1442441177 9746412222 5042 GOVINDAPPA CHALLAKERE 394201 194 9 LT1 211 0.1200 0 970 49 1 0 3 0.9600 0 1 0 0 440 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 67491763 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3400 1442441287 2704608640 CKL34091 NASREEN TAJ WO ABDUL MUNAVARA RAHIM NAGARA CLK 394201 0 9 LT1 211 1 0 868 27 1 0 3 0.9700 0 1 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 0 68255061 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ WO ABDUL MUNAVARA,RAHIM NAGARA CLK 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.5700 1442441196 2609412222 4873 RANGAMMA CHALLAKERE 394201 245 9 LT1 211 0.2400 0 2660 41 1 0 3 0.9600 -164 0 0 0 470 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BD1051240 0 0 0 0 0 0 0 0 0 0 RANGAMMA,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.3000 1442441375 2553512222 CKL13278 MAHAMOOD YOUNIS MIGADDR CKL13278 394201 257 9 LT1 211 0.2400 0 2311 55 1 0 3 0 -2 0 0 0 240 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1051232 0 0 0 1 0 0 0 0 0 0 MAHAMOOD YOUNIS,MIGADDR CKL13278 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 5.3400 1442441248 2508299334 CKL30718 SHAHANAJ BEGAM WO RAHAMAN SAB RAHIMNAGARA 394201 0 9 LT1 211 1 0 5613 72 1 0 3 0.9600 -148 0 0 0 770 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC3203199 0 0 0 1 0 0 0 0 0 0 SHAHANAJ BEGAM WO RAHAMAN SAB,RAHIMNAGARA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.9900 1442441246 2498058173 SMT N.NAGAVENI W/O VENKATESHA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 1 0 5964 44 1 0 3 1 0 0 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 111110520103 0 0 0 0 0 0 0 0 0 0 SMT N.NAGAVENI W/O VENKATESHA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-10 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.5100 1442441221 2409878628 CKL27007 SMT RIHANA BANU W/O FASEEUDDIN RAHIMNAGARA A G ROAD 394201 0 9 LT1 211 0.2400 0 6797 65 1 0 3 0.9700 -86 0 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 99999 BC2493604 0 0 0 1 0 0 0 0 0 0 SMT RIHANA BANU W/O FASEEUDDIN,RAHIMNAGARA A G ROAD 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BC2493604 1 0 0 0 0 0 88.8300 98 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.6200 1442441220 2376412222 7102 ABDUL SADIK SAB CHALLAKERE 394201 190 9 LT1 211 0.2400 0 2519 35 1 0 3 0.9900 573 6.0900 0 0 400 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0876082 0 0 0 0 0 0 0 0 0 0 ABDUL SADIK SAB,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0876082 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.1500 1442441250 2296641000 CKL16625 ANANDA S/O DORESWAMY 394201 13 9 LT1 211 0.2400 0 4345 26 1 0 3 1 -5 5.5100 0 0 220 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004555803D 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O DORESWAMY 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-07 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.1900 1442441324 2227412222 7867 LAKSHAMANA MURTHY CHALLAKERE 394201 280 9 LT1 211 0.2400 0 1611 15 1 0 3 0.9400 -10 0 0 0 330 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1002664 0 0 0 0 0 0 0 0 0 0 LAKSHAMANA MURTHY,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD1002664 1 0 0 0 0 0 19.1700 29 2023-07-25 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.1300 1442441176 1987313333 CKL14253 RANGAPPA RAHIMNAGARA - 394201 242 9 LT1 211 0.2400 0 5205 84 1 0 3 0.9300 -1 3.7700 0 0 650 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0923398 0 0 0 1 0 0 0 0 0 0 RANGAPPA,RAHIMNAGARA - 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0923398 1 0 0 0 0 0 60.1700 66 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3900 1442441364 1937412222 4455 SHEKMAHABUB CHALLAKERE 394201 213 9 LT1 211 0.3200 0 1299 2 1 0 3 0.0600 -89 0 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 99999 BD0857552 0 0 0 0 0 0 0 0 0 0 SHEKMAHABUB,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0857552 1 0 0 0 0 0 3.5800 14 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.0400 1442441145 1922441649 CKL28522 SMT JYOTHAMMA WO LATE HANUMANTHAPPA RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 0.5000 0 3216 52 1 0 3 0.9700 29 0 0 0 810 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 BD0920351 0 0 0 1 0 0 0 0 0 0 SMT JYOTHAMMA WO LATE HANUMANTHAPPA,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0920351 1 0 0 0 0 0 42.5000 53 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.0500 1442441256 1787412222 7502 BAGYAMMA C/O NAGARAJAPPA CHALLAKERE 394201 247 9 LT1 211 0.2400 0 6119 56 1 0 3 1 126 1 0 0 350 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110044625 0 0 0 0 0 0 0 0 0 0 BAGYAMMA C/O NAGARAJAPPA,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.2800 1442441259 1776412222 8491 GOVINDA NAIKA CHALLAKERE 394201 195 9 LT1 211 0.2000 0 6994 97 1 0 3 0.9900 324 2.0600 0 0 570 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD0923399 0 0 0 1 0 0 0 0 0 0 GOVINDA NAIKA,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0923399 1 0 0 0 0 0 89.7500 99 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.4200 1442441140 1706008758 CKL29663 NETHRAVATHI A G ROAD,RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 2423 44 1 0 3 0.9800 239 1.7700 0 0 370 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3102707 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,A G ROAD,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.4700 1442441174 1681412222 12111 M. MANJAMMA W/O