1458566349 9777412222 10799 SHAMSHAD BEGHAM CHALLAKERE 394206 120 9 LT1 211 1 0 6226 66 1 0 3 1 152 1.2600 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 111116632035 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGHAM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458566352 9775412222 7870 P.SHAMSHAK CHALLAKERE 394206 97 9 LT1 211 0.1600 0 1601 9 1 0 3 0.9600 0 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0876231 0 0 0 0 0 0 0 0 0 0 P.SHAMSHAK,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0876231 1 0 0 0 0 0 8.9200 19 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458566463 9715412222 2733 S.P. DADAPEER BIN PEERSAB CHALLAKERE 394206 50 9 LT1 211 0.2400 0 1454 24 1 0 3 0.9500 207 1.7100 0 0 360 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1050803 0 0 0 1 0 0 0 0 0 0 S.P. DADAPEER BIN PEERSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458566462 9708951460 CKL27649 JAMEELA BANU MASIDI ROAD GANDHI NAGARA CHALLAKERE 394206 0 9 LT1 211 1 0 8854 60 1 0 3 0.8100 -57 0 0 0 820 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2589928 0 0 0 1 0 0 0 0 0 0 JAMEELA BANU,MASIDI ROAD GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BC2589928 1 0 0 0 0 0 120.2500 132 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458566421 9506412222 3474 SANNA THIPPAIAH BIN MARAIAH CHALLAKERE 394206 47 9 LT1 211 0.2400 0 12872 37 1 0 3 1 -38 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 9506412075AD 0 0 0 0 0 0 0 0 0 0 SANNA THIPPAIAH BIN MARAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 52 57 2023-11-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458566449 9466377840 CKL21123 SALEEM S/O KHADAR SAB GANDHINAGARA GANDHINAGARA 394206 0 9 LT1 211 1 0 8119 64 1 0 3 1 270 2.4000 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 111110496341 0 0 0 1 0 0 0 0 0 0 SALEEM S/O KHADAR SAB,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458566450 9461450300 CKL32767 SMT AKKAMAHADEVI P WO PRADEEP K V GANDHI NAGARA CHALLAKERE 394206 0 9 LT1 211 1 0 3482 88 1 0 3 0.8600 7 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 67417458 0 0 0 1 0 0 0 0 0 0 SMT AKKAMAHADEVI P WO PRADEEP K V,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458566451 9446412222 3901 MAHABOOB ABDUL SAB CHALLAKERE 394206 0 9 LT1 211 0.2400 0 4444 108 1 0 3 0.9800 0 0 0 0 1060 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 BD1132330 0 0 0 2 0 0 0 0 0 0 MAHABOOB ABDUL SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458566369 9393137180 CKL20311 SMT GIRIJAMMA W/O SHANMUKAPPA GANDHINAGARA GANDHINAGARA 394206 67 9 LT1 211 1 0 7408 5 1 0 3 1 -8 0 0 0 800 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.800 (ignore if paid) 0 999999 2765405510D 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA W/O SHANMUKAPPA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1458566439 9357313333 CKL15360 BASHA CHALLAKERE - 394206 64 9 LT1 211 0.2400 0 5747 4 1 0 3 0 -93 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009006 0 9999999 9357313512 0 0 0 0 0 0 0 0 0 0 BASHA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1458566436 9355412222 5377 DRIVER BASHIAD CHALLAKERE 394206 44 9 LT1 211 0.1600 0 5493 55 1 0 3 0.9600 128 1 0 0 710 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BD0887944 0 0 0 1 0 0 0 0 0 0 DRIVER BASHIAD,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0887944 1 0 0 0 0 0 53.6700 59 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458566361 9272412222 11920 SALEEM S/O KHADAR SAB MASQUE ROAD 394206 89 9 LT1 211 0.4800 0 4927 92 1 0 3 0.9900 0 1.0700 0 0 740 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 BD1084098 0 0 0 2 0 0 0 0 0 0 SALEEM,S/O KHADAR SAB MASQUE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-11-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458566422 9225412222 11054 SYED KALI M SAB CHALLAKERE 394206 108 9 LT1 211 1 0 1957 41 1 0 3 0.9100 54 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 9999999 67415747 0 0 0 1 0 0 0 0 0 0 SYED KALI M SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458566339 9047412222 3185 H.KHALANDAR SAAB CHALLAKERE 394206 24 9 LT1 211 0.2400 0 12032 51 1 0 3 0.7800 -18 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0857680 0 0 0 0 0 0 0 0 0 0 H.KHALANDAR SAAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0857680 1 0 0 0 0 0 128.6700 142 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458566394 9021512222 AEH780 SUSHEELAMMA CHALLAKERE 394206 40 9 LT1 211 2 0 884 20 1 0 3 0.8800 0 1 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 9999999 BD1050802 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458566393 9007412222 5786 kenchappa s/o parappa CHALLAKERE 394206 141 9 LT1 211 0.2400 0 6758 54 1 0 3 1 53 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 111110144159 0 0 0 1 0 0 0 0 0 0 kenchappa s/o parappa,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458566396 9000412222 CKL15326 HUSAIN SAAB CHALLAKERE - 394206 138 9 LT1 211 0.4800 0 12117 90 1 0 3 1 -71 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 9000412070D 0 0 0 0 0 0 0 0 0 0 HUSAIN SAAB,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1458566446 8846412222 5788 salim saab s/o kudhasaab CHALLAKERE 394206 139 9 LT1 211 0.2000 0 672 6 1 0 3 0.9900 0 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 9999999 67415737 0 0 0 0 0 0 0 0 0 0 salim saab s/o kudhasaab,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458566453 8597412222 3058 HEENA G KOWSAR W/O DADAPEER CHALLAKERE 394206 103 9 LT1 211 0.6000 0 2367 69 1 0 3 0.8100 290 1.7300 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 9999999 67431599 0 0 0 0 0 0 0 0 0 0 HEENA G KOWSAR W/O DADAPEER,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458566454 8591412222 11873 Smt. SUVARNAMMA W/O NAAGARAJA NEAR MOSQUE 394206 53 9 LT1 211 0.2400 0 2824 0 1 0 3 1 2 0 0 0 630 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0908604 0 0 0 1 0 0 0 0 0 0 Smt. SUVARNAMMA,W/O NAAGARAJA NEAR MOSQUE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0908604 1 0 0 0 0 0 29.3300 39 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458566391 8515412222 2312 PEER SAAB CHALLAKERE 394206 14 9 LT1 211 0.2400 0 4311 39 1 0 3 0.9200 1 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0932348 0 0 0 1 0 0 0 0 0 0 PEER SAAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0932348 1 0 0 