1452358882 4926412222 4298 MAMATHA CHALLAKERE 394202 0 13 LT1 211 0.2400 0 130 3 1 0 3 1 3 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999 4926412242AD 0 0 0 0 0 0 0 0 0 0 MAMATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 0.7200 11 2024-11-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452358835 4892612148 CKL23844 RANGANATH S/O RANGAPPA SOMAGUDDU ROAD SOMAGUDDU ROAD 394202 0 13 LT1 211 0.5000 0 8766 93 1 0 3 1 927 8.9900 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14009002 0 99999 111111268439 0 0 0 0 0 0 0 0 0 0 RANGANATH S/O RANGAPPA,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BC1989751 1 0 0 0 0 0 87 96 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358908 9485220000 8415 SRI VEERA KESARI CHALLAKERE 394202 2000 13 LT3A 311 0.1200 0 1028 11 1 0 3 0.8600 0 1.4500 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 BD1059893 0 0 0 0 0 0 0 0 1 0 SRI VEERA KESARI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452359014 8724220000 CKL15377 H MANJUNATHA CHALLAKERE - 394202 8707 13 LT3A 311 0.2400 0 368 0 1 0 3 0 5717 55.9000 5929.8200 0 0 3942 2026-01-13 0 0 0 2023-08-13 0 0 0 0 0 14009002 0 9999999 8724220250 0 0 0 0 0 0 0 0 0 0 H MANJUNATHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452359062 8268263955 CKL20693 DRAKSHAYANAMMA W/O RANGAPPA SOMUGUDU ROAD CHALLAKERE SOMUGUDU ROAD CHALLAKERE 394202 0 13 LT3A 311 0.2400 0 5424 25 1 0 3 1 0 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 100006911055 0 0 0 0 0 0 0 0 1 0 DRAKSHAYANAMMA W/O RANGAPPA,SOMUGUDU ROAD CHALLAKERE SOMUGUDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358825 8242646145 CKL20692 DRAKSHAYANAMMA W/O RANGAPPA SOMUGUDU ROAD CHALLAKERE SOMUGUDU ROAD CHALLAKERE 394202 0 13 LT3A 311 0.2400 0 5263 3 1 0 3 1 0 5.4400 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 100006912867 0 0 0 0 0 0 0 0 1 0 DRAKSHAYANAMMA W/O RANGAPPA,SOMUGUDU ROAD CHALLAKERE SOMUGUDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452358997 7084220000 12163 SMT. JYOTHI W/O JAGANATHA SHETTY NEAR MARAMMA TEMPLE 394202 17100 13 LT3A 311 0.2500 0 2546 74 1 0 3 1 0 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 7084220891AD 0 0 0 0 0 0 0 0 1 0 SMT. JYOTHI,W/O JAGANATHA SHETTY NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359037 6954220000 12211 T.N.CHAKRAVARTHI S/O T.NAGAIAH SOMAGUDDU ROAD 394202 6800 13 LT3A 311 0.2000 0 385 0 1 0 3 1 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 100006907018 0 0 0 0 0 0 0 0 1 0 T.N.CHAKRAVARTHI,S/O T.NAGAIAH SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452358999 6062092980 CKL29667 MOHAMAD KHALILSAB BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 394202 0 13 LT3A 311 0.4800 0 1125 21 1 0 3 1 4 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 111112071265 0 0 0 0 0 0 0 0 1 0 MOHAMAD KHALILSAB,BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359060 6044220000 CKL15679 NINGAPPA CHALLAKERE - 394202 403300 13 LT3A 311 0.8000 0 557 6 1 0 3 1 0 1.6000 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 100004554928D 0 0 0 0 0 0 0 0 1 0 NINGAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452359052 5943304509 CKL23382 A.NAZMUDDIN S/O AZEEZ SAB 2 GANDHINAGARA 394202 0 13 LT3A 311 0.5000 0 1386 23 1 0 3 1 0 9.3700 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 100006907533 0 0 0 0 0 0 0 0 1 0 A.NAZMUDDIN S/O AZEEZ SAB,2 GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BC1971159 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358883 5405220000 5178 S.RAMESH CHALLAKERE 394202 12900 13 LT3A 311 0.2400 0 218 0 1 0 3 1 0 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999 111111556852 0 0 0 0 0 0 0 0 1 0 S.RAMESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD1036893 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452358803 4424220000 CKL14699 SHARANAPPA CHALLAKERE - 394202 21000 13 LT3A 311 0.2500 0 6254 29 1 0 3 1 0 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 4424220217D 0 0 0 0 0 0 0 0 1 0 SHARANAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452358949 3424220000 CKL14700 SHARANAPPA CHALLAKERE - 394202 21100 13 LT3A 311 0.2500 0 6384 43 1 0 3 1 0 2.5800 0 0 800 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 3424220216D 0 0 0 1 0 0 0 0 1 0 SHARANAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452358947 3393463603 CKL23383 A.NAZMUDDIN S/O AZEEZ SAB 4 GANDHINAGARA 394202 0 13 LT3A 311 0.5000 0 623 4 1 0 3 1 240 1.2600 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 100006907486 0 0 0 0 0 0 0 0 1 0 A.NAZMUDDIN S/O AZEEZ SAB,4 GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BC1971157 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452359028 2424220000 CKL14701 SHARANAPPA CHALLAKERE - 394202 21200 13 LT3A 311 0.2500 0 1756 4 1 0 3 1 3 0 0 0 220 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2424220214D 0 0 0 0 0 0 0 0 1 0 SHARANAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358862 1086220000 CKL13070 L.K.PRASANNA KUMAR BHEAND HAYAKAL BASAVARAJA BHEAND HAYAKAL BASAVARAJA 394202 11200 13 LT3A 311 0.2400 0 187 2 1 0 3 1 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 111111597051 0 0 0 0 0 0 0 0 1 0 L.K.PRASANNA KUMAR,BHEAND HAYAKAL BASAVARAJA BHEAND HAYAKAL BASAVARAJA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD1002403 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452358812 9993412222 4373 M.LAKSHMANAPPA CHALLAKERE 394202 9300 13 LT1 211 0.2000 0 6951 79 1 0 3 0.9400 178 1 0 0 760 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD0855717 0 0 0 2 0 0 0 0 0 0 M.LAKSHMANAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0855717 1 0 0 0 0 0 61.7500 68 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452358811 9987313333 CKL14512 SMT MODHINABI JANATHA COLONY - 394202 5800 13 LT1 211 0.2400 0 6320 10 1 0 3 1 1 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 9987313904AD 0 0 0 0 0 0 0 0 0 0 SMT MODHINABI,JANATHA COLONY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452358818 9835412222 4107 K. T. SHIVAPPA CHALLAKERE 394202 0 13 LT1 211 0.1600 0 153 0 1 0 3 1 -60 0 0 0 210 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111826491 0 0 0 0 0 0 0 0 0 0 K. T. SHIVAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.4400 88 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452358951 9796412222 8944 SMT. KAMALAMMA CHALLAKERE 394202 8600 13 LT1 211 0.6400 0 370 12 1 0 3 0.9600 1 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 67457610 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-04-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452358952 9787313333 CKL14316 J BEERESH GANDHI NAGARA - 394202 21500 13 LT1 211 0.2400 0 4730 241 1 0 3 0.8700 3029 28.0200 0 0 550 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BD1051551 0 0 0 1 0 0 0 0 0 0 J BEERESH,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452358955 9772412222 11633 Sri Kenchappa S/O DYAMAPPA 394202 16900 13 LT1 211 0.5000 0 2921 46 1 0 3 0.9700 1 1 0 0 270 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.270 (ignore if paid) 0 0 BD1082726 0 0 0 1 0 0 0 0 0 0 Sri Kenchappa,S/O DYAMAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452358954 9734750525 CKL21476 SMT CHANDRIKA W/O JAYANNA GANDHINAGARA SOMAGUDDU ROAD 394202 0 13 LT1 211 1 0 2881 0 1 0 3 1 0 3.3100 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 2373167290D 0 0 0 0 0 0 0 0 0 0 SMT CHANDRIKA W/O JAYANNA,GANDHINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000738709 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358953 9734658614 CKL32110 THIPPERAMMA WO D PAPANNA JANATHA COLONY CLK 394202 0 13 LT1 211 1 0 4356 253 1 0 3 1 4952 70.8600 0 0 1030 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111118294067 0 0 0 0 0 0 0 0 0 0 THIPPERAMMA WO D PAPANNA,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358807 9663938990 CKL33524 L.LAKSHMI W/O H.HANUMANTHREDDY SOMAGUDU ROAD JANATHA COLONEY CHALLAKERE SOMAGUDU ROAD JANATHA COLONEY CHALLAKERE 394202 0 13 LT1 211 1 0 1605 162 1 0 3 0.8700 3258 47.6600 0 0 0 3942 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009002 0 0 68244282 0 0 0 2 0 0 0 0 0 0 L.LAKSHMI W/O H.HANUMANTHREDDY,SOMAGUDU ROAD JANATHA COLONEY CHALLAKERE SOMAGUDU ROAD JANATHA COLONEY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452358808 9650135469 CKL25665 MAHAMAD KHALEEL SAB S/O BABJAAN SAB SOMAGUDDU ROAD SOMAGUDDU ROAD 394202 0 13 LT1 211 0.2400 0 13 0 1 0 3 1 -22 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999 111111255673 0 0 0 0 0 0 0 0 0 0 MAHAMAD KHALEEL SAB S/O BABJAAN SAB,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BC2254922 1 0 0 0 0 0 0 10 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452358830 9556412222 3941 VEDAVATI C/O NEELAKANTAPPA CHALLAKERE 394202 8900 13 LT1 211 0.1200 0 9984 71 1 0 3 1 0 0 0 0 900 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.900 (ignore if paid) 0 999999 9556412520AD 0 0 0 1 0 0 0 0 0 0 VEDAVATI C/O NEELAKANTAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452358991 9524412222 9653 MACHCHANDRAPPA CHALLAKERE 394202 19500 13 LT1 211 0.1200 0 2147 26 1 0 3 1 53 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 111111833008 0 0 0 0 0 0 0 0 0 0 MACHCHANDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358972 9505412222 9487 CHANDBASHA BIN BOODEN SAB CHALLAKERE 394202 13100 13 LT1 211 0.2400 0 1965 37 1 0 3 1 -15 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 111111815195 0 0 0 0 0 0 0 0 0 0 CHANDBASHA BIN BOODEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358909 9484008306 CKL33521 H.HANUMANTHAREDDY S/O HANUMANTHAPPA SOMAGUDDU ROAD CHALLAKERE SOMAGUDDU ROAD CHALLAKERE 394202 0 13 LT1 211 1 0 1779 33 1 0 3 0.9700 55 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 68244296 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAREDDY S/O HANUMANTHAPPA,SOMAGUDDU ROAD CHALLAKERE SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452358950 3722667610 CKL32612 SHARADAMMA N WO ERANNA SOMAGUDDU ROAD CHALLAKERE 394202 0 13 LT1 211 1 0 4159 96 1 0 3 0.9400 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 67514682 0 0 0 1 0 0 0 0 0 0 SHARADAMMA N WO ERANNA,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452358923 3700939198 CKL30641 MAHAMAD HASEEN SO MAHAMAD IMAM SAB BHADRA MELDANDE OFFICE OPP, SOMAGUDDU ROAD 394202 0 13 LT1 211 1 0 2018 18 1 0 3 0.9900 43 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 BC3167424 0 0 0 1 0 0 0 0 0 0 MAHAMAD HASEEN SO MAHAMAD IMAM SAB,BHADRA MELDANDE OFFICE OPP, SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452358921 3693680807 CKL21969 R.THIPPESWAMY S/O RAJASHEKARAPPA GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 394202 102 13 LT1 211 1 0 8118 76 1 0 3 1 2 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 0656824556D 0 0 0 0 0 0 0 0 0 0 R.THIPPESWAMY S/O RAJASHEKARAPPA,GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358832 3577412222 3553 OBIAH CHALLAKERE 394202 1400 13 LT1 211 0.1600 0 3566 99 1 0 3 0.9400 907 4.6200 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 BD0895399 0 0 0 2 0 0 0 0 0 0 OBIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0895399 1 0 0 0 0 0 33.1700 43 2025-03-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452359081 3469281201 CKL33762 SAICHARAN.B SO BASAVARAJ SOMADUDDU ROAD GANDHINAGARA 394202 0 13 LT1 211 1 0 1979 67 1 0 3 0.8900 