PANDURANGAPPA 394201 263 9 LT1 211 0.1600 0 795 65 1 0 3 1 -500 1 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 111110032322 0 0 0 1 0 0 0 0 0 0 M. MANJAMMA,W/O PANDURANGAPPA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-20 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.9900 1442441242 1647412222 2717 Kajahusen CHALLAKERE 394201 218 9 LT1 211 0.2000 0 5989 95 1 0 3 0.9000 -132 0 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 9999999 BD1069308 0 0 0 1 0 0 0 0 0 0 Kajahusen,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.9200 1442441354 1524818138 V.YOGESHA S/O VENKATARAMANAPPA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 1 0 6211 49 1 0 3 1 0 0 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 111110033884 0 0 0 0 0 0 0 0 0 0 V.YOGESHA S/O VENKATARAMANAPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.3000 1442441141 1513877420 CKL34022 SMT H.SUKANYAMMA W/O CHIDANANDAPPA RAHIM NAGARACHALLAKERE RAHIM NAGARACHALLAKERE 394201 0 9 LT1 211 1 0 3409 91 1 0 3 0.9000 0 1 0 0 1140 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1140 (ignore if paid) 0 0 68255325 0 0 0 1 0 0 0 0 0 0 SMT H.SUKANYAMMA W/O CHIDANANDAPPA,RAHIM NAGARACHALLAKERE RAHIM NAGARACHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.6700 1442441138 1408412222 3843 G. H. KHASIM/O GAFAR SAB CHALLAKERE 394201 211 9 LT1 211 0.4000 0 4052 0 1 0 28 1 -9 0 0 0 460 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110140812 0 0 0 0 0 0 0 0 0 0 G. H. KHASIM/O GAFAR SAB,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0857556 1 0 0 0 0 0 39.9200 50 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0 1442441184 1386613450 CKL24411 LAKSHMANA MURTHY S/O THIMMAPPA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 956 4 1 0 3 0.7600 -9 0 0 0 400 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2184163 0 0 0 0 0 0 0 0 0 0 LAKSHMANA MURTHY S/O THIMMAPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BC2184163 1 0 0 0 0 0 5.7500 16 2023-07-13 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.3100 1442441239 1347412222 5649 K RAJAMMA C/O RAJASHEKARA CHALLAKERE 394201 193 9 LT1 211 0.2000 0 11245 36 1 0 3 0 1305 351.3400 0 0 0 3942 2025-12-09 0 0 0 2023-09-09 0 0 0 0 0 14009001 0 1000000 100004555972 0 0 0 0 0 0 0 0 0 0 K RAJAMMA C/O RAJASHEKARA,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 -124 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0 1442441223 1272935955 SMT PADMAVATHI W/O KRUSHANPPA RAHIMNAGARA RAHIMNAGARA 394201 24 9 LT1 211 0.2400 0 2697 4 1 0 3 1 14 0 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 999999 100004555976D 0 0 0 0 0 0 0 0 0 0 SMT PADMAVATHI W/O KRUSHANPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.1200 1442441150 1203412222 3258 kudhis saab CHALLAKERE 394201 254 9 LT1 211 0.1600 0 9054 79 1 0 3 0.9000 -36 0 0 0 1180 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BD0878149 0 0 0 1 0 0 0 0 0 0 kudhis saab,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0878149 1 0 0 0 0 0 115.4200 127 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.9500 1442441305 0948658888 CKL33219 REHANA BANU WO FASEEUDDIN RAHIM NAGARA CLK 394201 0 9 LT1 211 1 0 2843 67 1 0 3 0.9100 -1 1.7300 0 0 980 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.980 (ignore if paid) 0 0 67464039 0 0 0 1 0 0 0 0 0 0 REHANA BANU WO FASEEUDDIN,RAHIM NAGARA CLK 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.1300 1442441318 0927412222 11141 SYED SADHIK CHALLAKERE 394201 246 9 LT1 211 1.3000 0 6486 11 1 0 3 1 81 1 0 0 1150 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 0927412218AD 0 0 0 1 0 0 0 0 0 0 SYED SADHIK,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.7000 1442441148 0900631992 CKL31387 KHAJA HUSEN SO LATE BUDEN SAB RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 3572 69 1 0 3 0.9500 0 0 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 0 BC3394418 0 0 0 0 0 0 0 0 0 0 KHAJA HUSEN SO LATE BUDEN SAB,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.4600 1442441321 9423684264 CKL28896 HUSSAIN SAB A G ROAD,RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 1448 9 1 0 3 0.8700 -196 1.3500 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 9999999 BC2992535 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,A G ROAD,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.0200 1442441209 9267412222 11026 NASAD C/O SADHIK CHALLAKERE 394201 189 9 LT1 211 0.2400 0 2221 98 1 0 3 1 69 1 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 9999999 67457563 0 0 0 1 0 0 0 0 0 0 NASAD C/O SADHIK,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.0200 1442441366 9206405514 CKL33216 VAHIDA BEGUM WO HUSEEN PEER RAHIM NAGARA CLK 394201 0 9 LT1 211 1 0 2396 73 1 0 3 0.9000 244 1.1300 0 0 680 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.680 (ignore if paid) 0 0 67464040 0 0 0 2 0 0 0 0 0 0 VAHIDA BEGUM WO HUSEEN PEER,RAHIM NAGARA CLK 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.5200 1442441199 9157412222 6733 A. RADHAKRISHNA CHALLAKERE 394201 278 9 LT1 211 0.1200 0 3027 73 1 0 3 0.9800 0 2.6400 0 0 330 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.330 (ignore if paid) 0 0 BD1050710 0 0 0 2 0 0 0 0 0 0 A. RADHAKRISHNA,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.8000 1442441244 9133333038 K V DHARESHAS/O K N VEERABHADRAPPA RAHIMNAGARA RAHIMNAGARA 394201 25 9 LT1 211 0.4800 0 2308 26 1 0 3 1 335 2.6900 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 999999 