1427954754 2399391373 SMT THIPPERAMMA W/O OBANNA VALMIKINAGARA OPP PUMP HOUSE 394203 1 11 LT1 211 1 0 4710 50 1 0 3 1 100 1 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 111110446763 0 0 0 1 0 0 0 0 0 0 SMT THIPPERAMMA W/O OBANNA,VALMIKINAGARA OPP PUMP HOUSE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1427954756 2094412222 AEH580 H.T.JAYARAM CHALLAKERE 394203 2500 11 LT1 211 1 0 8193 50 1 0 3 1 0 0 0 0 0 3942 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 2018-04-11 2094412958AD 0 0 0 1 0 0 0 0 0 0 H.T.JAYARAM,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427954783 2064412222 AEH1158 SHANTHAMMA CHALLAKERE 394203 13800 11 LT1 211 4 0 11853 53 1 0 3 1 -213 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 111111162813 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 105.7800 116 2025-02-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1427954784 2062412222 11786 SRI B M SHIVA SHANKAR BIN LATE B R MALLAPPA S/O H.T. THIMMAPPAIAH BEHIND DATHA MANDIRA 394203 3200 11 LT1 211 1 0 523 58 1 0 3 0.8400 581 5 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 67491725 0 0 0 2 0 0 0 0 0 0 SRI B M SHIVA SHANKAR BIN LATE B R MALLAPPA,S/O H.T. THIMMAPPAIAH BEHIND DATHA MANDIRA 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1427954801 1963412222 8134 NARASIMHAMURTHY CHALLAKERE 394203 10500 11 LT1 211 1 0 1048 96 1 0 3 0.8900 -152 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 1000000 67431497 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1427954831 1852412222 11787 SRI B M SHIVA SHANKAR BIN LATE B R MALLAPPA S/O H.T. THIMMAPPAIHBEHIND DATHA MANDIRA 394203 3300 11 LT1 211 1 0 2837 90 1 0 3 0.9800 -1 1 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BD0856750 0 0 0 1 0 0 0 0 0 0 SRI B M SHIVA SHANKAR BIN LATE B R MALLAPPA,S/O H.T. THIMMAPPAIHBEHIND DATHA MANDIRA 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 BD0856750 1 0 0 0 0 0 31.3300 41 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1427954837 1841412222 12405 H.V.JHNANA POORNA CHALLAKERE BEHIND PARK 394203 1400 11 LT1 211 1 0 3113 51 1 0 3 0.9200 271 1.3900 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BD0856761 0 0 0 2 0 0 0 0 0 0 H.V.JHNANA POORNA,CHALLAKERE BEHIND PARK 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 BD0856761 1 0 0 0 0 0 36.5000 47 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1427954792 1764412222 AEH592 T.GOVINDA RAJU CHALLAKERE 394203 11700 11 LT1 211 3 0 5083 13 1 0 3 0.8000 12 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BD0922259 0 0 0 1 0 0 0 0 0 0 T.GOVINDA RAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-12-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1427954812 4263412222 AEH478 MAHOMAD JAKAULLA CHALLAKERE 394203 100 11 LT1 211 3 0 4185 51 1 0 3 0.8700 0 1.3700 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BD0856535 0 0 0 1 0 0 0 0 0 0 MAHOMAD JAKAULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 BD0856535 1 0 0 0 0 0 71.5000 79 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1427954823 4180308395 CKL30031 COMMISSIONER C.M.C.CHALLAKERE T R NAGARA NEAR PUMP HOUSE 394203 0 11 LT1 211 1 0 2330 27 1 0 3 0.9100 -35 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 0 BC3153903 0 0 0 1 0 0 0 0 0 0 COMMISSIONER C.M.C.CHALLAKERE,T R NAGARA NEAR PUMP HOUSE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 38.9500 49 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1427954706 4164412222 6131 JAKAULLA CHALLAKERE 394203 300 11 LT1 211 0.6400 0 180 1 1 0 3 0.9400 166 1 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 67415674 0 0 0 0 0 0 0 0 0 0 JAKAULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1427954727 4045279943 CKL28575 MARAKKA LIC OFFICE ROAD,T R NAGARA CHALLAKERE 394203 0 11 LT1 211 1 0 1313 22 1 0 3 0.8000 -68 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 BC2927869 0 0 0 0 0 0 0 0 0 0 MARAKKA,LIC OFFICE ROAD,T R NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 BC2927869 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1427954763 4027412222 2360 SARVAMMA CHALLAKERE 394203 5600 11 LT1 211 0.1200 0 4772 65 1 0 3 1 721 6.1500 0 0 330 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.330 (ignore if paid) 0 999999 4027412232AD 0 0 0 2 0 0 0 0 0 0 SARVAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427954760 4015448475 CKL19462 MAHAMAD JAKAULLA S/O HAJI HAYATH BASHA T.R.NAGARA BESIDE PARK 394203 1 11 LT1 211 1 0 1674 53 1 0 3 0.8300 340 1.8800 0 0 650 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.650 (ignore if paid) 0 0 BD0877332 0 0 0 1 0 0 0 0 0 0 MAHAMAD JAKAULLA S/O HAJI HAYATH BASHA,T.R.NAGARA BESIDE PARK 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-09-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1427954721 3845412222 1538 SMT. G. PADMA CHALLAKERE 394203 9500 11 LT1 211 0.4400 0 123 68 1 80 3 0.9300 4 0 0 0 0 3942 2025-11-11 0 0 0 2025-09-11 3 0 0 0 0 14009003 0 999999 70343230 0 0 0 1 0 0 0 0 0 0 SMT. G. PADMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 1 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-01 2025-09-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1427954817 3793412222 3284 * CHALLAKERE 394203 6700 11 LT1 211 0.2400 0 4794 53 1 0 3 0.9900 -82 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BD0856764 0 0 0 0 0 0 0 0 0 0 *,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427954834 3792164455 CKL19973 ABDUL JABBAR S/O SHEK HONNUR SAB T.R.NAGARA T.R.NAGARA 394203 1 11 LT1 211 1 0 5315 37 1 0 3 1 -3 0 0 0 410 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110194795 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR S/O SHEK HONNUR SAB,T.R.NAGARA T.R.NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427954749 3717412222 9086 JAYARAM CHALLAKERE 394203 2000 11 LT1 211 0.2400 0 2849 46 1 0 3 1 1 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 111114773703 0 0 0 0 0 0 0 0 0 0 JAYARAM,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1427954775 3624412222 3890 RAMESH N S/O NAGGEPPA CHALLAKERE 394203 4100 11 LT1 211 1.2400 0 4461 72 1 0 3 0.9900 1 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 BD0856748 0 0 0 0 0 0 0 0 0 0 RAMESH N S/O NAGGEPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427954757 3599133438 CKL27571 B V THIPPESWAMY SO VEERANNA NEAR PARK T R NAGARA CHALLAKERE 394203 0 11 LT1 211 1 0 8380 96 1 0 3 0.8100 