0 0 0 1 0 0 0 3110 0 0 KALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD1022950 1 0 0 0 0 0 309.1700 0 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193793 0948658888 CKL33219 REHANA BANU WO FASEEUDDIN RAHIM NAGARA CLK 394201 0 9 LT1 211 1 0 2694 56 1 0 3 0.8700 208 1.7900 0 0 980 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.980 (ignore if paid) 0 0 67464039 0 0 0 1 0 0 0 0 0 0 REHANA BANU WO FASEEUDDIN,RAHIM NAGARA CLK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193795 0947825849 CKL30286 LALITHAMMA WO E PRABHU MAIN ROAD, RAHIM NAGARA 394201 0 9 LT1 211 0.4800 0 2593 2 1 0 3 0.9700 203 1.8900 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 BD1069608 0 0 0 0 0 0 0 0 0 0 LALITHAMMA WO E PRABHU,MAIN ROAD, RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193797 0937412222 8579 MAHAMADE ITHTA HUK CHALLAKERE 394201 148 9 LT1 211 0.4000 0 126 19 1 0 3 0.8300 23 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 9999999 67431508 0 0 0 0 0 0 0 0 0 0 MAHAMADE ITHTA HUK,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 32.0300 42 2025-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193900 0927412222 11141 SYED SADHIK CHALLAKERE 394201 246 9 LT1 211 1.3000 0 6485 48 1 0 3 1 274 3.6200 0 0 1150 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 0927412218AD 0 0 0 0 0 0 0 0 0 0 SYED SADHIK,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193906 0900631992 CKL31387 KHAJA HUSEN SO LATE BUDEN SAB RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 3415 57 1 0 3 0.8700 14 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 BC3394418 0 0 0 0 0 0 0 0 0 0 KHAJA HUSEN SO LATE BUDEN SAB,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193909 0811412222 CKL14406 BORAIAH RAHIM NAGARA - 394201 40 9 LT1 211 0.2500 0 7531 1 1 0 3 1 0 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 100004556784D 0 0 0 0 0 0 0 0 0 0 BORAIAH,RAHIM NAGARA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193758 0786412222 3373 MEHARUNNISA CHALLAKERE 394201 167 9 LT1 211 0.2000 0 5367 45 1 0 3 0.7700 0 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0876079 0 0 0 1 0 0 0 1731 0 0 MEHARUNNISA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0876079 1 0 0 0 0 0 73.8300 81 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193757 0776412222 5553 MAHABUB BASHA CHALLAKERE 394201 186 9 LT1 211 0.2000 0 242 53 1 0 3 0.9300 334 1.6100 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 9999999 67491797 0 0 0 1 0 0 0 0 0 0 MAHABUB BASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193756 0696412222 10421 RAHAMATH UNNIS CHALLAKERE 394201 171 9 LT1 211 0.2400 0 4000 27 1 0 3 1 316 2.7600 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 0696412969AZD 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNIS,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-11-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193867 0657412222 6642 NISAR AHAMAD CHALLAKERE 394201 239 9 LT1 211 0.1600 0 2874 15 1 0 3 1 -84 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 111110145696 0 0 0 1 0 0 0 0 0 0 NISAR AHAMAD,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193866 0653512222 CKL13166 SYED HANEF MIGADDR CKL13166 394201 153 9 LT1 211 0.2400 0 7612 35 1 0 3 1 87 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004555978D 0 0 0 1 0 0 0 0 0 0 SYED HANEF,MIGADDR CKL13166 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193861 0647412222 3240 ABDUL SUBAN CHALLAKERE 394201 233 9 LT1 211 0.2000 0 13037 47 1 0 3 1 -73 0 0 0 250 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.250 (ignore if paid) 0 999999 0647412404AD 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193755 0563952474 CKL31402 ABDUL MUNAVAR SO SUBAN SAB RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 4289 108 1 0 3 0.9500 0 0 0 0 248 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.248 (ignore if paid) 0 0 BD1116003 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAVAR SO SUBAN SAB,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193873 