100004555750D 0 0 0 0 0 0 0 0 0 0 K V DHARESHAS/O K N VEERABHADRAPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.1100 1442441167 9090412222 CKL12764 HUSENPEER 2ND CROSS 394201 208 9 LT1 211 0.2400 0 7982 49 1 0 3 1 1 0 0 0 990 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.990 (ignore if paid) 0 999999 9090412914AD 0 0 0 1 0 0 0 0 0 0 HUSENPEER,2ND CROSS 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.0700 1442441162 9076412222 7210 ALLA BAKSI CHALLAKERE 394201 273 9 LT1 211 0.2400 0 248 15 1 0 3 0.8700 -30 0 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 9999999 67491795 0 0 0 0 0 0 0 0 0 0 ALLA BAKSI,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-21 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.1400 1442441285 9066326797 CKL26982 KAYYUM S/O REHAMAN SAB RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 4259 70 1 0 3 0.9300 328 1.5800 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 99999 BC2495234 0 0 0 1 0 0 0 0 0 0 KAYYUM S/O REHAMAN SAB,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BC2495234 1 0 0 0 0 0 34.9200 45 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3900 1442441249 9061323738 CKL27400 RAVINAIK J SO JAYASHANKAR NAIK A G ROAD RAHEEM NAGARA CHALLAKERE 394201 0 9 LT1 211 0.5000 0 4569 75 1 0 3 0.8700 97 1.9300 0 0 68 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.68 (ignore if paid) 0 99999 BD0881465 0 0 0 1 0 0 0 0 0 0 RAVINAIK J SO JAYASHANKAR NAIK,A G ROAD RAHEEM NAGARA CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0881465 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3400 1442441275 8947313333 CKL15045 SULEMAN CHALLAKERE - 394201 188 9 LT1 211 0.2400 0 5018 20 1 0 3 1 54 1 0 0 230 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110144859 0 0 0 1 0 0 0 0 0 0 SULEMAN,CHALLAKERE - 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.9900 1442441313 8913412222 10405 Smt.HARIZA UNIASA CHALLAKERE 394201 241 9 LT1 211 0.2400 0 15015 120 1 0 3 1 0 0 0 0 230 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.230 (ignore if paid) 0 999999 8913412119AD 0 0 0 1 0 0 0 0 0 0 Smt.HARIZA UNIASA,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.0300 131 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.0800 1442441202 8837412222 5500 SAYED ISAK CHALLAKERE 394201 255 9 LT1 211 0.1200 0 6648 31 1 0 3 0.8500 -33 0 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BD0876075 0 0 0 0 0 0 0 0 0 0 SAYED ISAK,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0876075 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.4300 1442441365 8817412222 4525 K.PAKKADIN SAB CHALLAKERE 394201 217 9 LT1 211 0.0400 0 5477 28 1 0 3 1 -83 0 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 99999 111110470091 0 0 0 0 0 0 0 0 0 0 K.PAKKADIN SAB,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.4400 1442441356 8596125179 CKL21549 SMT JAITUN BEE W/O SHABBIR SAB RAHIMANAGARA RAHIMANAGARA 394201 0 9 LT1 211 0.2400 0 2098 53 1 0 3 0.9900 288 2.2800 0 0 620 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.620 (ignore if paid) 0 0 BD1002414 0 0 0 0 0 0 0 0 0 0 SMT JAITUN BEE W/O SHABBIR SAB,RAHIMANAGARA RAHIMANAGARA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.1800 1442441338 8531412222 CKL12505 G VISHALAMMA ROPSAB HOUSE BEIND ROPSAB HOUSE BEIND 394201 262 9 LT1 211 0.4800 0 3081 38 1 0 3 1 0 3.1800 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 111110520869 0 0 0 1 0 0 0 0 0 0 G VISHALAMMA,ROPSAB HOUSE BEIND ROPSAB HOUSE BEIND 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-11-18 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.0800 1442441292 8346412222 8492 JAYAMMA CHALLAKERE 394201 198 9 LT1 211 0.1600 0 4784 111 1 0 3 0.9600 441 2.1100 0 0 560 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1030448 0 0 0 2 0 0 0 0 0 0 JAYAMMA,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD1030448 1 0 0 0 0 0 61.4200 68 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.5400 1442441344 8337412222 9714 M.N.SRINIVASA CHALLAKERE 394201 266 9 LT1 211 0.2400 0 3771 39 1 0 3 1 -30 3.8900 0 0 300 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100005608236D 0 0 0 0 0 0 0 0 0 0 M.N.SRINIVASA,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.2400 34 2023-06-23 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.2500 1442441347 8308313333 CKL16040 SMT HASEENA CHALLAKERE - 394201 327 9 LT1 211 0.2400 0 9849 80 1 0 3 1 203 1.6600 0 0 690 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14009001 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100004556028D 0 0 0 1 0 0 0 0 0 0 SMT HASEENA,CHALLAKERE - 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.3500 1442441216 8247412222 10404 PAJUL SAAB CHALLAKERE 394201 243 9 LT1 211 0.2400 0 7379 117 1 0 3 0.7900 183 0 0 0 280 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD1059394 0 0 0 1 0 0 0 0 0 0 PAJUL SAAB,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.8500 1442441316 8110253879 CKL26139 SMT MALASHRI . S/O MALLAPPA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 4220 60 1 0 3 0.9600 1 0 0 0 640 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2269994 0 0 0 0 0 0 0 0 0 0 SMT MALASHRI . S/O MALLAPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BC2269994 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.4400 1442441319 7909412222 8591 SRI THIPPESWAMI CHALLAKERE 394201 225 9 LT1 211 0.2000 0 1494 54 1 0 3 0.9600 115 1 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 9999999 