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BD0881391 0 0 0 0 0 0 0 0 0 0 B V THIPPESWAMY SO VEERANNA,NEAR PARK T R NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427954819 3473412222 1094 SRI ABDUL JABBAR SHEIK S/O SHEIK HONNUR SAB CHALLAKERE 394203 11400 11 LT1 211 0.2400 0 3787 128 1 0 3 0.8700 893 4.5900 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 67408904 0 0 0 2 0 0 0 0 0 0 SRI ABDUL JABBAR SHEIK S/O SHEIK HONNUR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 31.5100 42 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1427954840 3454412222 7749 D. MALLI CHALLAKERE 394203 15500 11 LT1 211 1 0 4410 3 1 0 3 1 -116 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 111111169582 0 0 0 0 0 0 0 0 0 0 D. MALLI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427954772 3316412222 6907 BASAVARAJ CHALLAKERE 394203 3800 11 LT1 211 0.1600 0 2648 44 1 0 3 0.7600 21 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 1000000 BD1051017 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1427954789 3288957422 CKL26013 D.VENKATESHA CHAR S/O LATE DANACHAR T R NAGARA LIC OFFICE ROAD 394203 0 11 LT1 211 1 0 4738 1 1 0 3 1 10 0 0 0 500 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2272435 0 0 0 0 0 0 0 0 0 0 D.VENKATESHA CHAR S/O LATE DANACHAR,T R NAGARA LIC OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427954825 3273412222 AEH1139 H.T.JAYARAM CHALLAKERE 394203 2700 11 LT1 211 3 0 19070 87 1 0 3 1 -286 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 3273412767AD 0 0 0 1 0 0 0 0 0 0 H.T.JAYARAM,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427954712 3114412222 2650 GURURAJ CHALLAKERE 394203 3900 11 LT1 211 0.2000 0 2783 41 1 0 3 0.9000 -68 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 67431652 0 0 0 0 0 0 0 0 0 0 GURURAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1427954799 3074412222 9128 KOTRA BASAMMA CHALLAKERE 394203 14400 11 LT1 211 1 0 5384 46 1 0 3 1 -3 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 3074412727AD 0 0 0 1 0 0 0 0 0 0 KOTRA BASAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1427954806 3062412222 11821 RAMESH N S/O NAGGEPPA GANGADARAPPA BEHIND DATHATREYA TEMPLE 394203 4200 11 LT1 211 1 0 2821 68 1 0 3 0.8400 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BD0856762 0 0 0 1 0 0 0 0 0 0 RAMESH N S/O NAGGEPPA,GANGADARAPPA BEHIND DATHATREYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1427954736 3027412222 1099 VEERBHDRAPPA CHALLAKERE 394203 4500 11 LT1 211 0.2000 0 1317 108 1 0 3 0.8800 1624 14.4700 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 67491727 0 0 0 0 0 0 0 0 0 0 VEERBHDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427954822 2864412222 1355 MAHAMAD TIPPU CHALLAKERE 394203 7600 11 LT1 211 0.2400 0 5901 81 1 0 3 0.9300 0 0 0 0 720 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BD0856537 0 0 0 0 0 0 0 0 0 0 MAHAMAD TIPPU,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 BD0856537 1 0 0 0 0 0 61.5800 68 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1427954746 2834412222 1663 ANGAPPA NAIKA CHALLAKERE 394203 6800 11 LT1 211 0.1800 0 1881 17 1 0 3 0.9900 492 4.5700 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 BD1079058 0 0 0 1 0 0 0 0 0 0 ANGAPPA NAIKA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1427954833 2764412222 AEH475 N.RAVIKUMAR CHALLAKERE 394203 4600 11 LT1 211 2.8000 0 8718 222 1 0 3 0.9100 0 1 0 0 0 3942 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 2015-04-11 67408882 0 0 0 3 0 0 0 0 0 0 N.RAVIKUMAR,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 170.2100 187 2024-01-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1427954836 2753412222 11165 CHITTIBABU CHALLAKERE 394203 15100 11 LT1 211 0.4800 0 7379 62 1 0 3 1 57 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 111110426258 0 0 0 0 0 0 0 0 0 0 CHITTIBABU,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1427954793 2664412222 9358 GOVINDARAJU CHALLAKERE 394203 11800 11 LT1 211 1 0 8983 127 1 0 3 0.9700 4 0 0 0 340 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0922258 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1427954829 2454412222 454 G. GOVINDAPPA CHALLAKERE 394203 9800 11 LT1 211 0.1600 0 10694 6 1 0 3 1 -56 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 2454412550AD 0 0 0 0 0 0 0 0 0 0 G. GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427954824 1753412222 AEH1032 H.T. SATHYANARAYANA CHALLAKERE 394203 3400 11 LT1 211 3 0 3655 36 1 0 3 0.6400 -192 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 BD1025346 0 0 0 0 0 0 0 0 0 0 H.T. SATHYANARAYANA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 BD1025346 1 0 0 0 0 0 31.6700 42 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427954788 2465412222 4325 O CHANNIHA CHALLAKERE 394203 5100 11 LT1 211 0.8000 0 8166 23 1 0 3 1 -150 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 2465412623AD 0 0 0 1 0 0 0 0 0 0 O CHANNIHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1427954713 3234412222 2325 PAPAIHA CHALLAKERE 394203 4800 11 LT1 211 0.1600 0 4730 47 1 0 3 0.9000 -78 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 10000 BD0938178 0 0 0 1 0 0 0 0 0 0 PAPAIHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1427954820 1747313333 CKL15135 SMT SUSHILAMMA T.R.NAGARA - 394203 16300 11 LT1 211 1 0 7272 34 1 0 3 1 -75 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 1747313428D 0 0 0 0 0 0 0 0 0 0 SMT SUSHILAMMA,T.R.NAGARA - 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427954779 1684086090 CKL20748 N.SHIVAKUMAR S/O LATE NAGARAJAPPA T.R.NAGARA T.R.NAGARA 394203 0 11 LT1 211 0.2400 0 7736 25 1 0 3 1 -74 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 9254225131D 0 0 0 0 0 0 0 0 0 0 N.SHIVAKUMAR S/O LATE NAGARAJAPPA,T.R.NAGARA T.R.NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 34.8700 45 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1427954803 1664412222 5210 SMT ASIYA BANU KOM MUJAMIL BASHA CHALLAKERE 394203 6300 11 LT1 211 0.4400 0 6621 150 1 0 3 0.9700 2 1.7200 0 0 740 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BD0877525 0 0 0 3 0 0 0 0 0 0 SMT ASIYA BANU KOM MUJAMIL BASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1427954808 1637412222 6989 M. B. RAMACHANDRAPPA CHALLAKERE 394203 14700 11 LT1 211 1 0 1334 152 1 0 3 0.8400 5 0 0 0 0 3942 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 2014-11-13 70343226 0 