1426830261 7685313333 EBL8290 Mrs HASEEN BEGAO CHALLAKERE RAHEEM NAGARA 394201 240 9 LT1 211 0.2800 0 28255 219 1 0 3 1 279 1.0200 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1426830128 0040341635 CKL28968 PALAMMA WO VENKATESHWARA AJJAYYANAGUDI ROAD,RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 0.5000 0 6559 56 1 0 3 0.9300 0 0 0 0 1812 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426830069 0054803702 CKL35598 SMT C T KAVITHA WO D BABU RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 173 19 1 0 3 0.9900 453 3.9500 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 1000000 69967600 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1426830080 0070412222 CKL16002 SMT R.NINGAMMA CHALLAKERE - 394201 324 9 LT1 211 0.2400 0 7085 49 1 0 3 1 0 0 0 0 680 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1426830212 0113298673 CKL26119 SMT HASEENA W/O RAFIQ RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 5219 45 1 0 3 0.9300 162 1.3000 0 0 310 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 SMT HASEENA W/O RAFIQ,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BC2272630 1 0 0 0 0 0 49.5800 55 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1426830134 0243412222 11433 GIDDAIAH MIGADDR 11433 394201 235 9 LT1 211 0.4800 0 1429 4 1 0 3 0.9900 37 1 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426830024 0277412222 7246 M. AHINIP CHALLAKERE 394201 149 9 LT1 211 0.2400 0 5769 77 1 0 3 1 110 1 0 0 440 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1426830196 0325789913 CKL25918 SMT RADHAMMA W/O MANJAPPA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 879 1 1 0 3 0.8500 1040 13.2500 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426830140 0337978968 CKL35618 SMT KAMALAMMA WO OBAIAH A G ROAD RAMHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 260 17 1 0 3 0.9900 2348 21.2300 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 1000000 69964970 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA WO OBAIAH,A G ROAD RAMHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426830146 0347412222 4920 ABHIDABI CHALLAKERE 394201 212 9 LT1 211 0.1600 0 3354 88 1 0 3 0.9400 533 4.3800 0 0 410 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426830074 0363634698 CKL34402 SMT THIPPAMMA W/O THIPPESWAMY 2 RAHIM NAGARA AG ROAD CHALLAKERE 394201 0 9 LT1 211 1 0 333 18 1 0 3 0.9700 -43 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1426830038 0386412222 10418 HANUMANTHAPPA CHALLAKERE 394201 209 9 LT1 211 0.2400 0 1669 67 1 0 3 0.8100 209 1.0500 0 0 360 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 67431484 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1426830242 0424865316 CKL30566 GIDDAIAH RAHEEM NAGARA CHALLAKERE 394201 0 9 LT1 211 0.5000 0 1969 32 1 0 3 0.9900 -3 1.4100 0 0 440 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3247907 0 0 0 1 0 0 0 0 0 0 GIDDAIAH,RAHEEM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426830154 0446412222 6672 BASHA SAB CHALLAKERE 394201 152 9 LT1 211 0.1600 0 8557 75 1 0 3 1 1138 9.8900 0 0 500 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1426830075 0474132079 TANVEER AHAMED S/O MAHAMADA YASIM RAHIMNAGARA 394201 17 9 LT1 211 0.2400 0 5615 19 1 0 3 1 170 1.2700 0 0 400 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426830082 0478412222 4743 SAROJAMMA CHALLAKERE 394201 121 9 LT1 211 0.1600 0 3181 31 1 0 3 0.9800 281 2.6600 0 0 210 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0941233 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0941233 0 0 0 0 0 0 43.6700 54 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426830109 0486641000 CKL16706 AKTHARUNNISA W/O JABHIULLA 394201 12 9 LT1 211 0.2400 0 4543 31 1 0 3 1 282 2.2900 0 0 210 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004556026D 0 0 0 2 0 0 0 0 0 0 AKTHARUNNISA,W/O JABHIULLA 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1426830209 0517412222 2981 MAHABUBI CHALLAKERE 394201 287 9 LT1 211 0.2000 0 3038 23 1 0 3 0.9600 -73 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426830089 0563952474 CKL31402 ABDUL MUNAVAR SO SUBAN SAB RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 4373 86 1 0 3 0.9600 0 0 0 0 248 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1426830176 0647412222 3240 ABDUL SUBAN CHALLAKERE 394201 233 9 LT1 211 0.2000 0 13096 48 1 0 3 1 -19 0 0 0 250 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.250 (ignore if paid) 0 999999 0647412404AD 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1426830100 0653512222 CKL13166 SYED HANEF MIGADDR CKL13166 394201 153 9 LT1 211 0.2400 0 7659 40 1 0 3 1 87 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 0 0 0 0 SYED HANEF,MIGADDR CKL13166 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1426830097 0657412222 6642 NISAR AHAMAD CHALLAKERE 394201 239 9 LT1 211 0.1600 0 2878 10 1 0 3 1 -84 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1426830051 0696412222 10421 RAHAMATH UNNIS CHALLAKERE 394201 171 9 LT1 211 0.2400 0 4023 23 1 0 3 1 319 3.1300 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-11-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1426830111 0776412222 5553 MAHABUB BASHA CHALLAKERE 394201 186 9 LT1 211 0.2000 0 276 45 1 0 3 0.9300 1 1.1800 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1426830056 0786412222 3373 MEHARUNNISA CHALLAKERE 394201 167 9 LT1 211 0.2000 0 5413 45 1 0 3 0.7900 0 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 MEHARUNNISA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0876079 1 0 0 0 0 0 73.8300 81 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1426830049 1696412222 10419 MAKABUL UNNIS CHALLAKERE 394201 166 9 LT1 211 0.2400 0 3562 50 1 0 3 0.7600 54 0 0 0 440 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1426830050 1706008758 CKL29663 NETHRAVATHI A G ROAD,RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 2375 43 1 0 3 0.9800 129 1.0200 0 0 370 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3102707 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,A G ROAD,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1426830104 1776412222 8491 GOVINDA NAIKA CHALLAKERE 394201 195 9 LT1 211 0.2000 0 6880 94 1 0 3 0.9900 110 0 0 0 570 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD0923399 0 0 0 1 0 0 0 0 0 0 GOVINDA NAIKA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0923399 1 0 0 0 0 0 89.7500 99 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1426830105 1787412222 7502 BAGYAMMA C/O NAGARAJAPPA CHALLAKERE 394201 247 9 LT1 211 0.2400 0 6061 57 1 0 3 1 77 0 0 0 350 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1426830250 1922441649 CKL28522 SMT JYOTHAMMA WO LATE HANUMANTHAPPA RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 0.5000 0 3159 48 1 0 3 0.9800 1 0 0 0 810 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 BD0920351 1 0 0 0 0 0 42.5000 53 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1426830203 1937412222 4455 SHEKMAHABUB CHALLAKERE 394201 213 9 LT1 211 0.3200 0 1297 2 1 0 3 0.0600 -89 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BD0857552 0 0 0 0 0 0 0 0 0 0 SHEKMAHABUB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0857552 1 0 0 0 0 0 3.5800 14 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426830062 1987313333 CKL14253 RANGAPPA RAHIMNAGARA - 394201 242 9 LT1 211 0.2400 0 5119 83 1 0 3 0.9400 704 5.5700 0 0 650 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 