166 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 68244208 0 0 0 2 0 0 0 0 0 0 SAICHARAN.B SO BASAVARAJ,SOMADUDDU ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452359087 3462412222 11193 SMT. T.S. SHARANAMMA COM G. GEDDAPPA MIGADDR 11193 394202 6500 13 LT1 211 0.4800 0 7100 56 1 0 3 1 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111244076 0 0 0 0 0 0 0 0 0 0 SMT. T.S. SHARANAMMA COM G. GEDDAPPA,MIGADDR 11193 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359080 3453412222 7064 HANUMANTHAPPA CHALLAKERE 394202 7300 13 LT1 211 0.2400 0 2020 16 1 0 3 1 15 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 3453412595AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452358946 3404412222 4277 NAGARATNAMMA CHALLAKERE 394202 10500 13 LT1 211 0.1600 0 3067 24 1 0 3 1 -35 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111244521 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452359065 3365412222 7254 RPAHAL SINGH CHALLAKERE 394202 12700 13 LT1 211 0.2000 0 7771 46 1 0 3 1 6595 33.3800 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111325492 0 0 0 0 0 0 0 0 0 0 RPAHAL SINGH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359030 3342832376 CKL19990 SMT.S.PREMA W/O SIDDESH BESIED CHIKANNA FLOUR MILL SOMAGUDDU ROAD BESIED CHIKANNA FLOUR MILL SOMAGUDDU ROAD 394202 1 13 LT1 211 1 0 10138 58 1 0 3 1 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111275332 0 0 0 0 0 0 0 0 0 0 SMT.S.PREMA W/O SIDDESH,BESIED CHIKANNA FLOUR MILL SOMAGUDDU ROAD BESIED CHIKANNA FLOUR MILL SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359033 3335146138 CKL30302 S.MAHAMMED RAFI JANATHA COLONY CHALLAKERE 394202 0 13 LT1 211 1 0 3110 80 1 0 3 1 0 0 0 0 610 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.610 (ignore if paid) 0 0 111114527331 0 0 0 0 0 0 0 0 0 0 S.MAHAMMED RAFI,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358940 3276641000 CKL16651 RUDRAMMA SHIVANNA 394202 0 13 LT1 211 0.4800 0 10252 44 1 0 3 1 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 3276641633D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,SHIVANNA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452359020 3267313333 CKL15262 UMARHALI CHALLAKERE - 394202 89800 13 LT1 211 1 0 7880 150 1 0 3 1 1 1.3800 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 100004554922D 0 0 0 0 0 0 0 0 0 0 UMARHALI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359050 3236412222 5458 N GOPALAPPA CHALLAKERE 394202 16600 13 LT1 211 0.2400 0 3040 45 1 0 3 1 641 8.8200 0 0 630 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14009002 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111111610597 0 0 0 0 0 0 0 0 0 0 N GOPALAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0943817 1 0 0 0 0 0 31 41 2025-04-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358942 3213412222 10045 PEDDAKKA CHALLAKERE 394202 18100 13 LT1 211 0.2400 0 3811 51 1 0 3 1 1 0 0 0 320 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111111302287 0 0 0 0 0 0 0 0 0 0 PEDDAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0890385 1 0 0 0 0 0 39.4200 49 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358944 3183412222 2741 SHARADAMMA CHALLAKERE 394202 20300 13 LT1 211 0.3200 0 6123 28 1 0 3 1 868.3700 356.6100 0 0 0 3942 2026-01-13 0 0 0 2023-07-13 3 0 0 8.2600 0 14009002 0 99999 111111260477 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452359072 3165412222 3734 ABAS CHALLAKERE 394202 13500 13 LT1 211 0.2400 0 5302 2 1 0 3 1 -38 0 0 0 320 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.320 (ignore if paid) 0 999999 3165412698AD 0 0 0 0 0 0 0 0 0 0 ABAS,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-11-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452359051 3121692052 CKL33523 L.LAKSHMI W/O H.HANUMANTHAREDDY SOMAGUDDU ROAD CHALLAKERE SOMAGUDDU ROAD CHALLAKERE 394202 0 13 LT1 211 1 0 1670 62 1 0 3 0.8300 0 8.9600 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 68244282 0 0 0 2 0 0 0 0 0 0 L.LAKSHMI W/O H.HANUMANTHAREDDY,SOMAGUDDU ROAD CHALLAKERE SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452358975 3055412222 4700 BASHU CHALLAKERE 394202 16400 13 LT1 211 0.2400 0 3886 7 1 0 3 1 1 0 0 0 600 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100004556621ID 0 0 0 0 0 0 0 0 0 0 BASHU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 3.4000 13 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359058 3036412222 2735 T. M. SHIVALINGIAH CHALLAKERE 394202 1000 13 LT1 211 0.1600 0 2720 35 1 0 3 1 0 9.0900 0 0 570 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 3036412351AID 0 0 0 0 0 0 0 0 0 0 T. M. SHIVALINGIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358887 2974412222 5819 M.SAROJAMMA CHALLAKERE 394202 10800 13 LT1 211 0.1600 0 6062 279 1 0 3 1 6311 57.7200 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 111111597049 0 0 0 0 0 0 0 0 0 0 M.SAROJAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 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 0.2000 2 1452359008 2949615235 KURIMALLAIAH S/O PALAIAH GHANDINAGARA GHANDINAGARA 394202 1 13 LT1 211 0.2400 0 3229 4 1 0 3 1 23 1 0 0 0 3942 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14009002 0 9999999 100004554932D 0 0 0 0 0 0 0 0 0 0 KURIMALLAIAH S/O PALAIAH,GHANDINAGARA GHANDINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-13 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358987 2866412222 4359 V KOTRESHAPPA CHALLAKERE 394202 0 13 LT1 211 0.2400 0 54 0 1 0 28 1 230 3.2100 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 111114848434 0 0 0 0 0 0 0 0 0 0 V KOTRESHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452358823 2816412222 5623 MALAMMA CHALLAKERE 394202 3300 13 LT1 211 0.1600 0 1089 11 1 0 3 1 -28 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 10000 111111610600 0 0 0 0 0 0 0 0 0 0 MALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0943820 1 0 0 0 0 0 12.5800 23 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358828 2799312222 CKL15092 VENKATESHA CHALLAKERE - 394202 56500 13 LT1 211 0.2400 0 11718 73 1 0 3 1 -2 0 0 0 300 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004554921D 0 0 0 0 0 0 0 0 0 0 VENKATESHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1452359089 2737412222 5693 SHIVANNA CHALLAKERE 394202 19800 13 LT1 211 0.2000 0 5206 60 1 0 3 1 25 0 0 0 580 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.580 (ignore if paid) 0 999999 2737412316AGD 0 0 0 0 0 0 0 0 0 0 SHIVANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358805 2725412222 6197 NAGARATHNAMMA CHALLAKERE 394202 14900 13 LT1 211 0.2400 0 8540 29 1 0 3 1 0 0 0 0 260 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2725412260BD 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359071 2667864018 CKL32856 N JAYANNA SO T NAGAPPA GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 3366 89 1 0 3 0.8700 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 67467912 0 0 0 1 0 0 0 0 0 0 N JAYANNA SO T NAGAPPA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1452359069 2663033512 CKL32757 N SHIVAMURTHY SO LATE NINGAPPA JANATHA COLONY CLK 394202 0 13 LT1 211 0.5000 0 1946 52 1 0 3 0.8400 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 67417944 0 0 0 0 0 0 0 0 0 0 N SHIVAMURTHY SO LATE NINGAPPA,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452359064 2634412222 5746 DAVUD SAB CHALLAKERE 394202 9500 13 LT1 211 0.1600 0 1152 3 1 0 3 1 -25 0 0 0 280 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2634412354AD 0 0 0 0 0 0 0 0 0 0 DAVUD SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359066 2621412222 12267 Smt. K.LATHA W/O KRUSHNACHARI BEHAIND MARAMMANAGUDI GANDHINAGARA 394202 4600 13 LT1 211 0.2400 0 16398 74 1 0 3 1 102 0 0 0 270 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2621412298AD 0 0 0 0 0 0 0 0 0 0 Smt. K.LATHA,W/O KRUSHNACHARI BEHAIND MARAMMANAGUDI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 112.3500 124 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358885 2612018276 CKL27012 K.T.JAYANNA S/O C.O.THIPPESWAMY GANDHINAGARA GANDHINAGARA 394202 0 13 LT1 211 1 0 7527 62 1 0 3 0.8600 -27 0 0 0 900 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2494796 0 0 0 0 0 0 0 0 0 0 K.T.JAYANNA S/O C.O.THIPPESWAMY,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BC2494796 1 0 0 0 0 0 83 91 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452358824 2589312222 CKL15103 GOVINDA CHALLAKERE - 394202 89400 13 LT1 211 1 0 2153 43 1 0 3 0.9100 3695 34.2900 0 0 330 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14009002 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 67431495 0 0 0 2 0 0 0 0 0 0 GOVINDA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 27.8500 38 2024-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452358977 2540043430 CKL34012 SMT PARVATHAMMA WO PALLAYYA GANDHINAGARA 394202 0 13 LT1 211 1 0 2011 304 1 0 3 0.9700 6451 59.2200 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 68255866 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA WO PALLAYYA,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452358915 2475412222 2738 GOWDARA SHIVANNA CHALLAKERE 394202 1200 13 LT1 211 0.1600 0 2865 45 1 0 3 1 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 111112732303 0 0 0 0 0 0 0 0 0 0 GOWDARA SHIVANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358912 2470412222 CKL16086 SMT HAYAT BEE CHALLAKERE - 394202 89747800 13 LT1 211 0.2400 0 1499 0 1 0 3 1 2 0 0 0 0 3942 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009002 0 10000 111111611807 0 0 0 0 0 0 0 0 0 0 SMT HAYAT BEE,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-28 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359029 2434499307 CKL29299 PAPANNA NEAR MARAMMANA GUDI,GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 4177 190 1 0 3 1 4511 64.4600 0 0 330 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111974013 0 0 0 0 0 0 0 0 0 0 PAPANNA,NEAR MARAMMANA GUDI,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358855 2374412222 7403 AYADKHAN CHALLAKERE 394202 14400 13 LT1 211 0.1600 0 3287 63 1 0 3 1 -15 1 0 0 690 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.690 (ignore if paid) 0 0 111113407273 0 0 0 0 0 0 0 0 0 0 AYADKHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358806 2316216639 SMT JARINABI WO IMAM SAB AMBEDKAR NAGARA 394202 0 13 LT1 211 1 0 643 66 1 0 3 0.9200 -8 15.7800 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 1000000 69985654 0 0 0 2 0 0 0 0 0 0 SMT JARINABI WO IMAM SAB,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452358870 2300412222 CKL15349 T.N.SHARANAMMA CHALLAKERE - 394202 6001700 13 LT1 211 0.2400 0 4903 15 1 0 3 1 -9 0 0 0 310 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2300412092D 0 0 0 0 0 0 0 0 0 0 T.N.SHARANAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358872 2296412222 3510 NADIGARA NINGARAJA CHALLAKERE 394202 6200 13 LT1 211 0.2400 0 2581 7 1 0 3 1 -34 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 2296412918AGD 0 0 0 0 0 0 0 0 0 0 NADIGARA NINGARAJA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358834 2275412222 8585 RAFI CHALLAKERE 394202 0 13 LT1 211 0.2000 0 7645 56 1 0 3 1 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111110492691 0 0 0 0 0 0 0 0 0 0 RAFI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452358985 