0 0 1 0 0 0 0 0 0 M. B. RAMACHANDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 155.2600 171 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1427954807 1624412222 2366 TV VARADHA CHAR CHALLAKERE 394203 2100 11 LT1 211 0.6800 0 4997 82 1 0 3 0.8300 552 5.3200 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 10000 BD1030942 0 0 0 0 0 0 0 0 0 0 TV VARADHA CHAR,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 BD1030942 1 0 0 0 0 0 80 88 2024-08-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1427954704 1614412222 1748 AJAPPA CHALLAKERE 394203 4600 11 LT1 211 0.4800 0 6870 67 1 0 3 1 79 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 111110107816 0 0 0 0 0 0 0 0 0 0 AJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1427954797 1551405836 CKL26873 SMTNUSRATHJABEENA W/O KHAJA NAJIMUDDIN T R NAGARA T R NAGARA 394203 0 11 LT1 211 2 0 15468 115 1 0 3 0.9700 0 0 0 0 590 3942 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2018-05-11 BC2475605 0 0 0 1 0 0 0 0 0 0 SMTNUSRATHJABEENA W/O KHAJA NAJIMUDDIN,T R NAGARA T R NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-07-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1427954839 1533412222 CKL13695 A.V.VEERABHADRACHAR MIGADDR CKL13695 394203 15700 11 LT1 211 1 0 1367 9 1 0 3 0.8500 15 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BD0888724 0 0 0 0 0 0 0 0 0 0 A.V.VEERABHADRACHAR,MIGADDR CKL13695 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1427954711 1422412222 12406 H.V.GNANAPOORNA CHALLAKERE BEHIND PARK 394203 1500 11 LT1 211 1 0 6120 0 1 0 3 1 472 4.4600 0 0 320 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110303066 0 0 0 0 0 0 0 0 0 0 H.V.GNANAPOORNA,CHALLAKERE BEHIND PARK 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 52.1300 57 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427954795 1364412222 5939 RAJANNA CHALLAKERE 394203 14800 11 LT1 211 0.6400 0 14219 156 1 0 3 0.7900 0 0 0 0 850 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.850 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0877528 0 0 0 1 0 0 0 0 0 0 RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1427954794 1354412222 7029 S THIPPE RUDRAPPA CHALLAKERE 394203 400 11 LT1 211 1 0 3345 56 1 0 3 0.9900 0 3.8200 0 0 330 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BD0934842 0 0 0 2 0 0 0 0 0 0 S THIPPE RUDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 BD0934842 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1427954740 1194412222 1350 MOHAMED TEEPU CHALLAKERE 394203 7400 11 LT1 211 0.2400 0 126 0 1 0 28 1 -4 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 0 111111815180 0 0 0 0 0 0 0 0 0 0 MOHAMED TEEPU,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427954773 1173412222 641 APPANNA CHAR CHALLAKERE 394203 10900 11 LT1 211 0.2800 0 4062 56 1 0 3 0.9900 183 1.1800 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BD0877530 0 0 0 0 0 0 0 0 0 0 APPANNA CHAR,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427954771 1168388257 CKL19463 MAHAMAD JAKAULLA S/O HAJI HAYATH BASHA T.R/NAGARA BESIDE PARK 394203 1 11 LT1 211 1 0 2463 73 1 0 3 0.9800 0 1.6700 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 BD1116387 0 0 0 2 0 0 0 0 0 0 MAHAMAD JAKAULLA S/O HAJI HAYATH BASHA,T.R/NAGARA BESIDE PARK 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-12-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1427954826 1114412222 7345 TV VARADHA CHAR CHALLAKERE 394203 2200 11 LT1 211 1 0 5707 74 1 0 3 1 243 7.3100 0 0 210 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.210 (ignore if paid) 0 999999 1114412187AID 0 0 0 1 0 0 0 0 0 0 TV VARADHA CHAR,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1427954798 1051412222 12398 NAGASHAYANA GWOTHAM CHALLAKERE NEW LIC OFFICE ROAD 394203 13200 11 LT1 211 1 0 9175 12 1 0 3 0.6900 0 0 0 0 0 3942 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 2013-09-04 BD0886962 0 0 0 1 0 0 0 0 0 0 NAGASHAYANA GWOTHAM,CHALLAKERE NEW LIC OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1427954702 0700019550 CKL22712 C.D.P.O.CHALLAKERE VALMIKINAGARA ANGANAVADI CENTER PUMP HOUSE PREMISES 394203 0 11 LT1 211 1 0 696 13 1 0 3 1 4020 35.9200 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 111110300197 0 0 0 0 0 0 0 0 0 0 C.D.P.O.CHALLAKERE,VALMIKINAGARA ANGANAVADI CENTER PUMP HOUSE PREMISES 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1427954761 0663412222 8474 ABDUL JABBAR CHALLAKERE 394203 11200 11 LT1 211 0.3600 0 886 16 1 0 3 0.9400 0 1 0 0 420 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 67408902 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1427954759 0661412222 CKL12524 CHITTIBABU 0 NEAR LIC OFFICE 394203 15200 11 LT1 211 1 0 6977 94 1 0 3 0.8500 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BD0877532 0 0 0 1 0 0 0 0 0 0 CHITTIBABU,0 NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 BD0877532 1 0 0 0 0 0 79.3300 87 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1427954814 0630387983 CKL26014 D.VENKATESHA CHAR S/O LATE DANACHAR T R NAGARA LIC OFFICE ROAD 394203 0 11 LT1 211 1 0 4101 27 1 0 3 0.9700 56 0 0 0 350 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2272434 0 0 0 1 0 0 0 0 0 0 D.VENKATESHA CHAR S/O LATE DANACHAR,T R NAGARA LIC OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 BC2272434 1 0 0 0 0 0 60.5000 67 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1427954767 0576846481 CKL26163 G.M.CHIKKAPPAIAH S/O G.M.THIPPESWAMY T R NAGARA LIC OFFICE ROAD 394203 0 11 LT1 211 2 0 10897 110 1 0 3 0.9800 154 1 0 0 1330 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2346579 0 0 0 1 0 0 0 0 0 0 G.M.CHIKKAPPAIAH S/O G.M.THIPPESWAMY,T R NAGARA LIC OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 91.5600 101 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1427954738 0484412222 1353 MOHAMED TEEPU CHALLAKERE 394203 7500 11 LT1 211 0.2400 0 1288 23 1 0 3 0.9600 0 0 0 0 220 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0888726 0 0 0 0 0 0 0 0 0 0 MOHAMED TEEPU,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427954716 0393412222 2285 BHAGYA K S W/O RAMESH N CHALLAKERE 394203 4300 11 LT1 211 1.6000 0 2889 23 1 0 3 1 -19 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999 BD0859255 0 0 0 0 0 0 0 0 0 0 BHAGYA K S W/O RAMESH N,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 BD0859255 1 0 0 0 0 0 19 29 2025-09-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427954750 0365412222 2978 P. LAKSHMI NARAYAN CHALLAKERE 394203 900 11 LT1 211 0.7600 0 12657 123 1 0 3 0.8800 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BD0856534 0 0 0 1 0 0 0 0 0 0 P. LAKSHMI NARAYAN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1427954703 0289312222 CKL14721 SMT SHANTHAMMA CHALLAKERE - 394203 14100 11 LT1 211 1 0 20872 123 1 0 3 1 216 1.0900 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 0289312865D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 67.7300 75 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1427954744 0194412222 1352 MOHAMED TEEPU CHALLAKERE 394203 6400 11 LT1 211 0.2400 0 1754 0 1 0 28 1 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 0194412966AID 0 0 0 0 0 0 0 0 0 0 MOHAMED TEEPU,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427954835 0114412222 6130 JAKA HULLA HAIATH SAB CHALLAKERE 394203 200 11 LT1 211 0.5000 0 3575 64 1 0 3 0.9500 0 0 0 0 660 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.660 (ignore if paid) 0 0 BD1078885 0 0 0 1 0 0 0 0 0 0 JAKA HULLA HAIATH SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1427954830 0107412222 1558 D. N. RAMACHANDRA RAO CHALLAKERE 394203 1200 11 LT1 211 0.3100 0 7131 57 1 0 3 1 -21 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 111110175479 0 0 0 0 0 0 0 0 0 0 D. N. RAMACHANDRA RAO,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1427954730 0074412222 9369 B. V. SHANTHAVEERANNA CHALLAKERE 394203 5200 11 LT1 211 1 0 2700 0 1 0 3 1 5683 54.6400 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 111110126098 0 0 0 0 0 0 0 0 0 0 B. V. SHANTHAVEERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427954758 0046412222 AEH632 M.RAGHUNATHARAO CHALLAKERE 394203 1300 11 LT1 211 3 0 10307 104 1 0 3 0 0 3.8000 0 0 640 3942 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009003 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 0046412448A 0 0 0 0 0 0 0 0 0 0 M.RAGHUNATHARAO,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427954785 0024412222 510 Obanna opposite water workes CHALLAKERE 394203 8100 11 LT1 211 0.3200 0 4644 0 1 0 28 1 -346 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 111111234083 0 0 0 0 0 0 0 0 0 0 Obanna opposite water workes,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427954781 4518520000 P225 D. S. GOVINDA RAJ INDUSTRIAL WATER PUMP 394203 9600 11 LT5 511 0 2 8121 46 1 0 3 0 461 2.3700 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009003 0 100000 4518520167G 0 0 0 0 0 0 0 0 0 0 D. S. GOVINDA RAJ,INDUSTRIAL WATER PUMP 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427954843 7105220000 CKAEH1508 A.V.VEERABHDRACHAR MIGADDR CKAEH1508 394203 16000 11 LT3A 311 1 0 3051 16 1 0 3 1 376 1.9500 0 0 510 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.510 (ignore if paid) 0 999999 7105220018AID 0 0 0 0 0 0 0 0 0 0 A.V.VEERABHDRACHAR,MIGADDR CKAEH1508 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427954805 6424220000 CKL14969 M RENUKASWAMY CHALLAKERE - 394203 1600 11 LT3A 311 0.2400 0 12631 12 1 0 3 1 591 4.5900 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 6424220215D 0 0 0 1 0 0 0 0 0 0 M RENUKASWAMY,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1427954776 5536314343 CKL28908 V RENUKASWAMY 2 CHALLAKERE 394203 0 11 LT3A 311 1 0 610 21 1 0 3 0.9700 777 5.8600 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 BC2993792 0 0 0 0 0 0 0 0 0 0 V RENUKASWAMY,2 CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427954719 5352285442 CKL26995 R.MANJUNATHA S/O RAJASHEKHARAPPA T R NAGARA BESIDE L I C OFFICE 394203 0 11 LT3A 311 6 0 38397 356 1 0 3 0.8400 0 5.2700 0 0 400 3942 2025-11-11 0 0 0 2025-10-11 1 0 0 0 0 14009003 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 C752981 0 0 0 5 0 0 0 0 0 0 R.MANJUNATHA S/O RAJASHEKHARAPPA,T R NAGARA BESIDE L I C OFFICE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 1427954731 4046456617 CKL28907 V RENUKASWAMY BESIDE PARK,TR NAGARA CHALLAKERE 394203 0 11 LT3A 311 1 0 18811 262 1 0 3 0.8700 2556 13.0800 0 0 3570 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 BC2993791 0 0 0 1 0 0 0 0 0 0 V RENUKASWAMY,BESIDE PARK,TR NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1427954755 3620216749 CKL30899 G PADMA WO D S GOVINDA RAJU TYAGARAJA NAGARA 394203 0 11 LT3A 311 0 2 2716 64 1 0 3 0.7100 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 0 BC3333979 0 0 0 1 0 0 0 0 1 0 G PADMA WO D S GOVINDA RAJU,TYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1427954815 2044512625 CKP1553 PRISEDENT BHRAMANNARA GAYATHRI SAMUDAYA BHAVANA THYAGARAJA NAGARA. THYAGARAJA NAGARA. 394203 1 11 LT3A 311 10 0 76563 285 1 0 3 0 3 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009003 0 100000 100004555948 0 0 0 0 0 0 0 0 0 0 PRISEDENT BHRAMANNARA GAYATHRI SAMUDAYA BHAVANA,THYAGARAJA NAGARA. THYAGARAJA NAGARA. 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427954766 9963412222 8329 SHANTHAMMA C/O S, JAYANNA CHALLAKERE 394203 13700 11 LT1 211 0.1200 0 14134 26 1 0 3 1 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 9963412643AD 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA C/O S, JAYANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427954707 9917412222 9380 ABDUL JABBAR CHALLAKERE 394203 11100 11 LT1 211 0.2400 0 2278 69 1 0 3 0.8500 0 0 0 0 320 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67431480 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1427954856 9734412222 6270 SYAD ALI CHALLAKERE 394203 5400 11 LT1 211 0.1200 0 5935 8 1 0 3 1 -47 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 111110091221 0 0 0 0 0 0 0 0 0 0 SYAD ALI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427954858 9722090641 CKL32765 SRINIVASA B SO LATE BASANNA T R NAGARA CHALLAKERE 394203 0 11 LT1 211 0.5000 0 788 23 1 0 3 0.6700 -53 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 0 67417442 0 0 0 0 0 0 0 0 0 0 SRINIVASA B SO LATE BASANNA,T R NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427954857 9712176204 CKL19456 SRI.SHIVAKUMARACHARI S/O DANACHARI NEAR L I C OFFICE T R NAGARA NEAR L I C OFFICE T R NAGARA 394203 1 11 LT1 211 1 0 5630 21 1 0 3 1 -20 0 0 0 680 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110298808 0 0 0 0 0 0 0 0 0 0 SRI.SHIVAKUMARACHARI S/O DANACHARI,NEAR L I C OFFICE T R NAGARA NEAR L I C OFFICE T R NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427954859 