BD0923398 1 0 0 0 0 0 60.1700 66 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426830063 1987412222 3464 RANGANNA CHALLAKERE 394201 133 9 LT1 211 0.4400 0 4489 2 1 0 3 1 -42 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426830192 2053512222 CKL13088 KULSUMBEE 1 ST CROOS 394201 251 9 LT1 211 0.2400 0 6248 22 1 0 3 1 154 2.2200 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426830152 2160412222 CKL16367 B.MAHESHKUMAR CHALLAKERE - 394201 318 9 LT1 211 0.2400 0 8954 86 1 0 3 1 0 2.1700 0 0 430 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1426830239 2227412222 7867 LAKSHAMANA MURTHY CHALLAKERE 394201 280 9 LT1 211 0.2400 0 1611 15 1 0 3 0.9400 -10 0 0 0 330 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 LAKSHAMANA MURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD1002664 1 0 0 0 0 0 19.1700 29 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426830240 2232264422 CKL21674 SRI K.CHIDANANDAPPA S/O LATE.KENCHAVEERAPPA RAHIM NAGARA RAHIM NAGARA 394201 0 9 LT1 211 0.2400 0 8245 78 1 0 3 1 538 4.2200 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 100004747952D 0 0 0 2 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1426830166 2276420804 CKL30263 THIPPAMMA WO THIPPESWAMY RAHIM NAGARA 394201 0 9 LT1 211 1 0 2448 58 1 0 3 0.9700 564 4.3200 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1426830094 2296641000 CKL16625 ANANDA S/O DORESWAMY 394201 13 9 LT1 211 0.2400 0 4345 26 1 0 3 1 230 3.2900 0 0 220 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004555803D 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O DORESWAMY 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1426830133 2376412222 7102 ABDUL SADIK SAB CHALLAKERE 394201 190 9 LT1 211 0.2400 0 2488 30 1 0 3 0.9900 569 4.0600 0 0 400 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0876082 0 0 0 0 0 0 0 0 0 0 ABDUL SADIK SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0876082 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426830076 2409878628 CKL27007 SMT RIHANA BANU W/O FASEEUDDIN RAHIMNAGARA A G ROAD 394201 0 9 LT1 211 0.2400 0 6711 63 1 0 3 0.9600 -86 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BC2493604 0 0 0 1 0 0 0 0 0 0 SMT RIHANA BANU W/O FASEEUDDIN,RAHIMNAGARA A G ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BC2493604 1 0 0 0 0 0 88.8300 98 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1426830066 2498058173 SMT N.NAGAVENI W/O VENKATESHA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 1 0 5964 44 1 0 3 1 0 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1426830019 2508299334 CKL30718 SHAHANAJ BEGAM WO RAHAMAN SAB RAHIMNAGARA 394201 0 9 LT1 211 1 0 5519 68 1 0 3 0.9500 -148 0 0 0 770 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC3203199 0 0 0 1 0 0 0 0 0 0 SHAHANAJ BEGAM WO RAHAMAN SAB,RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-08-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1426830121 2550412222 CKL16495 K.SURESH CHALLAKERE - 394201 313 9 LT1 211 0.2400 0 13698 95 1 0 3 1 953 8.3500 0 0 670 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1426830118 2553512222 CKL13278 MAHAMOOD YOUNIS MIGADDR CKL13278 394201 257 9 LT1 211 0.2400 0 2260 54 1 0 3 0.8200 -1 1 0 0 240 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1051232 0 0 0 3 0 0 0 0 0 0 MAHAMOOD YOUNIS,MIGADDR CKL13278 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1426830123 2560887309 CKL29455 Y DADAPEER RAHIM NAGARA,A G ROAD CHALLAKERE 394201 0 9 LT1 211 1 0 5089 105 1 0 3 0.9600 0 1 0 0 990 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1426830044 2609412222 4873 RANGAMMA CHALLAKERE 394201 245 9 LT1 211 0.2400 0 2623 49 1 0 3 0.9800 -165 1 0 0 470 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BD1051240 0 0 0 0 0 0 0 0 0 0 RANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426830048 2613923213 CKL34403 SMT THIPPAMMA W/O THIPPESWAMY 3 RAHIM NAGARA AG ROAD CHALLAKERE 394201 0 9 LT1 211 1 0 963 58 1 0 2 0 -30 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 0 111123493817 0 0 0 0 0 0 0 0 0 0 SMT THIPPAMMA W/O THIPPESWAMY,3 RAHIM NAGARA AG ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426830257 2632203861 CKL23168 SMT BORAMMA W/O BASAVARAJA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 6329 18 1 0 3 1 255 2.3900 0 0 880 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426830253 2636596565 CKL33033 BUDEN BI DO MOHAMMED SAB A G ROAD RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 1196 43 1 0 3 0.8800 170 2.4100 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1426830198 2647412222 10435 YASINSAAB CHALLAKERE 394201 210 9 LT1 211 0.0200 0 12482 86 1 0 3 1 27 0 0 0 530 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426830136 2662538208 CKL23799 SMT V.NETHRAMMA W/O SHIVANNA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 11099 155 1 0 3 0.9000 0 7.7000 0 0 1810 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 SMT V.NETHRAMMA W/O SHIVANNA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BC1989572 1 0 0 0 0 0 97.9200 108 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1426830032 2704608640 CKL34091 NASREEN TAJ WO ABDUL MUNAVARA RAHIM NAGARA CLK 394201 0 9 LT1 211 1 0 839 26 1 0 3 0.9700 294 2.4000 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 0 68255061 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ WO ABDUL MUNAVARA,RAHIM NAGARA CLK 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426830039 2707077380 CKL27034 Smt Chaluvamma w/o Junjaiah RAHIMNAGARA MAINROAD 394201 0 9 LT1 211 1 0 5562 71 1 0 3 0.8900 39 0 0 0 690 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2511029 0 0 0 0 0 0 0 0 0 0 Smt Chaluvamma w/o Junjaiah,RAHIMNAGARA MAINROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BC2511029 1 0 0 0 0 0 75 83 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1426830023 2710412222 11926 Smt. BABY MIGADDR 11926 394201 124 9 LT1 211 0.2400 0 6939 103 1 0 3 1 146 0 0 0 2060 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1426830131 2768412222 2625 V. JALILSAB CHALLAKERE 394201 170 9 LT1 211 0.2000 0 6830 114 1 0 3 1 1151 9.8900 0 0 1070 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1426830180 2776412222 6498 JALIL SAB CHALLAKERE 394201 150 9 LT1 211 0.2000 0 7885 98 1 0 3 0.9400 0 0 0 0 1210 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 JALIL SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0876076 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1426830086 2908313333 CKL12979 ASHABEE MIGADDR CKL12979 394201 223 9 LT1 211 0.2400 0 8311 16 1 0 3 1 -65 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426830231 2992412222 11561 SRI NAGARAJA OBAIAH 394201 271 9 LT1 211 0.2000 0 1240 82 1 0 3 0.9000 0 0 0 0 380 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426830229 3007412222 3281 M. HANIF CHALLAKERE 394201 140 9 LT1 211 0.2000 0 4973 52 1 0 3 0.9400 -49 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 9999999 BD1051234 0 0 0 1 0 0 0 0 0 0 M. HANIF,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1426830202 3046412222 10436 NASIM KHAN CHALLAKERE 394201 250 9 LT1 211 0.3200 0 2212 67 1 0 3 0.4600 458 4 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1426830126 3056412222 8360 OBAIAH CHALLAKERE 394201 265 9 LT1 211 0.1600 0 3365 20 1 0 3 1 37 0 0 0 210 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 37.1900 47 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426830127 3066412222 9682 SHARDAMA CHALLAKERE 