1457783146 5462694000 NAEH212 * - - - 391206 456 8 LT1 211 1 0 2929 90 1 0 3 1 143 7.2300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 9999 111116274849 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025105 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1457783073 3483694000 31991 * - - - 391206 1 8 LT3A 311 0.8000 0 2740 28 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100006831546 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001117646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1457783117 0000045060 N29929 R.C.Abdulla Sab S/O R.C.CHAMAN SAB, #30, NOORAM SHADHI MAHAL ROAD, DAVANGERE 577 391206 791 8 LT1 211 1 0 10978 46 1 0 3 1 -66 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100004704964D 0 0 0 1 0 0 0 0 0 0 R.C.Abdulla Sab,S/O R.C.CHAMAN SAB, #30, NOORAM SHADHI MAHAL ROAD, DAVANGERE 577 0 0 0 0 0 0 0 0 2026-02-08 0 10031872574 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457783118 0000045110 N29940 Fayaz Ahamed S/O ALLABAKASH, #1037/1, IMAM NAGAR, DAVANGERE 577001 391206 601 8 LT1 211 1 0 26868 145 1 0 3 1 -129 0 0 0 430 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004704965D 0 0 0 1 0 0 0 0 0 0 Fayaz Ahamed,S/O ALLABAKASH, #1037/1, IMAM NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457783042 0062694000 N28461 MOHAMMED ZUBAIR S/O S.M.BUDEN SAB #578, IMAM NAGARA, 391206 616 8 LT1 211 1 0 825 199 1 0 3 0.9300 850 4.2200 0 0 1090 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.1090 (ignore if paid) 0 0 BD0921576 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZUBAIR,S/O S.M.BUDEN SAB #578, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001061510 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457783047 0152441648 N30506 K ISMAIL SAB S/O KUNDWADA RAJASAHEB K #565/1,2 IMAM NAGAR 391206 736 8 LT1 211 1 0 10987 43 1 0 3 1 -39 0 0 0 390 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004701150D 0 0 0 1 0 0 0 0 0 0 K ISMAIL SAB S/O KUNDWADA RAJASAHEB K,#565/1,2 IMAM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001061510 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457783045 0162694000 N20918 ABDUL RAB SAB #199/1 391206 636 8 LT1 211 0.2400 0 5813 112 1 0 3 0.9500 1764 11.1100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 BD1023734 0 0 0 2 0 0 0 0 0 0 ABDUL RAB SAB,#199/1 0 0 0 0 0 0 0 0 2026-02-08 0 10001061510 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1457783044 0167414348 N41501 ALTHAMASH SO BASHA SAB # 550/24A IMAM NAGARA 391206 81 8 LT1 211 1 0 4318 51 1 0 3 0.7800 -23 0 0 0 490 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3136073 0 0 0 0 0 0 0 0 0 0 ALTHAMASH SO BASHA SAB,# 550/24A IMAM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1457783123 0302894000 11624 SRI KARIBASAPPA S/O LATE, MADIVALA KENCHAPPA 11624 DOOR NO. 699/1-2-3 BETUR ROAD 391206 281 8 LT1 211 0.3200 0 7162 59 1 0 3 1 332 1.7000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003898792D 0 0 0 2 0 0 0 0 0 0 SRI KARIBASAPPA S/O LATE, MADIVALA KENCHAPPA,11624 DOOR NO. 699/1-2-3 BETUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031872563 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457783034 0362694000 AEH5297 * MIGADDR AEH5297 391206 561 8 LT1 211 3 0 4018 69 1 0 3 0.9000 838 4.3600 0 0 290 3912 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.290 (ignore if paid) 0 10000 2009-12-01 67453960 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH5297 0 0 0 0 0 0 0 0 2026-02-08 0 10029341775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457783055 0383694000 NAEH72 SRI UMMAR FAROOQ S/O M U ABDUL KHADAR NAEH72 #550/B-25,B-26 AMARAPPANA THOTA 391206 61 8 LT1 211 3 0 14207 113 1 0 3 1 214 1.3700 0 0 320 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003896964D 0 0 0 2 0 0 0 0 0 0 SRI UMMAR FAROOQ S/O M U ABDUL KHADAR,NAEH72 #550/B-25,B-26 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-02-08 0 10002025007 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1457783040 0562694000 19315 S.M.BUDEENSAB - - - 391206 621 8 LT1 211 0.2000 0 1468 86 1 0 3 0.8000 234 4.2700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 0 68274429 0 0 0 1 0 0 0 0 0 0 S.M.BUDEENSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1457783035 0583694000 25652 JAKRIYA SAB - - - 391206 201 8 LT1 211 0.2000 0 2392 47 1 0 3 0.7500 78 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 BC3136072 0 0 0 0 0 0 0 0 0 0 JAKRIYA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061510 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457783025 0662694000 N11951 SMT SHAHINA BANU W/O RAHAMATH ULLA N11951 #559/4-5 ISLAM PETE 391206 611 8 LT1 211 0.5000 0 5609 100 1 0 3 0.9800 0 3.3700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 BD1023078 0 0 0 0 0 0 0 0 0 0 SMT SHAHINA BANU W/O RAHAMATH ULLA,N11951 #559/4-5 ISLAM PETE 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457783024 0683694000 34214 ISMAIL - - - 391206 121 8 LT1 211 0.1200 0 9375 93 1 0 3 1 116 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 110000910984 0 0 0 2 0 0 0 0 0 0 ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025007 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1457783049 0758831777 N32267 RASHEEDAKANAM W/O SANAULLAKHAN #570/2A 391206 481 8 LT1 211 2 0 14858 133 1 0 3 1 180 1.2400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 111110305351 0 0 0 1 0 0 0 0 0 0 RASHEEDAKANAM W/O SANAULLAKHAN,#570/2A 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1457783027 1262694000 N23508 JYOTHEPPA DAVANGERE - 391206 671 8 LT1 211 2 0 5420 128 1 0 3 0.8300 98 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 67402814 0 0 0 1 0 0 0 0 0 0 JYOTHEPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457783021 1383694000 18566 G.DURAGAPPA MIGADDR 18566 391206 321 8 LT1 211 0.1200 0 2478 0 1 0 28 1 1461 13.3900 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 111100148932 0 0 0 0 0 0 0 0 0 0 G.DURAGAPPA,MIGADDR 18566 0 0 0 0 0 0 0 0 2026-02-08 0 10002025021 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457783098 1423894000 AEH1551 SRI KARIBASAPPA S/O LATE, MADIVALA KENCHAPPA AEH1551 DOOR NO. 699/1-2-3 BETUR ROAD 391206 286 8 LT1 211 2 0 9307 85 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003898615D 0 0 0 1 0 0 0 0 0 0 SRI KARIBASAPPA S/O LATE, MADIVALA KENCHAPPA,AEH1551 DOOR NO. 699/1-2-3 BETUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031872563 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1457783032 1462694000 N2489 KENCHAPPA - - - 391206 246 8 LT1 211 0.1200 0 14548 93 1 0 3 1 14 1 0 0 880 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003896731D 0 0 0 2 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872397 