0 0 0 54 59 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458566420 8446412222 6881 KENCHA RAMAPPA CHALLAKERE 394206 105 9 LT1 211 0.1600 0 11031 90 1 0 3 0.8600 0 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0876230 0 0 0 2 0 0 0 0 0 0 KENCHA RAMAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0876230 1 0 0 0 0 0 109.2500 120 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458566328 8366412222 2099 GOVINDA SHETTY BIN RANGAPPA CHALLAKERE 394206 38 9 LT1 211 0.2400 0 10617 39 1 0 3 1 0 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 8366412618AD 0 0 0 0 0 0 0 0 0 0 GOVINDA SHETTY BIN RANGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458566342 8245412222 5041 INHAB CHALLAKERE 394206 99 9 LT1 211 0.2400 0 2322 18 1 0 3 0.9000 5 1 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0940066 0 0 0 1 0 0 0 0 0 0 INHAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0940066 1 0 0 0 0 0 31.0800 41 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458566468 8096412222 10724 SIDDAPPA CHALLAKERE 394206 85 9 LT1 211 0.2400 0 6504 24 1 0 3 0 6 0 0 0 450 3942 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009006 ASD to be paid:Rs.450 (ignore if paid) 0 100000 8096412904A 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458566334 8052412222 11426 SMT PALAMMA MIGADDR 11426 394206 107 9 LT1 211 0.7200 0 5933 95 1 0 3 0.9500 115 3.2000 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0923107 0 0 0 2 0 0 0 0 0 0 SMT PALAMMA,MIGADDR 11426 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0923107 1 0 0 0 0 0 58.5000 64 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458566336 8050412222 CKL16388 PRABHAKARNAIK CHALLAKERE - 394206 12 9 LT1 211 0.4400 0 9545 33 1 0 3 1 1315 12.2100 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 8050412517D 0 0 0 1 0 0 0 0 0 0 PRABHAKARNAIK,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-04-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1458566459 7795640833 CKL29154 SMT SHAMSHAD BESIDE MASIDI,GANDHI NAGARA CHALLAKERE 394206 0 9 LT1 211 1 0 4793 74 1 0 3 0.9000 133 0 0 0 720 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3017489 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHAD,BESIDE MASIDI,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1458566452 7795412222 3910 CHELUVA RAJ BIN SHANMUKHA CHALLAKERE 394206 88 9 LT1 211 1.4000 0 13214 92 1 0 3 1 185 1.2700 0 0 610 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.610 (ignore if paid) 0 999999 7795412993AD 0 0 0 1 0 0 0 0 0 0 CHELUVA RAJ BIN SHANMUKHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458566471 7689361577 CKL31516 KHAMAR SHARIF C S SO SHAFI ULLA SHARIF GANDHI NAGARA CHALLAKERE 394206 0 9 LT1 211 1 0 3822 95 1 0 3 0.8900 0 0 0 0 630 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3402709 0 0 0 1 0 0 0 0 0 0 KHAMAR SHARIF C S SO SHAFI ULLA SHARIF,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.9700 76 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458566430 7515412222 2059 PEER SAAB CHALLAKERE 394206 13 9 LT1 211 0.2400 0 6638 122 1 0 3 1 211 1.0800 0 0 340 3942 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2015-08-09 111110148655D 0 0 0 1 0 0 0 0 0 0 PEER SAAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458566428 7506412222 9018 RUDRAMMA CHALLAKERE 394206 76 9 LT1 211 0.4000 0 4153 58 1 0 3 0.9300 0 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0892511 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0892511 1 0 0 0 0 0 75 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458566408 7206828430 CKL34347 ANWAR BASHA S/O CHAND SAB GANDHINAGARA GANDHINAGARA 394206 0 9 LT1 211 1 0 2291 94 1 0 3 0.9000 0 1.8000 0 0 660 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.660 (ignore if paid) 0 0 68267534 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA S/O CHAND SAB,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458566404 6996152322 CKL28316 B.RAJASHEKHARA SO BHIMANNA NEAR JANDAKATTE,GANDHI NAGARA CHALLAKERE 394206 0 9 LT1 211 1 0 6853 104 1 0 3 0.7400 0 1 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 BD0922427 0 0 0 1 0 0 0 0 0 0 B.RAJASHEKHARA SO BHIMANNA,NEAR JANDAKATTE,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0922427 1 0 0 0 0 0 86.6700 95 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458566406 6986452856 CKL30642 IMAMBI WO HONNUR SAB MASEEDI BEHIND, GANDHI NAGARA 394206 0 9 LT1 211 1 0 4092 16 1 0 3 0.7000 -203 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 BC3296262 0 0 0 0 0 0 0 0 0 0 IMAMBI WO HONNUR SAB,MASEEDI BEHIND, GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458566332 6941412222 12160 SMT. SHANTHAMMA W/O THIRUMALESHA NEAR MASQUE 394206 3 9 LT1 211 1 0 8383 82 1 0 3 1 2 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 100005479458D 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA,W/O THIRUMALESHA NEAR MASQUE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458566398 6708412222 5016 maherun w/o ibrahim CHALLAKERE 394206 130 9 LT1 211 0.2000 0 4989 16 1 0 3 1 229 2.1600 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 6708412085AID 0 0 0 1 0 0 0 0 0 0 maherun w/o ibrahim,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 38 48 2024-04-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458566403 6687412222 5582 G. NAGARAJ BIN SUBBAIAH CHALLAKERE 394206 52 9 LT1 211 0.1600 0 5338 36 1 0 3 1 -8 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 111110414852 0 0 0 0 0 0 0 0 0 0 G. NAGARAJ BIN SUBBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458566344 6632672935 CKL31222 MAMATAJ BEGUM WO REHAMT HULLA GANDHI NAGARA 394206 0 9 LT1 211 0.5000 0 1655 43 1 0 3 0.8800 77 1 0 0 300 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3366338 0 0 0 1 0 0 0 0 0 0 MAMATAJ BEGUM WO REHAMT HULLA,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.4100 43 2023-09-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458566445 6515412222 1840 SRI RAJESH KUMAR S/O C.SRIRAMULU S/O ERANNA NEAR MOSQUE 394206 22 9 LT1 211 0.2400 0 7964 51 1 0 3 1 46 0 0 0 660 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110134078 0 0 0 0 0 0 0 0 0 0 SRI RAJESH KUMAR S/O C.SRIRAMULU,S/O ERANNA NEAR MOSQUE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458566363 6455412222 4516 DADAPEER BIN HUSEN PEER CHALLAKERE 394206 58 9 LT1 211 0.2400 0 9504 42 1 0 3 1 -60 