BD1078982 0 0 0 0 0 0 0 0 0 0 SRI THIPPESWAMI,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8900 49 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.2700 1442441195 7837412222 6951 BAGHYAMMA CHALLAKERE 394201 269 9 LT1 211 0.1200 0 7917 40 1 0 3 1 -36 0 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 999999 7837412332AD 0 0 0 0 0 0 0 0 0 0 BAGHYAMMA,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-20 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.2200 1442441348 7710981441 CKL25208 ATEEKH REHAMAN S/O SUBAN SAB RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 9321 61 1 0 3 0.7900 0 0 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 99999 BC2153922 0 0 0 1 0 0 0 0 0 0 ATEEKH REHAMAN S/O SUBAN SAB,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BC2153922 1 0 0 0 0 0 84.4200 93 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.7600 1442441307 7597313333 CKL14284 AJJAIAH RAHIMNAGARA - 394201 234 9 LT1 211 0.2400 0 279 4 1 0 3 0.0100 1 0 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 0 BD1023626 0 0 0 0 0 0 0 0 0 0 AJJAIAH,RAHIMNAGARA - 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD1023626 1 0 0 0 0 0 53 58 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.0010 1442441304 7596412222 10646 SHARIFSAAB CHALLAKERE 394201 231 9 LT1 211 0.0200 0 8223 94 1 0 3 1 -10 3.4900 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 999999 7596412970AD 0 0 0 1 0 0 0 0 0 0 SHARIFSAAB,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.2800 1442441351 7487837143 CKL32405 ASIFIQBAL SO MOHAMED ASHWAK RAHIM NAGARA CLK 394201 0 9 LT1 211 1 0 4146 131 1 0 3 0.9500 1326 6.3900 0 0 1240 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1240 (ignore if paid) 0 0 67499167 0 0 0 3 0 0 0 0 0 0 ASIFIQBAL SO MOHAMED ASHWAK,RAHIM NAGARA CLK 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 2.9300 1442441345 7119861105 CKL30971 VENKATESHA D SO DEVARAJAPPA RAHIM NAGARA 394201 0 9 LT1 211 0.2400 0 453 25 1 0 3 0.9600 354 2.8300 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 0 BC3347666 0 0 0 0 0 0 0 0 0 0 VENKATESHA D SO DEVARAJAPPA,RAHIM NAGARA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.2300 1442441139 7067313333 CKL15263 A RADHAKRISHNA RAHIM NAGARA - 394201 279 9 LT1 211 0.2400 0 3892 0 1 0 3 1 7 0 0 0 240 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004555802D 0 0 0 0 0 0 0 0 0 0 A RADHAKRISHNA,RAHIM NAGARA - 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.9900 1442441212 7062255301 CKL27725 DEVIPRASAD SO RAJANNA A G ROAD RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 3761 58 1 0 3 0.8700 105 1.7200 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BD0883023 0 0 0 0 0 0 0 0 0 0 DEVIPRASAD SO RAJANNA,A G ROAD RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0883023 1 0 0 0 0 0 44.4200 54 2023-06-20 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.0500 1442441155 6861412222 CKL12499 AJJAPPA MIGADDR CKL12499 394201 281 9 LT1 211 0.2400 0 5458 96 1 0 3 0.9900 0 3.9300 0 0 1310 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 BD1050221 0 0 0 1 0 0 0 0 0 0 AJJAPPA,MIGADDR CKL12499 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-09 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.2900 1442441291 6842586495 CKL33721 G.CHIKKANNA SO RAMACHANDRAPPA RAHEEM NAGARA 394201 0 9 LT1 211 1 0 1947 63 1 0 3 0.7800 -1 1 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 0 68243982 0 0 0 2 0 0 0 0 0 0 G.CHIKKANNA SO RAMACHANDRAPPA,RAHEEM NAGARA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.5900 1442441271 6817412222 8610 CHANDRASHEKAR CHALLAKERE 394201 270 9 LT1 211 0.1600 0 2515 29 1 0 3 0.9000 -35 0 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BD0923392 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0923392 1 0 0 0 0 0 27.4200 37 2023-06-20 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.1200 1442441312 6778412222 9681 RANGHAPPA CHALLAKERE 394201 238 9 LT1 211 0.2400 0 5077 41 1 0 3 1 2 0 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 99999 111110042488 0 0 0 1 0 0 0 0 0 0 RANGHAPPA,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.9900 1442441253 6547313333 CKL13380 KRISHNAPPA SHETTY MIGADDR CKL13380 394201 219 9 LT1 211 0.4800 0 4220 1 1 0 3 1 108 0 0 0 670 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004555749D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA SHETTY,MIGADDR CKL13380 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.0100 1442441306 6503412222 5415 b.v.veerabhadra shetty CHALLAKERE 394201 237 9 LT1 211 0.1600 0 1000 81 1 0 3 0.8400 3 1 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 999999 70343113 0 0 0 2 0 0 0 0 0 0 b.v.veerabhadra shetty,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0878150 1 0 0 0 0 0 96 106 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.6500 1442441337 6396412222 10432 HAMPANNA CHALLAKERE 394201 204 9 LT1 211 0.1600 0 2413 31 1 0 3 0.8900 0 0 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 99999 BD0941232 0 0 0 0 0 0 0 0 0 0 HAMPANNA,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0941232 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.2100 1442441211 6347313333 CKL13208 P.LOKESH MIGADDR CKL13208 394201 192 9 LT1 211 0.2400 0 11445 43 1 0 3 1 964 8.7700 0 0 1050 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14009001 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110141948 0 0 0 1 0 0 0 0 0 0 P.LOKESH,MIGADDR CKL13208 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.1200 