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1457783031 1483694000 N12283 MOHAMMED HANIF - - - 391206 56 8 LT1 211 0.5000 0 2866 23 1 0 3 0.8400 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 1000000 BD0903725 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANIF,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025007 0 0 0 0 BD0903725 1 0 0 0 0 0 28.5800 39 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1457783068 1583694000 29139 ABDUL REHAMAN - - - 391206 176 8 LT1 211 0.2000 0 5786 56 1 0 3 1 3 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 110000898563 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457783033 1683694000 N1149 BABAJAAN - - - 391206 181 8 LT1 211 0.1200 0 21288 223 1 0 3 0.9700 5718 45.7400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 BD0903733 0 0 0 2 0 0 0 0 0 0 BABAJAAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872397 0 0 0 0 1 0 0 0 0 0 239.4200 0 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1457783114 1743656421 N34817 HAYATHA BASHA S/O IBRAHIM BEIG #575/1 TO 5 JANDE KATTE ROAD 391206 586 8 LT1 211 1 0 8903 71 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 111110306374 0 0 0 1 0 0 0 0 0 0 HAYATHA BASHA S/O IBRAHIM BEIG,#575/1 TO 5 JANDE KATTE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 BC2027289 1 0 0 0 0 0 71.2500 78 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457783102 1762694000 N4068 *** - - - 391206 571 8 LT1 211 0.1200 0 5816 97 1 0 3 1 0 0 0 0 350 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111119764094 0 0 0 1 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457783087 1862694000 N4235 PATHIMABEE - - - 391206 756 8 LT1 211 2 0 3829 91 1 0 3 0.9500 -2 5.2000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 BD0892322 0 0 0 0 0 0 0 0 0 0 PATHIMABEE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457782999 1915441476 N46730 SRI MOHAMED ANSAR AHMED SO S M BUDEN SAB #578 IMAM NAGARA 391206 0 8 LT1 211 1 0 2507 144 1 0 3 0.8600 0 1.5600 0 0 1630 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 69968122 0 0 0 1 0 0 0 0 0 0 SRI MOHAMED ANSAR AHMED SO S M BUDEN SAB,#578 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457783138 2139087064 N47158 SRI SHAFIULLA T K DOOR NO 573/2 IMAM NAGARA 391206 546 8 LT1 211 1 0 1928 110 1 0 3 0.7400 0 1 0 0 480 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 68283119 0 0 0 1 0 0 0 0 0 0 SRI SHAFIULLA T K,DOOR NO 573/2 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457783079 2562694000 N12279 * SMT SAIDARA BHI W/O SAYED SAB, IMAM NAGAR, BETHURU ROAD DVG 391206 421 8 LT1 211 0.2400 0 8489 62 1 0 3 1 132 1.9100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003883622AD 0 0 0 0 0 0 0 0 0 0 *,SMT SAIDARA BHI W/O SAYED SAB, IMAM NAGAR, BETHURU ROAD DVG 0 0 0 0 0 0 0 0 2026-02-08 0 10001061237 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457783080 2583694000 29140 MEHABOOB SAB - - - 391206 166 8 LT1 211 0.2000 0 6390 66 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 BD0912605 0 0 0 2 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061510 0 0 0 0 BD0912605 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457783120 2662694000 30242 EMAMMABEE - - - 391206 566 8 LT1 211 0.2400 0 4329 16 1 0 3 1 0 0 0 0 560 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110324402 0 0 0 0 0 0 0 0 0 0 EMAMMABEE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872574 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457783023 2683694000 N7743 SRI. ALLAHBAKSHI S/O ABDUL JABBAR SAB N7743 #5550/B20 NOORANI SHADI MAHAL ROAD 391206 106 8 LT1 211 0.2400 0 7826 69 1 0 3 1 0 1 0 0 520 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003909950D 0 0 0 0 0 0 0 0 0 0 SRI. ALLAHBAKSHI S/O ABDUL JABBAR SAB,N7743 #5550/B20 NOORANI SHADI MAHAL ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10002025007 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457783082 2762694000 32449 SRI HAYATH BASHA S/O IBRAHIM BAIG R.R. NO. 32449 DOOR NO. 575/3 IMAM NAGAR, DAVANAGERE. 391206 581 8 LT1 211 2 0 13311 162 1 0 3 0.9700 149 0 0 0 230 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0912603 0 0 0 1 0 0 0 0 0 0 SRI HAYATH BASHA S/O IBRAHIM BAIG,R.R. NO. 32449 DOOR NO. 575/3 IMAM NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 BD0912603 1 0 0 0 0 0 144.0800 158 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457783086 2767640239 N47159 SRI SHAFIULLA T K DOOR NO 573/2 A IMAM NAGARA 391206 541 8 LT1 211 1 0 1288 45 1 0 3 0.8000 31 1 0 0 250 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 10000 68283105 0 0 0 1 0 0 0 0 0 0 SRI SHAFIULLA T K,DOOR NO 573/2 A IMAM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1457782997 2833160980 N41592 TS MAHAMMED KHASIM SO TM SHARIF SAB #573/2 IMAM NAGARA 391206 551 8 LT1 211 1 0 5204 156 1 0 3 0.9400 -4 1.5000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 BC3142067 0 0 0 2 0 0 0 0 0 0 TS MAHAMMED KHASIM SO TM SHARIF SAB,#573/2 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10030893532 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1457783103 2862694000 N4236 PAATHIMAABI - - - 391206 751 8 LT1 211 2 0 3806 185 1 0 3 1 341 1.7100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 100000 111123421729 0 0 0 1 0 0 0 0 0 0 PAATHIMAABI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061510 0 0 0 0 1 0 0 0 0 0 127.8100 141 2023-10-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457783038 2990711324 N38108 SRI. KHAJAPEER S/O BABAJAN SAB N38108 # 550/14B AMARAPPANA THOTA 391206 191 8 LT1 211 1 0 5198 86 1 0 3 0.9600 0 0 0 0 540 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2566007 0 0 0 1 0 0 0 0 0 0 SRI. KHAJAPEER S/O BABAJAN SAB,N38108 # 550/14B AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872398 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1457783088 3062694000 N27285 SYED BARKATH S/O SYED PEER SAB #550/B28, NEAR NOORANI AUTO STAND, 391206 41 8 LT1 211 1 0 19175 10 1 0 3 1 3 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003883964D 0 0 0 1 0 0 0 0 0 0 SYED BARKATH,S/O SYED PEER SAB #550/B28, NEAR NOORANI AUTO STAND, 0 0 0 0 0 0 0 0 2026-02-08 0 10001061510 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457783085 3162694000 N24611 FAIROZ DAVANGERE. - 391206 426 8 LT1 211 0.2400 0 6585 50 1 0 3 1 423 3.7700 0 0 970 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003897763D 0 0 0 1 0 0 0 0 0 0 FAIROZ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872539 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457783074 3262694000 N25822 MEHERUNNISA DAVANGERE. - 391206 91 8 LT1 211 1 0 18335 81 1 0 3 1 1 0 0 0 1020 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003917176D 