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 6455412514AD 0 0 0 1 0 0 0 0 0 0 DADAPEER BIN HUSEN PEER,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458566365 6446412222 3569 PRESIDENT OF MADEENAA MASEEDI CHALLAKERE 394206 91 9 LT1 211 0.2400 0 27923 145 1 0 3 1 0 1 0 0 250 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid) 0 999999 6446412410AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT OF MADEENAA MASEEDI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458566364 6440955601 CKL33694 LAKSHMIDEVI WO ODO MALLAIAH GANDHINAGARA 394206 0 9 LT1 211 1 0 1256 39 1 0 3 0.8300 57 1 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 68245037 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI WO ODO MALLAIAH,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458566456 6357313333 CKL13484 S.P.DADAPEER MIGADDR CKL13484 394206 51 9 LT1 211 0.2400 0 52 0 1 0 3 1 -45 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 9999999 67458138 0 0 0 1 0 0 0 0 0 0 S.P.DADAPEER,MIGADDR CKL13484 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458566457 6267412222 6272 g.h mahabob saab s/o budian saab CHALLAKERE 394206 135 9 LT1 211 0.4800 0 2508 3 1 0 3 0.4700 -42 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0887950 0 0 0 1 0 0 0 0 0 0 g.h mahabob saab s/o budian saab,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0887950 1 0 0 0 0 0 37.7500 48 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458566331 6240536667 CKL32462 SMT MAMTAJ BEGUM W/O RAMAMATULLA GANDHINAGARA GANDHINAGARA 394206 0 9 LT1 211 1 0 1292 10 1 0 3 0.8800 -408 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 67494977 0 0 0 1 0 0 0 0 0 0 SMT MAMTAJ BEGUM W/O RAMAMATULLA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458566374 6161271921 CKL27947 HASEENA BANU WO ABDUL MAZEED H.I. MASEEDI ROAD,GANDHI NAGARA CHALLAKERE 394206 0 9 LT1 211 3 0 9826 80 1 0 3 0.8400 -251 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0923055 0 0 0 1 0 0 0 0 0 0 HASEENA BANU WO ABDUL MAZEED H.I.,MASEEDI ROAD,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0923055 1 0 0 0 0 0 130.4200 143 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458566343 6018312222 CKL13759 ABDULAJIJSAB MASIDI OPPOSIT GANDI NAGARA 394206 92 9 LT1 211 0.2400 0 4991 81 1 0 3 0.7100 -4 1 0 0 210 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0892507 0 0 0 1 0 0 0 0 0 0 ABDULAJIJSAB,MASIDI OPPOSIT GANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0892507 1 0 0 0 0 0 40.1300 50 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458566392 6008412222 2156 BORAIAH CHALLAKERE 394206 42 9 LT1 211 0.2400 0 3942 3 1 0 3 1 -63 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 6008412014AD 0 0 0 0 0 0 0 0 0 0 BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458566466 5955412222 11195 THIPPESWAMY CHALLAKERE 394206 45 9 LT1 211 0.4800 0 17918 12 1 0 3 1 -5 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 5955412579AD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458566400 5889312222 CKL15110 D S SAMEER S/O D I SAMIULLA GANDHI NAGARA - 394206 125 9 LT1 211 1 0 8024 33 1 0 3 0.8700 0 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0857478 0 0 0 1 0 0 0 0 0 0 D S SAMEER S/O D I SAMIULLA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0857478 1 0 0 0 0 0 23.8300 34 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458566401 5877313333 CKL14223 NARAYANACHAR GANDHI NAGARA - 394206 115 9 LT1 211 0.2400 0 7146 63 1 0 3 1 0 0 0 0 630 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.630 (ignore if paid) 0 999999 5877313773AGD 0 0 0 1 0 0 0 0 0 0 NARAYANACHAR,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1458566425 5777412222 10316 SHAMSHABI CHALLAKERE 394206 81 9 LT1 211 0.2400 0 484 0 1 0 3 1 101 1.3700 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 5777412752AID 0 0 0 0 0 0 0 0 0 0 SHAMSHABI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458566411 5716412222 1841 SRI RAJESH KUMAR S/O C.SRIRAMULU CHALLAKERE 394206 20 9 LT1 211 0.2400 0 3431 1 1 0 3 0.9700 42 1 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 9999999 BD0934058 0 0 0 0 0 0 0 0 0 0 SRI RAJESH KUMAR S/O C.SRIRAMULU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0934058 1 0 0 0 0 0 63.0800 69 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458566418 5705412222 5161 *** CHALLAKERE 394206 56 9 LT1 211 0.2400 0 269 5 1 0 3 0.7800 796 7.4400 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 9999999 67491746 0 0 0 1 0 0 0 0 0 0 ***,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 25.1700 35 2024-02-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458566413 5703412222 10029 SANNA MALLAMMA CHALLAKERE 394206 73 9 LT1 211 0.2000 0 618 51 1 0 3 0.8800 55 0 0 0 220 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.220 (ignore if paid) 0 0 70342992 0 0 0 1 0 0 0 0 0 0 SANNA MALLAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458566368 9384220000 11325 PRESIDENT OF MDEENA MASID MIGADDR 11325 394206 7 9 LT3A 311 0.1600 0 1756 10 1 0 3 1 621 4.6200 0 0 210 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 999999 9384220823AD 0 0 0 1 0 0 0 0 1 0 PRESIDENT OF MDEENA MASID,MIGADDR 11325 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458566379 7106220000 4930 S.G.RAMAMURTHY CHALLAKERE 394206 37 9 LT3A 311 0.2400 0 2292 2 1 0 3 0.9600 0 1 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 BD0892508 0 0 0 0 0 0 0 0 1 0 S.G.RAMAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0892508 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458566464 6577117183 CKL33706 DADAPEER S S/O SYED ATHAULLA 4 S.R.ROAD NEAR MARAMMANA TEMPLE GANDHINAGARA CHALLAKERE 394206 0 9 LT3A 311 0.5000 0 159 1 1 0 3 1 0 4.9600 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 68175936 0 0 0 0 0 0 0 0 1 0 DADAPEER S S/O SYED ATHAULLA,4 S.R.ROAD NEAR MARAMMANA TEMPLE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458566375 6254220000 12472 T SHANTHAMMA MASIDI OPP MASIDI OPP 394206 5 9 LT3A 311 0.2400 0 758 6 1 0 3 0.9800 0 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 9999999 BD1132732 0 0 0 0 0 0 0 0 1 0 T SHANTHAMMA,MASIDI OPP MASIDI OPP 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458566389 6216361289 CKL33707 DADAPEER S S/O SYED ATHAULLA 5 S.R.ROAD NEAR MARAMMANA TEMPLE GANDHINAGARA CHALLAKERE 394206 0 9 LT3A 311 0.5000 0 75 1 1 0 3 0.6900 0 1 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 