1442441232 6309704199 CKL31152 SUVARNAMMA WO MANJUNATHA SHETTY RAHIM NAGARA 394201 0 9 LT1 211 1 0 3174 84 1 0 3 0.9700 89 1 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 0 BC3343941 0 0 0 2 0 0 0 0 0 0 SUVARNAMMA WO MANJUNATHA SHETTY,RAHIM NAGARA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.7000 1442441229 6298412222 2142 ABDULRAHIM CHALLAKERE 394201 258 9 LT1 211 0.1600 0 2249 35 1 0 3 0.9400 75 2.4100 0 0 470 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0923391 0 0 0 1 0 0 0 0 0 0 ABDULRAHIM,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0923391 1 0 0 0 0 0 23.7500 34 2023-07-01 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.1200 1442441240 6296641000 CKL16631 MANJUNATHA S/O LINGANNA 394201 16 9 LT1 211 0.2400 0 3367 58 1 0 3 0.9500 -1 1 0 0 470 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC1971961 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,S/O LINGANNA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.5100 1442441164 6256412222 4094 NAGENDRAPPA CHALLAKERE 394201 203 9 LT1 211 0.2000 0 5141 102 1 0 3 1 253 2.1000 0 0 480 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14009001 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110046228 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.3200 1442441192 6227412222 3636 ABDULRUPSAB CHALLAKERE 394201 284 9 LT1 211 0.5200 0 7420 161 1 0 3 0.9600 20 1.2800 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 9999999 BD1051593 0 0 0 2 0 0 0 0 0 0 ABDULRUPSAB,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.7400 1442441322 6077412222 10617 SMT.SAKHAMMA CHALLAKERE - 394201 276 9 LT1 211 0.2400 0 6214 38 1 0 3 1 -50 0 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 999999 6077412779AID 0 0 0 1 0 0 0 0 0 0 SMT.SAKHAMMA,CHALLAKERE - 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-19 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.9900 1442441330 6076412222 4454 SHEK MAHABUB CHALLAKERE 394201 214 9 LT1 211 0.3200 0 3804 63 1 0 3 0.9500 -84 0 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 99999 BD0923397 0 0 0 0 0 0 0 0 0 0 SHEK MAHABUB,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0923397 1 0 0 0 0 0 69 76 2023-11-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.2400 1442441363 5886412222 11140 SYED SADHIK SYED HAYATH CHALLAKERE 394201 247 9 LT1 211 1.3000 0 8842 38 1 0 3 1 74 0 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 999999 5886412881AID 0 0 0 1 0 0 0 0 0 0 SYED SADHIK SYED HAYATH,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.4600 1442441252 5817412222 5687 BASANNA CHALLAKERE 394201 264 9 LT1 211 0.1600 0 2451 24 1 0 3 1 -55 0 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 111110137378 0 0 0 0 0 0 0 0 0 0 BASANNA,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0895170 1 0 0 0 0 0 18.9200 29 2024-05-09 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.0100 1442441340 5792412222 11589 SRI ISMAIL JABIULLA ALLASAB 394201 229 9 LT1 211 0.2400 0 5209 94 1 0 3 0.9400 274 0 0 0 740 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BD0895171 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL JABIULLA,ALLASAB 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0895171 1 0 0 0 0 0 31.8300 42 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.7000 1442441147 5757412222 8850 SRI NAGARAJ CHALLAKERE 394201 201 9 LT1 211 0.2400 0 4273 53 1 0 3 1 0 0 0 0 290 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100005869776D 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.9900 1442441257 5707412222 10430 MUNAF CHALLAKERE 394201 228 9 LT1 211 0.2400 0 10516 73 1 0 3 1 -17 0 0 0 230 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.230 (ignore if paid) 0 999999 5707412088AQD 0 0 0 2 0 0 0 0 0 0 MUNAF,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.6000 1442441310 5657782273 CKL21181 SRINIVASA S/O GOVINDAPPA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 1802 84 1 0 3 0.8600 0 2.3500 0 0 630 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 67431504 0 0 0 2 0 0 0 0 0 0 SRINIVASA S/O GOVINDAPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.5600 1442441170 5647412222 10441 SIRAJ 0 - 394201 285 9 LT1 211 0.0200 0 0 46 1 0 2 0 0 0 0 0 400 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.400 (ignore if paid) 0 100000 5647412409AD 0 0 0 0 0 0 0 0 0 0 SIRAJ,0 - 0 0 0 0 0 0 0 2025-12-09 0 10000741077 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0 1442441286 5613809263 CKL26981 AYYUM S/O REHAMAN SAB RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 4455 61 1 0 3 0.9900 -1 1 0 0 290 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2495233 0 0 0 1 0 0 0 0 0 0 AYYUM S/O REHAMAN SAB,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BC2495233 1 0 0 0 0 0 48.1700 53 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3700 1442441233 5502637600 CKL35565 SMT LATHA WO JAGADEESHA RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 555 57 1 0 3 0.8400 0 1 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 1000000 69985292 0 0 0 1 0 0 0 0 0 0 SMT LATHA WO JAGADEESHA,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.8500 1442441349 5477412222 2143 R ALLABAKSHI CHALLAKERE 394201 286 9 LT1 211 0.3200 0 18112 112 1 0 3 1 6 1 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 999999 5477412721AD 0 0 0 1 0 0 0 0 0 0 R ALLABAKSHI,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.4200 1442441360 5361412222 CKL12664 OBAKKA MIGADDR