394201 174 9 LT1 211 0.1600 0 3486 38 1 0 3 1 2 0 0 0 670 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1426830217 3146412222 3250 JUNJAIAH CHALLAKERE 394201 134 9 LT1 211 0.4800 0 2813 31 1 0 3 0.9000 143 2.1600 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1426830165 3276412222 3588 IMAM SAB CHALLAKERE 394201 160 9 LT1 211 0.1600 0 1803 33 1 0 3 0.9600 0 1 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BD0878151 0 0 0 1 0 0 0 0 0 0 IMAM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0878151 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1426830210 3346412222 10586 PATHIMABI CHALLAKERE 394201 220 9 LT1 211 0.2400 0 8711 41 1 0 3 1 138 1 0 0 220 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.220 (ignore if paid) 0 999999 3346412482AD 0 0 0 1 0 0 0 0 0 0 PATHIMABI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1426830150 3376412222 5336 MAHAMAD ASAQ CHALLAKERE 394201 206 9 LT1 211 0.2400 0 16471 126 1 0 3 1 855 4.2900 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 999999 3376412714AD 0 0 0 2 0 0 0 0 0 0 MAHAMAD ASAQ,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426830147 3386412222 7693 KAJABI CHALLAKERE 394201 187 9 LT1 211 0.1600 0 13937 109 1 0 3 1 0 1.5800 0 0 1190 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426830081 3408412222 6620 SABIRA BEGAM CHALLAKERE 394201 256 9 LT1 211 0.2400 0 5450 56 1 0 3 1 90 1 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426830244 3451412222 12327 NASIMKHAN W/O RAHAMAJULLAKHAN RAHIMNAGARA 394201 249 9 LT1 211 0.2400 0 3321 30 1 0 3 0.7800 346 2.9400 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 9999999 BD1051235 0 0 0 1 0 0 0 0 0 0 NASIMKHAN,W/O RAHAMAJULLAKHAN RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426830029 3518312222 CKL15943 ALLABAKSHI CHALLAKERE - 394201 323 9 LT1 211 0.2400 0 3989 28 1 0 3 1 15 0 0 0 460 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 0 0 0 0 ALLABAKSHI,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426830160 3576412222 5737 MAHABUB CHALLAKERE 394201 159 9 LT1 211 0.1600 0 3176 24 1 0 3 1 0 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1426830073 3587313333 CKL14181 PALAKSHI RAHIMNAGARA - 394201 283 9 LT1 211 0.1600 0 549 40 1 0 3 0.8500 109 1 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 9999999 67491780 0 0 0 2 0 0 0 0 0 0 PALAKSHI,RAHIMNAGARA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1426830195 3653512222 CKL13268 LALITHAMMA MIGADDR CKL13268 394201 267 9 LT1 211 0.1200 0 3043 44 1 0 3 0.9900 124 1 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1426830085 3689472113 CKL20025 SRI.J.MANJANNA S/O JAYARAMAPPA RAHIM NAGARA RAHIM NAGARA 394201 1 9 LT1 211 0.4800 0 8443 48 1 0 3 1 101 0 0 0 640 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110145968 0 0 0 2 0 0 0 0 0 0 SRI.J.MANJANNA S/O JAYARAMAPPA,RAHIM NAGARA RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1426830045 3719412222 5030 MAHAMAD SHABHER CHALLAKERE 394201 216 9 LT1 211 0.1200 0 8260 12 1 0 3 1 84 1 0 0 350 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1426830043 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 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426830248 3739412222 11414 ******* CHALLAKERE 394201 191 9 LT1 211 0.2400 0 1338 1 1 0 3 0.9000 -5 0 0 0 120 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426830200 3756412222 6602 MAHABUB BASHA CHALLAKERE 394201 224 9 LT1 211 0.1600 0 740 3 1 0 3 0.9400 1 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BD0876077 0 0 0 0 0 0 0 0 0 0 MAHABUB BASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0876077 1 0 0 0 0 0 8.0800 18 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426830171 3768412222 6527 SMT NASEEMA KHANUM W/O RAHAMATHULLA KHAN CHALLAKERE 394201 142 9 LT1 211 0.3200 0 2937 180 1 0 3 0.9400 5513 45.9600 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1426830102 3789312222 CKL14715 KALILSAB CHALLAKERE - 394201 226 9 LT1 211 0.4800 0 145 79 1 0 3 0.8700 2935 13.3600 0 0 530 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.530 (ignore if paid) 0 999999 70342894 0 0 0 2 0 0 0 0 0 0 KALILSAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1426830185 3867412222 4912 N. SHABIR 0 - 394201 173 9 LT1 211 0.2400 0 15074 85 1 0 3 1 378 3.1900 0 0 210 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1426830113 3898412222 2828 AHAMATHULLAKHAN CHALLAKERE 394201 232 9 LT1 211 0.2400 0 7607 54 1 0 3 1 525 4.4100 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1426830058 3939034887 CKL24998 SMT FATHIMABI W/O IMTHIYAZ BASHA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.4800 0 4950 54 1 0 3 0.9600 55 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BC2164020 0 0 0 0 0 0 0 0 0 0 SMT FATHIMABI W/O IMTHIYAZ BASHA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BC2164020 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426830193 3967313333 CKL14369 AJJAIAH RAHIM NAGARA - 394201 261 9 LT1 211 0.2400 0 4814 44 1 0 3 1 0 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 47.7600 58 2025-01-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1426830037 4025970981 CKL19964 SRI.SYED SADIK S/O SYED HAYATH RAHIM NAGARA RAHIM NAGARA 394201 1 9 LT1 211 0.2400 0 12523 81 1 0 3 1 1 0 0 0 940 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426830264 4032612139 CKL31028 UMAR ABDUL AZEEZ SO S M ANAS RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 4315 105 1 0 3 0.9700 -1 2.8600 0 0 670 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426830265 4033718506 CKL26285 SMT KALAVATHI W/O KRISHNAMURTHY NAYADU RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 1508 27 1 0 3 0.9700 14 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BC2350594 0 0 0 0 0 0 0 0 0 0 SMT KALAVATHI W/O KRISHNAMURTHY NAYADU,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BC2350594 1 0 0 0 0 0 17.3300 27 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426830238 4046412222 10417 shakila w/o fazlula rehaman CHALLAKERE 394201 248 9 LT1 211 0.1200 0 2990 76 1 0 3 0.8200 754 5.3000 0 0 410 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 shakila w/o fazlula rehaman,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD1002725 1 0 0 0 0 0 19 29 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1426830223 4097412222 7035 MAHAMAD KLESHA CHALLAKERE 394201 259 9 LT1 211 0.2400 0 6372 17 1 0 3 1 0 0 0 0 630 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110135129 0 0 0 1 0 0 0 0 0 0 MAHAMAD KLESHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0940990 1 0 0 0 0 0 156.6700 172 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1426830078 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 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426830221 4296641000 CKL16629 THIPPAMMA W/O THIPPESWAMY 394201 14 9 LT1 211 0.4800 0 8625 66 1 0 3 1 -13013 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1426830177 4386412222 3038 KAMARAPPA CHALLAKERE 394201 176 9 LT1 211 0.8000 0 8279 124 1 0 3 1 0 0 0 0 300 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 KAMARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0876083 1 0 0 0 0 0 78.9200 87 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1426830219 4477412222 2841 FAZLURA HAMANA CHALLAKERE 394201 141 9 LT1 211 0.8800 0 5258 37 1 0 3 1 224 2.1800 0 0 430 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100005898417D 0 0 0 0 0 0 0 0 0 0 FAZLURA