68175937 0 0 0 0 0 0 0 0 1 0 DADAPEER S S/O SYED ATHAULLA,5 S.R.ROAD NEAR MARAMMANA TEMPLE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458566429 5794220000 8089 SAYEDA BHANU SYED KHALIM 394206 111 9 LT3A 311 0.4000 0 170 1 1 0 3 0.4400 0 1 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 9999999 BD1022886 0 0 0 0 0 0 0 0 1 0 SAYEDA BHANU,SYED KHALIM 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD1022886 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458566478 3454220000 11981 SRI RAJESH KUMAR S/O C.SRIRAMULU NEAR MASIDHI GANDHINAGARA 394206 21 9 LT3A 311 0.2500 0 312 1 1 0 3 1 438 3.3000 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 100006840954 0 0 0 0 0 0 0 0 1 0 SRI RAJESH KUMAR S/O C.SRIRAMULU,NEAR MASIDHI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458566381 2864220000 12473 T SHANTHAMMA MASIDI OPP MASIDI OPP 394206 6 9 LT3A 311 0.2400 0 423 4 1 0 3 1 0 1 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 2864220687AD 0 0 0 0 0 0 0 0 1 0 T SHANTHAMMA,MASIDI OPP MASIDI OPP 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458566455 2831059095 CKL33709 DADAPEER S S/O SYED ATHAULLA 3 S.R.ROAD NEAR MARAMMANA TEMPLE GANDHINAGARA CHALLAKERE 394206 0 9 LT3A 311 0.5000 0 20 0 1 0 3 1 1741 15.6600 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 68175935 0 0 0 0 0 0 0 0 1 0 DADAPEER S S/O SYED ATHAULLA,3 S.R.ROAD NEAR MARAMMANA TEMPLE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458566386 2374220000 12078 NOORJAHAN YANE PARVEEN W/O ALLABHAKSHI MADHINA MASQUE ROAD 394206 16 9 LT3A 311 0.2800 0 2835 43 1 0 3 1 520 2.6900 0 0 590 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.590 (ignore if paid) 0 999999 2374220717AD 0 0 0 0 0 0 0 0 1 0 NOORJAHAN YANE PARVEEN,W/O ALLABHAKSHI MADHINA MASQUE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458566325 1205220000 11326 PRESIDENT OF MADEENA MASEEDEE MIGADDR 11326 394206 8 9 LT3A 311 0.1600 0 310 40 1 0 3 1 536 2.7800 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 100006855310 0 0 0 1 0 0 0 0 1 0 PRESIDENT OF MADEENA MASEEDEE,MIGADDR 11326 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458566474 0205220000 11327 PRESIDENT OF MADEENA MASEEDI MIGADDR 11327 394206 9 9 LT3A 311 0.1600 0 88 1 1 0 3 1 -3 4.0100 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 9999999 67408941 0 0 0 0 0 0 0 0 1 0 PRESIDENT OF MADEENA MASEEDI,MIGADDR 11327 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458566448 9935412222 6610 ERAKKA W/O THIPPESWAMY CHALLAKERE 394206 80 9 LT1 211 0.2400 0 2124 8 1 0 3 0.8100 -57 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0859393 0 0 0 0 0 0 0 0 0 0 ERAKKA W/O THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0859393 1 0 0 0 0 0 7.8300 18 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458566447 9924459265 CKL31580 B ASHABANU WO H HUSEEN PEER GANDHI NAGARA CHALLAKERE 394206 0 9 LT1 211 1 0 2391 36 1 0 3 0.9500 63 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 BC3419038 0 0 0 1 0 0 0 0 0 0 B ASHABANU WO H HUSEEN PEER,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458566367 9877412222 9903 YASHODAMMA CHALLAKERE 394206 35 9 LT1 211 0.2400 0 5477 64 1 0 3 0.9200 22 0 0 0 490 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 BD1025979 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD1025979 1 0 0 0 0 0 81.4200 90 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458566438 9837412222 2358 CHANDRAKANTHAMMA CHALLAKERE 394206 0 9 LT1 211 0.1600 0 3195 66 1 0 3 1 647 4.8500 0 0 980 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.980 (ignore if paid) 0 0 111113367615 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1458566472 9797412222 6035 MOHAMMED HUSEN BIN ABDUL RAHIM CHALLAKERE 394206 0 9 LT1 211 0.2400 0 5459 132 1 0 3 0.9800 1247 10.0100 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 BD1050080 0 0 0 2 0 0 0 0 0 0 MOHAMMED HUSEN BIN ABDUL RAHIM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458566330 0400412222 CKL15048 SMT SAPDARBHEG CHALLAKERE - 394206 10 9 LT1 211 1 0 17253 84 1 0 3 1 0 0 0 0 0 3942 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 2013-07-16 0400412000D 0 0 0 1 0 0 0 0 0 0 SMT SAPDARBHEG,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458566385 0335412222 8471 N . RAMULU CHALLAKERE 394206 69 9 LT1 211 0.2400 0 5373 56 1 0 3 0.9800 0 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0876037 0 0 0 0 0 0 0 0 0 0 N . RAMULU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0876037 1 0 0 0 0 0 62 68 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458566437 0257313333 CKL13513 SHAMSHAD 0 - 394206 100 9 LT1 211 0.5000 0 4301 29 1 0 3 0.9700 1 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0859394 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,0 - 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0859394 1 0 0 0 0 0 74.7500 82 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458566441 0247412222 5695 gowramma w/o razaka saab CHALLAKERE 394206 132 9 LT1 211 0.2000 0 3412 70 1 0 3 0.9500 756 6.5300 0 0 210 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BD1050463 0 0 0 1 0 0 0 0 0 0 gowramma w/o razaka saab,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458566433 0147412222 3456 ALLABHAKSHI CHALLAKERE 394206 17 9 LT1 211 0.2400 0 7476 72 1 0 3 0.9400 -21 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0892506 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0892506 1 0 0 0 0 0 94.8300 104 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458566434 0137804037 CKL21986 CHAND BHASHA S/O MAHABOOB GANDHINAGARA GANDHINAGARA 394206 0 9 LT1 211 0.4800 0 8435 37 1 0 3 1 -2 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 111110204047 0 0 0 1 0 0 0 0 0 0 CHAND BHASHA S/O MAHABOOB,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458566424 0025412222 1933 SHEK BUDEN CHALLAKERE 394206 90 9 LT1 211 0.2400 0 1453 16 1 0 3 0.9900 0 1 0 0 290 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BD1037293 0 0 0 0 0 0 0 0 0 0 SHEK BUDEN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD1037293 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458566479 2648520000 P821 SUHEELAMMA CHALLAKERE 394206 39 9 LT5 511 0 2 2037 5 1 0 3 1 0 1 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 2648520407AD 0 0 0 0 0 0 0 0 1 0 SUHEELAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458566341 