9654412222 455 P. R. NARASIMHA MURTHY CHALLAKERE 394203 10300 11 LT1 211 1 0 13593 66 1 0 3 1 9 0 0 0 1350 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 9654412593AD 0 0 0 0 0 0 0 0 0 0 P. R. NARASIMHA MURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1427954850 9583412222 1704 C. H. RAMACHARI CHALLAKERE 394203 10100 11 LT1 211 0.7500 0 735 90 1 0 3 0.8400 688 8.7400 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 70343238 0 0 0 2 0 0 0 0 0 0 C. H. RAMACHARI,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427954734 9504412222 1754 ANJINAMMA CHALLAKERE 394203 700 11 LT1 211 0.6600 0 7978 112 1 0 3 0.9300 0 2.1500 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BD0855466 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 BD0855466 1 0 0 0 0 0 92.0800 101 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1427954735 9488210408 CKL26022 SMT THIMMAKKA W/O VEERANNA T R NAGARA NEAR PUMP HOUSE 394203 0 11 LT1 211 0.2400 0 6572 20 1 0 3 0 -7 0 0 0 940 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2309496 0 0 0 0 0 0 0 0 0 0 SMT THIMMAKKA W/O VEERANNA,T R NAGARA NEAR PUMP HOUSE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427954737 9487313333 CKL14191 SUMANGALA T R NAGARA - 394203 13000 11 LT1 211 1 0 2978 43 1 0 3 0.9700 -16 0 0 0 520 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BD1068444 0 0 0 0 0 0 0 0 0 0 SUMANGALA,T R NAGARA - 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427954733 9484412222 511 SULTHAN MOHINUDDIN CHALLAKERE 394203 8000 11 LT1 211 0.3200 0 3076 0 1 0 28 1 -249 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 111111220790 0 0 0 0 0 0 0 0 0 0 SULTHAN MOHINUDDIN,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427954854 9384412222 1354 MOHAMED TEEPU CHALLAKERE 394203 7700 11 LT1 211 0.2400 0 2859 0 1 0 28 1 -12 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 111111229738 0 0 0 0 0 0 0 0 0 0 MOHAMED TEEPU,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427954855 9375592257 CKL21172 MAHAMAD SALEEMULLA S/O MAHAMAD JAKAULLA T.R.NAGARA BESIDE PARK 394203 1 11 LT1 211 1 0 288 18 1 0 3 0.9500 213 1.0600 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 1000000 67409597 0 0 0 1 0 0 0 0 0 0 MAHAMAD SALEEMULLA S/O MAHAMAD JAKAULLA,T.R.NAGARA BESIDE PARK 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1427954774 9263412222 AEH206 Mrs NAGARATHNAMMA CHALLAKERE 394203 19500 11 LT1 211 4.6000 0 6529 53 1 0 3 1 0 0 0 0 900 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111219795 0 0 0 0 0 0 0 0 0 0 Mrs NAGARATHNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427954714 9204412222 9127 SMT. KOTRA BASAMMA CHALLAKERE 394203 14500 11 LT1 211 0.5000 0 145 1 1 0 3 1 160 1 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 111110121508 0 0 0 0 0 0 0 0 0 0 SMT. KOTRA BASAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427954862 9189312222 CKL14722 SMT SHANTHAMMA CHALLAKERE - 394203 14000 11 LT1 211 1 0 11032 52 1 0 3 1 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 9189312864D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1427954861 9171327301 CKL19963 ABDUL JABBAR S/O SHEK HONNUR SAB T.R.NAGARA T.R.NAGARA 394203 1 11 LT1 211 1 0 8187 34 1 0 3 1 46 1 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 111110082010 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR S/O SHEK HONNUR SAB,T.R.NAGARA T.R.NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1427954860 9152412222 11384 C.N. NAGASHENA GOUTHAM CHALLAKERE - 394203 13300 11 LT1 211 1 0 5823 102 1 0 3 0.9300 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 BD1035663 0 0 0 1 0 0 0 0 0 0 C.N. NAGASHENA GOUTHAM,CHALLAKERE - 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 BD1035663 1 0 0 0 0 0 128.9200 142 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1427954853 9095412222 1009 N. A. VIJAYENDRA RAO CHALLAKERE 394203 13600 11 LT1 211 0.1600 0 2044 79 1 0 3 0.6000 0 0 0 0 250 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3501634 0 0 0 0 0 0 0 0 0 0 N. A. VIJAYENDRA RAO,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1427954852 9073412222 11166 CHITTIBABU CHALLAKERE 394203 15000 11 LT1 211 0.4800 0 3415 9 1 0 3 0.6600 -52 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 BD1079207 0 0 0 0 0 0 0 0 0 0 CHITTIBABU,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427954844 9005412222 6145 A.SUNITHA W/O PRASAD CHALLAKERE 394203 10200 11 LT1 211 0.4000 0 7979 57 1 0 3 0.9400 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BD0856763 0 0 0 1 0 0 0 0 0 0 A.SUNITHA W/O PRASAD,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 BD0856763 1 0 0 0 0 0 96.7500 106 2023-08-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1427954782 8863412222 9684 N. DADAPEER CHALLAKERE 394203 10700 11 LT1 211 1 0 7653 115 1 0 3 0.9400 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BD0877527 0 0 0 1 0 0 0 0 0 0 N. DADAPEER,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 BD0877527 1 0 0 0 0 0 74.1700 82 2023-11-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1427954751 8753412222 AEH172 SRI B M SHIVA SHANKAR BIN LATE B R MALLAPPA CHALLAKERE 394203 3100 11 LT1 211 1 0 9892 70 1 0 3 1 0 0 0 0 0 3942 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 2022-03-16 111110347705 0 0 0 1 0 0 0 0 0 0 SRI B M SHIVA SHANKAR BIN LATE B R MALLAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427954748 8674412222 9258 SHRI BASANNA CHALLAKERE 394203 13400 11 LT1 211 0.2400 0 5329 15 1 0 3 1 88 1 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 8674412708AD 0 0 0 0 0 0 0 0 0 0 SHRI BASANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1427954710 8595412222 6839 M.P.THIPPESWAMY S/O PUNYANKA MURTHY CHALLAKERE 394203 11500 11 LT1 211 0.9600 0 4018 26 1 0 3 0.9500 472 2.4400 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 67415651 0 0 0 1 0 0 0 0 0 0 M.P.THIPPESWAMY S/O PUNYANKA MURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1427954724 8564412222 6840 M.P.THIPPESWAMY S/O PUNYANKA MURTHY CHALLAKERE 394203 11600 11 LT1 211 0.9600 0 26022 1 1 0 3 1 159 1 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 111111174473 0 0 0 0 0 0 0 0 0 0 M.P.THIPPESWAMY S/O PUNYANKA MURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1427954813 8504412222 235 M. RENUKA SWAMY CHALLAKERE 394203 1800 11 LT1 211 1 0 19796 178 1 0 3 1 841 4.3100 0 0 360 3942 