0517412222 2981 MAHABUBI CHALLAKERE 394201 287 9 LT1 211 0.2000 0 3008 19 1 0 3 0.9500 -73 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 BD1075830 0 0 0 0 0 0 0 0 0 0 MAHABUBI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193731 0486641000 CKL16706 AKTHARUNNISA W/O JABHIULLA 394201 12 9 LT1 211 0.2400 0 4511 31 1 0 3 1 172 1.1400 0 0 210 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004556026D 0 0 0 1 0 0 0 0 0 0 AKTHARUNNISA,W/O JABHIULLA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193732 0478412222 4743 SAROJAMMA CHALLAKERE 394201 121 9 LT1 211 0.1600 0 3149 30 1 0 3 0.9800 278 2.5700 0 0 210 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0941233 0 0 0 1 0 0 0 676 0 0 SAROJAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0941233 0 0 0 0 0 0 43.6700 54 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193733 0474132079 TANVEER AHAMED S/O MAHAMADA YASIM RAHIMNAGARA 394201 17 9 LT1 211 0.2400 0 5615 34 1 0 3 1 115 1 0 0 400 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004555980D 0 0 0 1 0 0 0 0 0 0 TANVEER AHAMED,S/O MAHAMADA YASIM RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193824 0446412222 6672 BASHA SAB CHALLAKERE 394201 152 9 LT1 211 0.1600 0 8482 77 1 0 3 1 917 7.5700 0 0 500 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.500 (ignore if paid) 0 999999 0446412488AD 0 0 0 1 0 0 0 0 0 0 BASHA SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193821 0424865316 CKL30566 GIDDAIAH RAHEEM NAGARA CHALLAKERE 394201 0 9 LT1 211 0.5000 0 1939 30 1 0 3 0.9900 172 1 0 0 440 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3247907 0 0 0 2 0 0 0 0 0 0 GIDDAIAH,RAHEEM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193892 3939034887 CKL24998 SMT FATHIMABI W/O IMTHIYAZ BASHA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.4800 0 4895 54 1 0 3 0.9600 55 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BC2164020 0 0 0 0 0 0 0 2292 0 0 SMT FATHIMABI W/O IMTHIYAZ BASHA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BC2164020 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193786 3898412222 2828 AHAMATHULLAKHAN CHALLAKERE 394201 232 9 LT1 211 0.2400 0 7545 53 1 0 3 1 396 3.2000 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 3898412935ABCBD 0 0 0 1 0 0 0 0 0 0 AHAMATHULLAKHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193778 3867412222 4912 N. SHABIR 0 - 394201 173 9 LT1 211 0.2400 0 14989 97 1 0 3 1 267 2.0100 0 0 210 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004556025D 0 0 0 1 0 0 0 0 0 0 N. SHABIR,0 - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193789 3789312222 CKL14715 KALILSAB CHALLAKERE - 394201 226 9 LT1 211 0.4800 0 52 76 1 0 3 0.9000 2495 10.3800 0 0 530 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.530 (ignore if paid) 0 999999 70342894 0 0 0 1 0 0 0 0 0 0 KALILSAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193929 3768412222 6527 SMT NASEEMA KHANUM W/O RAHAMATHULLA KHAN CHALLAKERE 394201 142 9 LT1 211 0.3200 0 2741 170 1 0 3 0.9300 4076 31.2700 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 9999999 67431490 0 0 0 3 0 0 0 0 0 0 SMT NASEEMA KHANUM W/O RAHAMATHULLA KHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193846 3756412222 6602 MAHABUB BASHA CHALLAKERE 394201 224 9 LT1 211 0.1600 0 733 3 1 0 3 0.9100 1 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BD0876077 0 0 0 0 0 0 0 227 0 0 MAHABUB BASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0876077 1 0 0 0 0 0 8.0800 18 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193701 3739412222 11414 ******* CHALLAKERE 394201 191 9 LT1 211 0.2400 0 1338 1 1 0 3 0.9900 -5 0 0 0 120 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 BD1132525 0 0 0 0 0 0 0 0 0 0 *******,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193714 3723412222 11836 SMT. MANJAMMA W/O GURUMURTHY 394201 1 9 LT1 211 0.2400 0 2865 0 1 0 28 1 -56 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 111110361908 0 0 0 0 0 0 0 0 0 0 SMT. MANJAMMA,W/O GURUMURTHY 