9048520000 P844 SHABIR CHALLAKERE 394206 30 9 LT5 522 0 18 39472 241 1 0 3 0.6000 0 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 1 1 0 0 0 14009006 0 1000000 100006513287 0 0 0 5 0 0 0 0 1 0 SHABIR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0600 2 1458566415 5694088565 ABDUL MAJEED H.I S/O LATE IMAM SAB.H GANDHI NAGARA GANDHI NAGARA 394206 79 9 LT1 211 1 0 10380 91 1 0 3 1 477 3.4800 0 0 600 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100004553374D 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED H.I S/O LATE IMAM SAB.H,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458566431 5506412222 6896 JAYA SAABI C/O RAHEMSAAB CHALLAKERE 394206 96 9 LT1 211 0.1600 0 4321 25 1 0 3 0.9900 -1 0 0 0 460 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0854711 0 0 0 0 0 0 0 0 0 0 JAYA SAABI C/O RAHEMSAAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0854711 1 0 0 0 0 0 44.9200 55 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458566473 5455412222 2422 CORPENTER, RAMACHARI BIN BHEEMACHARI CHALLAKERE 394206 57 9 LT1 211 0.1600 0 7245 62 1 0 3 1 0 0 0 0 250 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110045772 0 0 0 1 0 0 0 0 0 0 CORPENTER, RAMACHARI BIN BHEEMACHARI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458566348 5426412222 4994 BEEBI JAN BIN HUSEN SAB CHALLAKERE 394206 68 9 LT1 211 0.2400 0 4735 85 1 0 3 1 0 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 5426412277AGD 0 0 0 1 0 0 0 0 0 0 BEEBI JAN BIN HUSEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458566407 5387412222 10800 SHAMSHAD BEGHAM CHALLAKERE 394206 119 9 LT1 211 1 0 6896 46 1 0 3 0.8400 370 3.3500 0 0 540 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0932349 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGHAM,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0932349 1 0 0 0 0 0 63.7500 70 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458566435 5267412222 5106 anwar basha s/o chiyabasha CHALLAKERE 394206 128 9 LT1 211 0.2000 0 5117 105 1 0 3 0.9200 -3 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 9999999 BD1115847 0 0 0 0 0 0 0 0 0 0 anwar basha s/o chiyabasha,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458566477 5245412222 2854 PRABAKAR NAYDU CHALLAKERE 394206 11 9 LT1 211 0.2400 0 5790 31 1 0 3 0.9500 3 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0892509 0 0 0 0 0 0 0 0 0 0 PRABAKAR NAYDU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0892509 1 0 0 0 0 0 60.9200 67 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458566327 5235412222 8289 R RANGAMMA D/O RUDRAPPA CHALLAKERE 394206 112 9 LT1 211 0.4800 0 4619 95 1 0 3 0.9700 -1 4.9900 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 9999999 BD0940615 0 0 0 2 0 0 0 0 0 0 R RANGAMMA D/O RUDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0940615 1 0 0 0 0 0 47.9200 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458566370 5147412222 3054 S.SIDDALINGAPPA CHALLAKERE 394206 118 9 LT1 211 0.2400 0 6293 79 1 0 3 1 1198 9.4200 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 5147412459AQD 0 0 0 2 0 0 0 0 0 0 S.SIDDALINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1458566427 5120061448 CKL34019 ERAMMA.P.G WO VEERASH.R GANDHINAGAR MASEEDI ROAD 394206 0 9 LT1 211 1 0 1583 59 1 0 3 0.9300 351 2.3300 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 68243661 0 0 0 1 0 0 0 0 0 0 ERAMMA.P.G WO VEERASH.R,GANDHINAGAR MASEEDI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458566467 5055890535 CKL19987 NAZEER AHAMAD S/O SHABBEER SAB GANDHINAGARA GANDHINAGARA 394206 29 9 LT1 211 1 0 7537 65 1 0 3 1 110 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 111110314569 0 0 0 2 0 0 0 0 0 0 NAZEER AHAMAD S/O SHABBEER SAB,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458566338 5018412222 11167 Smt.PREMA CHALLAKERE 394206 83 9 LT1 211 0.2400 0 6748 88 1 0 3 0.9700 1 0 0 0 1020 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 BC3143801 0 0 0 0 0 0 0 0 0 0 Smt.PREMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458566376 4946412222 8088 SAYEDA BHANU KHALIM SAB 394206 110 9 LT1 211 0.4000 0 8686 66 1 0 3 1 0 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 111110309578 0 0 0 1 0 0 0 0 0 0 SAYEDA BHANU,KHALIM SAB 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458566384 4882412222 10725 SIDDAPPA CHALLAKERE - 394206 87 9 LT1 211 0.2400 0 9122 0 1 0 3 1 -2 0 0 0 330 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.330 (ignore if paid) 0 999999 4882412872AD 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458566388 4877313333 CKL14224 JAKEER GANDHI NAGARA - 394206 140 9 LT1 211 0.2400 0 6578 64 1 0 3 1 0 0 0 0 250 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.250 (ignore if paid) 0 999999 4877313772AD 0 0 0 2 0 0 0 0 0 0 JAKEER,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458566335 4818131722 CKL33993 ERAMMA .P.G WO VEERASH.R MASJID ROAD GANDHI NAGARA 394206 0 9 LT1 211 1 0 1120 30 1 0 3 0.6100 93 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 68243674 0 0 0 1 0 0 0 0 0 0 ERAMMA .P.G WO VEERASH.R,MASJID ROAD GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458566461 4751954039 CKL25705 PRAKASH SRI BAJANA MANDIRA GANDHINAGARA GANDHINAGARA GANDHINAGARA 394206 63 9 LT1 211 0.3600 0 787 10 1 0 3 0.9900 2364 21.7800 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BC2273118 0 0 0 0 0 0 0 0 0 0 PRAKASH SRI BAJANA MANDIRA GANDHINAGARA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BC2273118 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458566475 4656412222 5787 H.DILLSHAD CHALLAKERE 394206 131 9 LT1 211 0.2000 0 6139 91 1 0 3 0.6500 23 0 0 0 580 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.580 (ignore if paid) 0 0 BD1050940 0 0 0 1 0 0 0 0 0 0 H.DILLSHAD,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1458566405 4583264650 CKL24769 SMT SHANTHAMMA W/O TIRUMALESHA GANDHINAGARA GANDHINAGARA 394206 4 9 LT1 211 1 0 10262 82 1 0 3 0.8000 -93 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 1000000 BC2188971 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA W/O TIRUMALESHA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BC2188971 1 0 0 0 0 0 115 127 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458566355 4545624739 CKL33470 K.TEEPUSAB SO LATE TAILOR KHASIMSAB GANDHINAGARA madina maszid road 394206 0 9 LT1 211 1 0 1087 24 1 0 3 