0 0 0 1 0 0 0 0 0 0 MEHERUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025041 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457782994 3333894000 5690 C.SYED DASTHAGIR - - - 391206 356 8 LT1 211 0.4000 0 13661 140 1 0 3 1 0 0 0 0 490 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003907379D 0 0 0 1 0 0 0 0 0 0 C.SYED DASTHAGIR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872563 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457783142 3362694000 32450 K.H.MEHABOOB MIGADDR 32450 391206 241 8 LT1 211 2 0 4817 45 1 0 3 1 2 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 111100165807 0 0 0 0 0 0 0 0 0 0 K.H.MEHABOOB,MIGADDR 32450 0 0 0 0 0 0 0 0 2026-02-08 0 10031872563 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1457783060 3383694000 20735 *** - - - 391206 501 8 LT1 211 0.4000 0 11980 46 1 0 3 1 -20 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003902775D 0 0 0 1 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061510 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457783062 3400415848 N37622 KHUTEJA BI W/O UCHANGIDURGAD RAWOOF SAB #572/2 391206 516 8 LT1 211 1 0 5871 63 1 0 3 0.9300 20 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 BC2498153 0 0 0 0 0 0 0 0 0 0 KHUTEJA BI W/O UCHANGIDURGAD RAWOOF SAB,#572/2 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 BC2498153 1 0 0 0 0 0 56.5000 62 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457783143 3462694000 N17347 * SECRETORY, ALPHATA CREDIT CO-OPERATIVE SOCEITY #602/3 Imam Nagara Davanagere 391206 441 8 LT1 211 0.2400 0 10530 40 1 0 2 0 5 0 0 0 350 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003897417D 0 0 0 0 0 0 0 0 0 0 *,SECRETORY, ALPHATA CREDIT CO-OPERATIVE SOCEITY #602/3 Imam Nagara Davanagere 0 0 0 0 0 0 0 0 2026-02-08 0 10002025105 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457783107 3562694000 32446 MEHABUBA - - -IMAMA NAGARA 2ND MAIN, 2ND CROSS 391206 401 8 LT1 211 0.1600 0 3830 10 1 0 3 0.8200 3 0 0 0 420 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.420 (ignore if paid) 0 10000 67450018 0 0 0 0 0 0 0 0 0 0 MEHABUBA,- - -IMAMA NAGARA 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10031872539 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457783110 3576995681 N42423 SRI ABDUL RAHAMAN SO AMEER SAB #595/1,2,3,4 IMAM NAGAR 391206 361 8 LT1 211 1 0 2416 43 1 0 3 1 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 111114776231 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAHAMAN SO AMEER SAB,#595/1,2,3,4 IMAM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001061565 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457783039 3583694000 N5395 K.M.ANVAR - - - 391206 406 8 LT1 211 0.2400 0 811 0 1 0 3 1 47 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 BD1066912 0 0 0 1 0 0 0 0 0 0 K.M.ANVAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872539 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457783097 3662694000 11353 *** - - - 391206 641 8 LT1 211 0.1200 0 6701 64 1 0 3 1 264 1.3600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 9999999 111110327912 0 0 0 2 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457783092 3683694000 N8630 SRI. K. MAHMED RAFIK S/O ABDUL NAJIR SAB N8630 #550/B-19 NEAR NOORANI MASZID 391206 111 8 LT1 211 0.2400 0 9117 52 1 0 3 1 78 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003914389D 0 0 0 1 0 0 0 0 0 0 SRI. K. MAHMED RAFIK S/O ABDUL NAJIR SAB,N8630 #550/B-19 NEAR NOORANI MASZID 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1457783101 3762694000 N4069 ASLAAMSHAMADSAB - - - 391206 576 8 LT1 211 0.1200 0 7732 106 1 0 3 0.9800 7 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 BD1020016 0 0 0 1 0 0 0 0 0 0 ASLAAMSHAMADSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 BD1020016 1 0 0 0 0 0 93.6700 103 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457783100 3862694000 21788 GURUDEV - - - 391206 731 8 LT1 211 0.1600 0 14068 46 1 0 3 1 -66 0 0 0 380 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003887075D 0 0 0 0 0 0 0 0 0 0 GURUDEV,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457783133 4162694000 N21845 HANUMANTHAPPA #582 391206 656 8 LT1 211 0.2400 0 8537 140 1 0 3 0.9400 -8 3.0700 0 0 1840 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.1840 (ignore if paid) 0 10000 BD1020018 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,#582 0 0 0 0 0 0 0 0 2026-02-08 0 10031872574 0 0 0 0 BD1020018 1 0 0 0 0 0 116.5000 128 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457783065 4202894000 NEH3093 B.NINGAPPA S/O KORAMARA BUDHAPPA #585; KORAMARA KERI 391206 301 8 LT1 211 1 0 3694 19 1 0 3 1 -21 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 4202894721D 0 0 0 1 0 0 0 0 0 0 B.NINGAPPA,S/O KORAMARA BUDHAPPA #585; KORAMARA KERI 0 0 0 0 0 0 0 0 2026-02-08 0 10001061510 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1457783106 4262694000 NEH2205 M.B.SANAULLA DAVANGERE - 391206 716 8 LT1 211 8 0 73561 368 1 0 3 1 3 10.2300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003908926D 0 0 0 1 0 0 0 0 0 0 M.B.SANAULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457783050 4302894000 N29417 B.NINGAPPA S/O KORAMARA BUDDAPPA #585; BETHUR ROAD 391206 311 8 LT1 211 1 0 8930 60 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 4302894718D 0 0 0 1 0 0 0 0 0 0 B.NINGAPPA,S/O KORAMARA BUDDAPPA #585; BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457783147 4362694000 N17627 * BADAGI BASAPPA S/O AMARAPPA #550/14.B Noorani Maszid Road, Amarappana Thota Davanagere 391206 131 8 LT1 211 0.2400 0 3575 118 1 0 3 0.9600 511 8.0900 0 0 1200 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 BD1020080 0 0 0 2 0 0 0 0 0 0 *,BADAGI BASAPPA S/O AMARAPPA #550/14.B Noorani Maszid Road, Amarappana Thota Davanagere 0 0 0 0 0 0 0 0 2026-02-08 0 10001061510 0 0 0 0 BD1020080 1 0 0 0 0 0 30.9200 41 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457783126 4462694000 NAEH942 * - - - 391206 461 8 LT1 211 3 0 7955 124 1 0 3 0.7800 -84 0 0 0 440 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BD1083312 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061510 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1457783066 4483694000 AEH8065 MOHAMMED ALI - - - 391206 31 8 LT1 211 3 0 24319 23 1 0 2 0 -232 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 9999999 100003907034D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457783069 4583694000 33081 KAPPELUR ABDUL REHAMAN SAB S/O MADAAR SAB #571/2 IMAM NA - - - 391206 496 8 LT1 211 0.2400 0 10955 128 1 0 3 0.8600 15 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 1000000 BD1066911 