2144445693 CKL28703 PALAIAH SO HUCHHAPPA NEAR SHIVAMURTHY SOCIETY,GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 0.5000 0 5154 115 1 0 3 0.9800 1488 12.3400 0 0 740 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 BC2933716 0 0 0 2 0 0 0 0 0 0 PALAIAH SO HUCHHAPPA,NEAR SHIVAMURTHY SOCIETY,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BC2933716 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452359022 2055412222 5457 N SUBA RARAYAPPA BIN KONDAPPA CHALLAKERE 394202 16500 13 LT1 211 0.2400 0 7675 911 1 0 3 1 9238 132.6900 0 0 690 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2055412570AD 0 0 0 0 0 0 0 0 0 0 N SUBA RARAYAPPA BIN KONDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358851 2006412222 9376 M. D. VEERESH CHALLAKERE 394202 800 13 LT1 211 0.2400 0 2451 29 1 0 3 0.8000 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 BD0895396 0 0 0 0 0 0 0 0 0 0 M. D. VEERESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0895396 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452358836 1979312222 CKL15961 SMT RADHAMMA CHALLAKERE - 394202 54101400 13 LT1 211 0.4800 0 3485 0 1 0 3 1 57 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 1979312736D 0 0 0 0 0 0 0 0 0 0 SMT RADHAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452359057 1921412222 12279 SHARADHAMMA W/O DEVARAJA BEHAIND MARAMMANAGUDI GANDHINAGARA 394202 19700 13 LT1 211 0.2400 0 2155 33 1 0 3 1 0 0 0 0 520 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 67408993 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,W/O DEVARAJA BEHAIND MARAMMANAGUDI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452358809 1820412222 CKL16242 MAHAMAD MUJAMIL CHALLAKERE - 394202 152814 13 LT1 211 0.4800 0 13749 78 1 0 3 1 211 1.0100 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 1820412270D 0 0 0 1 0 0 0 0 0 0 MAHAMAD MUJAMIL,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452358904 1806412222 3470 SHARADAMMA CHALLAKERE 394202 10700 13 LT1 211 0.1200 0 3233 0 1 0 3 1 2247 20.7300 0 0 490 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111313172 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0895403 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452358905 1802044624 SMT RATHNAMMA WO MALLIKARJUNA JANATHA COLONY CHALLAKERE 394202 0 13 LT1 211 1 0 786 32 1 0 3 0.7800 -13298 0 0 0 470 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.470 (ignore if paid) 0 0 68283791 0 0 0 2 0 0 0 0 1 0 SMT RATHNAMMA WO MALLIKARJUNA,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452358827 1792017379 CKL26070 SHEKHAR S/O NARASIMHAPPA JANATHACOLONY JANATHACOLONY 394202 0 13 LT1 211 0.2400 0 7248 482 1 0 3 1 10179 95.1500 0 0 660 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111272831 0 0 0 0 0 0 0 0 0 0 SHEKHAR S/O NARASIMHAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BC2309495 1 0 0 0 0 0 62.9200 69 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358819 1697412222 7129 C. V. VEERESH CHALLAKERE 394202 10100 13 LT1 211 0.2400 0 984 12 1 0 3 0.9000 -20 0 0 0 460 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 67457620 0 0 0 1 0 0 0 0 0 0 C. V. VEERESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 48.4400 53 2024-01-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452359091 1622412222 11874 Smt. G. SUJATHA W/O UMESH BEHIND MARAMMA TEMPLE 394202 9000 13 LT1 211 0.2400 0 5651 67 1 0 3 1 6 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111329039 0 0 0 0 0 0 0 0 0 0 Smt. G. SUJATHA,W/O UMESH BEHIND MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359082 1554220000 12276 C.THIPPESWAMY S/O CHANNAPPA SOMAGUDDU ROAD,1ST CROSS GANDHINAGARA 394202 3900 13 LT1 211 0.2400 0 977 30 1 0 3 0.7300 1 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 67491707 0 0 0 0 0 0 0 0 0 0 C.THIPPESWAMY,S/O CHANNAPPA SOMAGUDDU ROAD,1ST CROSS GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452358849 1497412222 6646 PAPANNA CHALLAKERE 394202 18500 13 LT1 211 0.1600 0 5787 395 1 0 3 1 7999 73.9500 0 0 570 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111262335 0 0 0 0 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0855719 1 0 0 0 0 0 34 44 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358841 1494189965 CKL21456 KALLESHA S/O BASAVARAJAPPA JANATHACOLONY JANATHACOLONY 394202 0 13 LT1 211 1 0 12205 87 1 0 3 1 17 0 0 0 420 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111265121 0 0 0 1 0 0 0 0 0 0 KALLESHA S/O BASAVARAJAPPA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452358831 1487313333 CKL13990 M.MALLIKARJUNA GANDHINAGARA CHALLAKERE 394202 21300 13 LT1 211 0.2400 0 2010 18 1 0 3 1 854 7.8100 0 0 570 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111610598 0 0 0 0 0 0 0 0 0 0 M.MALLIKARJUNA,GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0943818 1 0 0 0 0 0 24.2500 34 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358833 1475412222 8853 Y. M. JAYANNA CHALLAKERE 394202 1500 13 LT1 211 0.2400 0 910 19 1 0 3 1 -2 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 1475412725AD 0 0 0 0 0 0 0 0 0 0 Y. M. JAYANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452358978 1436412222 10680 P.V.SUJATHA CHALLAKERE 394202 7100 13 LT1 211 0.2400 0 111 44 1 0 3 0.9000 758 4.1300 0 0 460 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.460 (ignore if paid) 0 999999 70362331 0 0 0 2 0 0 0 0 0 0 P.V.SUJATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452359078 1353402651 CKL34233 SMT T.SUREKHA W/O SRINIVASA CHARI MARAMMANA REMPLE GANDHINAGARA CHALLAKERE MARAMMANA REMPLE GANDHINAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 1442 179 1 0 3 0.8600 4426 41.5000 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 68262609 0 0 0 2 0 0 0 0 0 0 SMT T.SUREKHA W/O SRINIVASA CHARI,MARAMMANA REMPLE GANDHINAGARA CHALLAKERE MARAMMANA REMPLE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452358959 1311412222 CKL14450 M BASAVARAJ JANATHA COLONY - 394202 12400 13 LT1 211 0.4800 0 5319 47 1 0 3 0.7400 0 0 0 0 480 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1050385 0 0 0 1 0 0 0 0 0 0 M BASAVARAJ,JANATHA COLONY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452358857 1296412222 3505 T.N.CHAKRAVARTHI CHALLAKERE 394202 6100 13 LT1 211 0.3200 0 5941 116 1 0 3 1 -3 0 0 0 250 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111333584 0 0 0 0 0 0 0 0 0 0 T.N.CHAKRAVARTHI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358981 1165013052 CKL19450 B.PRAKASHA S/O M.BOMMAIAH JANATHACOLONY JANATHACOLONY 394202 1 13 LT1 211 1 0 5646 35 1 0 3 1 447 6.3100 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111292741 0 0 0 1 0 0 0 0 0 0 B.PRAKASHA S/O M.BOMMAIAH,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452358868 1093621298 CKL34227 SMT A.UMADEVI WO RAJASHEKARA 1 CROSS SOMAGUDU ROAD GANDHINAGARA 394202 0 13 LT1 211 1 0 265 0 1 0 3 1 262 13.1800 0 0 0 3942 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14009002 0 0 111123288023 0 0 0 0 0 0 0 0 0 0 SMT A.UMADEVI WO RAJASHEKARA,1 CROSS SOMAGUDU ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452358994 1045412222 5751 SMT. HANUMAKKA C/O TIPPESWAMY CHALLAKERE 394202 3200 13 LT1 211 0.1600 0 2871 49 1 0 3 0.9200 1 0 0 0 210 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1050191 0 0 0 0 0 0 0 0 0 0 SMT. HANUMAKKA C/O TIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452358886 0990055061 CKL21111 SMT MANJAMMA W/O AJJANNA JANATHACOLONY SOMAGUDDU ROAD 394202 0 13 LT1 211 0.2400 0 1447 48 1 0 3 0.8000 180 1 0 0 610 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.610 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 68244640 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA W/O AJJANNA,JANATHACOLONY SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452358890 0974412222 7407 MAHAMED MUJAMIL IBRAHIM CHALLAKERE 394202 9700 13 LT1 211 0.4000 0 4369 62 1 0 3 0.9500 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 1000000 BD1051552 0 0 0 1 0 0 0 0 0 0 MAHAMED MUJAMIL IBRAHIM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452358860 0865412222 9690 S. RAJNANNA CHALLAKERE 394202 14200 13 LT1 211 0.2400 0 3657 32 1 0 3 0.8200 -68 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 BD0855720 0 0 0 0 0 0 0 0 0 0 S. RAJNANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0855720 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452358993 0827412222 4460 ABDUL MUNAF CHALLAKERE 394202 12500 13 LT1 211 0.2400 0 4463 289 1 0 3 1 3078 27.0600 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 10000 111111603710 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD1025468 1 0 0 0 0 0 45.9200 56 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452359044 0713412222 11459 MANJANNA CHALLAKERE 394202 8300 13 LT1 211 0.2400 0 3080 65 1 0 3 0.9600 277 3.8400 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 BD1070732 0 0 0 1 0 0 0 0 0 0 MANJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452358983 0645412222 7033 SHIVAMURTHY CHALLAKERE 394202 7400 13 LT1 211 0.2400 0 3543 0 1 0 3 1 -236 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111365998 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358961 0601730385 CKL24859 SMT MANGALAMMA W/O THIPPESWAMY GANDHINAGARA GANDHINAGARA 394202 0 13 LT1 211 1 0 10035 55 1 0 3 1 202 2.9800 0 0 640 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2174629 0 0 0 0 0 0 0 0 0 0 SMT MANGALAMMA W/O THIPPESWAMY,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2174629 1 0 0 0 0 0 74.6700 82 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452358837 0555412222 4667 YANKAMMA CHALLAKERE 394202 8400 13 LT1 211 0.1600 0 2494 18 1 0 3 1 9 0 0 0 400 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 0555412518AID 0 0 0 0 0 0 0 0 0 0 YANKAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358842 0462404235 CKL25211 V.RAJANNA S/O VEERANNA GANDHINAGARA GANDHINAGARA 394202 0 13 LT1 211 1 0 7072 67 1 0 3 1 0 0 0 0 220 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111291368 0 0 0 0 0 0 0 0 0 0 V.RAJANNA S/O VEERANNA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BC2153591 1 0 0 0 0 0 66.5800 73 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358910 0387412222 7305 H V SANJEVAMURTHY CHALLAKERE 394202 18600 13 LT1 211 0.1600 0 2722 60 1 0 3 0.8800 15007 142.2500 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 BD0890393 0 0 0 1 0 0 0 0 0 0 H V SANJEVAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0890393 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452359021 0336412222 3949 N. RAMESH BABU CHALLAKERE 394202 4700 13 LT1 211 0.1600 0 1856 0 1 0 3 1 413 3.9600 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111262735 0 0 0 0 0 0 0 0 0 0 N. RAMESH BABU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358804 0204412222 3367 M.SHAHAJAHAN CHALLAKERE 394202 11600 13 LT1 211 0.1600 0 84 27 1 0 3 0.9600 95 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 70362326 0 0 0 2 0 0 0 0 0 0 M.SHAHAJAHAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452358971 0197313333 CKL15937 ERANNA CHALLAKERE - 394202 4001200 13 LT1 211 0.2400 0 5459 11 1 0 3 1 76 0 0 0 440 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.440 (ignore if paid) 0 999999 0197313914D 0 0 0 0 0 0 0 0 0 0 ERANNA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452358896 0174412222 9916 DHRAKSHAYANAMMA