0.7800 -41 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 67481204 0 0 0 0 0 0 0 0 0 0 K.TEEPUSAB SO LATE TAILOR KHASIMSAB,GANDHINAGARA madina maszid road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458566409 4477286853 CKL26962 T.DADA KHALANDER S\O TIPPU SAB GANDHINAGARA GANDHINAGARA 394206 0 9 LT1 211 0.2400 0 5316 75 1 0 3 0.8400 13 0 163 0 0 3942 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009006 0 99999 111110135507 0 0 0 0 0 0 0 0 0 0 T.DADA KHALANDER S\O TIPPU SAB,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BC2466599 1 0 0 0 0 0 41.5800 52 2023-07-15 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458566432 4292412222 11607 Sri Akthar Shareef S/O SHAREEF SAAB Maseedi Road 394206 48 9 LT1 211 0.2800 0 5743 23 1 0 3 0.9900 -235 0 0 0 350 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0887953 0 0 0 1 0 0 0 0 0 0 Sri Akthar Shareef,S/O SHAREEF SAAB Maseedi Road 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0887953 1 0 0 0 0 0 70.4200 77 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458566399 4185412222 4048 SANNA SOORIHA CHALLAKERE 394206 36 9 LT1 211 0.2400 0 1913 11 1 0 3 1 1172 10.1000 0 0 310 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110149625 0 0 0 0 0 0 0 0 0 0 SANNA SOORIHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458566356 4137412222 8646 MANSUR BHASHA CHALLAKERE 394206 93 9 LT1 211 1 0 11167 104 1 0 3 0.7800 0 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 1000000 BD0857470 0 0 0 0 0 0 0 0 0 0 MANSUR BHASHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458566346 4017412222 7791 SHAFI SAAB BIN JALEEL SAAB CHALLAKERE 394206 59 9 LT1 211 0.1600 0 6640 99 1 0 3 0.9600 231 1.1700 0 0 1140 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BD0892513 0 0 0 2 0 0 0 0 0 0 SHAFI SAAB BIN JALEEL SAAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0892513 1 0 0 0 0 0 78.5000 86 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458566345 4006412222 5749 SMT SHABEENA W/O MAHAMAD ISMAIL CHALLAKERE 394206 104 9 LT1 211 0.2400 0 7481 69 1 0 3 0.9100 -9 0 0 0 280 3942 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2020-08-10 BD0857476 0 0 0 1 0 0 0 0 0 0 SMT SHABEENA W/O MAHAMAD ISMAIL,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0857476 1 0 0 0 0 0 92.7500 102 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458566324 3815527289 CKL29772 NAZEER AHAMAD S/O SHABBIR SAB GANDHINAGARA NEAR JANDAKATTE 394206 0 9 LT1 211 1 0 4247 70 1 0 3 0.8000 0 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 BC3111460 0 0 0 2 0 0 0 0 0 0 NAZEER AHAMAD S/O SHABBIR SAB,GANDHINAGARA NEAR JANDAKATTE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458566412 3746412222 9182 immama saab s/o rajasaab CHALLAKERE 394206 129 9 LT1 211 0.4800 0 4567 62 1 0 3 0.8700 147 1 0 0 450 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BD0887952 0 0 0 1 0 0 0 0 0 0 immama saab s/o rajasaab,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0887952 1 0 0 0 0 0 44.6700 55 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458566382 3675412222 2357 ALLABHAKSHI CHALLAKERE 394206 15 9 LT1 211 0.2400 0 8070 92 1 0 3 0.8300 109 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0859395 0 0 0 2 0 0 0 0 0 0 ALLABHAKSHI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0859395 1 0 0 0 0 0 105.3300 116 2023-09-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458566383 3645412222 3504 MOHAMMED KHASIM BIN MOHAMMED BUDEN CHALLAKERE 394206 23 9 LT1 211 0.2400 0 6597 97 1 0 3 0.9300 329 2.4700 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0879519 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHASIM BIN MOHAMMED BUDEN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0879519 1 0 0 0 0 0 64.1700 71 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458566460 3642412222 12488 NAGARATHNAMMA MIGADDR 12488 MASIDI ROAD 394206 0 9 LT1 211 0.2400 0 4264 57 1 0 3 0.9600 6 4.9400 0 0 460 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0878040 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR 12488 MASIDI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD0878040 1 0 0 0 0 0 25.0800 35 2023-10-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458566362 3617712758 CKL33599 R RANGAMMA DO RUDRAPPA GANDHI NAGARA CHALLAKERE 394206 0 9 LT1 211 1 0 101 0 1 0 28 1 596 5.1300 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 111121944701 0 0 0 0 0 0 0 0 0 0 R RANGAMMA DO RUDRAPPA,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458566469 3553512222 CKL13277 D S SAMEER S/O D I SAMIULLA MIGADDR CKL13277 394206 124 9 LT1 211 2 0 4174 85 1 0 3 0.9300 334 1.6800 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 10000 BD1050939 0 0 0 2 0 0 0 0 0 0 D S SAMEER S/O D I SAMIULLA,MIGADDR CKL13277 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458566476 3546412222 6870 B. KOTRAPPA BIN ERAPPA CHALLAKERE 394206 70 9 LT1 211 0.1600 0 5840 66 1 0 3 1 0 1 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 111110308110 0 0 0 0 0 0 0 0 0 0 B. KOTRAPPA BIN ERAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458566371 3535412222 9017 MANJANNA CHALLAKERE 394206 75 9 LT1 211 0.3600 0 8245 74 1 0 3 1 43 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 3535412342AD 0 0 0 0 0 0 0 0 0 0 MANJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458566372 3516412222 8326 KHALANDAR SAAB CHALLAKERE 394206 28 9 LT1 211 0.4800 0 8467 0 1 0 3 1 -41 0 0 0 600 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.600 (ignore if paid) 0 999999 3516412185AD 0 0 0 0 0 0 0 0 0 0 KHALANDAR SAAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458566443 3462636708 CKL24588 SANNATHIPPAIAH S/O DALAVAI MARAPPA 2 OPP JANDA KATTE 394206 33 9 LT1 211 2 0 9111 83 1 0 3 0.7300 0 0 0 0 550 3942 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2016-10-09 BC2061028 0 0 0 1 0 0 0 0 0 0 SANNATHIPPAIAH S/O DALAVAI MARAPPA,2 OPP JANDA KATTE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BC2061028 1 0 0 0 0 0 75.5800 83 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1458566377 3305412222 10030 THIPPAMMA CHALLAKERE 394206 71 9 LT1 211 0.2400 0 3785 21 1 0 3 1 257 2.0900 0 0 580 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.580 (ignore if paid) 0 9999 3305412089AID 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458566470 3045412222 2940 SANNA BORAIAH BIN BORAIAH CHALLAKERE 394206 43 9 