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193711 3719412222 5030 MAHAMAD SHABHER CHALLAKERE 394201 216 9 LT1 211 0.1200 0 8249 15 1 0 3 1 30 0 0 0 350 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.350 (ignore if paid) 0 999999 3719412141AD 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHABHER,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193796 3689472113 CKL20025 SRI.J.MANJANNA S/O JAYARAMAPPA RAHIM NAGARA RAHIM NAGARA 394201 1 9 LT1 211 0.4800 0 8395 48 1 0 3 1 -8 0 0 0 640 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110145968 0 0 0 1 0 0 0 0 0 0 SRI.J.MANJANNA S/O JAYARAMAPPA,RAHIM NAGARA RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193838 3653512222 CKL13268 LALITHAMMA MIGADDR CKL13268 394201 267 9 LT1 211 0.1200 0 3012 44 1 0 3 0.9600 69 1 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 9999999 BD1051239 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,MIGADDR CKL13268 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193784 3587313333 CKL14181 PALAKSHI RAHIMNAGARA - 394201 283 9 LT1 211 0.1600 0 502 39 1 0 3 0.8700 0 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 9999999 67491780 0 0 0 1 0 0 0 0 0 0 PALAKSHI,RAHIMNAGARA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193781 3576412222 5737 MAHABUB CHALLAKERE 394201 159 9 LT1 211 0.1600 0 3153 25 1 0 3 1 -13 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 3576412733ABD 0 0 0 1 0 0 0 0 0 0 MAHABUB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193709 3518312222 CKL15943 ALLABAKSHI CHALLAKERE - 394201 323 9 LT1 211 0.2400 0 3948 25 1 0 3 1 0 1 0 0 460 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.460 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004555814ID 0 0 0 1 0 0 0 0 0 0 ALLABAKSHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193880 3451412222 12327 NASIMKHAN W/O RAHAMAJULLAKHAN RAHIMNAGARA 394201 249 9 LT1 211 0.2400 0 3298 33 1 0 3 0.8300 236 1.5200 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 9999999 BD1051235 0 0 0 2 0 0 0 0 0 0 NASIMKHAN,W/O RAHAMAJULLAKHAN RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193710 3408412222 6620 SABIRA BEGAM CHALLAKERE 394201 256 9 LT1 211 0.2400 0 5395 56 1 0 3 1 62 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 3408412048AD 0 0 0 1 0 0 0 0 0 0 SABIRA BEGAM,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193803 3386412222 7693 KAJABI CHALLAKERE 394201 187 9 LT1 211 0.1600 0 13815 105 1 0 3 1 317 2.3600 0 0 1190 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 3386412829AD 0 0 0 1 0 0 0 0 0 0 KAJABI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193788 3376412222 5336 MAHAMAD ASAQ CHALLAKERE 394201 206 9 LT1 211 0.2400 0 16357 139 1 0 3 1 10 4.9100 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 3376412714AD 0 0 0 1 0 0 0 0 0 0 MAHAMAD ASAQ,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193895 3346412222 10586 PATHIMABI CHALLAKERE 394201 220 9 LT1 211 0.2400 0 8660 45 1 0 3 1 54 0 0 0 220 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.220 (ignore if paid) 0 999999 3346412482AD 0 0 0 0 0 0 0 0 0 0 PATHIMABI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193850 3276412222 3588 IMAM SAB CHALLAKERE 394201 160 9 LT1 211 0.1600 0 1774 34 1 0 3 0.9600 132 1 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BD0878151 0 0 0 1 0 0 0 387 0 0 IMAM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0878151 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193891 3146412222 3250 JUNJAIAH CHALLAKERE 394201 134 9 LT1 211 0.4800 0 2779 32 1 0 3 0.9300 142 1 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 9999999 BD1079199 0 0 0 1 0 0 0 0 0 0 JUNJAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193849 3066412222 9682 SHARDAMA CHALLAKERE 394201 174 9 LT1 211 0.1600 0 3451 42 1 0 3 1 2 0 0 0 670 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110508331 0 0 0 1 0 0 0 0 0 0 SHARDAMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193914 3056412222 8360 OBAIAH CHALLAKERE 394201 265 9 LT1 211 0.1600 0 3350 16 1 0 3 1 37 0 0 0 