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.360 (ignore if paid) 0 999999 2019-12-11 8504412034AQD 0 0 0 2 0 0 0 0 0 0 M. RENUKA SWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1427954849 8455220000 AEH178 SUMANGALLA W/O BASAPPA CHALLAKERE 394203 32100 11 LT1 211 2 0 15562 76 1 0 3 1 -87 0 0 0 210 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 8455220596AD 0 0 0 1 0 0 0 0 0 0 SUMANGALLA W/O BASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427954848 8453044051 CKL26205 D.SHIVAKUMAR CHAR S/O DHANACHAR T R NAGARA NEAR LIC OFFICE 394203 0 11 LT1 211 0.2400 0 1009 1 1 0 3 0.8800 -22 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BC2350648 0 0 0 0 0 0 0 0 0 0 D.SHIVAKUMAR CHAR S/O DHANACHAR,T R NAGARA NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 BC2350648 1 0 0 0 0 0 6.8300 17 2023-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1427954745 8265412222 8713 K. SANJEEVA REDDY CHALLAKERE 394203 6000 11 LT1 211 1 0 6239 54 1 0 2 0 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 111111168560 0 0 0 0 0 0 0 0 0 0 K. SANJEEVA REDDY,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427954747 8264412222 1559 N. H. HANUMANTHA RAO CHALLAKERE 394203 13100 11 LT1 211 0.1000 0 5401 41 1 0 3 1 -19 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 8264412649AID 0 0 0 0 0 0 0 0 0 0 N. H. HANUMANTHA RAO,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427954863 8212631487 CKL18491 N.RAVIKUMAR S/O LATE NANJUNDAPPA T.R.NAGARA T.R.NAGARA 394203 1 11 LT1 211 1 0 7565 58 1 0 3 1 0 0 0 0 0 3942 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 2013-06-19 100004555946D 0 0 0 2 0 0 0 0 0 0 N.RAVIKUMAR S/O LATE NANJUNDAPPA,T.R.NAGARA T.R.NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1427954764 8147721111 AEH1016 Mrs PADMAVATHAMMA CHALLAKERE 394203 0 11 LT1 211 3 0 8477 80 1 0 3 0.8100 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BD0934074 0 0 0 1 0 0 0 0 0 0 Mrs PADMAVATHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738576 0 0 0 0 BD0855859 1 0 0 0 0 0 74.4200 82 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1427954796 7927412222 4575 D. HEMACHAR CHALLAKERE 394203 14200 11 LT1 211 0.5600 0 10480 78 1 0 3 1 8 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 7927412225AQD 0 0 0 1 0 0 0 0 0 0 D. HEMACHAR,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1427954818 7907412222 667 PRESIDENT TMC CHALLAKERE 394203 0 11 LT1 211 0.3200 0 3681 49 1 0 3 0.9100 168 2.3900 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 0 BD1051375 0 0 0 0 0 0 0 0 0 0 PRESIDENT TMC,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 54.4800 60 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427954769 7858692930 CKL20264 SMT.JEENATH UNNISA W/O MOHAMED SHAFI ULLA NEAR PRAK T R NAGARA NEAR PRAK T R NAGARA 394203 0 11 LT1 211 1 0 10695 49 1 0 3 1 3 1.3300 0 0 450 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.450 (ignore if paid) 0 999999 5808662662D 0 0 0 2 0 0 0 0 0 0 SMT.JEENATH UNNISA W/O MOHAMED SHAFI ULLA,NEAR PRAK T R NAGARA NEAR PRAK T R NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1427954753 7753412222 6146 A.SUNITHA W/O PRASAD CHALLAKERE 394203 10600 11 LT1 211 0.3200 0 10012 93 1 0 3 1 140 1.1100 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 7753412530AD 0 0 0 1 0 0 0 0 0 0 A.SUNITHA W/O PRASAD,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-12-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427954715 7671412222 11967 N. DADAPEER CHALLAKERE L.I.C. OFFICE ROAD 394203 15600 11 LT1 211 0.2500 0 2246 4 1 0 3 0.9900 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 BD1078794 0 0 0 1 0 0 0 0 0 0 N. DADAPEER,CHALLAKERE L.I.C. OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 BD0877533 1 0 0 0 0 0 22.5800 33 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1427954741 7573412222 AEH722 K.M.GIRIJAMMA W/O LATE K.M.SHIVAMURTHAIAH CHALLAKERE 394203 11700 11 LT1 211 1 0 8027 71 1 0 3 1 14 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 111110212424 0 0 0 0 0 0 0 0 0 0 K.M.GIRIJAMMA W/O LATE K.M.SHIVAMURTHAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427954846 7494412222 2323 SECRETORY BRAMAHNARA HOSTEL CHALLAKERE 394203 3700 11 LT1 211 0.4400 0 4795 113 1 0 3 0.7400 1 2.1300 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 BD1078886 0 0 0 1 0 0 0 0 0 0 SECRETORY BRAMAHNARA HOSTEL,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1427954847 7372412222 11377 T.V.VARADHA CHAR MIGADDR 11377 394203 2300 11 LT1 211 1 0 6267 34 1 0 2 0 124 1.2300 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 7372412709AID 0 0 0 0 0 0 0 0 0 0 T.V.VARADHA CHAR,MIGADDR 11377 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427954729 7274314703 CKL24404 B.G.VIRUPAKSHAPPA S/O B.GOVINDAPPA T R NAGARA POST OFFICE ROAD 394203 0 11 LT1 211 1 0 5169 38 1 0 3 0.9200 -28 0 0 0 330 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2026670 0 0 0 0 0 0 0 0 0 0 B.G.VIRUPAKSHAPPA S/O B.GOVINDAPPA,T R NAGARA POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427954732 7265412222 3330 SMT ASIYA BANU KOM MUJAMIL BASHA CHALLAKERE 394203 6200 11 LT1 211 0.2400 0 535 60 1 0 3 0.6500 0 1 0 0 490 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.490 (ignore if paid) 0 999999 70343232 0 0 0 1 0 0 0 0 0 0 SMT ASIYA BANU KOM MUJAMIL BASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1427954851 7204412222 1008 N. A. VIJAYENDRA RAO CHALLAKERE 394203 13500 11 LT1 211 0.1100 0 1858 8 1 0 3 0.9700 1 0 0 0 810 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BD0886955 0 0 0 0 0 0 0 0 0 0 N. A. VIJAYENDRA RAO,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 BD0886955 1 0 0 0 0 0 1.3300 11 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1427954800 7027412222 508 MP RAGU SWAMY 0 - 394203 8300 11 LT1 211 0.3200 0 6589 67 1 0 3 0.8900 -12392 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 10000 BD1030943 0 0 0 1 0 0 0 0 0 0 MP RAGU SWAMY,0 - 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 BD1030943 1 0 0 0 0 0 122.1700 134 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1427954809 7005412222 10537 K. C. DASEGOWDA CHALLAKERE 394203 11300 11 LT1 211 0.2400 0 3098 23 1 0 3 0.9600 -1 0 0 0 460 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0859260 0 0 0 0 0 0 0 0 0 0 K. C. DASEGOWDA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 BD0859260 1 0 0 0 0 0 75 83 