CHALLAKERE 394202 20500 13 LT1 211 0.2400 0 1846 46 1 0 3 1 27 2.0100 0 0 430 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.430 (ignore if paid) 0 0 111113113260 0 0 0 0 0 0 0 0 0 0 DHRAKSHAYANAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 27.4100 37 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359005 0136627997 CKL19423 M.RAJU S/O MALAPPA #18 GANDINAGARA, MARAMMANA GUDI NEAR 394202 1 13 LT1 211 0.2400 0 2517 72 1 0 3 1 3177 44.0100 0 0 340 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14009002 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111326968 0 0 0 0 0 0 0 0 0 0 M.RAJU S/O MALAPPA,#18 GANDINAGARA, MARAMMANA GUDI NEAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358843 1208520000 P373 G.CHIKKANNA CHALLAKERE 394202 2700 13 LT5 511 0 13.5000 5787 77 1 0 3 0.6600 2 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 D626228 0 0 0 4 0 0 0 0 1 0 G.CHIKKANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1452358889 0997412222 3940 SAROJAMMA CHALLAKERE 394202 3000 13 LT1 211 0.1200 0 2405 31 1 0 3 1 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 111113027342 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358990 1015412222 6718 SANAULLA CHALLAKERE 394202 5100 13 LT1 211 0.4800 0 16309 72 1 0 3 1 174 2.4800 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 1015412173AD 0 0 0 1 0 0 0 0 0 0 SANAULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452358863 1077680999 CKL31688 THIPPAMMA WO KATAIAH GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 2712 107 1 0 3 1 3641 35.2000 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 111117624983 0 0 0 0 0 0 0 0 0 0 THIPPAMMA WO KATAIAH,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358846 1196412222 9750 siddalingamma w/o basavar CHALLAKERE 394202 11900 13 LT1 211 0.2000 0 11313 734 1 0 3 1 0 0 0 0 1260 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111315222 0 0 0 1 0 0 0 0 0 0 siddalingamma w/o basavar,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0859409 1 0 0 0 0 0 127.9200 141 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452358844 1204412222 6036 THIPPESWAMY CHALLAKERE 394202 19400 13 LT1 211 0.2400 0 3537 18 1 0 3 1 1 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 1204412081AD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359085 1347062456 B.PRAKASH *** JANATHA COLONY 394202 1 13 LT1 211 1 0 17441 100 1 0 3 1 -6 0 0 0 390 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100004555090D 0 0 0 1 0 0 0 0 0 0 B.PRAKASH,*** JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452359088 2213412222 9897 RUKAMMA CHALLAKERE 394202 17300 13 LT1 211 0.1600 0 2895 54 1 0 3 1 3874 20.8700 3451.7900 0 0 3942 2026-01-13 0 0 0 2023-12-13 3 0 0 0 0 14009002 0 99999 111111314136 0 0 0 0 0 0 0 0 0 0 RUKAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452358936 4612252221 CKL33034 YOGESH D SO NAGESHAPPA D JANATHA COLONY CLK 394202 0 13 LT1 211 1 0 2661 97 1 0 3 0.7900 2271 20.2100 0 0 760 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14009002 ASD to be paid:Rs.760 (ignore if paid) 0 0 67468803 0 0 0 0 0 0 0 0 0 0 YOGESH D SO NAGESHAPPA D,JANATHA COLONY CLK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452358919 4586641000 CKL16557 SHIVAPUTRA S/O JAJURU BORAIAH 394202 0 13 LT1 211 0.2400 0 4752 0 1 0 3 1 -49 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 4586641764D 0 0 0 0 0 0 0 0 0 0 SHIVAPUTRA,S/O JAJURU BORAIAH 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358918 4572828468 CKL20967 SMT KAMALAMMA W/O GADIYAPPA GANDHI NAGARA GANDHI NAGARA 394202 0 13 LT1 211 0.2400 0 4675 35 1 0 3 1 0 0 0 0 350 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111320691 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA W/O GADIYAPPA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359073 4570324367 CKL19424 M.INDRESH S/O MALLAPPA #18 GANDINAGARA NEAR MARAMMANA GUDI 394202 1 13 LT1 211 0.2400 0 5838 63 1 0 3 1 134 1.1800 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111288617 0 0 0 0 0 0 0 0 0 0 M.INDRESH S/O MALLAPPA,#18 GANDINAGARA NEAR MARAMMANA GUDI 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-10-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359023 4561412222 CKL12653 BASAVARAJA NEAR MARAMMA TEMPAL NEAR MARAMMA TEMPAL 394202 7600 13 LT1 211 0.2400 0 4713 62 1 0 3 1 598 8.4100 0 0 0 3942 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009002 0 1000000 2018-02-13 111111292173 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,NEAR MARAMMA TEMPAL NEAR MARAMMA TEMPAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0877347 1 0 0 0 0 0 46 56 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358943 4505412222 4633 H. VENKATESH CHALLAKERE 394202 3500 13 LT1 211 0.1700 0 5714 65 1 0 3 1 73 0 0 0 550 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111327168 0 0 0 0 0 0 0 0 0 0 H. VENKATESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0890390 1 0 0 0 0 0 67.4200 74 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359048 4447412222 4256 K. BASAVARAJ CHALLAKERE 394202 2600 13 LT1 211 0.1600 0 3043 59 1 0 3 1 1 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 4447412488AD 0 0 0 0 0 0 0 0 0 0 K. BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452359010 4888270383 CKL29162 SMT RAJESHWARI K S BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 1936 32 1 0 3 0.8300 718 6.5200 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14009002 0 0 BC3022348 0 0 0 0 0 0 0 0 0 0 SMT RAJESHWARI K S,BEHIND MARAMMA TEMPLE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452359002 4883412222 10001 B JAYAMMA CHALLAKERE 394202 0 13 LT1 211 0.2400 0 545 51 1 0 3 1 156 8.1600 0 0 0 3942 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14009002 0 9999999 4883412844AD 0 0 0 0 0 0 0 0 0 0 B JAYAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359007 4876412222 10779 SANNAKKA CHALLAKERE 394202 9100 13 LT1 211 0.8400 0 2654 131 1 0 3 1 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111298077 0 0 0 0 0 0 0 0 0 0 SANNAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1452358906 4794083706 CKL33997 JANAMMA.B.T WO SHIVAMURTHY.N JANATHA COLONY 394202 0 13 LT1 211 1 0 297 3 1 0 3 0.9800 54 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 68243663 0 0 0 1 0 0 0 0 0 0 JANAMMA.B.T WO SHIVAMURTHY.N,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452358911 4777412222 7007 M THIMMANNA BIN MAHALINGAPA CHALLAKERE 394202 12300 13 LT1 211 0.1600 0 2263 78 1 0 3 1 136 1.9500 0 0 230 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 4777412751AD 0 0 0 0 0 0 0 0 0 0 M THIMMANNA BIN MAHALINGAPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358876 4704412222 9851 BASAVARAJU CHALLAKERE 394202 16800 13 LT1 211 0.1600 0 2696 197 1 0 3 1 4083 39.4500 0 0 460 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111826496 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358979 4658189697 SHIVAMMA *** GANDHI NAGAR 394202 1 13 LT1 211 0.2400 0 2563 89 1 0 3 0.9500 9 0 0 0 1960 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 BD1116462 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,*** GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452358980 4655167656 CKL28071 SMT NOOR SHAHIN A.M. WO MOHAMAD BASHA .A. 2 CHALLAKERE 394202 0 13 LT1 211 1 0 6060 7 1 0 3 1 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 1000000 100006972707 0 0 0 0 0 0 0 0 0 0 SMT NOOR SHAHIN A.M. WO MOHAMAD BASHA .A.,2 CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358901 4404412222 7155 RAMAKKA CHALLAKERE 394202 10400 13 LT1 211 0.2400 0 7937 51 1 0 3 1 31 0 0 0 430 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 4404412020AD 0 0 0 0 0 0 0 0 0 0 RAMAKKA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-09-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358976 4325412222 8841 DORESWAMY CHALLAKERE 394202 13200 13 LT1 211 0.2400 0 502 44 1 0 3 0.8700 -27 0 0 0 680 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.680 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 67458638 0 0 0 0 0 0 0 0 0 0 DORESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452359093 4315412222 9004 UMESH CHALLAKERE 394202 0 13 LT1 211 0.1600 0 6433 2 1 0 3 1 8 0 0 0 260 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 4315412107AQD 0 0 0 0 0 0 0 0 0 0 UMESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000738709 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-09-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358967 4305412222 10025 PAPANNA CHALLAKERE 394202 13700 13 LT1 211 0.2000 0 2820 172 1 0 3 1 3524 33.9500 0 0 620 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111320085 0 0 0 0 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358963 4294551071 CKL31219 T RAMESHA SO THIPPESWAMY JANATHA COLONY CHALLAKERE 394202 0 13 LT1 211 1 0 1942 35 1 0 3 1 10 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 111116631465 0 0 0 0 0 0 0 0 0 0 T RAMESHA SO THIPPESWAMY,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358970 4278269526 CKL23994 S.THIPPESWAMY S/O SHARANAPPA GANDHINAGARA SOMAGUDDU ROAD 394202 1 13 LT1 211 0.2400 0 3438 80 1 0 3 1 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111299098 0 0 0 0 0 0 0 0 0 0 S.THIPPESWAMY S/O SHARANAPPA,GANDHINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BC2063095 1 0 0 0 0 0 26 36 2025-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359077 4236412222 6730 C OBAYYA CHALLAKERE 394202 12000 13 LT1 211 0.1600 0 25 3 1 0 3 1 -4 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 4236412370AID 0 0 0 0 0 0 0 0 0 0 C OBAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452359086 4235427421 CKL25210 V.RAJANNA S/O VEERANNA GANDHINAGARA GANDHINAGARA 394202 0 13 LT1 211 1 0 4679 68 1 0 3 0.9300 0 2.1300 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 BC2153592 0 0 0 3 0 0 0 0 0 0 V.RAJANNA S/O VEERANNA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BC2153592 1 0 0 0 0 0 37.9200 48 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1452359075 4225412222 2739 EERANNA CHALLAKERE 394202 700 13 LT1 211 0.1600 0 4832 34 1 0 3 1 -5 0 0 0 0 3942 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009002 0 9999999 4225412296D 0 0 0 0 0 0 0 0 0 0 EERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452358873 4200519562 CKL21987 P.R JAGANATHA SHETTY S/O RAMAKRISHANA SHETTY GANDHINAGARA BESIDE SRI MARAMMANA TEMPLE 394202 0 13 LT1 211 1 0 6985 0 1 0 3 1 115 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111332244 0 0 0 0 0 0 0 0 0 0 P.R JAGANATHA SHETTY S/O RAMAKRISHANA SHETTY,GANDHINAGARA BESIDE SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358867 4188290345 CKL27845 SMT MANGALAMMA GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 2583 47 1 0 3 0.9200 364 5.2400 0 0 300 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2666768 0 0 0 0 0 0 0 0 0 0 SMT MANGALAMMA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2666768 1 0 0 0 0 0 43.1700 53 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452358866 4183412222 3382 RAHAMAT ULLA CHALLAKERE 394202 5400 13 LT1 211 0.2400 0 4963 156 1 0 3 1 -1 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 111111552795 0 0 0 0 0 0 0 0 0 0 RAHAMAT ULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD1003222 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358815 4124412222 