210 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004555751D 0 0 0 0 0 0 0 0 0 0 OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 37.1900 47 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193910 3046412222 10436 NASIM KHAN CHALLAKERE 394201 250 9 LT1 211 0.3200 0 2146 70 1 0 3 0.4400 399 3.3500 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 BD1069307 0 0 0 0 0 0 0 0 0 0 NASIM KHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193699 3007412222 3281 M. HANIF CHALLAKERE 394201 140 9 LT1 211 0.2000 0 4911 49 1 0 3 0.9000 -49 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 9999999 BD1051234 0 0 0 0 0 0 0 0 0 0 M. HANIF,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193774 2992412222 11561 SRI NAGARAJA OBAIAH 394201 271 9 LT1 211 0.2000 0 1148 82 1 0 3 0.9000 2 0 0 0 380 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67491796 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJA,OBAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193746 2908313333 CKL12979 ASHABEE MIGADDR CKL12979 394201 223 9 LT1 211 0.2400 0 8299 23 1 0 3 1 -65 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 100004555967D 0 0 0 0 0 0 0 0 0 0 ASHABEE,MIGADDR CKL12979 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193800 2776412222 6498 JALIL SAB CHALLAKERE 394201 150 9 LT1 211 0.2000 0 7784 101 1 0 3 0.9400 0 0 0 0 1210 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BD0876076 0 0 0 1 0 0 0 2234 0 0 JALIL SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0876076 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193804 2768412222 2625 V. JALILSAB CHALLAKERE 394201 170 9 LT1 211 0.2000 0 6725 119 1 0 3 1 948 7.2300 0 0 1070 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110145490 0 0 0 1 0 0 0 0 0 0 V. JALILSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193729 2710412222 11926 Smt. BABY MIGADDR 11926 394201 124 9 LT1 211 0.2400 0 6821 100 1 0 3 1 41 0 0 0 2060 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111111973094 0 0 0 0 0 0 0 0 0 0 Smt. BABY,MIGADDR 11926 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193723 2707077380 CKL27034 Smt Chaluvamma w/o Junjaiah RAHIMNAGARA MAINROAD 394201 0 9 LT1 211 1 0 5485 67 1 0 3 0.8700 39 0 0 0 690 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2511029 0 0 0 1 0 0 0 1345 0 0 Smt Chaluvamma w/o Junjaiah,RAHIMNAGARA MAINROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BC2511029 1 0 0 0 0 0 75 83 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193726 2704608640 CKL34091 NASREEN TAJ WO ABDUL MUNAVARA RAHIM NAGARA CLK 394201 0 9 LT1 211 1 0 815 25 1 0 3 0.9800 184 1.2500 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 68255061 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ WO ABDUL MUNAVARA,RAHIM NAGARA CLK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193840 2662538208 CKL23799 SMT V.NETHRAMMA W/O SHIVANNA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 10952 163 1 0 3 0 1796 14.4900 0 0 1810 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC1989572 0 0 0 0 0 0 0 4084 0 0 SMT V.NETHRAMMA W/O SHIVANNA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BC1989572 1 0 0 0 0 0 97.9200 108 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193832 2647412222 10435 YASINSAAB CHALLAKERE 394201 210 9 LT1 211 0.0200 0 12399 95 1 0 3 1 27 0 0 0 530 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.530 (ignore if paid) 0 999999 2647412406AD 0 0 0 1 0 0 0 0 0 0 YASINSAAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193923 2636596565 CKL33033 BUDEN BI DO MOHAMMED SAB A G ROAD RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 1144 41 1 0 3 0.8900 168 2.3100 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 67467418 0 0 0 1 0 0 0 0 0 0 BUDEN BI DO MOHAMMED SAB,A G ROAD RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193921 2632203861 CKL23168 SMT BORAMMA W/O BASAVARAJA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 6274 18 1 0 3 1 246 2.3700 0 0 880 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110144044 