CKL12664 394201 282 9 LT1 211 0.2400 0 6592 75 1 0 3 1 56 0 0 0 770 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100004555805D 0 0 0 1 0 0 0 0 0 0 OBAKKA,MIGADDR CKL12664 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.3400 1442441284 5316999761 CKL24410 LAKSHMANA MURTHY S/O THIMMAPPA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.5000 0 8231 61 1 0 3 0.9400 0 3.0600 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BC2184162 0 0 0 3 0 0 0 0 0 0 LAKSHMANA MURTHY S/O THIMMAPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BC2184162 1 0 0 0 0 0 52.2500 57 2023-07-25 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 2.1800 1442441336 5296641000 CKL16630 MUNNI W/O NASEER BASHA 394201 15 9 LT1 211 0.2400 0 8494 85 1 0 3 1 22 9.3600 0 0 740 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100004555815D 0 0 0 1 0 0 0 0 0 0 MUNNI,W/O NASEER BASHA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.0500 1442441331 5177412222 10618 SMT.SHANTAMMA 0 - 394201 275 9 LT1 211 0.1200 0 3426 39 1 0 3 0.9900 -153 1.7400 0 0 510 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BD1059399 0 0 0 2 0 0 0 0 0 0 SMT.SHANTAMMA,0 - 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-07 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.5700 1442441151 5036832164 CKL20819 SRI.M.NAGABHUSHANA CHAR S/O MURKANNA CHAR RAHIM NAGARA RAHIM NAGARA 394201 99 9 LT1 211 0.2400 0 3375 9 1 0 3 1 83 1.0900 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 999999 3870820263D 0 0 0 1 0 0 0 0 0 0 SRI.M.NAGABHUSHANA CHAR S/O MURKANNA CHAR,RAHIM NAGARA RAHIM NAGARA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.6700 1442441342 4986412222 6647 VAJER BASHA CHALLAKERE 394201 200 9 LT1 211 0.1600 0 4148 71 1 0 3 0.9300 320 1.6400 0 0 640 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0855782 0 0 0 1 0 0 0 0 0 0 VAJER BASHA,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0855782 1 0 0 0 0 0 30.4200 40 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.5800 1442441231 4933412222 CKL13609 NEELAMMA MIGADDR CKL13609 394201 183 9 LT1 211 0.2400 0 4362 0 1 0 28 0 -5 0 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14009001 0 100000 100004555913 0 0 0 0 0 0 0 0 0 0 NEELAMMA,MIGADDR CKL13609 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0 1442441230 4898412222 4588 SHRIF SAB CHALLAKERE 394201 236 9 LT1 211 0.2400 0 12332 74 1 0 3 1 -3 1.7600 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 999999 4898412936AD 0 0 0 1 0 0 0 0 0 0 SHRIF SAB,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.4200 1442441385 4787412222 9136 HUSEN CHALLAKERE 394201 221 9 LT1 211 0.1600 0 5396 102 1 0 3 0.9500 0 0 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 9999999 BD1002665 0 0 0 0 0 0 0 0 0 0 HUSEN,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD1002665 1 0 0 0 0 0 78.2500 86 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.4400 1442441203 4507532475 CKL35803 SRI GOUSIYA BANU WO SYED NAYAZ RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 475 58 1 0 3 0.7000 -37 1 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 1000000 69983638 0 0 0 0 0 0 0 0 0 0 SRI GOUSIYA BANU WO SYED NAYAZ,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.3300 1442441243 4191412222 11477 BASAVARAJ MIGADDR 11477 394201 268 9 LT1 211 0.1600 0 3992 0 1 0 3 0 -23 0 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 0 0 0 0 0 14009001 0 100000 4191412915A 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,MIGADDR 11477 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-25 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0 1442441255 4097412222 7035 MAHAMAD KLESHA CHALLAKERE 394201 259 9 LT1 211 0.2400 0 6372 17 1 0 3 1 0 0 0 0 630 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110135129 0 0 0 1 0 0 0 0 0 0 MAHAMAD KLESHA,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0940990 1 0 0 0 0 0 156.6700 172 2023-06-25 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.7500 1442441135 4033718506 CKL26285 SMT KALAVATHI W/O KRISHNAMURTHY NAYADU RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 1508 27 1 0 3 0.9700 14 0 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 BC2350594 0 0 0 0 0 0 0 0 0 0 SMT KALAVATHI W/O KRISHNAMURTHY NAYADU,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BC2350594 1 0 0 0 0 0 17.3300 27 2023-06-27 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.1000 1442441137 4032612139 CKL31028 UMAR ABDUL AZEEZ SO S M ANAS RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 4439 113 1 0 3 0.9600 341 1.6500 0 0 670 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3352133 0 0 0 2 0 0 0 0 0 0 UMAR ABDUL AZEEZ SO S M ANAS,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.8200 1442441136 4025970981 CKL19964 SRI.SYED SADIK S/O SYED HAYATH RAHIM NAGARA RAHIM NAGARA 394201 1 9 LT1 211 0.2400 0 12602 78 1 0 3 1 1 0 0 0 940 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110136823 0 0 0 1 0 0 0 0 0 0 SRI.SYED SADIK S/O SYED HAYATH,RAHIM NAGARA RAHIM NAGARA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.6500 1442441357 3967313333 CKL14369 AJJAIAH RAHIM NAGARA - 394201 261 9 LT1 211 0.2400 0 4814 44 1 0 3 1 0 0 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 111110136334 0 0 0 1 0 0 0 0 0 0 AJJAIAH,RAHIM NAGARA - 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.7600 58 2025-01-28 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.0100 1442441352 3939034887 CKL24998 SMT FATHIMABI W/O IMTHIYAZ BASHA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.4800 0 5019 58 1 0 3 0.9700 154 1 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 99999 BC2164020 0 0 0 0 0 0 0 0 0 0 SMT FATHIMABI W/O IMTHIYAZ BASHA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BC2164020 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.2800 1442441183 3898412222 2828 AHAMATHULLAKHAN CHALLAKERE 394201 232 9 LT1 211 0.2400 0 7672 58 1 0 3 1 -3 1 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 999999 3898412935ABCBD 0 0 0 1 0 0 0 0 0 0 AHAMATHULLAKHAN,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.0700 1442441267 3789312222 CKL14715 KALILSAB CHALLAKERE - 394201 226 9 LT1 211 0.4800 0 233 76 1 0 3 0.8900 0 1.0200 0 0 530 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.530 (ignore if paid) 0 999999 70342894 0 0 0 2 0 0 0 0 0 0 KALILSAB,CHALLAKERE - 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.5100 1442441326 3756412222 6602 MAHABUB BASHA CHALLAKERE 394201 224 9 LT1 211 0.1600 0 745 4 1 0 3 0.9800 1 0 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 99999 BD0876077 0 0 0 0 0 0 0 0 0 0 MAHABUB BASHA,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BD0876077 1 0 0 0 0 0 8.0800 18 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.1000 1442441163 3739412222 11414 ******* CHALLAKERE 394201 191 9 LT1 211 0.2400 0 1340 1 1 0 3 0.9800 104 1 0 0 120 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 BD1132525 0 0 0 1 0 0 0 0 0 0 *******,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3800 1442441157 3723412222 11836 SMT. MANJAMMA W/O GURUMURTHY 394201 1 9 LT1 211 0.2400 0 2865 0 1 0 28 1 -56 0 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 99999 111110361908 0 0 0 0 0 0 0 0 0 0 SMT. MANJAMMA,W/O GURUMURTHY 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0 1442441158 3719412222 5030 MAHAMAD SHABHER CHALLAKERE 394201 216 9 LT1 211 0.1200 0 8273 12 1 0 3 1 139 1.0500 0 0 350 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.350 (ignore if paid) 0 999999 3719412141AD 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHABHER,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.3000 1442441279 3689472113 CKL20025 SRI.J.MANJANNA S/O JAYARAMAPPA RAHIM NAGARA RAHIM NAGARA 394201 1 9 LT1 211 0.4800 0 8497 49 1 0 3 1 1 0 0 0 640 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110145968 0 0 0 1 0 0 0 0 0 0 SRI.J.MANJANNA S/O JAYARAMAPPA,RAHIM NAGARA RAHIM NAGARA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.9900 1442441328 3653512222 CKL13268 LALITHAMMA MIGADDR CKL13268 394201 267 9 LT1 211 0.1200 0 3043 44 1 0 3 0.9900 -116 1.0600 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 9999999 BD1051239 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,MIGADDR CKL13268 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.4300 1442441251 3587313333 CKL14181 PALAKSHI RAHIMNAGARA - 394201 283 9 LT1 211 0.1600 0 591 40 1 0 3 0.9100 219 1.6000 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14009001 0 9999999 67491780 0 0 0 2 0 0 0 0 0 0 PALAKSHI,RAHIMNAGARA - 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.6000 1442441213 3518312222 CKL15943 ALLABAKSHI CHALLAKERE - 394201 323 9 LT1 211 0.2400 0 4032 28 1 0 3 1 43 0 0 0 460 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100004555814ID 0 0 0 1 0 0 0 0 0 0 ALLABAKSHI,CHALLAKERE - 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.0200 1442441153 3408412222 6620 SABIRA BEGAM CHALLAKERE 394201 256 9 LT1 211 0.2400 0 5450 56 1 0 3 1 -110 1.1000 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 999999 3408412048AD 0 0 0 1 0 0 0 0 0 0 SABIRA BEGAM,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.6400 1442441266 3376412222 5336 MAHAMAD ASAQ CHALLAKERE 394201 206 9 LT1 211 0.2400 0 16594 117 1 0 3 1 9 1 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 999999 3376412714AD 0 0 0 2 0 0 0 0 0 0 MAHAMAD ASAQ,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.7600 1442441296 3346412222 10586 PATHIMABI CHALLAKERE 394201 220 9 LT1 211 0.2400 0 8773 53 1 0 3 1 0 1 0 0 220 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.220 (ignore if paid) 0 999999 3346412482AD 0 0 0 1 0 0 0 0 0 0 PATHIMABI,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.5500 1442441382 3056412222 8360 OBAIAH CHALLAKERE 394201 265 9 LT1 211 0.1600 0 3365 20 1 0 3 1 37 0 0 0 210 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004555751D 0 0 0 0 0 0 0 0 0 0 OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1900 47 2023-06-23 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.1200 1442441268 2992412222 11561 SRI NAGARAJA OBAIAH 394201 271 9 LT1 211 0.2000 0 1240 82 1 0 3 0.9000 -170 0 0 0 380 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67491796 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJA,OBAIAH 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-14 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.3200 1442441197 2908313333 CKL12979 ASHABEE MIGADDR CKL12979 394201 223 9 LT1 211 0.2400 0 8322 11 1 0 3 1 -65 0 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 999999 100004555967D 0 0 0 0 0 0 0 0 0 0 ASHABEE,MIGADDR CKL12979 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.2000 1442441334 0811412222 CKL14406 BORAIAH RAHIM NAGARA - 394201 40 9 LT1 211 0.2500 0 7554 8 1 0 3 1 0 0 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 100004556784D 0 0 0 0 0 0 0 0 0 0 BORAIAH,RAHIM NAGARA - 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.2400 