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427954845 6924412222 8194 RUKMANAMMA CHALLAKERE 394203 2800 11 LT1 211 1 0 8908 0 1 0 3 1 1900 17.6800 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 6924412288AD 0 0 0 0 0 0 0 0 0 0 RUKMANAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427954842 6895412222 1557 D. N. RAMACHANDRA RAO CHALLAKERE 394203 1100 11 LT1 211 0.3100 0 7046 95 1 0 3 0.9100 174 1 0 0 200 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.200 (ignore if paid) 0 99999 BD0856531 0 0 0 2 0 0 0 0 0 0 D. N. RAMACHANDRA RAO,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 BD0856531 1 0 0 0 0 0 94.1700 104 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1427954802 6822412222 CKL13548 BASANNA MIGADDR CKL13548 394203 14900 11 LT1 211 1 0 8705 51 1 0 3 1 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 6822412211AD 0 0 0 0 0 0 0 0 0 0 BASANNA,MIGADDR CKL13548 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1427954832 6685412222 AEH905 PADMAVATHAMMA CHALLAKERE 394203 0 11 LT1 211 3 0 8827 125 1 0 3 0.9500 0 0 0 0 840 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.840 (ignore if paid) 0 10000 BD0855859 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738576 0 0 0 0 BD0934074 1 0 0 0 0 0 114.8300 126 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1427954705 6573412222 AEH923 K.M.GIRIJAMMA CHALLAKERE 394203 5800 11 LT1 211 1 0 4163 59 1 0 3 0.8100 -52 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 BD1083595 0 0 0 1 0 0 0 0 0 0 K.M.GIRIJAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1427954742 6564412222 1010 SHRINIVASAPPA CHALLAKERE 394203 14300 11 LT1 211 0.1200 0 1395 0 1 0 3 1 -120 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 6564412680AD 0 0 0 0 0 0 0 0 0 0 SHRINIVASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-09-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427954827 6494412222 1747 AJJAPPA CHALLAKERE 394203 4700 11 LT1 211 0.4800 0 623 74 1 0 3 0.8700 256 1.9200 0 0 500 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.500 (ignore if paid) 0 999999 70343210 0 0 0 1 0 0 0 0 0 0 AJJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1427954722 6474412222 9571 S.THIPPERUDRAPPA CHALLAKERE 394203 1700 11 LT1 211 0.4800 0 1095 0 1 0 3 0 -44 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BD0859356 0 0 0 0 0 0 0 0 0 0 S.THIPPERUDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 BD0859356 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427954718 6465412222 7804 SARWAMMA CHALLAKERE 394203 6600 11 LT1 211 0.2400 0 2789 59 1 0 3 0.8200 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BD0859254 0 0 0 1 0 0 0 0 0 0 SARWAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1427954743 6373412222 6378 V.T.JAI KUMAR S/O THIMMAIAH CHALLAKERE 394203 16100 11 LT1 211 0.1600 0 1542 0 1 0 2 0 -408 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14009003 0 9999 6373412780A 0 0 0 0 0 0 0 0 0 0 V.T.JAI KUMAR S/O THIMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427954777 6323412222 11303 NUSRATH JABEENABI MIGADDR 11303 394203 7100 11 LT1 211 1 0 7594 53 1 0 3 1 0 1 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 100004555947ID 0 0 0 2 0 0 0 0 0 0 NUSRATH JABEENABI,MIGADDR 11303 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1427954708 6274412222 7571 ANJINAPPA CHALLAKERE 394203 600 11 LT1 211 0.4000 0 4498 40 1 0 3 0.8900 110 1 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 10000 BD0934843 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1427954790 6206412222 7748 D. MALLA CHALLAKERE 394203 15400 11 LT1 211 1 0 11885 87 1 0 3 1 0 0 0 0 240 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.240 (ignore if paid) 0 999999 6206412042AID 0 0 0 1 0 0 0 0 0 0 D. MALLA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 82.9000 91 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1427954787 6201412222 CKL14560 R V CHITTIBABU CHALLAKERE T R NAGARA 394203 15300 11 LT1 211 1 0 340 40 1 0 3 0.8600 0 1.0600 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 70343235 0 0 0 1 0 0 0 0 0 0 R V CHITTIBABU,CHALLAKERE T R NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1427954701 6173412222 AEH277 S.BASAMMA CHALLAKERE 394203 8200 11 LT1 211 1 0 5471 132 1 0 3 0.9500 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 10000 BD0934841 0 0 0 1 0 0 0 0 0 0 S.BASAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 BD0934841 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1427954739 6164412222 517 VEERABHADRAPPA CHALLAKERE 394203 3600 11 LT1 211 0.2400 0 2343 66 1 0 3 0.8200 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 67431479 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1427954791 6128312222 CKL15134 SMT SUSHILAMMA T.R.NAGARA - 394203 16400 11 LT1 211 1 0 5532 2 1 0 3 1 154 2.3100 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 6128312217D 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA,T.R.NAGARA - 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1427954828 6105412222 1095 APPANNACHAR CHALLAKERE 394203 11000 11 LT1 211 0.2800 0 655 4 1 0 3 0.9000 -14 0 0 0 260 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0877531 0 0 0 0 0 0 0 0 0 0 APPANNACHAR,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1427954778 5924412222 8195 RUKMINAMMA CHALLAKERE 394203 2900 11 LT1 211 1 0 13 0 1 0 3 1 122 1 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 111112732297 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427954786 5807352896 CKL24820 SMT R.MAMATHA W/O N.B.SRINIVASA T R NAGARA T R NAGARA 394203 0 11 LT1 211 2 0 6855 77 1 0 3 0.8700 0 0 0 0 380 3942 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2016-12-11 BC2188827 0 0 0 1 0 0 0 0 0 0 SMT R.MAMATHA W/O N.B.SRINIVASA,T R NAGARA T R NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 BC2188827 1 0 0 0 0 0 57.8300 64 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1427954752 5744412222 AEH463 K.S.RAMAPPA CHALLAKERE 394203 9300 11 LT1 211 2.7600 0 15294 98 1 0 3 1 -129 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 111111211655 0 0 0 1 0 0 0 0 0 0 K.S.RAMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1427954780 5622658285 CKL26560 S.GOPINATHA S/O SHIVALINGAPPA T R NAGARA NEAR PUMP HOUSE 394203 0 11 LT1 211 0.2400 0 6006 59 1 0 3 0.9500 33 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BC2392123 0 0 0 1 0 0 0 0 0 0 S.GOPINATHA S/O SHIVALINGAPPA,T R