0 0 0 1 0 0 0 0 0 0 KAPPELUR ABDUL REHAMAN SAB S/O MADAAR SAB #571/2 IMAM NA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872574 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457783095 4662694000 N2772 CHAMAN - - - 391206 411 8 LT1 211 0.1200 0 2592 26 1 0 3 0.9900 -29 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 BD0890318 0 0 0 0 0 0 0 0 0 0 CHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001097131 0 0 0 0 BD0890318 1 0 0 0 0 0 29.2500 39 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457783094 4670889234 N46815 SRI UMMAR FAROOQ SO M U ABDUL KHADER #550/B-25 AMARAPPANA THOTA 391206 71 8 LT1 211 1 0 991 113 1 0 3 0.8000 348 1.7600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 68279252 0 0 0 1 0 0 0 0 0 0 SRI UMMAR FAROOQ SO M U ABDUL KHADER,#550/B-25 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1457783130 4862694000 N4590 K.M. ANVAR SAB - - - 391206 446 8 LT1 211 0.2400 0 22635 99 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003906163D 0 0 0 0 0 0 0 0 0 0 K.M. ANVAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457783019 4952694000 N27585 MAIMUNNISA W/O ABDUL SAMAD SAB #575/4, IMAM NAGARA, 391206 591 8 LT1 211 2 0 5283 154 1 0 3 0.9300 36 0 0 0 610 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.610 (ignore if paid) 0 10000 67449528 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA,W/O ABDUL SAMAD SAB #575/4, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457783084 5062694000 NEH2862 K.R.GANGARAJU S/O RANGAPPA #594/2, IMAM NAGARA, 391206 336 8 LT1 211 1 0 4464 32 1 0 3 1 4 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003906916D 0 0 0 1 0 0 0 0 0 0 K.R.GANGARAJU,S/O RANGAPPA #594/2, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457783108 5162694000 N25699 TABUSSUM KHANUM DAVANGERE. - 391206 471 8 LT1 211 2 0 42549 305 1 0 3 1 4894 34.9900 0 0 1560 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100003908992D 0 0 0 1 0 0 0 0 0 0 TABUSSUM KHANUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-08-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457783022 5202894000 N29418 B.NINGAPPA S/O KORAMARA BUDHAPPA #585; KORAMARA KERI 391206 296 8 LT1 211 1 0 5611 22 1 0 28 1 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 5202894722D 0 0 0 0 0 0 0 0 0 0 B.NINGAPPA,S/O KORAMARA BUDHAPPA #585; KORAMARA KERI 0 0 0 0 0 0 0 0 2026-02-08 0 10001097131 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457783011 5236073697 N43612 ZAREENA BEGUM D/O LATE HALE KOTWAL WAHAB SAB #567 391206 766 8 LT1 211 2 0 652 42 1 0 3 1 213 1.0700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 111117200926 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,D/O LATE HALE KOTWAL WAHAB SAB #567 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.2000 13 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457783081 5262694000 NAEH1856 H.NOORALA #550/3 391206 211 8 LT1 211 2 0 20475 149 1 0 3 1 22 0 0 0 0 3912 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 2009-12-01 111110322319 0 0 0 2 0 0 0 0 0 0 H.NOORALA,#550/3 0 0 0 0 0 0 0 0 2026-02-08 0 10031872397 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457783083 5283694000 N2069 SRI S.R. SAMEER AHAMMED S/O S. ABDUL RAHMAN SAB # 568/1A 391206 776 8 LT1 211 2 0 7528 172 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 67450005 0 0 0 1 0 0 0 0 0 0 SRI S.R. SAMEER AHAMMED S/O S. ABDUL RAHMAN SAB,# 568/1A 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 219.6800 0 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457783000 5338694000 N2914 PAIRU SAB - - - 391206 216 8 LT1 211 0.2000 0 2875 0 1 0 28 1 -1 0 0 0 550 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111112631722 0 0 0 0 0 0 0 0 0 0 PAIRU SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025021 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457783124 5362694000 33721 G.HYDARJAAN MIGADDR 33721 391206 226 8 LT1 211 0.4000 0 4707 39 1 0 3 1 36 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 100005671586D 0 0 0 1 0 0 0 0 0 0 G.HYDARJAAN,MIGADDR 33721 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457783112 5383694000 10604 JAMALSAB - - - 391206 626 8 LT1 211 0.1600 0 7750 25 1 0 3 0.9800 -304 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 BD0923408 0 0 0 0 0 0 0 0 0 0 JAMALSAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 BD0923408 1 0 0 0 0 0 101.9200 112 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457782993 5562694000 34932 SMT. RASHIDA KHANUM W/O SANAULLA KHAN RR NO : 34932 #571/1 IMAM NAGARA, 1st MAIN 2nd CROSS 391206 491 8 LT1 211 0.1200 0 2117 48 1 0 3 0.8200 2346 15.7300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 9999999 67450010 0 0 0 0 0 0 0 0 0 0 SMT. RASHIDA KHANUM W/O SANAULLA KHAN,RR NO : 34932 #571/1 IMAM NAGARA, 1st MAIN 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 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 0.2700 2 1457783134 5583694000 20444 ** - - - 391206 701 8 LT1 211 0.2400 0 11830 28 1 0 3 1 -64 0 0 0 490 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003910647D 0 0 0 1 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457782988 5653047739 N34613 RAHAMATHULLA ASHRAFI S/O LATE ABDUL AZEEZ SAB #1010 391206 251 8 LT1 211 1 0 9442 95 1 0 3 0.9600 445 3.4000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 BC1991936 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA ASHRAFI S/O LATE ABDUL AZEEZ SAB,#1010 0 0 0 0 0 0 0 0 2026-02-08 0 10001097131 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457783144 5683694000 21974 HURIGEPPA - - - 391206 101 8 LT1 211 0.1600 0 11230 83 1 0 3 1 -51 0 0 0 490 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003883319D 0 0 0 1 0 0 0 0 0 0 HURIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025007 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457782996 5750745475 N42424 SRI ABDUL RAHAMAN SO AMEER SAB #595/1,2,3,4, IMAM NAGAR 391206 366 8 LT1 211 1 0 1882 29 1 0 3 1 -36 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 111114776232 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHAMAN SO AMEER SAB,#595/1,2,3,4, IMAM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10002025007 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457782998 5762694000 7151 KANCHAMMA - - - 391206 661 8 LT1 211 0.1200 0 7381 38 1 0 3 1 -85 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003902936AD 0 0 0 0 0 0 0 0 0 0 KANCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872574 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457782985 5850278293 N32964 RAHAMATHULLA ASHRAFI S/O LATE ABDUL AZEEZ SAB #1010 391206 261 8 LT1 211 2 0 9231 30 1 0 3 1 -152 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 