8467 MAHAMED FAROOQ IBRAHISAB CHALLAKERE 394202 9800 13 LT1 211 1 0 3960 71 1 0 3 1 -41 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 111111826486 0 0 0 0 0 0 0 0 0 0 MAHAMED FAROOQ IBRAHISAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358937 4118943340 CKL22051 N.GOPALAPPA S/O NINGAPPA GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 394202 0 13 LT1 211 1 0 6315 189 1 0 3 1 3739 53.6100 0 0 400 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111270535 0 0 0 0 0 0 0 0 0 0 N.GOPALAPPA S/O NINGAPPA,GANDHINAGARA NEAR SRI MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358840 4110412222 CKL14643 SRI FAYAZ GANDHINAGARA - 394202 0 13 LT1 211 0.2400 0 2635 21 1 0 3 1 -3 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 4110412190KD 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.8500 28 2025-02-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358982 4045412222 3992 G. H. TIPPESWAMY CHALLAKERE 394202 4900 13 LT1 211 0.1600 0 8982 57 1 0 3 1 58 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 4045412492BD 0 0 0 0 0 0 0 0 0 0 G. H. TIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358984 4043910121 CKL17886 SMT MUNNI W/O JABIULLA GANDINAGARA BEHIND MARAMMANA TEMPLE 394202 1 13 LT1 211 1 0 4717 21 1 0 3 1 -3 1.6100 0 0 720 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004554980D 0 0 0 0 0 0 0 0 0 0 SMT MUNNI W/O JABIULLA,GANDINAGARA BEHIND MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358826 4009485704 CKL23122 SMT M.LATHA W/O T.N.CHAKRAVARTHI OPP BHADRA MELDENDA OFFICE SOMAGUDDU ROAD 394202 0 13 LT1 211 2 0 8415 80 1 0 3 1 -2 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111304110 0 0 0 1 0 0 0 0 0 0 SMT M.LATHA W/O T.N.CHAKRAVARTHI,OPP BHADRA MELDENDA OFFICE SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452358829 4000412222 CKL15386 VEERAKESARI CHALLAKERE - 394202 56000 13 LT1 211 0.2400 0 7536 42 1 0 3 1 2 0 0 0 830 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004554957D 0 0 0 1 0 0 0 0 0 0 VEERAKESARI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1452358973 3945412222 8556 RAHAMATHULLA CHALLAKERE 394202 5300 13 LT1 211 1 0 4110 172 1 0 3 1 1711 15.0600 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 111111556848 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD1036899 1 0 0 0 0 0 45.3300 55 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452359061 3823412222 CKL13631 DRAKSHYANNAMMA MIGADDR CKL13631 394202 20400 13 LT1 211 0.2400 0 196 2 1 0 3 0.9900 8 1 0 0 250 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 67458228 0 0 0 1 0 0 0 0 0 0 DRAKSHYANNAMMA,MIGADDR CKL13631 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1452358900 3816412222 3967 T. NAGAPPA CHALLAKERE 394202 4100 13 LT1 211 0.1600 0 2155 0 1 0 3 0 429 3.0100 0.0800 0 0 3942 2026-01-13 0 0 0 2025-10-13 0 0 0 0 0 14009002 0 100000 3816412115A 0 0 0 0 0 0 0 0 0 0 T. NAGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452358892 3806412222 5482 NARASIMHAPPA CHALLAKERE 394202 7200 13 LT1 211 0.2400 0 2805 15 1 0 3 1 1 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 3806412099AID 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452358902 3804412222 5179 S RAMESH CHALLAKERE 394202 13000 13 LT1 211 0.2400 0 9747 65 1 0 3 1 -5 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 3804412059GD 0 0 0 0 0 0 0 0 0 0 S RAMESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358907 9455412222 4112 H. MANJUNATH CHALLAKERE 394202 8100 13 LT1 211 0.1600 0 2028 80 1 0 3 1 89 1 0 0 310 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111552794 0 0 0 0 0 0 0 0 0 0 H. MANJUNATH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452359019 9423412222 11533 SMT SULACHANA W/ O MARANNA CHALLAKERE JATHACOLONY 394202 3600 13 LT1 211 0.2400 0 2719 28 1 0 3 0.9900 533 3.6600 0 0 510 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BD1018349 0 0 0 1 0 0 0 0 0 0 SMT SULACHANA W/ O MARANNA,CHALLAKERE JATHACOLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD1018349 1 0 0 0 0 0 7.2500 17 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452358899 9358336440 CKL17005 BASAVARAJACHARI S/O NAGALINGAIAHCHARI JANATAHCOLONY BEHAND MARAMMANA TEMPLE 394202 1 13 LT1 211 0.4800 0 6014 11 1 0 3 1 0 0 0 0 450 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004554923D 0 0 0 0 0 0 0 0 0 0 BASAVARAJACHARI S/O NAGALINGAIAHCHARI,JANATAHCOLONY BEHAND MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358864 9261412222 CKL12731 MAHAMADRASUL SOMAGUDDU ROAD SOMAGUDDU ROAD 394202 20800 13 LT1 211 0.2800 0 4275 13 1 0 3 1 55 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 111112732305 0 0 0 0 0 0 0 0 0 0 MAHAMADRASUL,SOMAGUDDU ROAD SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358875 9180412222 CKL15962 SMT RADHAMMA CHALLAKERE - 394202 54102100 13 LT1 211 0.4800 0 5175 5 1 0 3 1 91 1.2600 -0.4800 0 0 3942 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14009002 0 9999999 9180412824D 0 0 0 0 0 0 0 0 0 0 SMT RADHAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-17 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452358838 9155412222 5515 JAGALOORAPPA CHALLAKERE 394202 8200 13 LT1 211 0.1600 0 4862 75 1 0 3 0.9700 112 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 BD1051553 0 0 0 1 0 0 0 0 0 0 JAGALOORAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452358968 9066591173 CKL35607 SRI VEERA KESARI SO GOVINDAPPA GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 2 0 1998 99 1 0 3 0.9000 0 1.1200 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 1000000 69970837 0 0 0 2 0 0 0 0 0 0 SRI VEERA KESARI SO GOVINDAPPA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452358966 9065995229 CKL27657 S.MEENAKSHI JANATHA COLONY SOMAGUDDU ROAD CHALLAKERE 394202 0 13 LT1 211 1 0 3532 36 1 0 3 1 -6 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111254346 0 0 0 0 0 0 0 0 0 0 S.MEENAKSHI,JANATHA COLONY SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BC2603169 1 0 0 0 0 0 38.8300 49 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358965 9064412222 9836 RAMU CHALLAKERE 394202 19900 13 LT1 211 0.1600 0 8036 109 1 0 3 1 0 0 0 0 970 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111254340 0 0 0 0 0 0 0 0 0 0 RAMU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0877352 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452358964 9060143533 CKL20284 SMT.APROJA UNNISA W/O ALLABAKSH BEHIND NELSON SCHOOL SOMAGUDDU ROAD BEHIND NELSON SCHOOL SOMAGUDDU ROAD 394202 0 13 LT1 211 0.4800 0 5283 50 1 0 3 1 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111297878 0 0 0 0 0 0 0 0 0 0 SMT.APROJA UNNISA W/O ALLABAKSH,BEHIND NELSON SCHOOL SOMAGUDDU ROAD BEHIND NELSON SCHOOL SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358917 8962916919 CKL29453 ANWAR JANATHA COLONY CHALLAKERE 394202 0 13 LT1 211 0.4800 0 75 7 1 0 3 1 -35 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 111111812320 0 0 0 0 0 0 0 0 0 0 ANWAR,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358913 8955412222 7432 AJJAPPA CHALLAKERE 394202 8500 13 LT1 211 0.1600 0 1156 89 1 0 3 0.9600 0 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 BD0932312 0 0 0 2 0 0 0 0 0 0 AJJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452359031 8897412222 3174 DAKSHAYANAMMA CHALLAKERE 394202 2100 13 LT1 211 0.2000 0 3077 23 1 0 3 1 1 0 0 0 370 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111251280 0 0 0 0 0 0 0 0 0 0 DAKSHAYANAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452359024 8884072588 CKL26968 SMT MUMTAZ BEGAM W/O MOHAMAD RAFIQ GANDHINAGARA GANDHINAGARA 394202 0 13 LT1 211 0.2400 0 1540 46 1 0 3 1 37 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111110447632 0 0 0 0 0 0 0 0 0 0 SMT MUMTAZ BEGAM W/O MOHAMAD RAFIQ,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2488520 1 0 0 0 0 0 6.3300 16 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358814 8883403464 CKL20774 SMT CHANNAMMA W/O OBAIAH SOMAGUDU ROAD,CHALLAKERE SOMAGUDU ROAD,CHALLAKERE 394202 0 13 LT1 211 1 0 8984 61 1 0 3 1 0 0 0 0 560 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.560 (ignore if paid) 0 999999 1065505289D 0 0 0 0 0 0 0 0 0 0 SMT CHANNAMMA W/O OBAIAH,SOMAGUDU ROAD,CHALLAKERE SOMAGUDU ROAD,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452358813 8876641000 CKL16774 YARAMMA W/O KARIYANNA 394202 0 13 LT1 211 0.2400 0 4627 56 1 0 3 1 3432 30.4200 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14009002 0 999999 100004554926D 0 0 0 0 0 0 0 0 0 0 YARAMMA,W/O KARIYANNA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 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 0.3000 2 1452358816 8874412222 4035 M.BASAVARAJAPPA CHALLAKERE 394202 12100 13 LT1 211 0.2400 0 4776 3 1 0 28 1 89 0 0 0 760 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111826492 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452358939 8833412222 11416 M.SHARANAPPA CHALLAKERE - 394202 18700 13 LT1 211 0.2400 0 10180 93 1 0 3 1 532 4.6400 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 8833412324D 0 0 0 1 0 0 0 0 0 0 M.SHARANAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452359055 8809493809 CKL27280 MADHU D SO LATE DONASWAMY NEAR MARAMMA TEMPLE GANDHI NAGARA CHALLAKERE 394202 3 13 LT1 211 0.2400 0 30 0 1 0 3 1 -24 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111274024 0 0 0 0 0 0 0 0 0 0 MADHU D SO LATE DONASWAMY,NEAR MARAMMA TEMPLE GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452359054 8796482802 CKL19425 M.KUMAR S/O MALLAPPA GANDHINAGARA. GANDHINAGARA. 394202 1 13 LT1 211 0.2400 0 6795 33 1 0 3 1 587 5.1600 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14009002 0 99999 111111316479 0 0 0 0 0 0 0 0 0 0 M.KUMAR S/O MALLAPPA,GANDHINAGARA. GANDHINAGARA. 