HAMANA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426830182 4486412222 10429 AHATHRA UNNIS CHALLAKERE 394201 172 9 LT1 211 0.2400 0 4047 89 1 0 3 0.9700 334 2.2200 0 0 510 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1426830106 4507532475 CKL35803 SRI GOUSIYA BANU WO SYED NAYAZ RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 475 58 1 0 3 0.7000 73 1 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426830107 4515429254 CKL22791 JAKEER HUSSAIN S/O SAIFULLA RAHIMNAGARA A G ROAD 394201 0 9 LT1 211 0.2400 0 4174 47 1 0 3 0.9200 143 0 0 0 490 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1426830120 4570449843 CKL28949 G NOORULLA 2ND CROSS AJJANAGUDI,RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 1190 0 1 0 3 0 -67 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426830122 4576412222 3905 P BORAIAH CHALLAKERE 394201 177 9 LT1 211 0.1200 0 12275 70 1 0 3 1 -63 0 0 0 380 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1426830065 4598412222 4471 K. VENKATESH 0 - 394201 179 9 LT1 211 0.1600 0 2702 43 1 0 3 0.9800 81 1 0 0 700 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1426830064 4611439136 CKL23186 R.RAMESH S/O C.RANGANNA RAHIMNAGARA MAIN ROAD 394201 0 9 LT1 211 0.2400 0 4635 30 1 0 3 1 171 1.2900 0 0 230 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1426830236 4759315487 CKL27058 SMT GEETA W/O R.SURESHA RAHIMNAGARA MAIN ROAD 394201 0 9 LT1 211 1 0 5653 77 1 0 3 0.9500 569 7.8600 0 0 660 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2511030 0 0 0 1 0 0 0 0 0 0 SMT GEETA W/O R.SURESHA,RAHIMNAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BC2511030 1 0 0 0 0 0 75 83 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1426830207 4768412222 4430 HAYALB CHALLAKERE 394201 151 9 LT1 211 0.2000 0 3408 14 1 0 3 0.5000 -5 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BD0855781 0 0 0 0 0 0 0 0 0 0 HAYALB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0855781 1 0 0 0 0 0 21.9200 32 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426830179 4787412222 9136 HUSEN CHALLAKERE 394201 221 9 LT1 211 0.1600 0 5307 109 1 0 3 0.9600 0 1 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 9999999 BD1002665 0 0 0 0 0 0 0 0 0 0 HUSEN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD1002665 1 0 0 0 0 0 78.2500 86 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426830124 4898412222 4588 SHRIF SAB CHALLAKERE 394201 236 9 LT1 211 0.2400 0 12253 62 1 0 3 1 0 2.1800 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1426830018 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 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426830145 4986412222 6647 VAJER BASHA CHALLAKERE 394201 200 9 LT1 211 0.1600 0 4063 62 1 0 3 0.9100 0 3.1300 0 0 640 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0855782 0 0 0 1 0 0 0 0 0 0 VAJER BASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0855782 1 0 0 0 0 0 30.4200 40 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1426830033 5036832164 CKL20819 SRI.M.NAGABHUSHANA CHAR S/O MURKANNA CHAR RAHIM NAGARA RAHIM NAGARA 394201 99 9 LT1 211 0.2400 0 3361 6 1 0 3 1 82 1.1500 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 999999 3870820263D 0 0 0 1 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1426830218 5169218480 CKL18690 SMT.PALAMMA W/O PALAIAH RAHIM NAGARA RAHIM NAGARA 394201 37 9 LT1 211 0.2400 0 1246 29 1 0 3 1 248 1.8100 0 0 390 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426830191 5177412222 10618 SMT.SHANTAMMA 0 - 394201 275 9 LT1 211 0.1200 0 3426 39 1 0 3 0.9900 212 1.6000 0 0 510 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BD1059399 0 0 0 2 0 0 0 0 0 0 SMT.SHANTAMMA,0 - 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426830135 5296641000 CKL16630 MUNNI W/O NASEER BASHA 394201 15 9 LT1 211 0.2400 0 8410 89 1 0 3 1 1151 9.8100 0 0 740 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1426830068 5316999761 CKL24410 LAKSHMANA MURTHY S/O THIMMAPPA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.5000 0 8231 61 1 0 3 0.9400 548 2.8800 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BC2184162 0 0 0 3 0 0 0 0 0 0 LAKSHMANA MURTHY S/O THIMMAPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BC2184162 1 0 0 0 0 0 52.2500 57 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1426830258 5361412222 CKL12664 OBAKKA MIGADDR CKL12664 394201 282 9 LT1 211 0.2400 0 6523 77 1 0 3 1 0 1.5200 0 0 770 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100004555805D 0 0 0 1 0 0 0 0 0 0 OBAKKA,MIGADDR CKL12664 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1426830204 5477412222 2143 R ALLABAKSHI CHALLAKERE 394201 286 9 LT1 211 0.3200 0 17986 108 1 0 3 1 164 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426830157 5493423786 CKL33045 SHRUTHI T WO P LAKSHMANA RAHIM NAGARA CLK 394201 0 9 LT1 211 1 0 1065 42 1 0 3 1 44 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1426830156 5502637600 CKL35565 SMT LATHA WO JAGADEESHA RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 490 51 1 0 3 0.8200 32 1 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1426830114 5613809263 CKL26981 AYYUM S/O REHAMAN SAB RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 4391 59 1 0 3 0.9900 483 4.1700 0 0 290 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 BC2495233 1 0 0 0 0 0 48.1700 53 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1426830059 5647412222 10441 SIRAJ 0 - 394201 285 9 LT1 211 0.0200 0 6268 46 1 0 2 0 37 0 0 0 400 3942 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14009001 ASD to be paid:Rs.400 (ignore if paid) 0 100000 5647412409A 0 0 0 0 0 0 0 0 0 0 SIRAJ,0 - 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426830260 5657782273 CKL21181 SRINIVASA S/O GOVINDAPPA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 1712 84 1 0 3 0.8600 0 3.1000 0 0 630 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 67431504 0 0 0 1 0 0 0 0 0 0 SRINIVASA S/O GOVINDAPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-31 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426830168 5699312222 CKL15295 SMT.INDRAMMA CHALLAKERE - 394201 185 9 LT1 211 0.2400 0 7645 58 1 0 3 1 467 3.9000 0 0 380 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426830092 5707412222 10430 MUNAF CHALLAKERE 394201 228 9 LT1 211 0.2400 0 10437 69 1 0 3 1 -26 0 0 0 230 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1426830262 5757412222 8850 SRI NAGARAJ CHALLAKERE 394201 201 9 LT1 211 0.2400 0 4220 50 1 0 3 1 1 1 0 0 290 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1426830259 5768412222 3479 K. JAFIULLA CHALLAKERE 394201 168 9 LT1 211 0.1200 0 1554 38 1 0 3 0.9700 105 1 0 0 720 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 67457572 0 0 0 1 0 0 0 0 0 0 K. JAFIULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426830172 5792412222 11589 SRI ISMAIL JABIULLA ALLASAB 394201 229 9 LT1 211 0.2400 0 5129 97 1 0 3 0.9700 875 6.4200 0 0 740 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 SRI ISMAIL JABIULLA,ALLASAB 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0895171 1 0 0 0 0 0 31.8300 42 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1426830098 5817412222 5687 BASANNA CHALLAKERE 394201 264 9 LT1 211 0.1600 0 2451 24 1 0 3 1 -55 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 111110137378 0 0 0 0 0 0 0 0 0 0 BASANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0895170 1 0 0 0 0 0 18.9200 29 2024-05-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1426830216 