1442441258 0657412222 6642 NISAR AHAMAD CHALLAKERE 394201 239 9 LT1 211 0.1600 0 2888 9 1 0 3 1 -84 0 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 99999 111110145696 0 0 0 0 0 0 0 0 0 0 NISAR AHAMAD,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.3200 1442441290 0647412222 3240 ABDUL SUBAN CHALLAKERE 394201 233 9 LT1 211 0.2000 0 13146 49 1 0 3 1 -19 0 0 0 250 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.250 (ignore if paid) 0 999999 0647412404AD 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.4000 1442441263 0563952474 CKL31402 ABDUL MUNAVAR SO SUBAN SAB RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 1 0 4463 86 1 0 3 0.9600 0 0 0 0 248 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.248 (ignore if paid) 0 0 BD1116003 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAVAR SO SUBAN SAB,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.7700 1442441149 2318086807 CKL34023 SMT H.SUKANYAMMA WO CHIDANANAPPA RAHIM NAGARA 394201 0 9 LT3A 311 0.5000 0 75 4 1 0 3 0.9900 0 1 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 0 68255323 0 0 0 0 0 0 0 0 0 0 SMT H.SUKANYAMMA WO CHIDANANAPPA,RAHIM NAGARA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.0600 1442441168 9992412222 11687 SMT JAYAMMA MIGADDR 11687 394201 277 9 LT1 211 0.2400 0 5391 5 1 0 3 1 0 0 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 0 99999 111110044074 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,MIGADDR 11687 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-04 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.6100 1442441295 9943412222 10414 SMT.YAKABHALUNIAS 0 - 394201 253 9 LT1 211 0.5600 0 4618 18 1 0 3 1 173 1.1600 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 99999 111110150282 0 0 0 2 0 0 0 0 0 0 SMT.YAKABHALUNIAS,0 - 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 1.5400 1442441205 9846412222 4823 BUDEN SAB CHALLAKERE 394201 222 9 LT1 211 0.1600 0 6684 43 1 0 3 1 0 0 0 0 280 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100005627290D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 0.9600 1442441315 0517412222 2981 MAHABUBI CHALLAKERE 394201 287 9 LT1 211 0.2000 0 3060 24 1 0 3 0.9500 -73 0 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 0 BD1075830 0 0 0 0 0 0 0 0 0 0 MAHABUBI,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.3300 1442441380 0424865316 CKL30566 GIDDAIAH RAHEEM NAGARA CHALLAKERE 394201 0 9 LT1 211 0.5000 0 2013 41 1 0 3 0.8900 53 0 0 0 440 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3247907 0 0 0 1 0 0 0 0 0 0 GIDDAIAH,RAHEEM NAGARA CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.3500 1442441207 0386412222 10418 HANUMANTHAPPA CHALLAKERE 394201 209 9 LT1 211 0.2400 0 1740 68 1 0 3 0.8400 0 1 0 0 360 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 67431484 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.5400 1442441227 0347412222 4920 ABHIDABI CHALLAKERE 394201 212 9 LT1 211 0.1600 0 3457 94 1 0 3 0.9300 145 0 0 0 410 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BD0858158 0 0 0 0 0 0 0 0 0 0 ABHIDABI,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.3900 1442441353 0325789913 CKL25918 SMT RADHAMMA W/O MANJAPPA RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 879 1 1 0 3 0.8500 1040 30.5200 0 0 0 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 20 0 14009001 0 99999 BC2350610 0 0 0 0 0 0 0 0 0 0 SMT RADHAMMA W/O MANJAPPA,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-29 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.2800 1442441278 0243412222 11433 GIDDAIAH MIGADDR 11433 394201 235 9 LT1 211 0.4800 0 1430 3 1 0 3 1 -2 1 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 1000000 BD1051233 0 0 0 1 0 0 0 0 0 0 GIDDAIAH,MIGADDR 11433 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.0700 1442441272 0146412222 10567 KAMALAMMA CHALLAKERE 394201 0 9 LT1 211 0.2400 0 1607 16 1 0 3 0.9800 801 5.6000 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 99999 BD0895173 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 BD0895173 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.2800 1442441309 0113298673 CKL26119 SMT HASEENA W/O RAFIQ RAHIMNAGARA RAHIMNAGARA 394201 0 9 LT1 211 0.2400 0 5267 46 1 0 3 0.9100 -12 1 0 0 310 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2272630 0 0 0 1 0 0 0 0 0 0 SMT HASEENA W/O RAFIQ,RAHIMNAGARA RAHIMNAGARA 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 BC2272630 1 0 0 0 0 0 49.5800 55 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 1.2900 1442441378 7685313333 EBL8290 Mrs HASEEN BEGAO CHALLAKERE RAHEEM NAGARA 394201 240 9 LT1 211 0.2800 0 28480 224 1 0 3 1 79 2.7100 0 0 0 3942 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009001 0 999999 2000-02-10 100004555968D 0 0 0 2 0 0 0 0 0 0 Mrs HASEEN BEGAO,CHALLAKERE RAHEEM NAGARA 0 0 0 0 0 6 0 2025-11-09 2025-12-09 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 0 0 0 2.0400 1442441282 0040341635 CKL28968 PALAMMA WO VENKATESHWARA AJJAYYANAGUDI ROAD,RAHIM NAGARA CHALLAKERE 394201 0 9 LT1 211 0.5000 0 6559 56 1 0 3 0.9300 0 0 0 0 1812 3942 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14009001 ASD to be paid:Rs.1812 (ignore if paid) 0 9999999 BC2993124 0 0 0 0 0 0 0 0 0 0 PALAMMA WO VENKATESHWARA,AJJAYYANAGUDI ROAD,RAHIM NAGARA CHALLAKERE 0 0 0 0 0 0 0 2025-12-09 0 10000741077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-17 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140090 0 1 0 0 0.2000