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359053 8796412222 7884 *** CHALLAKERE 394202 17900 13 LT1 211 0.2400 0 399 0 1 0 3 1 504 4.8000 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111301776 0 0 0 0 0 0 0 0 0 0 ***,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0890384 1 0 0 0 0 0 2.2500 12 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452359056 8777412222 9729 GANGAMMA CHALLAKERE 394202 14800 13 LT1 211 0.2400 0 4003 6 1 0 3 1 -84 0 0 0 320 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111306098 0 0 0 0 0 0 0 0 0 0 GANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358891 8766412222 9697 JAYAMMA KO THIMMANNA CHALLAKERE 394202 18400 13 LT1 211 0.2400 0 5223 407 1 0 3 1 18 0 0 0 380 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111111258005 0 0 0 0 0 0 0 0 0 0 JAYAMMA KO THIMMANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0877350 1 0 0 0 0 0 75 83 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358898 8761031083 CKL18510 MADAR SAB S/O FAKRUDDIN SAB GANDHINAGA. CHALLAKERE GANDHINAGA. CHALLAKERE 394202 0 13 LT1 211 0.2400 0 6883 47 1 0 3 1 2 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 100004556562D 0 0 0 0 0 0 0 0 0 0 MADAR SAB S/O FAKRUDDIN SAB,GANDHINAGA. CHALLAKERE GANDHINAGA. CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.3000 44 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452358893 8731412222 12487 MARISWAMY MIGADDR 12487 394202 5000 13 LT1 211 0.2400 0 3509 63 1 0 3 0.9300 66 1.2600 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 BD1050192 0 0 0 1 0 0 0 0 0 0 MARISWAMY,MIGADDR 12487 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452359018 8690342089 CKL17725 SMT JYOTHI W/O V VENKATESHA GANDHINAGARA GANDHINAGARA 394202 1 13 LT1 211 1 0 9005 57 1 0 3 1 19 0 0 0 830 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100004554983D 0 0 0 1 0 0 0 0 0 0 SMT JYOTHI W/O V VENKATESHA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452358881 8632401870 CKL33092 SAROJAMMA WO CHIKKANNA GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 1494 59 1 0 3 0.9100 0 0 0 0 220 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.220 (ignore if paid) 0 0 67468787 0 0 0 1 0 0 0 0 0 0 SAROJAMMA WO CHIKKANNA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452358894 8562412222 11234 SMT. SAROJAMMA COM B. MALLESHAPPA MIGADDR 11234 394202 10900 13 LT1 211 0.2400 0 4402 334 1 0 3 1 4336 60.7800 0 0 680 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14009002 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112732304 0 0 0 0 0 0 0 0 0 0 SMT. SAROJAMMA COM B. MALLESHAPPA,MIGADDR 11234 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359084 8424512222 CKL13251 DHYMAKKA MIGADDR CKL13251 394202 16700 13 LT1 211 0.2400 0 752 0 1 0 3 1 2 0 0 0 230 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111269299 0 0 0 0 0 0 0 0 0 0 DHYMAKKA,MIGADDR CKL13251 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0890387 1 0 0 0 0 0 7 17 2023-10-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452359079 8393412222 7694 K. NOORULLA CHALLAKERE 394202 0 13 LT1 211 0.2400 0 4820 49 1 0 3 1 68 0 0 0 600 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 8393412998AD 0 0 0 0 0 0 0 0 0 0 K. NOORULLA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358962 8363412222 4299 MAMATHA CHALLAKERE 394202 5700 13 LT1 211 0.4400 0 6106 105 1 0 3 1 2250 32.3300 0 0 640 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111552792 0 0 0 0 0 0 0 0 0 0 MAMATHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD1003226 1 0 0 0 0 0 99.7500 110 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358957 8355412222 10060 PALAMMA CHALLAKERE 394202 15000 13 LT1 211 0.2400 0 3924 84 1 0 3 0.8900 1255 12.0100 0 0 870 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 67408976 0 0 0 0 0 0 0 0 0 0 PALAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452358960 8335412222 3063 NAGARAJ CHALLAKERE 394202 500 13 LT1 211 0.1200 0 5705 2 1 0 3 1 -79 0 0 0 0 3942 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14009002 0 9999999 8335412326AD 0 0 0 0 0 0 0 0 0 0 NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452358958 8334412222 8586 ISMAIL SAB BIN BUDEN SAB CHALLAKERE 394202 14600 13 LT1 211 0.2000 0 4099 45 1 0 3 1 3 6.5800 0 0 290 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14009002 ASD to be paid:Rs.290 (ignore if paid) 0 999999 8334412330AD 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB BIN BUDEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452359070 8311412222 CKL14418 SMT SHAHENA SOMAGUDDU ROAD - 394202 300 13 LT1 211 1 0 17133 155 1 0 3 1 -72 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111306515 0 0 0 1 0 0 0 0 0 0 SMT SHAHENA,SOMAGUDDU ROAD - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0876434 1 0 0 0 0 0 189.8300 200 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452359063 8297412222 3721 N THIPPESWAMY NINGAPP CHALLAKERE 394202 15200 13 LT1 211 0.2400 0 6265 58 1 0 3 1 0 1 0 0 280 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 8297412920AD 0 0 0 0 0 0 0 0 0 0 N THIPPESWAMY NINGAPP,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359074 8287412222 4628 OBAYYA MALLAYA CHALLAKERE 394202 19100 13 LT1 211 0.2400 0 863 16 1 0 3 0.6100 2 0 0 0 210 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1078552 0 0 0 0 0 0 0 0 0 0 OBAYYA MALLAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 12.4000 22 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452358820 8254412222 9154 THIPPAMMA CHALLAKERE 394202 6900 13 LT1 211 0.6000 0 1111 22 1 0 3 1 0 1 0 0 270 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111294713 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452358821 8225412222 6616 LAKXAMMA KO THIPPAYYA CHALLAKERE 394202 19200 13 LT1 211 0.2000 0 9377 589 1 0 3 1 11513 110.9600 0 0 910 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.910 (ignore if paid) 0 999999 8225412200AID 0 0 0 2 0 0 0 0 0 0 LAKXAMMA KO THIPPAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1452358848 8153512222 CKL13069 L.K.PRASANNAKUMAR MIGADDR CKL13069 BHEANDHAYAKAL BASAVARAJA 394202 11100 13 LT1 211 1 0 2296 58 1 0 3 0.6900 0 0 0 0 210 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67408878 0 0 0 0 0 0 0 0 0 0 L.K.PRASANNAKUMAR,MIGADDR CKL13069 BHEANDHAYAKAL BASAVARAJA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452358888 8146857056 CKL23117 SMT SHANTHAMMA W/O ANJINAPPA GANDHI NAGARA GANDHI NAGARA 394202 0 13 LT1 211 1 0 12142 179 1 0 3 1 10 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111310296 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA W/O ANJINAPPA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452358822 8135412222 7572 KOTRAMMA CHALLAKERE 394202 900 13 LT1 211 0.2400 0 3810 0 1 0 3 1 0 14.5000 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 8135412307AID 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452358974 8091747845 CKL22703 THIPPESWAMY S/O OBAIAH GANDHINAGARA GANDHINAGARA 394202 0 13 LT1 211 0.4800 0 4634 42 1 0 3 1 150 2.1400 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111299328 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O OBAIAH,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452358856 8020972510 CKL30785 SMT VAHEEDA BEGEM W/O MAHABOOB JANATHACOLONY JANATHACOLONY 394202 0 13 LT1 211 1 0 4446 88 1 0 3 1 1 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 111115514509 0 0 0 0 0 0 0 0 0 0 SMT VAHEEDA BEGEM W/O MAHABOOB,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359067 7889312222 CKL15162 M.VIJAYAKUMAR GANDHINAGARA - 394202 568100 13 LT1 211 0.2400 0 5270 44 1 0 3 1 -48 0 0 0 250 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004555088D 0 0 0 0 0 0 0 0 0 0 M.VIJAYAKUMAR,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452359039 7885313333 4284 V.RAJANNA J.A.TALUK CHALLAKERE 394202 17000 13 LT1 211 0.8000 0 15770 82 1 0 3 1 14067 748.0600 0 0 1060 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111361271 0 0 0 1 0 0 0 0 0 0 V.RAJANNA J.A.TALUK,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 162.5000 179 2024-12-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452359035 7876641000 CKL16775 SWAPNA W/O S.B.RAVI 394202 0 13 LT1 211 0.4800 0 11654 66 1 0 3 1 64 0 0 0 280 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 7876641797D 0 0 0 0 0 0 0 0 0 0 SWAPNA,W/O S.B.RAVI 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359083 7803168078 CKL30303 S.MAHAMMED RAFI JANATHA COLONY CHALLAKERE 394202 0 13 LT1 211 1 0 3405 45 1 0 3 1 -2 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 111114527333 0 0 0 0 0 0 0 0 0 0 S.MAHAMMED RAFI,JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358884 7734412222 7883 P RAJASHEKARAPPA CHALLAKERE 394202 17800 13 LT1 211 0.2400 0 3368 555 1 0 3 1 6000 57.1800 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 1000000 111111603709 0 0 0 0 0 0 0 0 0 0 P RAJASHEKARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD1025467 1 0 0 0 0 0 43.7900 54 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359003 7705728747 CKL27268 SMT RUDRAMMA BEHIND NELSON SCHOOL SOMAGUDDU ROAD CHALLAKERE 394202 0 13 LT1 211 1 0 2777 53 1 0 3 0.8600 7 1.0300 0 0 320 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2538456 0 0 0 1 0 0 0 0 0 0 SMT RUDRAMMA,BEHIND NELSON SCHOOL SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BC2538456 1 0 0 0 0 0 3.5000 14 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452359004 7696907731 CKL30786 SMT VAHEEDA BEGEM W/O MAHABOOB 2 JANATHACOLONY 394202 0 13 LT1 211 1 0 11433 231 1 0 3 1 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 111115514518 0 0 0 1 0 0 0 0 0 0 SMT VAHEEDA BEGEM W/O MAHABOOB,2 JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 239.1700 0 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452359009 7679337420 CKL29779 SMT CHINNAMMA SOMAGUDDU ROAD,2ND CROSS,GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 1930 58 1 0 3 0.8700 0 1.0500 0 0 0 3942 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14009002 0 0 BC3144180 0 0 0 0 0 0 0 0 0 0 SMT CHINNAMMA,SOMAGUDDU ROAD,2ND CROSS,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-30 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452359092 7665412222 6633 FAKEER SAB CHALLAKERE 394202 18900 13 LT1 211 0.1600 0 3580 45 1 0 3 0.8700 22 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 BD1002416 0 0 0 0 0 0 0 0 0 0 FAKEER SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD1002416 1 0 0 0 0 0 26.5000 37 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452359041 7575412222 6453 MURTHACHARI CHALLAKERE 394202 2200 13 LT1 211 0.2400 0 4185 94 1 0 3 1 53 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 1000000 111111294928 0 0 0 0 0 0 0 0 0 0 MURTHACHARI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0895397 1 0 0 0 0 0 25.7500 36 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358934 7546412222 4275 NAGARAJ CHALLAKERE 394202 4400 13 LT1 211 0.4000 0 6077 77 1 0 3 0.9300 -2 0 0 0 230 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BD0895232 0 0 0 1 0 0 0 0 0 0 NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0895232 1 0 0 0 0 0 68.7500 76 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452358935 7537816170 CKL32855 N JAYANNA SO T NAGAPPA GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 4517 95 1 0 3 0.9100 -470 0 0 0 1380 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.1380 (ignore if paid) 0 0 67467915 0 0 0 1 0 0 0 0 0 0 N JAYANNA SO T NAGAPPA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452358932 7512412222 11919 CHAKRAVARTHI S/O T. NAGAIAH 394202 6700 13 LT1 211 2 0 15960 124 1 0 3 1 0 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 7512412182AD 0 0 0 2 0 0 0 0 0 0 CHAKRAVARTHI,S/O T. NAGAIAH 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1452359027 7497313333 CKL15781 K.CHANDRAMMA CHALLAKERE - 394202 5465000 13 LT1 211 0.2400 0 4499 7 1 0 3 1 2 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 7497313951D 0 0 0 0 0 0 0 0 0 0 K.CHANDRAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359046 7493913048 CKL33699 V.RAJANNA S/O VEERANNA OPP BHADRA MELDANDE OFFICE SOMAGUDDU ROAD 394202 0 13 LT1 211 2 0 100 0 1 0 3 1 600 8.4200 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 111122261306 0 0 0 0 0 0 0 0 0 0 V.RAJANNA S/O VEERANNA,OPP BHADRA MELDANDE OFFICE SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452358929 7400412222 CKL15375 SMT SHANTHAMMA CHALLAKERE - 394202 8703 13 LT1 211 0.4800 0 9491 43 1 0 3 1 60 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 7400412007D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1452358931 7397313333 CKL14537 SMT RATHNAMMA GANDI NAGARA - 394202 20700 13 LT1 211 0.2400 0 1833 34 1 0 3 1 -56 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 111112992789 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,GANDI NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452359042 