NAGARA NEAR PUMP HOUSE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 BC2392123 1 0 0 0 0 0 63.8300 70 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427954838 5595412222 676 K. ANNADANAPPA CHALLAKERE 394203 14600 11 LT1 211 0.2200 0 7386 38 1 0 3 1 0 1 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 5595412968AD 0 0 0 0 0 0 0 0 0 0 K. ANNADANAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427954841 5584412222 AEH564 SRI MUDDAPPA S/O PALAMMA CHALLAKERE 394203 16700 11 LT1 211 3 0 15658 148 1 0 3 1 -3 3.0900 0 0 500 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.500 (ignore if paid) 0 999999 5584412895AD 0 0 0 2 0 0 0 0 0 0 SRI MUDDAPPA S/O PALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427954709 5464412222 7071 LINGAIYYA CHALLAKERE 394203 6900 11 LT1 211 0.6000 0 5207 108 1 0 3 0.9500 0 1 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BD0922254 0 0 0 1 0 0 0 0 0 0 LINGAIYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1427954768 5343412222 CKL13696 A.V.VEERBHDRACHAR MIGADDR CKL13696 394203 15800 11 LT1 211 1 0 4163 23 1 0 3 1 227 3.4100 0 0 210 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110504666 0 0 0 0 0 0 0 0 0 0 A.V.VEERBHDRACHAR,MIGADDR CKL13696 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427954810 5293412222 AEH588 H.T.JAYARAM CHALLAKERE 394203 7600 11 LT1 211 1 0 4527 10 1 0 3 0.9200 -90 0 0 0 820 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.820 (ignore if paid) 0 0 BD1070648 0 0 0 0 0 0 0 0 0 0 H.T.JAYARAM,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 51.6700 57 2024-02-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1427954699 5271880960 CKL20664 SUMANGALLA W/O BASAPPA T.R.NAGARA CHALLAKERE CHITRADURGA ROAD CHALLAKERE 394203 1 11 LT1 211 1 0 1017 7 1 0 3 1 -84 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110109698 0 0 0 1 0 0 0 0 0 0 SUMANGALLA W/O BASAPPA,T.R.NAGARA CHALLAKERE CHITRADURGA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1427954765 5114412222 2532 BHAGYA K S W/O RAMESH N CHALLAKERE 394203 4400 11 LT1 211 1.3600 0 2607 54 1 0 3 0.9600 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 99999 BD0922253 0 0 0 0 0 0 0 0 0 0 BHAGYA K S W/O RAMESH N,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1427954728 5052412222 11466 H.T. SATHYANARAYANA MIGADDR 11466 394203 3500 11 LT1 211 1 0 2425 34 1 0 3 0.7800 1 0 0 0 240 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67431469 0 0 0 0 0 0 0 0 0 0 H.T. SATHYANARAYANA,MIGADDR 11466 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427954762 5027412222 800 CHIKKA OBALAPPA CHALLAKERE 394203 5500 11 LT1 211 0.2400 0 5778 43 1 0 3 1 195 2.9500 0 0 170 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.170 (ignore if paid) 0 999999 5027412233DD 0 0 0 0 0 0 0 0 0 0 CHIKKA OBALAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0820 1427954717 4954412222 9685 N. DADAPEER CHALLAKERE 394203 10800 11 LT1 211 1.7000 0 2418 88 1 0 3 0.8800 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 67458236 0 0 0 2 0 0 0 0 0 0 N. DADAPEER,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-11-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1427954725 4842412222 11304 NUSRATH JABEENABI MIGADDR 11304 394203 7200 11 LT1 211 1 0 14608 89 1 0 3 1 8 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 4842412424AD 0 0 0 0 0 0 0 0 0 0 NUSRATH JABEENABI,MIGADDR 11304 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1427954700 4763412222 AEH1159 SHANTHAMMA W/O JAYANNA CHALLAKERE 394203 11900 11 LT1 211 3 0 16325 59 1 0 3 1 -68 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 4763412626AD 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O JAYANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427954726 4753412222 9744 SUSHILAMMA CHALLAKERE 394203 16200 11 LT1 211 1 0 4421 17 1 0 3 1 -38 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 4753412526AID 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1427954770 4634412222 1700 GURURAJ CHALLAKERE 394203 4000 11 LT1 211 0.0200 0 7255 83 1 0 2 0 1 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 4634412356AD 0 0 0 0 0 0 0 0 0 0 GURURAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427954816 4382412222 11376 T.V.VARADHARAJ MIGADDR 11376 394203 2400 11 LT1 211 1 0 4482 106 1 0 3 1 931 23.9900 0 0 0 3942 2025-11-11 0 0 0 2025-08-11 3 0 0 0 0 14009003 0 9999999 111110354486D 0 0 0 2 0 0 0 0 0 0 T.V.VARADHARAJ,MIGADDR 11376 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-08-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427954720 4354412222 8056 NAGARATHNAMMA, SHIVANNA CHALLAKERE 394203 5700 11 LT1 211 0.1600 0 5473 48 1 0 3 1 252 1.9900 0 0 570 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.570 (ignore if paid) 0 999999 4354412542AD 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA, SHIVANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-09-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1427954723 4353412222 CKL13697 A.V.VEERABHDRACHAR MIGADDR CKL13697 394203 15900 11 LT1 211 1 0 2744 59 1 0 3 0.9000 105 0 0 0 290 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BD1163121 0 0 0 0 0 0 0 0 0 0 A.V.VEERABHDRACHAR,MIGADDR CKL13697 0 0 0 0 0 0 0 0 2025-11-11 0 10031511194 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427954804 4288117224 CKL25816 N.SRINIVASA S/O NAGARAJA T R NAGARA T R NAGARA 394203 0 11 LT1 211 0.2400 0 6008 96 1 0 3 0.9700 -9 1.5000 0 0 1030 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2254766 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA S/O NAGARAJA,T R NAGARA T R NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1427954821 4281412222 12045 THE SECRETARY SHANTHI THEOSOPHICAL SOCIETY DATTA MANDIRA ROAD 394203 0 11 LT1 211 0.2000 0 246 8 1 0 3 0.7400 0 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 9999999 BD1082963 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,SHANTHI THEOSOPHICAL SOCIETY DATTA MANDIRA ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427954811 4277313333 CKL15212 H.T.RUKMINAMMA T.R.NAGARA - 394203 3000 11 LT1 211 1 0 15936 1 1 0 3 1 -70 0 0 0 0 3942 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14009003 0 999999 100004555943D 0 0 0 0 0 0 0 0 0 0 H.T.RUKMINAMMA,T.R.NAGARA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000738579 0 0 0 0 1 0 0 0 0 0 98.0600 108 2023-08-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700