0 0 0 0 0 0 0 0 0 0 SMT BORAMMA W/O BASAVARAJA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193705 2609412222 4873 RANGAMMA CHALLAKERE 394201 245 9 LT1 211 0.2400 0 2572 53 1 0 3 0.9800 115 1.5700 0 0 470 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BD1051240 0 0 0 1 0 0 0 0 0 0 RANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193877 2560887309 CKL29455 Y DADAPEER RAHIM NAGARA,A G ROAD CHALLAKERE 394201 0 9 LT1 211 1 0 4981 104 1 0 3 0.9700 162 1 0 0 990 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.990 (ignore if paid) 0 0 BC3073666 0 0 0 1 0 0 0 0 0 0 Y DADAPEER,RAHIM NAGARA,A G ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193886 2553512222 CKL13278 MAHAMOOD YOUNIS MIGADDR CKL13278 394201 257 9 LT1 211 0.2400 0 2188 43 1 0 3 0.8400 328 2.4500 0 0 240 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1051232 0 0 0 1 0 0 0 0 0 0 MAHAMOOD YOUNIS,MIGADDR CKL13278 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193883 2550412222 CKL16495 K.SURESH CHALLAKERE - 394201 313 9 LT1 211 0.2400 0 13599 107 1 0 3 1 841 6.9300 0 0 670 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004556030D 0 0 0 1 0 0 0 0 0 0 K.SURESH,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193688 2508299334 CKL30718 SHAHANAJ BEGAM WO RAHAMAN SAB RAHIMNAGARA 394201 0 9 LT1 211 1 0 5437 71 1 0 3 0.8900 -148 0 0 0 770 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC3203199 0 0 0 0 0 0 0 0 0 0 SHAHANAJ BEGAM WO RAHAMAN SAB,RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193693 2498058173 SMT N.NAGAVENI W/O VENKATESHA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 1 0 5912 46 1 0 3 1 0 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 111110520103 0 0 0 0 0 0 0 0 0 0 SMT N.NAGAVENI W/O VENKATESHA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193706 2409878628 CKL27007 SMT RIHANA BANU W/O FASEEUDDIN RAHIMNAGARA A G ROAD 394201 0 9 LT1 211 0.2400 0 6655 72 1 0 3 0.8000 -86 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BC2493604 0 0 0 1 0 0 0 2160 0 0 SMT RIHANA BANU W/O FASEEUDDIN,RAHIMNAGARA A G ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BC2493604 1 0 0 0 0 0 88.8300 98 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193777 2376412222 7102 ABDUL SADIK SAB CHALLAKERE 394201 190 9 LT1 211 0.2400 0 2430 14 1 0 3 1 542 5.8000 0 0 400 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110038343 0 0 0 0 0 0 0 509 0 0 ABDUL SADIK SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0876082 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193682 2296641000 CKL16625 ANANDA S/O DORESWAMY 394201 13 9 LT1 211 0.2400 0 4316 33 1 0 3 1 227 3.1500 0 0 220 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004555803D 0 0 0 0 0 0 0 0 0 0 ANANDA,S/O DORESWAMY 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193765 2276420804 CKL30263 THIPPAMMA WO THIPPESWAMY RAHIM NAGARA 394201 0 9 LT1 211 1 0 2391 57 1 0 3 0.9900 314 1.5200 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 0 BC3214561 0 0 0 1 0 0 0 0 0 0 THIPPAMMA WO THIPPESWAMY,RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193698 2232264422 CKL21674 SRI K.CHIDANANDAPPA S/O LATE.KENCHAVEERAPPA RAHIM NAGARA RAHIM NAGARA 394201 0 9 LT1 211 0.2400 0 8173 82 1 0 3 1 364 2.7100 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 100004747952D 0 0 0 1 0 0 0 0 0 0 SRI K.CHIDANANDAPPA S/O LATE.KENCHAVEERAPPA,RAHIM NAGARA RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193695 2227412222 7867 LAKSHAMANA MURTHY CHALLAKERE 394201 280 9 LT1 211 0.2400 0 1593 15 1 0 3 0.9300 -10 0 0 0 330 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1002664 0 0 0 0 0 0 0 268 0 0 LAKSHAMANA MURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD1002664 1 0 0 0 0 0 19.1700 29 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193927 2160412222 CKL16367 B.MAHESHKUMAR CHALLAKERE - 394201 318 9 LT1 211 0.2400 0 8873 83 1 0 3 1 820 5.7000 0 0 430 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004556033D 0 0 0 1 0 0 0 0 0 0 