7378193295 CKL33122 MEHATAK BANU WO SYED MUNAWAR AHAMMED JANTHA COLONY CLK 394202 0 13 LT1 211 1 0 2181 56 1 0 3 0.8200 -13 0 0 0 360 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.360 (ignore if paid) 0 0 67468618 0 0 0 0 0 0 0 0 0 0 MEHATAK BANU WO SYED MUNAWAR AHAMMED,JANTHA COLONY CLK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452359043 7355412222 8174 SOORIYA CHALLAKERE 394202 15400 13 LT1 211 0.2800 0 2519 15 1 0 3 1 27 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111245207 0 0 0 0 0 0 0 0 0 0 SOORIYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0890388 1 0 0 0 0 0 31 41 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358925 7343412222 CKL13617 ASLAM MIGADDR CKL13617 394202 20900 13 LT1 211 0.2000 0 2788 48 1 0 3 1 3 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 7343412474AD 0 0 0 0 0 0 0 0 0 0 ASLAM,MIGADDR CKL13617 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358920 7323412222 11402 HANUMAKKA MIGADDR 11402 394202 3100 13 LT1 211 0.2400 0 1677 29 1 0 3 1 303 2.7500 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 111111826487 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,MIGADDR 11402 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358817 7245412222 9649 R. RANGANATH CHALLAKERE 394202 8800 13 LT1 211 0.3200 0 1099 0 1 0 3 1 15 0 0 0 320 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112033643 0 0 0 0 0 0 0 0 0 0 R. RANGANATH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452358845 7215412222 8443 PARVATHAMMA w/o THIMMAPPA CHALLAKERE 394202 14100 13 LT1 211 0.1600 0 4913 668 1 0 3 0.9200 10000 96.0700 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 67408877 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA w/o THIMMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452358847 7203412222 9691 S. RAJANNA CHALLAKERE 394202 14300 13 LT1 211 0.2400 0 451 33 1 0 3 0.8200 318 2.4100 0 0 270 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 67415628 0 0 0 0 0 0 0 0 0 0 S. RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452358854 7137412222 3944 E. BASAVARAJAPPA CHALLAKERE 394202 2300 13 LT1 211 0.1600 0 3722 29 1 0 3 1 63 0 0 0 490 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 7137412361QD 0 0 0 0 0 0 0 0 0 0 E. BASAVARAJAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452358874 7116412222 9741 SHEK CHALLAKERE 394202 11800 13 LT1 211 1 0 4843 28 1 0 3 0.9200 -66 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 BD0855713 0 0 0 0 0 0 0 0 0 0 SHEK,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0855713 1 0 0 0 0 0 52.5800 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452358869 7101412222 CKL14564 SMT INDRAMMA CHALLAKERE GANDINAGARA 394202 20600 13 LT1 211 1 0 179 8 1 0 3 0.8300 -42 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 67458209 0 0 0 0 0 0 0 0 0 0 SMT INDRAMMA,CHALLAKERE GANDINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-12-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452358922 7036180610 CKL35616 SRI THIPPESWAMY C SO CHITTAIAH SOMAGUDDU ROAD CHALLAKERE 394202 0 13 LT1 211 1 0 464 17 1 0 3 0.8400 164 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 1000000 69964584 0 0 0 2 0 0 0 0 0 0 SRI THIPPESWAMY C SO CHITTAIAH,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452359036 6986412222 5424 THIMMAPPA CHALLAKERE 394202 6000 13 LT1 211 0.2000 0 8995 87 1 0 3 1 1580 13.5400 0 0 750 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 6986412892AD 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359025 6867313333 CKL14960 T.RAJU THYAGARAJNAGARA CHALLAKERE 394202 21600 13 LT1 211 0.2400 0 9995 2 1 0 3 1 -7 0 0 0 280 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004554883D 0 0 0 1 0 0 0 0 0 0 T.RAJU,THYAGARAJNAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452358924 6825412222 9650 R. RANGANATH CHALLAKERE 394202 8700 13 LT1 211 0.8800 0 5097 202 1 0 3 1 3090 35.4600 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 111111833009 0 0 0 0 0 0 0 0 0 0 R. RANGANATH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359040 6776412222 5023 V. S. NAGARAJ CHALLAKERE 394202 1100 13 LT1 211 0.2000 0 9178 49 1 0 3 0.9400 55 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 BD0874380 0 0 0 1 0 0 0 0 0 0 V. S. NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0874380 1 0 0 0 0 0 128.9200 142 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452358956 6733412222 11591 SRI DADAPEER SRI CHAMAN SAB 394202 0 13 LT1 211 0.2400 0 6149 61 1 0 3 1 228 3.3400 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 111111931564 0 0 0 0 0 0 0 0 0 0 SRI DADAPEER,SRI CHAMAN SAB 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.7800 97 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358850 6694412222 6097 SHEIKBUDEN SAB CHALLAKERE 394202 11500 13 LT1 211 0.2000 0 389 0 1 0 28 1 -5 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 6694412922AD 0 0 0 0 0 0 0 0 0 0 SHEIKBUDEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452358927 6615486475 CKL27271 SMT RUDRAMMA BEHIND NELSON SCHOOL SOMAGUDDU ROAD CHALLAKERE 394202 0 13 LT1 211 1 0 5050 58 1 0 3 1 -2 1 0 0 440 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111277192 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA,BEHIND NELSON SCHOOL SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359038 6555412222 3921 H. VEERABHADRAPPA CHALLAKERE 394202 7700 13 LT1 211 0.1200 0 951 35 1 0 3 0.7300 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 67415614 0 0 0 2 0 0 0 0 0 0 H. VEERABHADRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452358810 6536766118 CKL28070 SMT NOOR SHAHIN A.M. WO MOHAMAD BASHA .A. OPP IRRIGATION OFFICE,SOMAGUDDU ROAD CHALLAKERE 394202 0 13 LT1 211 1 0 5819 55 1 0 3 1 1 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 100006972706 0 0 0 0 0 0 0 0 0 0 SMT NOOR SHAHIN A.M. WO MOHAMAD BASHA .A.,OPP IRRIGATION OFFICE,SOMAGUDDU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0924267 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359068 6286641000 CKL16595 MALLAMMA W/O PARVATHAIAH 394202 0 13 LT1 211 0.2400 0 2989 3 1 0 3 1 6 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 6286641736D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,W/O PARVATHAIAH 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358933 6215412222 4024 SYED MUNEER CHALLAKERE 394202 12600 13 LT1 211 0.2400 0 5354 18 1 0 3 1 -10 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 6215412198AID 0 0 0 0 0 0 0 0 0 0 SYED MUNEER,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358938 6197412222 4057 GOKULANANDAIHA CHALLAKERE 394202 17200 13 LT1 211 0.2400 0 7574 708 1 0 3 1 16022 149.3900 0 0 540 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 6197412908AD 0 0 0 0 0 0 0 0 0 0 GOKULANANDAIHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359045 6155412222 8845 HANUMANTHARAYA CHALLAKERE 394202 18800 13 LT1 211 0.5000 0 5235 0 1 0 3 1 7 0 0 0 220 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 6155412584AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452358871 6116412222 8558 K CHALLAKERE 394202 14700 13 LT1 211 0.2000 0 2732 36 1 0 3 1 -12 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 6116412148AD 0 0 0 0 0 0 0 0 0 0 K,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358877 6090287839 CKL17961 D.N. SHIVAKUMAR S/O D. NAGENDRAPPA GANDINAGARA BEHIND MARAMMA TEMPLE 394202 1 13 LT1 211 1 0 2385 19 1 0 3 1 -126 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 100004555025D 0 0 0 0 0 0 0 0 0 0 D.N. SHIVAKUMAR S/O D. NAGENDRAPPA,GANDINAGARA BEHIND MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358996 6054412222 9835 THIMMAKKAA CHALLAKERE 394202 20000 13 LT1 211 0.3200 0 3129 38 1 0 3 1 175 1.6700 0 0 300 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111307515 0 0 0 0 0 0 0 0 0 0 THIMMAKKAA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0890392 1 0 0 0 0 0 29.3300 39 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358969 5997080645 CKL20727 G.H.VENKATESH S/O G.HANUMANTHAPPA JANATHACOLONY SOMAGUDDU ROAD 394202 0 13 LT1 211 0.2400 0 5504 21 1 0 3 1 -3 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 3299560754D 0 0 0 0 0 0 0 0 0 0 G.H.VENKATESH S/O G.HANUMANTHAPPA,JANATHACOLONY SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452359049 5945412222 3931 OBAIAH CHALLAKERE 394202 6300 13 LT1 211 0.4000 0 12429 1002 1 0 3 1 22089 199.5600 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111325562 0 0 0 1 0 0 0 0 0 0 OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452358839 5926412222 6017 THIMMAPPA CHALLAKERE 394202 5900 13 LT1 211 0.1600 0 9738 214 1 0 3 1 2632 22.6600 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 5926412243AD 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358995 5770927938 CKL21953 SMT T.N.NAGALAKSHMI W/O NAGARAJA JANATHACOLONY NEAR TEJASHWINI COMPLEX 394202 0 13 LT1 211 0.2400 0 982 19 1 0 3 0.8200 48 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 BD1078634 0 0 0 0 0 0 0 0 0 0 SMT T.N.NAGALAKSHMI W/O NAGARAJA,JANATHACOLONY NEAR TEJASHWINI COMPLEX 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 9.8300 20 2025-03-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452358945 5708069336 CKL26328 A.NAZMUDDIN S/O AJID SAB JANATHACOLONY JANATHACOLONY 394202 1 13 LT1 211 1 0 3875 82 1 0 3 0.5800 311 1.5600 0 0 570 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2358686 0 0 0 1 0 0 0 0 0 0 A.NAZMUDDIN S/O AJID SAB,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BC2358686 1 0 0 0 0 0 21 31 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452358941 5706412222 8332 Md.. MUZEED CHALLAKERE 394202 400 13 LT1 211 0.3600 0 7852 90 1 0 3 1 0 0 0 0 590 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.590 (ignore if paid) 0 0 111111552793 0 0 0 0 0 0 0 0 0 0 Md.. MUZEED,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD1003228 1 0 0 0 0 0 107.2500 118 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452358897 5622412222 12161 C. THIPPESWAMY S/O CHITTHAIAH SOMGUDDU ROAD 394202 2900 13 LT1 211 0.5000 0 2784 31 1 0 3 0.9100 110 1 0 0 300 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BD0943819 0 0 0 2 0 0 0 0 0 0 C. THIPPESWAMY,S/O CHITTHAIAH SOMGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452358895 5617412222 9904 D.NAGESHAPPA CHALLAKERE 394202 12200 13 LT1 211 0.3600 0 3604 19 1 0 3 1 -49 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 111111471670 0 0 0 0 0 0 0 0 0 0 D.NAGESHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452359016 5583412222 4127 M.ANJANEYULU CHALLAKERE 394202 20200 13 LT1 211 0.3200 0 1837 91 1 0 3 1 -89 0 0 0 450 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 67458208 0 0 0 0 0 0 0 0 0 0 M.ANJANEYULU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452359015 5574412222 5369 THIPPESWAMY CHALLAKERE 394202 20100 13 LT1 211 0.1200 0 6896 86 1 0 3 1 1 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111364522 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452359017 5556412222 4657 BASAVARAJ CHALLAKERE 394202 7500 13 LT1 211 0.6800 0 1769 27 1 0 3 0.8100 -2 0 0 0 380 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67457571 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-01-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452359059 5547412222 7492 GANGAMMA . - 394202 7800 13 