111100163100 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA ASHRAFI S/O LATE ABDUL AZEEZ SAB,#1010 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457783135 5952694000 N27584 MAIMUNNISA W/O ABDUL SAMAD SAB #575/4, IMAM NAGARA, 391206 596 8 LT1 211 2 0 23300 66 1 0 3 1 -140 0 0 0 1020 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003915831D 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA,W/O ABDUL SAMAD SAB #575/4, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 1 0 0 0 0 0 175 192 2025-05-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457783121 6062694000 NEH2863 K.R.GANGARAJU S/O RANGAPPA #594/2, IMAM NAGARA, 391206 331 8 LT1 211 2 0 13428 103 1 0 3 1 -75 0 0 0 1530 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100003885574D 0 0 0 1 0 0 0 0 0 0 K.R.GANGARAJU,S/O RANGAPPA #594/2, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457783113 6162694000 N23402 SECRETARY DAVANGERE - 391206 371 8 LT1 211 0.5000 0 8099 27 1 0 28 1 -81 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 111100164323 0 0 0 0 0 0 0 0 0 0 SECRETARY,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061237 0 0 0 0 1 0 0 0 0 0 81 89 2024-03-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457783145 6262694000 N19090 H.NOORULA MIGADDR N19090 391206 1200 8 LT1 211 0.2000 0 11815 7 1 0 2 0 -101 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003908559D 0 0 0 0 0 0 0 0 0 0 H.NOORULA,MIGADDR N19090 0 0 0 0 0 0 0 0 2026-02-08 0 10031872563 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457783137 6283694000 NAEH1403 DB RAHAMATHULLA - - - 391206 26 8 LT1 211 3 0 13191 119 1 0 3 1 0 0 0 0 380 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110444462 0 0 0 1 0 0 0 0 0 0 DB RAHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872563 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1457783004 6462694000 NAEH58 MEHARUUNNISA - - - 391206 341 8 LT1 211 3 0 10171 172 1 0 3 0.8500 0 3.8600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 1000000 BD1045708 0 0 0 1 0 0 0 0 0 0 MEHARUUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025105 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1457783116 6483694000 NAEH1334 GULAM HUSSAIN SAB - - - 391206 1045 8 LT1 211 3 0 35391 185 1 0 3 1 0 0 0 0 650 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003885704D 0 0 0 1 0 0 0 0 0 0 GULAM HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 218.6000 0 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1457783020 6537991418 N48318 SRI HAYATH BASHA SO IBRAHIM BEIG DR NO 575/1, 3RD WARD, 4TH DIVISION IMAM NAGAR 391206 0 8 LT1 211 1 0 1240 84 1 0 3 0.8600 512 3.9700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 100000 69974938 0 0 0 1 0 0 0 0 0 0 SRI HAYATH BASHA SO IBRAHIM BEIG,DR NO 575/1, 3RD WARD, 4TH DIVISION IMAM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457783015 6562694000 20758 K.MAZEED - - - 391206 521 8 LT1 211 0.1600 0 8233 80 1 0 3 0.7300 -8 0 0 0 940 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BD0919856 0 0 0 0 0 0 0 0 0 0 K.MAZEED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 BD0919856 1 0 0 0 0 0 103 113 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457783119 6591578740 NEH3612 MEHARUNNISA W/O YOUSUF SAB #594 391206 346 8 LT1 211 2 0 10610 20 1 0 3 1 5 0 0 0 510 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100160398 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA W/O YOUSUF SAB,#594 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1457783093 6599663959 N36991 GULAM AZEEZ KHAN ASHRAFI S/O LATE GHOUSE KHAN #550/B-19 391206 151 8 LT1 211 1 0 10662 112 1 0 3 1 0 1 0 0 1540 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2393303 0 0 0 1 0 0 0 0 0 0 GULAM AZEEZ KHAN ASHRAFI S/O LATE GHOUSE KHAN,#550/B-19 0 0 0 0 0 0 0 0 2026-02-08 0 10002025045 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457783018 6662694000 32395 ** - - - 391206 386 8 LT1 211 0.2400 0 4723 127 1 0 3 0.9600 1840 14.5100 0 0 230 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1076906 0 0 0 2 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872539 0 0 0 0 1 0 0 0 0 0 40.5600 51 2025-03-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457783002 6762694000 11354 KULANJBIENMAVARASAB - - - 391206 646 8 LT1 211 0.1200 0 496 48 1 0 3 0.8900 158 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 69943294 0 0 0 2 0 0 0 0 0 0 KULANJBIENMAVARASAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872574 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457783096 6807286109 N40310 GULAM AZEEZ KHAN ASHRAFI SO LATE GOUSE KHAN # 550/B19 AMARAPPANA THOTA 391206 156 8 LT1 211 0.5000 0 7372 131 1 0 3 0.9400 0 0 0 0 1950 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.1950 (ignore if paid) 0 10000 BC2976878 0 0 0 2 0 0 0 0 0 0 GULAM AZEEZ KHAN ASHRAFI SO LATE GOUSE KHAN,# 550/B19 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-02-08 0 10001096902 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1457783053 6921079605 N45697 SRI FAYAZ AHMED SO ALLABHAKSH SAB #575/1 IMAM NAGARA JHANDEKATTE ROAD 391206 606 8 LT1 211 1 0 3755 121 1 0 3 0.9600 0 1 0 0 1160 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 67426173 0 0 0 1 0 0 0 0 0 0 SRI FAYAZ AHMED SO ALLABHAKSH SAB,#575/1 IMAM NAGARA JHANDEKATTE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457782989 6952694000 NKJ2664 K. JAMAL #602 ZANDEEKATTE NEAR BETUR ROAD 391206 381 8 LT1 211 0.2400 0 5720 59 1 0 3 1 1145 8.0500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 9999999 100003890012D 0 0 0 1 0 0 0 0 0 0 K. JAMAL,#602 ZANDEEKATTE NEAR BETUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457783128 7062694000 N27819 RAHAMATHULLA S/O RAHAMAN SAB #602, IMAM NAGARA, 391206 391 8 LT1 211 0.5000 0 5051 47 1 0 3 1 -4 0 0 0 1120 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 111123397934 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,S/O RAHAMAN SAB #602, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001061510 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1457783148 7162694000 N24055 ZAREENA KHANUM DAVANGERE. - 391206 761 8 LT1 211 1 0 7637 55 1 0 3 0.8600 -105 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 BD0913778 0 0 0 0 0 0 0 0 0 0 ZAREENA KHANUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872574 0 0 0 0 BD0913778 1 0 0 0 0 0 85.7500 94 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457783064 7223894000 AEH2747 * MIGADDR AEH2747 391206 351 8 LT1 211 3 0 13878 74 1 0 3 1 -43 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003920691AD 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH2747 0 0 0 0 0 0 0 0 2026-02-08 0 10001096902 