1450203219 2256854000 19841 PERAM CAHRI - - - 393101 1036 9 LT1 211 0.2000 0 9539 54 1 0 3 0 1108 9.6300 0 0 800 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001051282 0 0 0 0 0 0 0 0 0 0 PERAM CAHRI,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203231 1736854000 28113 NAGARAJA MIGADDR 28113 393101 1031 9 LT1 211 0.1800 0 5433 44 1 0 3 0 -50 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001088730 0 0 0 0 0 0 0 0 0 0 NAGARAJA,MIGADDR 28113 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203072 2882354000 26327 BASARI BEGAM - - - 393101 75 9 LT1 211 0.4800 0 3782 47 1 0 3 0.9900 4 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 BD0851895 0 0 0 1 0 0 0 0 0 0 BASARI BEGAM,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 BD0851895 1 0 0 0 0 0 27.7500 38 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.0200 2 1450203074 8682354000 21846 BASHEERA B D/O BABA SAB - 393101 51 9 LT1 211 0.4800 0 4583 68 1 0 3 0.9800 434 2.9600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 BD0900624 0 0 0 1 0 0 0 0 0 0 BASHEERA B,D/O BABA SAB - 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 BD0900624 1 0 0 0 0 0 42.1700 52 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.4500 2 1450203009 1972354000 26192 PYAREJAN - - - 393101 136 9 LT1 211 0.4800 0 4460 80 1 0 3 0.9700 70 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 9999999 BC2449142 0 0 0 1 0 0 0 0 0 0 PYAREJAN,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56.4200 62 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.1200 2 1450203033 0682354000 26994 NAGARTHNAMMA W/O ANANDAPPA - 393101 65 9 LT1 211 0.3600 0 221 20 1 0 3 0.8500 1 0 0 0 250 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 70342579 0 0 0 0 0 0 0 0 0 0 NAGARTHNAMMA,W/O ANANDAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.2500 2 1450203035 1192354000 28504 H.M.VERABARAPPA - - - 393101 52 9 LT1 211 0.2400 0 8548 83 1 0 3 0 878 8.4800 0 0 1000 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001056710 0 0 0 0 0 0 0 0 0 0 H.M.VERABARAPPA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203036 0066854000 20683 SMT.LAKSMAMMA - - - 393101 39 9 LT1 211 0.2400 0 1997 18 1 0 3 0.9800 136 1.7300 0 0 650 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BD0940653 0 0 0 0 0 0 0 0 0 0 SMT.LAKSMAMMA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.1000 2 1450203050 4009849643 70415 PYARE JAN SO IBRAHIM SAB CHEALUGUDDA AGASANA KALLU ROAD 393101 0 9 LT1 211 1 0 514 52 1 0 3 0.6700 -6293 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 100000 68262967 0 0 0 1 0 0 0 0 0 0 PYARE JAN SO IBRAHIM SAB,CHEALUGUDDA AGASANA KALLU ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.3500 2 1450203076 5236854000 26485 RAVIKUMAR - - - 393101 1016 9 LT1 211 0.2800 0 5017 24 1 0 3 0 47 1 0 0 260 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001085469 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203112 3482354000 19278 MAHESHWARAPPA - - - 393101 27 9 LT1 211 0.2400 0 8123 67 1 0 3 0 161 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001052616 0 0 0 0 0 0 0 0 0 0 MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203119 1787854000 26625 GULZARBANU - - - 393101 41 9 LT1 211 0.4400 0 5148 35 1 0 3 0 80 1.0900 0 0 240 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001067746 0 0 0 0 0 0 0 0 0 0 GULZARBANU,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203133 1082354000 39915 SAJEEDABANU CHOLAGUDDA - 393101 68 9 LT1 211 0.2400 0 9684 107 1 0 3 0 -2 3.1600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001047400 0 0 0 0 0 0 0 0 0 0 SAJEEDABANU,CHOLAGUDDA - 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203137 9979573530 63235 SHAHINA CHELUGUDDA VILLAGE CHITRADURGA 393101 0 9 LT1 211 1 0 2304 45 1 0 3 0.8900 125 1.7800 0 0 340 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3355786 0 0 0 0 0 0 0 0 0 0 SHAHINA,CHELUGUDDA VILLAGE CHITRADURGA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.3700 2 1450203140 6236854000 17331B5 MAHABUBSAB - - - 393101 98 9 LT1 211 0.1600 0 6036 25 1 0 3 0 -19 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001056351 0 