LT1 211 0.2000 0 1161 0 1 0 28 1 3274 30.3900 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14009002 0 99999 111111317541 0 0 0 0 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452358948 5535412222 7144 Md. KHALEEL CHALLAKERE 394202 2800 13 LT1 211 0.6000 0 8548 96 1 0 3 1 1227 11.8000 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14009002 0 99999 111111332394 0 0 0 0 0 0 0 0 0 0 Md. KHALEEL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359034 5452061222 JAYAMMA W/O NIRAGANTI GOVINDAIAH JANATHA COLONY CHALLAKERE JANATHA COLONY CHALLAKERE 394202 1 13 LT1 211 0.4800 0 17900 242 1 0 3 1 1 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 100004554879D 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O NIRAGANTI GOVINDAIAH,JANATHA COLONY CHALLAKERE JANATHA COLONY CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452359006 5365412222 8792 VENKATESHALU CHALLAKERE 394202 12800 13 LT1 211 0.4800 0 4457 65 1 0 3 1 -3 0 0 0 350 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111294684 0 0 0 0 0 0 0 0 0 0 VENKATESHALU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0856780 1 0 0 0 0 0 75 83 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452358914 5295412222 7515 BOMMAYYA BIN NINGAYA CHALLAKERE 394202 15300 13 LT1 211 0.2400 0 5516 186 1 0 3 1 3757 34.1000 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 5295412942AD 0 0 0 0 0 0 0 0 0 0 BOMMAYYA BIN NINGAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452358916 5286641000 CKL16596 MALLAMMA W/O PARVATHAIAH 394202 0 13 LT1 211 0.2400 0 3121 0 1 0 3 1 258 3.5900 0 0 330 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 5286641735D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,W/O PARVATHAIAH 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452359076 5267077740 CKL20730 SMT.HONNURAMMA W/O HONNURAPPA NEAR MARAMMNA GUDI GANDHI NAGARA NEAR MARAMMNA GUDI GANDHI NAGARA 394202 0 13 LT1 211 1 0 15292 98 1 0 3 1 17 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 999999 8377693359D 0 0 0 1 0 0 0 0 0 0 SMT.HONNURAMMA W/O HONNURAPPA,NEAR MARAMMNA GUDI GANDHI NAGARA NEAR MARAMMNA GUDI GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452359026 5259330092 CKL19116 L.K.PRASANNAKUMAR S/O LOKAKRISHNASHETTY JANATHACOLONY JANATHACOLONY 394202 1 13 LT1 211 1 0 9584 81 1 0 3 1 335 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111299700 0 0 0 0 0 0 0 0 0 0 L.K.PRASANNAKUMAR S/O LOKAKRISHNASHETTY,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452359032 5250412222 CKL16158 SMT INDRAMMA CHALLAKERE - 394202 2269815 13 LT1 211 1 0 10351 84 1 0 3 1 -5 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 100004554931D 0 0 0 1 0 0 0 0 0 0 SMT INDRAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452358858 5200412222 CKL15302 SIRAJ BHANU CHALLAKERE - 394202 6002600 13 LT1 211 0.2400 0 12878 235 1 0 3 1 2179 18.7700 0 0 570 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14009002 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100004554880D 0 0 0 1 0 0 0 0 0 0 SIRAJ BHANU,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1452358989 5171088345 CKL27885 MOHAMAD DASTAGIRI SO SUBAN SAB NEAR BHAJANA MANDIRA,GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 7827 103 1 0 3 0.9400 0 1 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 1000000 BD0882225 0 0 0 2 0 0 0 0 0 0 MOHAMAD DASTAGIRI SO SUBAN SAB,NEAR BHAJANA MANDIRA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0882225 1 0 0 0 0 0 109.6700 121 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452358859 5095412222 6042 HANUMANTHAPPA CHALLAKERE 394202 6600 13 LT1 211 0.1600 0 2144 0 1 0 28 1 199 2.7700 0 0 290 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 5095412906AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452359013 5065412222 4113 SHARANAPPA CHALLAKERE 394202 1700 13 LT1 211 0.1600 0 59 32 1 0 3 0.9600 486 6.7900 0 0 220 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.220 (ignore if paid) 0 999999 70362360 0 0 0 0 0 0 0 0 0 0 SHARANAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452358992 5053512222 CKL13085 SANNAKKA SOMAGUDDUROAD SOMAGUDDUROAD 394202 9200 13 LT1 211 1 0 9208 172 1 0 3 1 590 12.5000 0 0 240 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14009002 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111316059 0 0 0 0 0 0 0 0 0 0 SANNAKKA,SOMAGUDDUROAD SOMAGUDDUROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452358861 5003957562 CKL26011 SMT VEENA R. D/O RAMANNA GANDHINAGARA GANDHINAGARA 394202 0 13 LT1 211 0.5000 0 1747 7 1 0 3 1 4 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111289762 0 0 0 0 0 0 0 0 0 0 SMT VEENA R. D/O RAMANNA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BC2307329 1 0 0 0 0 0 12.7500 23 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358865 4983412222 10023 GOVINDAMMA CHALLAKERE 394202 13600 13 LT1 211 0.2000 0 1975 5 1 0 28 1 -4 0 0 0 280 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004555089D 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452358988 4955412222 5733 PAPANNA BIN DURUGAPPA CHALLAKERE 394202 17400 13 LT1 211 0.2400 0 14812 145 1 0 3 0 3270 28.0100 636.6000 0 0 3942 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009002 0 999999 4955412578AD 0 0 0 0 0 0 0 0 0 0 PAPANNA BIN DURUGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452358986 4950412222 CKL15677 NINGAPPA CHALLAKERE - 394202 206900 13 LT1 211 0.2400 0 6687 1 1 0 3 1 175 2.4500 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 4950412518D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359090 4931773776 CKL30280 N.SHANTHANNA S/O NAGAPPA OPP BHADRA MELDANDE OFFICE SOMAGUDDU ROAD 394202 0 13 LT1 211 1 0 8545 143 1 0 3 0.8700 0 0 0 0 1219 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.1219 (ignore if paid) 0 0 BD1069605 0 0 0 1 0 0 0 0 0 0 N.SHANTHANNA S/O NAGAPPA,OPP BHADRA MELDANDE OFFICE SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452359001 5765412222 10538 PAPPAIAH CHALLAKERE 394202 15100 13 LT1 211 0.2400 0 2493 69 1 0 3 1 40 0 0 0 280 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111552796 0 0 0 0 0 0 0 0 0 0 PAPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD1002402 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358880 6106110014 CKL26869 VEERAKESARI S/O GOVINDAPPA GANDHINAGARA SOMAGUDDU ROAD 394202 0 13 LT1 211 0.2400 0 8525 12 1 0 3 1 0 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111302147 0 0 0 0 0 0 0 0 0 0 VEERAKESARI S/O GOVINDAPPA,GANDHINAGARA SOMAGUDDU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BC2476714 1 0 0 0 0 0 117.7500 130 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359047 6144568904 CKL32885 M INDRESH SO MALLAPPA GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 1564 0 1 0 3 1 258 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 67424628 0 0 0 0 0 0 0 0 0 0 M INDRESH SO MALLAPPA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452358930 6200412222 CKL15299 CHANDRAPPA CHALLAKERE - 394202 6002300 13 LT1 211 0.4800 0 8819 209 1 0 3 1 4348 61.7400 0 0 600 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100004555087D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452359000 6362412222 11711 SMT. GANGAMMA LAKSHMANA NEAR MARAMMA TEMPLE 394202 17700 13 LT1 211 0.2400 0 5825 33 1 0 3 1 31 0 0 0 450 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111257857 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,LAKSHMANA NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0890386 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452358879 6408412222 1960 RIZAWAN CHALLAKERE 394202 212 13 LT1 211 0.1200 0 1062 25 1 0 3 1 2046 18.7100 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14009002 0 9999999 6408412055AID 0 0 0 0 0 0 0 0 0 0 RIZAWAN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452359011 6447412222 4295 NAGAVENI CHALLAKERE 394202 4300 13 LT1 211 0.2400 0 7587 115 1 0 3 0.8500 0 0 0 0 990 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BD0890391 0 0 0 1 0 0 0 0 0 0 NAGAVENI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BD0890391 1 0 0 0 0 0 87.8300 97 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452358903 6520728588 CKL27041 SMT JAYAMMA W/O RAJANNA AMBEDKARNAGARA AMBEDKARNAGARA 394202 0 13 LT1 211 1 0 2405 2 1 0 3 1 -19 0 0 0 250 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111321786 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA W/O RAJANNA,AMBEDKARNAGARA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BC2510619 1 0 0 0 0 0 15.5000 26 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452358852 6700216833 S.RAJAKUMAR S/O SATHYANARAYANA JANATHACOLONY JANATHACOLONY 394202 0 13 LT1 211 1 0 6007 77 1 0 3 1 206 1.7000 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 99999 111111268158 0 0 0 1 0 0 0 0 0 0 S.RAJAKUMAR S/O SATHYANARAYANA,JANATHACOLONY JANATHACOLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 BC1989679 1 0 0 0 0 0 62.0800 68 2024-02-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452358853 6715412222 6263 SHRINIVAS CHALLAKERE - 394202 2400 13 LT1 211 0.1600 0 3537 45 1 0 3 0.8200 0 0 0 0 330 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.330 (ignore if paid) 0 0 BD1050383 0 0 0 1 0 0 0 0 0 0 SHRINIVAS,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1452358926 7006412222 6254 GANGAMMA C/O LAKSHMANA CHALLAKERE 394202 17600 13 LT1 211 0.1600 0 2154 165 1 0 3 0.8600 2014 19.1700 0 0 860 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14009002 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 67457625 0 0 0 2 0 0 0 0 0 0 GANGAMMA C/O LAKSHMANA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452358928 7013593714 CKL29883 MOMIN M SO MAHAMMAD MUJAMUL SAB JANATHA COLONY 394202 0 13 LT1 211 0.5000 0 1284 8 1 0 3 0.8700 4 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 0 BC3164612 0 0 0 1 0 0 0 0 0 0 MOMIN M SO MAHAMMAD MUJAMUL SAB,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-10-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452358878 7135412222 2740 K. AJJANNA CHALLAKERE 394202 1600 13 LT1 211 0.1600 0 2463 57 1 0 3 1 310 2.8800 0 0 600 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111462315 0 0 0 0 0 0 0 0 0 0 K. AJJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452359012 8506412222 4221 SHIVA KUMAR CHALLAKERE 394202 2500 13 LT1 211 0.2000 0 409 3 1 0 3 1 -110 0 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009002 0 9999999 111112992788 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000740815 0 0 0 0 1 0 0 0 0 0 6.0800 16 2024-04-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452358998 9131503159 CKL35748 SRI H KOLLARAMMA WO D BOSAIAH NEAR MARAMMA TEMPLE GANDHI NAGARA CHALLAKERE 394202 0 13 LT1 211 1 0 39 5 1 0 3 1 1237 34.8000 0 0 0 3942 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14009002 0 1000000 1E3490698713 0 0 0 0 0 0 0 0 1 0 SRI H KOLLARAMMA WO D BOSAIAH,NEAR MARAMMA TEMPLE GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452359094 5544958296 CKL33991 LAKSHMI W/O T.THIPPESWAMY MARAMMANA DEVASTANA NEAR GANDHINAGARA 394202 0 13 LT1 211 1 0 603 92 1 0 3 0.9000 2368 18.5100 0 0 0 3942 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14009002 0 0 68244728 0 0 0 2 0 0 0 0 0 0 LAKSHMI W/O T.THIPPESWAMY,MARAMMANA DEVASTANA NEAR GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2