LT1 211 0.2400 0 3457 27 1 0 3 0.9900 21 0 0 0 600 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0892512 0 0 0 0 0 0 0 0 0 0 SANNA BORAIAH BIN BORAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0892512 1 0 0 0 0 0 75 83 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458566357 3006412222 1834 MUNAWAR CHALLAKERE 394206 94 9 LT1 211 0.2400 0 17078 130 1 0 3 1 865 6.9000 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 3006412019AD 0 0 0 2 0 0 0 0 0 0 MUNAWAR,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1458566419 2988143733 CKL28266 DADAKHALANDER .T. MASIDI ROAD,GANDHI NAGARA CHALLAKERE 394206 0 9 LT1 211 0.5000 0 1091 4 1 0 3 0.5400 -257 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 BC2804079 0 0 0 0 0 0 0 0 0 0 DADAKHALANDER .T.,MASIDI ROAD,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BC2804079 1 0 0 0 0 0 20.1700 30 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458566329 2893401334 CKL26609 KUMAR S.V. S/O LATE K.P.SIDDAPPA GANDHINAGARA GANDHINAGARA 394206 61 9 LT1 211 0.2400 0 8916 91 1 0 3 0.9800 108 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BC2396613 0 0 0 2 0 0 0 0 0 0 KUMAR S.V. S/O LATE K.P.SIDDAPPA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BC2396613 1 0 0 0 0 0 90.5800 100 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458566380 2855412222 3645 S.SIDDALINGAPPA CHALLAKERE 394206 116 9 LT1 211 0.2400 0 6 0 1 0 3 1 4582 46.6600 0 0 390 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.390 (ignore if paid) 0 0 70342977 0 0 0 0 0 0 0 0 0 0 S.SIDDALINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458566358 2711412222 CKL14415 SMT SHANAJ GANDHI NAGARA - 394206 98 9 LT1 211 0.4800 0 2145 39 1 0 3 0.9900 76 0 0 0 360 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1113892 0 0 0 1 0 0 0 0 0 0 SMT SHANAJ,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458566326 2535412222 4681 DIDDEE IMAM BIN HUSEN SAB CHALLAKERE 394206 77 9 LT1 211 0.2400 0 4019 32 1 0 3 0.9700 -118 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0940067 0 0 0 0 0 0 0 0 0 0 DIDDEE IMAM BIN HUSEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0940067 1 0 0 0 0 0 48.6700 54 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458566322 2527942583 CKL22310 DASTAGIRI S/O PYAREJAAN GANDHINAGARA NEAR MASEEDI 394206 54 9 LT1 211 0.2400 0 9108 85 1 0 3 1 -5 0 0 0 790 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100004825525D 0 0 0 0 0 0 0 0 0 0 DASTAGIRI S/O PYAREJAAN,GANDHINAGARA NEAR MASEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458566333 2427412222 11197 THIPPESWAMY CHALLAKERE 394206 46 9 LT1 211 0.2400 0 17640 104 1 0 3 1 23 0 0 0 840 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.840 (ignore if paid) 0 999999 2427412272AD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458566387 2375145416 ABDULMAJEED H.I S/O LATE IMAM SAB .H GANDHINAGARA GANDHINAGARA 394206 78 9 LT1 211 1 0 9811 44 1 0 3 1 1 0 0 0 760 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100004553375D 0 0 0 1 0 0 0 0 0 0 ABDULMAJEED H.I S/O LATE IMAM SAB .H,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458566373 2208412222 9232 immambe w/o honursaab CHALLAKERE 394206 137 9 LT1 211 0.4800 0 1548 7 1 0 3 0.9800 -17 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0894276 0 0 0 0 0 0 0 0 0 0 immambe w/o honursaab,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0894276 1 0 0 0 0 0 13.2500 23 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458566414 1977412222 9183 SIDDALINGAPPA CHALLAKERE 394206 114 9 LT1 211 0.2400 0 136 0 1 0 3 0.9900 -14 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD1050938 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458566416 1976641000 CKL16764 GIRIJAMMA W/O SHANUKHA 394206 66 9 LT1 211 1 0 10977 0 1 0 3 1 3 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 100004553377D 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O SHANUKHA 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458566417 1957313333 CKL13234 DILSHADBEGAM MIGADDR CKL13234 394206 123 9 LT1 211 2 0 1372 104 1 0 3 0.9400 361 3.2400 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 70342980 0 0 0 2 0 0 0 0 0 0 DILSHADBEGAM,MIGADDR CKL13234 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458566410 1951412222 CKL12651 SHAMSHAD BEGAM MASIDI ROAD MASIDI ROAD 394206 121 9 LT1 211 1 0 2021 100 1 0 3 0.8100 4291 39.1500 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 67458042 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGAM,MASIDI ROAD MASIDI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458566458 1942412222 11425 SMT PALAMMA MIGADDR 11425 394206 106 9 LT1 211 0.7200 0 6885 44 1 0 3 1 1 2.5800 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 100005228488D 0 0 0 1 0 0 0 0 0 0 SMT PALAMMA,MIGADDR 11425 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458566465 1725412222 11053 SYED KALIM SAB CHALLAKERE 394206 109 9 LT1 211 1 0 7301 47 1 0 3 1 283 2.8800 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 1725412259AD 0 0 0 0 0 0 0 0 0 0 SYED KALIM SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458566354 1711412222 CKL14416 SHAMSHAAD BASHA GANDHI NAGARA - 394206 102 9 LT1 211 1 0 1722 9 1 0 3 0.9000 -90 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BD0892504 0 0 0 0 0 0 0 0 0 0 SHAMSHAAD BASHA,GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0892504 1 0 0 0 0 0 4.7500 15 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458566351 1680724051 SMT MANJULA P.S.W/O PANCHAKSHARI HUGAR GANDHINAGARA GANDHINAGARA 394206 0 9 LT1 211 0.2400 0 2940 55 1 0 3 0.9500 -4 1 0 0 470 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0876050 0 0 0 1 0 0 0 0 0 0 SMT MANJULA P.S.W/O PANCHAKSHARI HUGAR,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0876050 1 0 0 0 0 0 16.3300 26 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458566347 1581512222 AEH837 CHANDRA KANTHAMMA CHALLAKERE 394206 19 9 LT1 211 1 0 13373 76 1 0 3 1 0 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 111110360943 0 0 0 1 0 0 0 0 0 0 CHANDRA KANTHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458566397 1547412222 9228 NURULLA BIN MOHAMMED SAB HONNIUR , NEAR HONNUR SAB CHALLAKERE 394206 62 9 LT1 211 0.1600 0 4090 38 1 0 3 1 577 6.0300 -0.2200 0 0 3942 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009006 0 999999 1547412495AD 0 0 0 0 0 0 0 0 0 0 NURULLA