5877412222 7074 T. CHIDANANDAPPA CHALLAKERE 394201 181 9 LT1 211 0.2400 0 4032 16 1 0 3 1 -127 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426830153 5886412222 11140 SYED SADHIK SYED HAYATH CHALLAKERE 394201 247 9 LT1 211 1.3000 0 8796 45 1 0 3 1 20 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1426830199 5986412222 2627 ABDUL SALLAM CHALLAKERE 394201 164 9 LT1 211 0.2400 0 6419 103 1 0 3 0.9400 0 0 0 0 730 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 BD0941234 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426830190 6076412222 4454 SHEK MAHABUB CHALLAKERE 394201 214 9 LT1 211 0.3200 0 3739 63 1 0 3 0.9600 -84 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 BD0923397 1 0 0 0 0 0 69 76 2023-11-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1426830186 6077412222 10617 SMT.SAKHAMMA CHALLAKERE - 394201 276 9 LT1 211 0.2400 0 6214 38 1 0 3 1 -2 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1426830116 6227412222 3636 ABDULRUPSAB CHALLAKERE 394201 284 9 LT1 211 0.5200 0 7246 155 1 0 3 0.9700 -1 1.1100 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1426830055 6253412222 10433 BORAMMA CHALLAKERE 394201 118 9 LT1 211 0.2000 0 8414 70 1 0 3 1 2 2.1300 0 0 870 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1426830057 6256412222 4094 NAGENDRAPPA CHALLAKERE 394201 203 9 LT1 211 0.2000 0 5033 98 1 0 3 1 196 2.9000 0 0 480 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1426830201 6264508291 CKL20758 SHIVANNA S/O GURUMURTHY RAHIMNARAGA RAHIMNARAGA 394201 51 9 LT1 211 0.2400 0 6310 35 1 0 3 1 -62 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1426830130 6296641000 CKL16631 MANJUNATHA S/O LINGANNA 394201 16 9 LT1 211 0.2400 0 3303 58 1 0 3 0.9300 0 0 0 0 470 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426830132 6298412222 2142 ABDULRAHIM CHALLAKERE 394201 258 9 LT1 211 0.1600 0 2249 35 1 0 3 0.9400 75 1.0500 0 0 470 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0923391 0 0 0 1 0 0 0 0 0 0 ABDULRAHIM,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0923391 1 0 0 0 0 0 23.7500 34 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1426830143 6309704199 CKL31152 SUVARNAMMA WO MANJUNATHA SHETTY RAHIM NAGARA 394201 0 9 LT1 211 1 0 3086 82 1 0 3 0.9700 318 1.9100 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1426830026 6347313333 CKL13208 P.LOKESH MIGADDR CKL13208 394201 192 9 LT1 211 0.2400 0 11401 51 1 0 3 1 950 13.9100 0 0 1050 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1426830030 6349812304 CKL17887 ASLAM S/O KHASIMSAB RAHIMNAGARA RAHIMNAGARA 394201 34 9 LT1 211 0.4800 0 4227 29 1 0 3 1 102 1 0 0 550 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1426830263 6365723287 CKL30585 ASMA RAHEEM NAGARA CHALLAKERE 394201 0 9 LT1 211 0.4800 0 2461 68 1 0 3 0.9100 1023 8.3600 0 0 240 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3249360 0 0 0 1 0 0 0 0 0 0 ASMA,RAHEEM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1426830178 6396412222 10432 HAMPANNA CHALLAKERE 394201 204 9 LT1 211 0.1600 0 2378 28 1 0 3 0.8900 0 1 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BD0941232 0 0 0 1 0 0 0 0 0 0 HAMPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0941232 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1426830108 6417412222 5469 ABDUL SAMAD CHALLAKERE 394201 138 9 LT1 211 0.2000 0 2427 44 1 0 3 0.7800 -1 0 0 0 280 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD1051598 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1426830167 6503412222 5415 b.v.veerabhadra shetty CHALLAKERE 394201 237 9 LT1 211 0.1600 0 896 72 1 0 3 0.8800 1793 16.5900 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 BD0878150 1 0 0 0 0 0 96 106 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426830096 6523633349 SRI R.RAMESH S/O C.RANGANNA RAHIM NAGARA RAHIM NAGARA 394201 0 9 LT1 211 0.2400 0 2346 63 1 0 3 1 -8 0 0 0 590 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1426830101 6547313333 CKL13380 KRISHNAPPA SHETTY MIGADDR CKL13380 394201 219 9 LT1 211 0.4800 0 4219 1 1 0 3 1 108 0 0 0 670 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426830211 6576412222 3486 C. P. PALAIAH CHALLAKERE 394201 135 9 LT1 211 0.4000 0 5137 86 1 0 3 0.9300 481 4.0200 0 0 640 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0876080 0 0 0 1 0 0 0 0 0 0 C. P. PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0876080 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1426830020 6738616926 MEHABOOBI W/O BASHA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 4881 62 1 0 3 1 904 7.8600 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1426830022 6757412222 5011 K. GOVINDA NAIKA CHALLAKERE 394201 154 9 LT1 211 0.2400 0 1278 55 1 0 3 0.9000 296 2.5100 0 0 350 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 67458030 0 0 0 1 0 0 0 0 0 0 K. GOVINDA NAIKA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1426830245 6768412222 5705 RIYAJI CHALLAKERE 394201 156 9 LT1 211 0.2400 0 7518 57 1 0 3 1 96 0 0 0 550 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1426830254 6778412222 9681 RANGHAPPA CHALLAKERE 394201 238 9 LT1 211 0.2400 0 5037 38 1 0 3 1 2 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1426830071 6817412222 8610 CHANDRASHEKAR CHALLAKERE 394201 270 9 LT1 211 0.1600 0 2515 29 1 0 3 0.9000 -35 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BD0923392 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0923392 1 0 0 0 0 0 27.4200 37 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426830025 6842586495 CKL33721 G.CHIKKANNA SO RAMACHANDRAPPA RAHEEM NAGARA 394201 0 9 LT1 211 1 0 1885 61 1 0 3 0.8300 498 3.7200 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 0 68243982 0 0 0 2 0 0 0 0 0 0 G.CHIKKANNA SO RAMACHANDRAPPA,RAHEEM NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1426830028 6861412222 CKL12499 AJJAPPA MIGADDR CKL12499 394201 281 9 LT1 211 0.2400 0 5458 96 1 0 3 0.9900 290 1.4900 0 0 1310 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426830256 7062255301 CKL27725 DEVIPRASAD SO RAJANNA A G ROAD RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 3761 58 1 0 3 0.8700 105 1 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BD0883023 0 0 0 0 0 0 0 0 0 0 DEVIPRASAD SO RAJANNA,A G ROAD RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0883023 1 0 0 0 0 0 44.4200 54 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426830252 7067313333 CKL15263 A RADHAKRISHNA RAHIM NAGARA - 394201 279 9 LT1 211 0.2400 0 3892 0 1 0 3 1 7 0 0 0 240 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004555802D 0 0 0 0 0 0 0 0 0 0 A RADHAKRISHNA,RAHIM NAGARA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426830208 7076412222 7429 B. T. MAHANTHESH 0 - 394201 182 9 LT1 211 0.1600 0 2532 15 1 0 3 0.9700 11 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 38.8900 49 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426830084 7119861105 CKL30971 VENKATESHA D SO DEVARAJAPPA RAHIM NAGARA 394201 0 9 LT1 211 0.2400 0 426 26 1 0 3 0.9800 267 2.0500 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426830222 7177412222 9497 ABDUL SAMAD CHALLAKERE 394201 139 9 LT1 211 0.2400 0 3449 6 1 0 3 0.9800 0 0 0 0 240 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 ABDUL SAMAD,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0855784 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426830041 7256412222 6034 SAROJAMMA CHALLAKERE 394201 125 9 LT1 211 