0 0 0 0 0 0 0 0 0 MAHABUBSAB,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203144 1910754000 30286 RASHEED MIGADDR 30286 393101 0 9 LT1 211 1 0 7552 56 1 0 3 0 196 1.5000 0 0 370 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001076957 0 0 0 0 0 0 0 0 0 0 RASHEED,MIGADDR 30286 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203148 0282354000 34732 SHABBEER KHAN MIGADDR 34732 393101 84 9 LT1 211 0.1600 0 4792 72 1 0 3 0.8600 0 4.1700 0 0 940 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BD0900507 0 0 0 1 0 0 0 0 0 0 SHABBEER KHAN,MIGADDR 34732 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 BD0900507 1 0 0 0 0 0 63.8300 70 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.4200 2 1450203167 4782354000 13378 DADAAPIR - - - 393101 108 9 LT1 211 0.1600 0 2612 41 1 0 3 0.9000 0 0 0 0 230 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD1012493 0 0 0 1 0 0 0 0 0 0 DADAAPIR,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 BD1012493 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.4300 2 1450203181 2772471619 68068 DADAPEER CHOLUGUDDA 2ND CROSS AGASANAKALLU CHITRADURGA 393101 0 9 LT1 211 1 0 2716 99 1 0 3 0.9000 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 100000 68175467 0 0 0 1 0 0 0 0 0 0 DADAPEER,CHOLUGUDDA 2ND CROSS AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.8300 2 1450203183 1156854000 11619 EMBRHIM SAB - - - 393101 36 9 LT1 211 0.2400 0 7566 87 1 0 3 0 0 2.9500 0 0 1790 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100001066855 0 0 0 0 0 0 0 0 0 0 EMBRHIM SAB,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203185 3082354000 37415 THIPPESWAMY AGASANA KALLU - 393101 0 9 LT1 211 0.2400 0 1213 112 1 0 2 0 14588 112.9300 0 0 880 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001049317D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,AGASANA KALLU - 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203186 8945750736 56785 RABIYA BI CHELU GUDDA AUTO STAND ROAD 393101 0 9 LT1 211 1 0 8169 39 1 0 3 0.9900 157 0 0 0 1640 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BD0915197 0 0 0 2 0 0 0 0 0 0 RABIYA BI,CHELU GUDDA AUTO STAND ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 BD0915197 1 0 0 0 0 0 107.9200 119 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.5700 2 1450203202 6092354000 19882 YUSUF KHAN CHOLUGUDDA - 393101 25 9 LT1 211 0.2400 0 4892 30 1 0 3 1 -64 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 100001053810AD 0 0 0 0 0 0 0 0 0 0 YUSUF KHAN,CHOLUGUDDA - 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.1500 2 1450203203 8629754000 40634 RAJAPPA CHOLUGUDDA - 393101 94 9 LT1 211 0.2400 0 6251 30 1 0 3 0 132 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001078369 0 0 0 0 0 0 0 0 0 0 RAJAPPA,CHOLUGUDDA - 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9000 21 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203207 4282354000 KJ33284 CHANDRAMMA MIGADDR KJ33284 393101 127 9 LT1 211 0.1200 0 4540 52 1 0 3 1 26 0 0 0 360 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110415862 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,MIGADDR KJ33284 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.5200 2 1450203065 8977854000 22753 . - - - 393101 0 9 LT3A 311 0.3600 0 2863 30 1 0 3 1 0 1.0300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 100006913439 0 0 0 0 0 0 0 0 1 0 .,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.1000 2 1450203212 1863026996 55882 Rabiyabi W O DADAPEER Cholugudda 393101 0 9 LT3A 311 1 0 6919 132 1 0 3 0.9400 1990 10.3000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 BC2271710 0 0 0 3 0 0 0 0 1 0 Rabiyabi,W O DADAPEER Cholugudda 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 BC2271710 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 2.5800 2 1450203056 0482087549 48302 A K Nagarajappa s/o Kariyappa PNT QUATRAS BEHIND Cholgudda 393101 0 9 LT1 211 0.5000 0 3765 34 1 0 3 1 -63 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111115897110 0 0 0 1 0 0 0 0 0 0 A K Nagarajappa s/o Kariyappa,PNT QUATRAS BEHIND Cholgudda 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 1 2