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457783139 7262694000 N18572 JETANUNNISABEGAM MIGADDR N18572 391206 746 8 LT1 211 1 0 27235 198 1 0 3 1 0 12.9800 0 0 1190 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003888344D 0 0 0 2 0 0 0 0 0 0 JETANUNNISABEGAM,MIGADDR N18572 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 197 200 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1457783136 7283694000 AEH10123 G HYDHAR KHAN - - - 391206 221 8 LT1 211 3 0 11494 0 1 0 28 1 0 4.5000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003912165AD 0 0 0 0 0 0 0 0 0 0 G HYDHAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457783072 7330709000 N30926 Chaman sab S/O ABDUL GHANI SAB #550/A17 AMARAPPANA THOTA DAVANGERE 391206 171 8 LT1 211 1 0 21553 132 1 0 3 1 -238 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100004703479D 0 0 0 1 0 0 0 0 0 0 Chaman sab,S/O ABDUL GHANI SAB #550/A17 AMARAPPANA THOTA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1457782984 7362694000 NAEH1620 SRI. MOHAMMED IMTIYAZ S/O MOHAMMED ILIYAZ NAEH1620 #550/B-9A NOORANI SHADI MAHAL ROAD, AMARAPPANA THOTA 391206 236 8 LT1 211 2 0 11457 178 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 1000000 BD1045724 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED IMTIYAZ S/O MOHAMMED ILIYAZ,NAEH1620 #550/B-9A NOORANI SHADI MAHAL ROAD, AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1457783090 7383694000 6162 ** - - - 391206 631 8 LT1 211 0.1200 0 11145 135 1 0 3 0.9400 0 0 0 0 680 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BD1023735 0 0 0 3 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 BD1023735 1 0 0 0 0 0 108.4200 119 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1457783005 7462694000 N16720 B.MOHAMMED SAB - - - 391206 696 8 LT1 211 0.4800 0 8734 110 1 0 3 1 1600 12.7000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 9999999 110000891524 0 0 0 2 0 0 0 0 0 0 B.MOHAMMED SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457783104 7483694000 29391 SAYED ZAKRIYA - - - 391206 51 8 LT1 211 0.2000 0 5834 41 1 0 3 1 0 0 0 0 390 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111111691095 0 0 0 0 0 0 0 0 0 0 SAYED ZAKRIYA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025021 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457783051 7531750045 N31854 SHABEENA BANU W/O MUNAVVAR BAIG MUNNA #569/1 391206 476 8 LT1 211 1 0 2999 3 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 111110217173 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU W/O MUNAVVAR BAIG MUNNA,#569/1 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457783109 7583694000 29842 SRI SANAHULLA SAB S/O BUDEN SAB # 550/B20,B20A AMARAPPANA THOTA 391206 136 8 LT1 211 0.2000 0 1094 107 1 0 3 0.6600 85 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 0 69945582 0 0 0 0 0 0 0 0 0 0 SRI SANAHULLA SAB,S/O BUDEN SAB # 550/B20,B20A AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457783014 7662694000 18564 ** - - - 391206 316 8 LT1 211 0.1200 0 7838 0 1 0 28 1 3 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 9999999 100003906427D 0 0 0 0 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457783125 7683694000 32469 MAHEBOOB - - - 391206 11 8 LT1 211 0.2000 0 13161 61 1 0 3 1 -39 0 0 0 550 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003920076D 0 0 0 1 0 0 0 0 0 0 MAHEBOOB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025007 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457783009 7762694000 9185 ** - - - 391206 651 8 LT1 211 0.2000 0 7077 112 1 0 3 0.9400 0 3.8400 0 0 810 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.810 (ignore if paid) 0 10000 BD1020017 0 0 0 2 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1457783052 7936156345 N47928 SYED SUHAIL AHAMED SO LATE SYED SHAKEEL AHAMED DR NO 601/1, 3RD WARD, 4TH DIVISION IMAM NAGARA 391206 376 8 LT1 211 1 0 440 30 1 0 3 0.9300 109 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 69964204 0 0 0 1 0 0 0 0 0 0 SYED SUHAIL AHAMED SO LATE SYED SHAKEEL AHAMED,DR NO 601/1, 3RD WARD, 4TH DIVISION IMAM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1457783070 7952694000 N27940 MOHAMMED ZIKRIYA S/O LATE MOHIDDIN SAHEB #550/B-13, AMARAPPANA THOTA 391206 196 8 LT1 211 1 0 14882 45 1 0 3 1 2 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003887631D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIKRIYA,S/O LATE MOHIDDIN SAHEB #550/B-13, AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457782995 8062694000 N27284 SYED BARKATH ALI S/O SYED PEER SAB #550/B28, AMARAPPANA THOTA, 391206 36 8 LT1 211 1 0 25606 138 1 0 3 1 6 0 0 0 850 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003883351D 0 0 0 0 0 0 0 0 0 0 SYED BARKATH ALI,S/O SYED PEER SAB #550/B28, AMARAPPANA THOTA, 0 0 0 0 0 0 0 0 2026-02-08 0 10002025007 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457783132 8071123726 N46816 SRI UMMAR FAROOQ SO M U ABDUL KHADER #550/B-25 A AMARAPPANA THOTA 391206 76 8 LT1 211 1 0 1551 85 1 0 3 0.8100 344 2.5300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 68279260 0 0 0 1 0 0 0 0 0 0 SRI UMMAR FAROOQ SO M U ABDUL KHADER,#550/B-25 A AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1457783122 8187694754 N31985 AYUB KHAN S/O LATE IRANI AMEER JAN KHAN #550/B18 AMARAPPANA THOTA 391206 161 8 LT1 211 0.5000 0 9328 113 1 0 3 1 -2 4.6500 0 0 1340 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000894454 0 0 0 1 0 0 0 0 0 0 AYUB KHAN S/O LATE IRANI AMEER JAN KHAN,#550/B18 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-02-08 0 10001061510 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457783089 8283694000 NAEH767 DB RAHAMATH ULLA - - - 391206 21 8 LT1 211 3 0 3333 79 1 0 3 0.7600 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 BC3412331 0 0 0 0 0 0 0 0 0 0 DB RAHAMATH ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457783026 8312089629 N36955 KHUTEJA BI W/O UCHANGIDURGA RAWOOF SAB #572/2 391206 511 8 LT1 211 1 0 5640 132 1 0 3 0.8100 -23 4.7300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 BC2390034 0 0 0 2 0 0 0 0 0 0 KHUTEJA BI W/O UCHANGIDURGA RAWOOF SAB,#572/2 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 BC2390034 1 0 0 0 0 0 61 67 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457783001 8366828712 N48093 SRI MUNAWAR BAIG SO LATE GUDU SAB #607 2ND CROSS 391206 0 8 LT1 211 1 0 178 1 1 0 28 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 111125940652 0 0 0 0 0 0 0 0 0 0 SRI MUNAWAR BAIG SO LATE GUDU SAB,#607 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457783127 8383694000 4729 SANNAHANUMMATHAPPA - - - 391206 786 8 LT1 211 1 0 23057 117 1 0 3 1 131 0 0 0 550 