0.2000 0 12964 63 1 0 3 1 648 5.2300 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426830040 7257500232 CKL17888 ASLAM S/O KHASIMSAB RAHIMNAGARA RAHIMNAGARA 394201 33 9 LT1 211 0.4800 0 9424 21 1 0 3 1 17 0 0 0 230 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1426830226 7486641000 CKL16622 ANJINAPPA S/O PATHAPPA 394201 9 9 LT1 211 0.2400 0 6698 22 1 0 3 1 -96 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1426830228 7487837143 CKL32405 ASIFIQBAL SO MOHAMED ASHWAK RAHIM NAGARA CLK 394201 0 9 LT1 211 1 0 3962 107 1 0 3 0.9200 0 3.6300 0 0 1240 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1426830141 7596412222 10646 SHARIFSAAB CHALLAKERE 394201 231 9 LT1 211 0.0200 0 8115 85 1 0 3 1 572 4.0300 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1426830139 7597313333 CKL14284 AJJAIAH RAHIMNAGARA - 394201 234 9 LT1 211 0.2400 0 279 10 1 0 3 0.9900 1 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 0 BD1023626 0 0 0 1 0 0 0 0 0 0 AJJAIAH,RAHIMNAGARA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD1023626 1 0 0 0 0 0 53 58 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1426830034 7646412222 2729 T. ABDUL KUDDASAB CHALLAKERE 394201 147 9 LT1 211 0.1200 0 4329 70 1 0 3 0.9300 0 1 0 0 290 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1426830214 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 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 100006381846D 0 0 0 0 0 0 0 0 0 0 R. VENKATESHL,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0876078 1 0 0 0 0 0 67.4200 74 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426830125 7710981441 CKL25208 ATEEKH REHAMAN S/O SUBAN SAB RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 9249 62 1 0 3 0.7800 0 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BC2153922 0 0 0 1 0 0 0 0 0 0 ATEEKH REHAMAN S/O SUBAN SAB,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BC2153922 1 0 0 0 0 0 84.4200 93 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1426830072 7728881095 CKL29668 MAQBUL UNNISA RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 0.4800 0 1548 12 1 0 3 0.9700 -38 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426830031 7757412222 2628 KAYARU SAB CHALLAKERE 394201 169 9 LT1 211 0.2400 0 6943 126 1 0 3 0.9800 1082 8.7700 0 0 1290 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 KAYARU SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0941231 1 0 0 0 0 0 96.2500 106 2023-09-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1426830027 7768412222 8242 BASAMMA CHALLAKERE 394201 126 9 LT1 211 0.1600 0 7848 38 1 0 3 1 487 4.6700 0 0 230 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 0 0 0 0 0 0 36.8300 47 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1426830225 7837412222 6951 BAGHYAMMA CHALLAKERE 394201 269 9 LT1 211 0.1200 0 7917 40 1 0 3 1 -36 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426830235 7909412222 8591 SRI THIPPESWAMI CHALLAKERE 394201 225 9 LT1 211 0.2000 0 1439 51 1 0 3 0.9700 72 1 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 38.8900 49 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426830205 8093177288 YASEEN S/O BUDEN SAB RAHIMNAGARA MAIN ROAD 394201 1 9 LT1 211 0.2400 0 5936 95 1 0 3 1 2134 17.5000 0 0 500 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1426830184 8110253879 CKL26139 SMT MALASHRI . S/O MALLAPPA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 4220 60 1 0 3 0.9600 1 0 0 0 640 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2269994 0 0 0 0 0 0 0 0 0 0 SMT MALASHRI . S/O MALLAPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BC2269994 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1426830243 8177412222 9523 KALLIMMA CHALLAKERE 394201 120 9 LT1 211 0.2400 0 2631 0 1 0 3 1 -24 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 BD0888526 1 0 0 0 0 0 25 35 2025-05-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426830070 8247412222 10404 PAJUL SAAB CHALLAKERE 394201 243 9 LT1 211 0.2400 0 7258 126 1 0 3 0.8100 0 0 0 0 280 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1426830213 8308313333 CKL16040 SMT HASEENA CHALLAKERE - 394201 327 9 LT1 211 0.2400 0 9779 82 1 0 3 1 148 1 0 0 690 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1426830119 8337412222 9714 M.N.SRINIVASA CHALLAKERE 394201 266 9 LT1 211 0.2400 0 3771 39 1 0 3 1 170 2.3200 0 0 300 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 24.2400 34 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1426830067 8346412222 8492 JAYAMMA CHALLAKERE 394201 198 9 LT1 211 0.1600 0 4669 116 1 0 3 0.9600 0 1.1800 0 0 560 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 JAYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD1030448 1 0 0 0 0 0 61.4200 68 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1426830174 8420530328 CKL24539 P.PAPANNA S/O C.P.PALAIAH RAHIMNAGARA MAIN ROAD 394201 0 9 LT1 211 0.2400 0 4700 62 1 0 3 0.8800 255 1.9300 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BC2184005 0 0 0 2 0 0 0 0 0 0 P.PAPANNA S/O C.P.PALAIAH,RAHIMNAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BC2184005 1 0 0 0 0 0 75 83 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426830138 8531412222 CKL12505 G VISHALAMMA ROPSAB HOUSE BEIND ROPSAB HOUSE BEIND 394201 262 9 LT1 211 0.4800 0 3081 38 1 0 3 1 226 2.0200 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-11-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1426830251 8596125179 CKL21549 SMT JAITUN BEE W/O SHABBIR SAB RAHIMANAGARA RAHIMANAGARA 394201 0 9 LT1 211 0.2400 0 2041 51 1 0 3 0.9900 223 1.8400 0 0 620 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426830112 8647412222 10585 MEHABOBHI W /O OBHEDULLA CHALLAKERE 394201 162 9 LT1 211 0.2400 0 3153 50 1 0 3 0.9100 109 1 0 0 690 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1426830215 8706780367 CKL27446 SHEKHARAPPA SO OBAYYA A G ROAD NEAR MASEEDI RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 1804 25 1 0 3 0.9300 -62 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BD0889183 0 0 0 0 0 0 0 0 0 0 SHEKHARAPPA SO OBAYYA,A G ROAD NEAR MASEEDI RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0889183 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426830173 8726588107 CKL34401 SMT THIPPAMMA W/O THIPPESWAMY RAHIM NAGARA AG ROAD CHALLAKERE RAHIM NAGARA AG ROAD CHALLAKERE 394201 0 9 LT1 211 1 0 945 52 1 0 3 0.8500 0 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1426830095 8757412222 2646 MAHAMAD SABI CHALLAKERE 394201 157 9 LT1 211 0.1600 0 5026 69 1 0 3 0.7400 -49 0 0 0 330 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 MAHAMAD SABI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD1022943 1 0 0 0 0 0 81.8300 90 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426830237 8817412222 4525 K.PAKKADIN SAB CHALLAKERE 394201 217 9 LT1 211 0.0400 0 5450 30 1 0 3 1 -83 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426830183 8837412222 5500 SAYED ISAK CHALLAKERE 394201 255 9 LT1 211 0.1200 0 6648 31 1 0 3 0.8500 -33 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BD0876075 0 0 0 0 0 0 0 0 0 0 SAYED ISAK,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0876075 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426830227 8913412222 10405 Smt.HARIZA UNIASA CHALLAKERE 394201 241 9 LT1 211 0.2400 0 14901 122 1 0 3 1 0 0 0 0 230 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 119.0300 131 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1426830077 