B.MAHESHKUMAR,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193766 2053512222 CKL13088 KULSUMBEE 1 ST CROOS 394201 251 9 LT1 211 0.2400 0 6226 23 1 0 3 1 152 2.1300 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 100004555915D 0 0 0 0 0 0 0 0 0 0 KULSUMBEE,1 ST CROOS 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193745 1987412222 3464 RANGANNA CHALLAKERE 394201 133 9 LT1 211 0.4400 0 4488 2 1 0 3 1 -42 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 100004555982D 0 0 0 1 0 0 0 0 0 0 RANGANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193744 1987313333 CKL14253 RANGAPPA RAHIMNAGARA - 394201 242 9 LT1 211 0.2400 0 5031 79 1 0 3 0.9100 439 3.0400 0 0 650 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0923398 0 0 0 1 0 0 0 0 0 0 RANGAPPA,RAHIMNAGARA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0923398 1 0 0 0 0 0 60.1700 66 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193841 1937412222 4455 SHEKMAHABUB CHALLAKERE 394201 213 9 LT1 211 0.3200 0 1295 1 1 0 3 0.0900 -89 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BD0857552 0 0 0 0 0 0 0 1612 0 0 SHEKMAHABUB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0857552 1 0 0 0 0 0 3.5800 14 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193902 1922441649 CKL28522 SMT JYOTHAMMA WO LATE HANUMANTHAPPA RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 0.5000 0 3106 46 1 0 3 0.9700 0 1 0 0 810 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 BD0920351 0 0 0 1 0 0 0 0 0 0 SMT JYOTHAMMA WO LATE HANUMANTHAPPA,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0920351 1 0 0 0 0 0 42.5000 53 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193801 1787412222 7502 BAGYAMMA C/O NAGARAJAPPA CHALLAKERE 394201 247 9 LT1 211 0.2400 0 6000 55 1 0 3 1 7 0 0 0 350 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110044625 0 0 0 0 0 0 0 0 0 0 BAGYAMMA C/O NAGARAJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193806 1776412222 8491 GOVINDA NAIKA CHALLAKERE 394201 195 9 LT1 211 0.2000 0 6782 105 1 0 3 0.9800 0 1 0 0 570 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD0923399 0 0 0 2 0 0 0 978 0 0 GOVINDA NAIKA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0923399 1 0 0 0 0 0 89.7500 99 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193735 1706008758 CKL29663 NETHRAVATHI A G ROAD,RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 2333 47 1 0 3 0.9800 73 1.8600 0 0 370 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3102707 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,A G ROAD,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193734 1696412222 10419 MAKABUL UNNIS CHALLAKERE 394201 166 9 LT1 211 0.2400 0 3513 51 1 0 3 0.7500 54 0 0 0 440 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BD1070258 0 0 0 0 0 0 0 0 0 0 MAKABUL UNNIS,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193736 1681412222 12111 M. MANJAMMA W/O PANDURANGAPPA 394201 263 9 LT1 211 0.1600 0 737 53 1 0 3 1 156 1 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 111110032322 0 0 0 1 0 0 0 0 0 0 M. MANJAMMA,W/O PANDURANGAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193828 1647412222 2717 Kajahusen CHALLAKERE 394201 218 9 LT1 211 0.2000 0 5785 101 1 0 3 0.8200 -132 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 9999999 BD1069308 0 0 0 1 0 0 0 0 0 0 Kajahusen,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193917 1524818138 V.YOGESHA S/O VENKATARAMANAPPA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 1 0 6151 43 1 0 3 1 0 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 111110033884 0 0 0 0 0 0 0 0 0 0 V.YOGESHA S/O VENKATARAMANAPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193916 1513877420 CKL34022 SMT H.SUKANYAMMA W/O CHIDANANDAPPA RAHIM NAGARACHALLAKERE RAHIM NAGARACHALLAKERE 394201 0 9 LT1 211 1 0 3216 89 1 0 3 0.8900 1 1 0 0 1140 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1140 (ignore if paid) 0 0 68255325 0 0 0 1 0 0 0 0 0 0 SMT H.SUKANYAMMA W/O CHIDANANDAPPA,RAHIM NAGARACHALLAKERE RAHIM NAGARACHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193730 