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003911027D 0 0 0 0 0 0 0 0 0 0 SANNAHANUMMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872574 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457782983 8462694000 N16808 T.S. RAHAMATHULLA - - - 391206 536 8 LT1 211 1 0 14839 20 1 0 3 1 558 4.9100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003886451D 0 0 0 1 0 0 0 0 0 0 T.S. RAHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457783129 8483694000 32530 IMAM BE - - - 391206 206 8 LT1 211 0.2000 0 7405 30 1 0 3 1 71 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 110000895177 0 0 0 1 0 0 0 0 0 0 IMAM BE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10032234555 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457782992 8562694000 25861 *** - - - 391206 416 8 LT1 211 0.2400 0 10248 71 1 0 3 1 29 0 0 0 680 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003914308D 0 0 0 0 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001097131 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457783149 8583694000 30241 SARADAR KHAN - - - 391206 146 8 LT1 211 0.1200 0 4718 78 1 0 3 0.9800 -1 1 0 0 580 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BD1055238 0 0 0 1 0 0 0 0 0 0 SARADAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457782986 8662694000 20559 KAREEJ - - - 391206 506 8 LT1 211 0.1200 0 6426 111 1 0 3 1 132 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 BD0919854 0 0 0 1 0 0 0 0 0 0 KAREEJ,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872574 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457783150 8683694000 19711 K.ATHAULLA MIGADDR 19711 391206 86 8 LT1 211 0.1600 0 18005 71 1 0 3 1 1 0 0 0 840 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003891999D 0 0 0 0 0 0 0 0 0 0 K.ATHAULLA,MIGADDR 19711 0 0 0 0 0 0 0 0 2026-02-08 0 10031872563 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457782990 8762694000 3857 H.A.VAHABUKHAN - - - 391206 741 8 LT1 211 1 0 9679 29 1 0 3 1 0 0 0 0 790 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000895525 0 0 0 1 0 0 0 0 0 0 H.A.VAHABUKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872574 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457783078 8952694000 NEH2603 SHAKEELA BHANU W/O MUKRAM PASHA #572/4, IMAM NAGARA, 391206 526 8 LT1 211 3 0 24455 113 1 0 3 1 0 0 0 0 920 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100004701145D 0 0 0 1 0 0 0 0 0 0 SHAKEELA BHANU,W/O MUKRAM PASHA #572/4, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457783010 9062694000 N21506 DADAPEER #557 391206 706 8 LT1 211 1 0 93 3 1 0 3 0.9500 -44 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 BD1077861 0 0 0 0 0 0 0 0 0 0 DADAPEER,#557 0 0 0 0 0 0 0 0 2026-02-08 0 10031872574 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457782987 9262694000 35168 . . . . . 391206 126 8 LT1 211 0.2000 0 16400 96 1 0 3 1 372 2.6200 0 0 790 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003890106D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457783131 9283694000 NAEH1056 SAYED BARKATH ALI S/O SAYED PEER SAB #550/B-28 AMARAPPANA THOTH 391206 46 8 LT1 211 3 0 18627 100 1 0 3 0.9600 -1024 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 BC2093405 0 0 0 1 0 0 0 0 0 0 SAYED BARKATH ALI,S/O SAYED PEER SAB #550/B-28 AMARAPPANA THOTH 0 0 0 0 0 0 0 0 2026-02-08 0 10001097150 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457783115 9308291984 N45775 SRI S R SAMEER AHMED SO S ABDUL RAHAMAN #568/1A,AB NOORANI MASJID ROAD IMAM NAGARA 391206 781 8 LT1 211 1 0 2800 52 1 0 3 0.7700 -10 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 67480145 0 0 0 1 0 0 0 0 0 0 SRI S R SAMEER AHMED SO S ABDUL RAHAMAN,#568/1A,AB NOORANI MASJID ROAD IMAM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1457783111 9317749966 N42035 T K SHAIK ADBULLA SO TS KASIM SAB #573/1 IMAM NAGAR 391206 556 8 LT1 211 1 0 6471 109 1 0 3 0.9600 0 0 0 0 1030 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 BC3200750 0 0 0 1 0 0 0 0 0 0 T K SHAIK ADBULLA SO TS KASIM SAB,#573/1 IMAM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001061565 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1457783016 9383694000 3798 H.KHADARKHANA - - - 391206 771 8 LT1 211 0.3600 0 7930 65 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 111110350697 0 0 0 1 0 0 0 0 0 0 H.KHADARKHANA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061510 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457783057 9462694000 24375 GOODBEEN - - - 391206 431 8 LT1 211 0.1200 0 2519 83 1 0 3 0.9500 801 5.7300 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 BD1090681 0 0 0 0 0 0 0 0 0 0 GOODBEEN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457783017 9483694000 29141 SRI. KHAJAPEER S/O BABAJAN SAB R.R.R.NO. 29141 # 550/B-14, AMARAPPANA THOTA 391206 186 8 LT1 211 0.2000 0 10046 3 1 0 2 0 -181 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003919585D 0 0 0 0 0 0 0 0 0 0 SRI. KHAJAPEER S/O BABAJAN SAB,R.R.R.NO. 29141 # 550/B-14, AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-02-08 0 10002025039 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457783006 9583694000 33600 * - - - 391206 141 8 LT1 211 0.2000 0 7883 136 1 0 3 0.7900 102 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 BD0904755 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872563 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457783046 9662694000 8671 ** - - - 391206 486 8 LT1 211 0.8000 0 19707 107 1 0 3 1 523 4.2800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003906124D 0 0 0 1 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457783008 9683694000 21110 B.CHAMAN SAB - - - 391206 96 8 LT1 211 0.2000 0 12916 96 1 0 3 1 316 2.3200 0 0 900 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003920901D 0 0 0 2 0 0 0 0 0 0 B.CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025007 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1457783141 9723894000 NP857 SRI KARIBASAPPA S/O LATE, MADIVALA KENCHAPPA NP857 DOOR NO. 699/1-2-3 BETUR ROAD, 391206 291 8 LT1 211 1 0 2418 15 1 0 3 1 -50 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003909408D 0 0 0 1 0 0 0 0 0 0 SRI KARIBASAPPA S/O LATE, MADIVALA KENCHAPPA,NP857 DOOR NO. 699/1-2-3 BETUR ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 1 0 0 0 0 0 9.0600 19 2024-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1457783067 9762694000 N7699 ** - - - 391206 721 8 LT1 211 0.2400 0 942 53 1 0 3 0.9600 5 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 0 70337118 0 0 0 0 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872574 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457783043 9952694000 