BIN MOHAMMED SAB HONNIUR , NEAR HONNUR SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-21 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458566402 1546412222 6688 M. NAGARAJA BIN MALLESHAPPA CHALLAKERE 394206 84 9 LT1 211 0.2400 0 3764 36 1 0 3 1 30 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 111110148113 0 0 0 1 0 0 0 0 0 0 M. NAGARAJA BIN MALLESHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458566366 1306412222 3599 B.M.FAJATH CHALLAKERE 394206 31 9 LT1 211 0.2400 0 9425 71 1 0 3 1 0 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 999999 1306412047AQD 0 0 0 0 0 0 0 0 0 0 B.M.FAJATH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458566423 1266412222 7308 rasheedha w/o amanualla CHALLAKERE 394206 134 9 LT1 211 0.2400 0 10406 0 1 0 3 1 -41 0 0 0 1290 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100004553378D 0 0 0 0 0 0 0 0 0 0 rasheedha w/o amanualla,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458566323 1173603781 CKL24587 SANNATHIPPAIAH S/O DALAVAI MARAPPA GANDHINAGARA OPP JANDA KATTE 394206 32 9 LT1 211 2 0 11527 58 1 0 3 0.8800 1 0 0 0 1250 3942 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 2016-10-09 BC2061027 0 0 0 1 0 0 0 0 0 0 SANNATHIPPAIAH S/O DALAVAI MARAPPA,GANDHINAGARA OPP JANDA KATTE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BC2061027 1 0 0 0 0 0 107.4200 118 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458566426 0947836853 CKL26610 KUMAR S.V. S/O LATE K.P.SIDDAPPA 2 GANDHINAGARA 394206 60 9 LT1 211 0.2400 0 6662 34 1 0 3 0.9900 0 0 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 BC2396614 0 0 0 0 0 0 0 0 0 0 KUMAR S.V. S/O LATE K.P.SIDDAPPA,2 GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BC2396614 1 0 0 0 0 0 41.2500 51 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458566360 0879038060 CKL31144 YASHODAMMA WO SHIVAMURTHY MASIDI ROAD GANDHI NAGARA 394206 0 9 LT1 211 0.5000 0 2319 52 1 0 3 0.9200 62 0 0 0 570 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC3336456 0 0 0 0 0 0 0 0 0 0 YASHODAMMA WO SHIVAMURTHY,MASIDI ROAD GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458566359 0878750362 CKL24589 SANNATHIPPAIAH S/O DALAVAI MARAPPA 3 OPP JANDA KATTE 394206 34 9 LT1 211 1 0 3291 26 1 0 3 0.9900 377 1.9600 0 0 0 3942 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 2016-10-09 BC2061029 0 0 0 1 0 0 0 0 0 0 SANNATHIPPAIAH S/O DALAVAI MARAPPA,3 OPP JANDA KATTE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BC2061029 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458566444 0875412222 6595 T. SULTHAN MAHIDDEEN BIN ABDUL SAB CHALLAKERE 394206 0 9 LT1 211 0.2400 0 8206 58 1 0 3 1 1408 12.8700 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 99999 111110081824 0 0 0 2 0 0 0 0 0 0 T. SULTHAN MAHIDDEEN BIN ABDUL SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1458566340 0794602266 CKL32905 SMT SHILPA T WO BHOJARAJU C GANDHI NAGARA CHALLAKERE 394206 0 9 LT1 211 1 0 1025 78 1 0 3 0.9900 518 3.6800 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 BD0855117 0 0 0 2 0 0 0 0 0 0 SMT SHILPA T WO BHOJARAJU C,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458566337 0767492142 JAIBONBI W/O LATE ABDULBASHEER GANDI NAGARA MASEDI GANDI NAGARA MASEDI 394206 41 9 LT1 211 0.2000 0 10146 18 1 0 3 1 4 0 0 0 1010 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100004553322D 0 0 0 1 0 0 0 0 0 0 JAIBONBI W/O LATE ABDULBASHEER,GANDI NAGARA MASEDI GANDI NAGARA MASEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458566395 0718312222 CKL13423 H.KALANDER MIGADDR CKL13423 394206 26 9 LT1 211 0.2400 0 3506 60 1 0 3 0.8600 0 0 0 0 430 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BD1050801 0 0 0 2 0 0 0 0 0 0 H.KALANDER,MIGADDR CKL13423 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458566353 0685412222 2456 S.HUNUR SAAB CHALLAKERE 394206 27 9 LT1 211 0.2400 0 2866 32 1 0 3 0.6800 0 0 0 0 630 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 BD1022887 0 0 0 0 0 0 0 0 0 0 S.HUNUR SAAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD1022887 1 0 0 0 0 0 38.8300 49 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458566350 0662412222 9233 haseeana bhanu w/o husen sab MIGADDR 9233 394206 136 9 LT1 211 0.2000 0 7761 49 1 0 3 1 221 1.8600 0 0 290 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.290 (ignore if paid) 0 999999 0662412634AD 0 0 0 0 0 0 0 0 0 0 haseeana bhanu w/o husen sab,MIGADDR 9233 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458566390 0654501942 CKL31393 YASHODAMMA WO SHIVAMURTHI GANDHI NAGARA 394206 0 9 LT1 211 0.5000 0 1891 52 1 0 3 0.9300 177 1 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 BD1116454 0 0 0 0 0 0 0 0 0 0 YASHODAMMA WO SHIVAMURTHI,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458566321 0560029485 CKL29152 SHAMSHAD P BESIDE MASIDI,GANDHI NAGARA CHALLAKERE 394206 0 9 LT1 211 1 0 3090 67 1 0 3 0.9200 -1 1.8200 0 0 370 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3010495 0 0 0 1 0 0 0 0 0 0 SHAMSHAD P,BESIDE MASIDI,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458566378 0545412222 6761 ABBDULKHALIL SAB CHALLAKERE 394206 95 9 LT1 211 0.2400 0 3603 34 1 0 3 0.9700 -19 0 0 0 510 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BD0854716 0 0 0 0 0 0 0 0 0 0 ABBDULKHALIL SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 10002023194 0 0 0 0 BD0854716 1 0 0 0 0 0 39.3300 49 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458566442 9848835034 CKL33705 DADAPEER S S/O SYED ATHAULLA S.R.ROAD NEAR MARAMMANA TEMPLE GANDHINAGARA CHALLAKERE S.R.ROAD NEAR MARAMMANA TEMPLE GANDHINAG... 394206 0 9 LT3A 311 0.5000 0 2469 16 1 0 3 0.9500 706 5.3600 0 0 1800 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 ASD to be paid:Rs.1800 (ignore if paid) 0 0 68175934 0 0 0 0 0 0 0 0 1 0 DADAPEER S S/O SYED ATHAULLA,S.R.ROAD NEAR MARAMMANA TEMPLE GANDHINAGARA CHALLAKERE S.R.ROAD NEAR MARAMMANA TEMPLE GANDHINAG... 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458566440 9833890874 CKL33708 DADAPEER S S/O SYED ATHAULLA 2 S.R.ROAD NEAR MARAMMANA TEMPLE GANDHINAGARA CHALLAKERE 394206 0 9 LT3A 311 0.5000 0 2 0 1 0 3 0.9200 1755 15.8200 0 0 0 3942 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009006 0 0 68175938 0 0 0 0 0 0 0 0 1 0 DADAPEER S S/O SYED ATHAULLA,2 S.R.ROAD NEAR MARAMMANA TEMPLE GANDHINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2