8947313333 CKL15045 SULEMAN CHALLAKERE - 394201 188 9 LT1 211 0.2400 0 4991 17 1 0 3 1 0 4.5600 0 0 230 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110144859 0 0 0 1 0 0 0 0 0 0 SULEMAN,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426830079 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 8053 97 1 0 3 1 0 4.7000 0 0 1180 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100004526154D 0 0 0 1 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1426830161 9030678277 CKL22238 S.ISMAIL ZABIULLA S/O SUBAN SAB RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 4144 43 1 0 3 1 287 2.0200 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1426830087 9061323738 CKL27400 RAVINAIK J SO JAYASHANKAR NAIK A G ROAD RAHEEM NAGARA CHALLAKERE 394201 0 9 LT1 211 0.5000 0 4476 68 1 0 3 0.9500 280 1.8700 0 0 68 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 RAVINAIK J SO JAYASHANKAR NAIK,A G ROAD RAHEEM NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0881465 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1426830083 9066326797 CKL26982 KAYYUM S/O REHAMAN SAB RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 4183 66 1 0 3 0.9200 0 1 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 BC2495234 1 0 0 0 0 0 34.9200 45 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426830046 9076412222 7210 ALLA BAKSI CHALLAKERE 394201 273 9 LT1 211 0.2400 0 248 15 1 0 3 0.8700 -30 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1426830194 9087412222 3381 S. T. MUBIN SAB CHALLAKERE 394201 161 9 LT1 211 0.1600 0 18440 168 1 0 3 1 432 2.1600 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1426830197 9090412222 CKL12764 HUSENPEER 2ND CROSS 394201 208 9 LT1 211 0.2400 0 7918 49 1 0 3 1 0 1 0 0 990 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.990 (ignore if paid) 0 999999 9090412914AD 0 0 0 2 0 0 0 0 0 0 HUSENPEER,2ND CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1426830169 9133333038 K V DHARESHAS/O K N VEERABHADRAPPA RAHIMNAGARA RAHIMNAGARA 394201 25 9 LT1 211 0.4800 0 2281 27 1 0 3 1 283 2.3200 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1426830099 9157412222 6733 A. RADHAKRISHNA CHALLAKERE 394201 278 9 LT1 211 0.1200 0 3027 73 1 0 3 0.9800 0 2.6400 0 0 330 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1426830206 9206405514 CKL33216 VAHIDA BEGUM WO HUSEEN PEER RAHIM NAGARA CLK 394201 0 9 LT1 211 1 0 2319 72 1 0 3 0.8900 0 1 0 0 680 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.680 (ignore if paid) 0 0 67464040 0 0 0 2 0 0 0 0 0 0 VAHIDA BEGUM WO HUSEEN PEER,RAHIM NAGARA CLK 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1426830060 9256412222 3069 B SARPANANDA CHALLAKERE 394201 123 9 LT1 211 0.1600 0 3405 38 1 0 3 0.9800 0 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1426830015 9267412222 11026 NASAD C/O SADHIK CHALLAKERE 394201 189 9 LT1 211 0.2400 0 2120 100 1 0 3 0.8600 464 2.3800 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 9999999 67457563 0 0 0 1 0 0 0 0 0 0 NASAD C/O SADHIK,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426830021 9270412222 CKL16463 SMT NAGAMMA CHALLAKERE - 394201 319 9 LT1 211 0.2400 0 7899 78 1 0 3 1 358 2.8500 0 0 410 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100004555918D 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1426830175 9423684264 CKL28896 HUSSAIN SAB A G ROAD,RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 1448 9 1 0 3 0.8700 234 1.2000 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1426830230 9553512222 CKL13167 Smt.SHAKEELA MIGADDR CKL13167 394201 252 9 LT1 211 0.2400 0 6380 102 1 0 3 1 55 1 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111111931523 0 0 0 2 0 0 0 0 0 0 Smt.SHAKEELA,MIGADDR CKL13167 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1426830233 9568309198 CKL25876 MAHABOOB SUBANI S/O ABDUL SALAM SAB RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 5079 35 1 0 3 1 264 1.8600 0 0 250 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 MAHABOOB SUBANI S/O ABDUL SALAM SAB,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BC2273965 1 0 0 0 0 0 44.6700 55 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426830053 9687856960 CKL33145 BORAMMA WO OBANNA RAHIM NAGARA CLK 394201 0 9 LT1 211 1 0 412 8 1 0 3 0.9900 -62 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1426830103 9746412222 5042 GOVINDAPPA CHALLAKERE 394201 194 9 LT1 211 0.1200 0 913 48 1 0 3 0.9400 315 4.7100 0 0 440 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 67491763 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1426830054 9790519647 CKL20759 SHIVANNA S/O GURUMURTHY RAHIMNAGARA RAHIMNAGARA 394201 83 9 LT1 211 0.2400 0 14033 69 1 0 3 1 296 2.4400 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 999999 8762482771D 0 0 0 1 0 0 0 0 0 0 SHIVANNA S/O GURUMURTHY,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1426830234 9807412222 11023 THIPESWAMY CHALLAKERE 394201 175 9 LT1 211 0.2400 0 7713 78 1 0 3 0.8400 48 0 0 0 360 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 THIPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0878147 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1426830149 9846412222 4823 BUDEN SAB CHALLAKERE 394201 222 9 LT1 211 0.1600 0 6645 66 1 0 3 1 0 0 0 0 280 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1426830042 9875646207 CKL20016 SMT BHAGHYAMMA W/O KATAPPA RAHIMANAGARA RAHIMANAGARA 394201 1 9 LT1 211 0.2400 0 213 116 1 0 3 0.9700 0 1 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 1000000 67409591 0 0 0 2 0 0 0 0 0 0 SMT BHAGHYAMMA W/O KATAPPA,RAHIMANAGARA RAHIMANAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426830188 9943412222 10414 SMT.YAKABHALUNIAS 0 - 394201 253 9 LT1 211 0.5600 0 4596 14 1 0 3 1 64 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 111110150282 0 0 0 2 0 0 0 0 0 0 SMT.YAKABHALUNIAS,0 - 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1426830061 9967412222 2766 THIPPAIAH CHALLAKERE 394201 137 9 LT1 211 0.1600 0 13358 96 1 0 3 1 673 4.8200 0 0 840 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1426830016 9992412222 11687 SMT JAYAMMA MIGADDR 11687 394201 277 9 LT1 211 0.2400 0 5391 5 1 0 3 1 0 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 111110044074 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,MIGADDR 11687 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426830164 0145304460 CKL29950 JAYAMMA WO D THIPPESWAMY 2 394201 0 9 LT3A 311 0.2400 0 23 0 1 0 3 0.9600 660 5.5300 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1426830090 0557313333 CKL14665 SMT BALKIESBANU CHALLAKERE - 394201 0 9 LT3A 311 0.4800 0 602 23 1 0 3 1 0 1 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426830142 1557313333 CKL14666 SMT BALKIESBANU CHALLAKERE - 394201 0 9 LT3A 311 0.4800 0 4007 0 1 0 3 1 0 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426830220 1560214177 CKL29949 JAYAMMA WO D THIPPESWAMY RAHIM NAGARA 394201 0 9 LT3A 311 0.2400 0 1836 35 1 0 3 0.9700 0 0 0 0 680 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426830052 2318086807 CKL34023 SMT H.SUKANYAMMA WO CHIDANANAPPA RAHIM NAGARA 394201 0 9 LT3A 311 0.5000 0 71 4 1 0 3 0.9900 0 1 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426830129 2755549701 CKL32406 GEETHA J WO R SURESH RAHIM NAGARA CLK 394201 0 9 LT3A 311 1 0 1921 42 1 0 3 0.9500 1135 8.1300 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426830189 5176641000 CKL16725 SHAKILABANU