1486641000 CKL16707 AKTHARUNNISA W/O JABHIULLA 394201 8 9 LT1 211 0.2400 0 5625 27 1 0 3 1 37 0 0 0 480 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004556024D 0 0 0 0 0 0 0 0 0 0 AKTHARUNNISA,W/O JABHIULLA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193728 1478412222 8623 MRS RAJAMMA C/O ERAPPA CHALLAKERE 394201 122 9 LT1 211 0.2000 0 6868 67 1 0 3 0.8500 300 2.8900 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 BD0876074 0 0 0 0 0 0 0 2491 0 0 MRS RAJAMMA C/O ERAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0876074 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193818 1446412222 2629 MAHABUB CHALLAKERE 394201 165 9 LT1 211 2 0 1813 40 1 0 3 0.8600 374 1.7700 0 0 530 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BD0923396 0 0 0 0 0 0 0 593 0 0 MAHABUB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0923396 1 0 0 0 0 0 11.3300 21 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193852 1435270705 CKL28570 SMT NAZEEYA RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 0.2400 0 3125 41 1 0 3 0.9600 213 1.7800 0 0 360 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BC2927929 0 0 0 1 0 0 0 0 0 0 SMT NAZEEYA,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BC2927929 1 0 0 0 0 0 41.8300 52 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193930 1408412222 3843 G. H. KHASIM/O GAFAR SAB CHALLAKERE 394201 211 9 LT1 211 0.4000 0 4052 0 1 0 28 1 -9 0 0 0 460 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110140812 0 0 0 0 0 0 0 1513 0 0 G. H. KHASIM/O GAFAR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BD0857556 1 0 0 0 0 0 39.9200 50 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193813 1386613450 CKL24411 LAKSHMANA MURTHY S/O THIMMAPPA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 951 4 1 0 3 0.7500 -9 0 0 0 400 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2184163 0 0 0 0 0 0 0 355 0 0 LAKSHMANA MURTHY S/O THIMMAPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 BC2184163 1 0 0 0 0 0 5.7500 16 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193798 1360392358 CKL22707 SMT SAVITRAMMA W/O BORAIAH RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 7374 49 1 0 3 1 78 1 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 99999 111110138548 0 0 0 1 0 0 0 0 0 0 SMT SAVITRAMMA W/O BORAIAH,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 59.5800 66 2024-02-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193928 1347412222 5649 K RAJAMMA C/O RAJASHEKARA CHALLAKERE 394201 193 9 LT1 211 0.2000 0 11245 36 1 0 3 0 1305 324.8600 0 0 0 3942 2025-10-09 0 0 0 2023-09-09 0 0 0 0 0 14009001 0 1000000 100004555972 0 0 0 0 0 0 0 0 0 0 K RAJAMMA C/O RAJASHEKARA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 -124 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193703 1278601245 CKL23129 T.PRADEEP S/O THIPPESWAMY RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 4783 68 1 0 3 1 306 2.5600 0 0 700 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110413510 0 0 0 0 0 0 0 0 0 0 T.PRADEEP S/O THIPPESWAMY,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193812 1276641000 CKL16708 SHIVANNA PAPANNA 394201 6 9 LT1 211 0.2400 0 876 124 1 0 3 0.9200 324 1.5300 0 0 1180 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 70343117 0 0 0 0 0 0 0 0 0 0 SHIVANNA,PAPANNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419193776 1272935955 SMT PADMAVATHI W/O KRUSHANPPA RAHIMNAGARA RAHIMNAGARA 394201 24 9 LT1 211 0.2400 0 2690 3 1 0 3 1 14 0 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 999999 100004555976D 0 0 0 0 0 0 0 0 0 0 SMT PADMAVATHI W/O KRUSHANPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419193874 1240007568 CKL35601 SMT C T KAVITHA WO D BABU RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 1488 176 1 0 3 0.9500 1610 9.2300 0 0 0 3942 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009001 0 1000000 69967589 0 0 0 1 0 0 0 0 0 0 SMT C T KAVITHA WO D BABU,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0