FAJALARUREHAMAN 394201 3 9 LT3A 311 0.2400 0 4552 0 1 0 3 1 -2 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426830159 5497347094 SRI NAYAZ UR REHAMAN SO LATE FAZL UR RAHAMAN AJJANAGUDI ROAD RAHEEM NAGARA 394201 0 9 LT3A 311 0.5000 0 27 2 1 0 3 0.9200 692 5.7600 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1426830232 9554220000 12212 VEERABHADHRA SHETTY S/O VENKATARAMANAPPA MAIN ROAD RAHIM NAGARA 394201 144 9 LT3A 311 2 0 10275 76 1 0 3 0 1394 7.2000 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426830181 0146412222 10567 KAMALAMMA CHALLAKERE 394201 0 9 LT1 211 0.2400 0 1570 4 1 0 3 0.9900 393 2.8600 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 BD0895173 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426830224 0811412222 CKL14406 BORAIAH RAHIM NAGARA - 394201 40 9 LT1 211 0.2500 0 7554 8 1 0 3 1 0 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426830246 0900631992 CKL31387 KHAJA HUSEN SO LATE BUDEN SAB RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 3490 57 1 0 3 0.9300 0 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426830137 0927412222 11141 SYED SADHIK CHALLAKERE 394201 246 9 LT1 211 1.3000 0 6485 25 1 0 3 1 278 2.5900 0 0 1150 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 0927412218AD 0 0 0 1 0 0 0 0 0 0 SYED SADHIK,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1426830144 0937412222 8579 MAHAMADE ITHTA HUK CHALLAKERE 394201 148 9 LT1 211 0.4000 0 164 31 1 0 3 0.7900 23 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 32.0300 42 2025-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426830148 0947825849 CKL30286 LALITHAMMA WO E PRABHU MAIN ROAD, RAHIM NAGARA 394201 0 9 LT1 211 0.4800 0 2594 2 1 0 3 0.8700 205 1.9600 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1426830151 0948658888 CKL33219 REHANA BANU WO FASEEUDDIN RAHIM NAGARA CLK 394201 0 9 LT1 211 1 0 2765 60 1 0 3 0.9100 301 2.2800 0 0 980 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.980 (ignore if paid) 0 0 67464039 0 0 0 0 0 0 0 0 0 0 REHANA BANU WO FASEEUDDIN,RAHIM NAGARA CLK 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426830035 0987412222 4644 KALAMMA CHALLAKERE 394201 119 9 LT1 211 0.2800 0 16556 300 1 0 3 0.7100 -6 3.3800 0 0 2980 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 KALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD1022950 1 0 0 0 0 0 309.1700 0 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1426830241 1007412222 2567 BORAIAH CHALLAKERE 394201 132 9 LT1 211 0.2000 0 6709 68 1 0 3 0.9900 567 5.0900 0 0 270 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0876081 0 0 0 1 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0876081 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426830036 1097412222 2215 KULASABI CHALLAKERE 394201 143 9 LT1 211 0.2000 0 3024 28 1 0 3 0.8200 0 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BD0923400 0 0 0 0 0 0 0 0 0 0 KULASABI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0923400 1 0 0 0 0 0 37.0800 47 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426830017 1203412222 3258 kudhis saab CHALLAKERE 394201 254 9 LT1 211 0.1600 0 8972 79 1 0 3 0.8900 -36 0 0 0 1180 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 kudhis saab,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0878149 1 0 0 0 0 0 115.4200 127 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1426830187 1240007568 CKL35601 SMT C T KAVITHA WO D BABU RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 1654 183 1 0 3 0.9600 2591 18.4800 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 1000000 69967589 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1426830110 1272935955 SMT PADMAVATHI W/O KRUSHANPPA RAHIMNAGARA RAHIMNAGARA 394201 24 9 LT1 211 0.2400 0 2693 4 1 0 3 1 14 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426830117 1276641000 CKL16708 SHIVANNA PAPANNA 394201 6 9 LT1 211 0.2400 0 1013 130 1 0 3 0.9300 661 4.7600 0 0 1180 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426830115 1278601245 CKL23129 T.PRADEEP S/O THIPPESWAMY RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 4855 69 1 0 3 1 413 3.3100 0 0 700 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426830162 1347412222 5649 K RAJAMMA C/O RAJASHEKARA CHALLAKERE 394201 193 9 LT1 211 0.2000 0 11245 36 1 0 3 0 1305 338.3200 0 0 0 3942 2025-11-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 -124 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426830163 1360392358 CKL22707 SMT SAVITRAMMA W/O BORAIAH RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 7438 54 1 0 3 1 133 1.0700 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 59.5800 66 2024-02-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426830088 1386613450 CKL24411 LAKSHMANA MURTHY S/O THIMMAPPA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 956 4 1 0 3 0.7600 -9 0 0 0 400 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 LAKSHMANA MURTHY S/O THIMMAPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BC2184163 1 0 0 0 0 0 5.7500 16 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426830249 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 2025-11-09 0 0 0 2025-10-09 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 0 0 0 G. H. KHASIM/O GAFAR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0857556 1 0 0 0 0 0 39.9200 50 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426830158 1435270705 CKL28570 SMT NAZEEYA RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 0.2400 0 3171 40 1 0 3 0.9600 269 2.4100 0 0 360 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 BC2927929 1 0 0 0 0 0 41.8300 52 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1426830155 1446412222 2629 MAHABUB CHALLAKERE 394201 165 9 LT1 211 2 0 1847 41 1 0 3 0.8500 467 4 0 0 530 3942 2025-11-09 0 0 0 2025-10-09 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 0 0 0 MAHABUB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0923396 1 0 0 0 0 0 11.3300 21 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426830091 1478412222 8623 MRS RAJAMMA C/O ERAPPA CHALLAKERE 394201 122 9 LT1 211 0.2000 0 6945 67 1 0 3 0.8500 373 3.2000 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BD0876074 0 0 0 0 0 0 0 0 0 0 MRS RAJAMMA C/O ERAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 BD0876074 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426830047 1486641000 CKL16707 AKTHARUNNISA W/O JABHIULLA 394201 8 9 LT1 211 0.2400 0 5658 27 1 0 3 1 37 0 0 0 480 3942 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004556024D 0 0 0 1 0 0 0 0 0 0 AKTHARUNNISA,W/O JABHIULLA 0 0 0 0 0 0 0 0 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426830247 1513877420 CKL34022 SMT H.SUKANYAMMA W/O CHIDANANDAPPA RAHIM NAGARACHALLAKERE RAHIM NAGARACHALLAKERE 394201 0 9 LT1 211 1 0 3310 90 1 0 3 0.9000 0 1 0 0 1140 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1426830255 1524818138 V.YOGESHA S/O VENKATARAMANAPPA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 1 0 6211 49 1 0 3 1 0 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426830170 1647412222 2717 Kajahusen CHALLAKERE 394201 218 9 LT1 211 0.2000 0 5879 95 1 0 3 0.8200 -132 0 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1426830093 1681412222 12111 M. MANJAMMA W/O PANDURANGAPPA 394201 263 9 LT1 211 0.1600 0 795 65 1 0 3 1 0 1 0 0 0 3942 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000741077 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100