N26848 M.INAYATH PASHA S/O MOHIDDIN, #569/A,B, IMAM NAGARA, 391206 466 8 LT1 211 2 0 10524 91 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 1000000 BD1024728 0 0 0 1 0 0 0 0 0 0 M.INAYATH PASHA,S/O MOHIDDIN, #569/A,B, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 BD1024728 1 0 0 0 0 0 142.0800 156 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1457783028 0262694000 N23511 JYOTHEPPA DAVANGERE - 391206 681 8 LT3A 311 0.2400 0 1565 5 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 9999999 100003891670D 0 0 0 0 0 0 0 0 1 0 JYOTHEPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457783105 0423894000 N16458 SRI. DEEPAK .S.K. S/O KARIBASAPPA N16458 # 699/2 D BLOCK CHAMARAJ PET 391206 271 8 LT3A 311 1 0 187 2 1 0 3 1 3 4.2800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003887073D 0 0 0 0 0 0 0 0 1 0 SRI. DEEPAK .S.K. S/O KARIBASAPPA,N16458 # 699/2 D BLOCK CHAMARAJ PET 0 0 0 0 0 0 0 0 2026-02-08 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457783029 0783694000 CP759 B.H. VENUGOPAL - - - 391206 6 8 LT3A 311 1 2 219 1 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100006824233 0 0 0 1 0 0 0 0 1 0 B.H. VENUGOPAL,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457783054 1362694000 N10237 JEENATH UNNISA MIGADDR N10237 391206 1730 8 LT3A 311 0.2400 0 307 23 1 0 3 0.6800 0 0 0 0 450 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.450 (ignore if paid) 0 0 70337215 0 0 0 0 0 0 0 0 1 0 JEENATH UNNISA,MIGADDR N10237 0 0 0 0 0 0 0 0 2026-02-08 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457783012 2323894000 N16457 SRI KARIBASAPPA S/O LATE, MADIVALA KENCHAPPA N16457 DOOR NO. 699/1-2-3 BETUR ROAD 391206 266 8 LT3A 311 1 0 192 1 1 0 28 1 -1 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003911707D 0 0 0 0 0 0 0 0 1 0 SRI KARIBASAPPA S/O LATE, MADIVALA KENCHAPPA,N16457 DOOR NO. 699/1-2-3 BETUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457783076 2362694000 N18504 SRI. MUNAVAR BAIG S/O GUDU BAIG N18504 # 602/2 IMAM NAGARA, DAVANAGERE. 391206 1420 8 LT3A 311 1 0 7395 161 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 0 111114208123 0 0 0 1 0 0 0 0 1 0 SRI. MUNAVAR BAIG S/O GUDU BAIG,N18504 # 602/2 IMAM NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457783099 4062694000 N28230 K.R.GANGARAJU S/O RANGAPPA #594/2, IMAM NAGARA, 391206 326 8 LT3A 311 1 0 594 2 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003911639D 0 0 0 0 0 0 0 0 1 0 K.R.GANGARAJU,S/O RANGAPPA #594/2, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457783140 5483694000 NAEH768 DB RAHAMATHULLA MIGADDR NAEH768 391206 16 8 LT3A 311 3 0 1749 20 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100006830224 0 0 0 1 0 0 0 0 1 0 DB RAHAMATHULLA,MIGADDR NAEH768 0 0 0 0 0 0 0 0 2026-02-08 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457783071 5981792546 N40796 C MUSTAQ AHAMMED SO KHADAR MOHIDDIN # 1013 IMAM NAGARA 391206 691 8 LT3A 311 1 0 3527 148 1 0 3 0.7700 -1 1.9400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 BC3037228 0 0 0 0 0 0 0 0 1 0 C MUSTAQ AHAMMED SO KHADAR MOHIDDIN,# 1013 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001061565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457783036 6423894000 N16459 SRI KARIBASAPPA S/O LATE, MADIVALA KENCHAPPA N16459 DOOR NO.699/1-2-3 BETUR ROAD 391206 276 8 LT3A 311 1 0 6764 38 1 0 3 1 0 1.0400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003887230D 0 0 0 0 0 0 0 0 1 0 SRI KARIBASAPPA S/O LATE, MADIVALA KENCHAPPA,N16459 DOOR NO.699/1-2-3 BETUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457783013 8162694000 N23510 JYOTHEPPA DAVANGERE - 391206 686 8 LT3A 311 0.2400 0 295 1 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003910797D 0 0 0 1 0 0 0 0 1 0 JYOTHEPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457783063 8727622648 N32965 RAHAMATHULLA ASHRAFI S/O LATE ABDUL AZEEZ SAB #1010A 391206 256 8 LT3A 311 1 0 2596 1 1 0 3 1 0 8.3400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100006837420 0 0 0 1 0 0 0 0 1 0 RAHAMATHULLA ASHRAFI S/O LATE ABDUL AZEEZ SAB,#1010A 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457783007 9162694000 N23509 JYOTHEPPA DAVANGERE - 391206 676 8 LT3A 311 0.5000 0 349 0 1 0 28 1 416 3.1500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003900012D 0 0 0 0 0 0 0 0 1 0 JYOTHEPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872574 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457783056 9362694000 33720 G.HAIDARJAN - - - 391206 231 8 LT3A 311 0.1600 0 8414 0 1 0 28 1 0 0 0 0 2350 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 100003893716AD 0 0 0 0 0 0 0 0 1 0 G.HAIDARJAN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457783091 0025476363 N30505 K.Ismail, s/o K.Raja Sab #565/1 Imam nagar 391206 726 8 LT1 211 1 0 9209 25 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100004701149D 0 0 0 0 0 0 0 0 0 0 K.Ismail, s/o K.Raja Sab,#565/1 Imam nagar 0 0 0 0 0 0 0 0 2026-02-08 0 10031872574 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457783048 0762694000 24374 **** - - - 391206 531 8 LT1 211 0.2400 0 11385 162 1 0 3 1 1288 8.5600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 111110365325 0 0 0 1 0 0 0 0 0 0 ****,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001061510 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457783030 1062694000 N27173 SRI UMMAR FAROOQ S/O M U ABDUL KHADAR N27173 #550/B-25,B-26 AMARAPPANA THOTA 391206 66 8 LT1 211 2 0 16807 9 1 0 3 1 -300 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003911100D 0 0 0 1 0 0 0 0 0 0 SRI UMMAR FAROOQ S/O M U ABDUL KHADAR,N27173 #550/B-25,B-26 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-02-08 0 10002025007 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457783059 1162694000 N21505 DADAPEER #557 391206 711 8 LT1 211 1 0 8761 110 1 0 3 0.7400 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 BD1024343 0 0 0 1 0 0 0 0 0 0 DADAPEER,#557 0 0 0 0 0 0 0 0 2026-02-08 0 10031872589 0 0 0 0 BD1024343 1 0 0 0 0 0 77 85 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457783061 2162694000 N20266 MANGALAGOURAMMA #583/1 391206 666 8 LT1 211 0.2400 0 7710 8 1 0 3 0 -28 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14007602 0 9999999 100003885337 0 0 0 0 0 0 0 0 0 0 MANGALAGOURAMMA,#583/1 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457783058 2262694000 NEH2293 T.S.RAHAMATHULLA DAVANGERE. - 391206 796 8 LT1 211 3 0 49925 201 1 0 3 1 -1046 2.4000 0 0 3360 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.3360 (ignore if paid) 0 999999 100003897049D 0 0 0 1 0 0 0 0 0 0 T.S.RAHAMATHULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 1 0 0 0 0 0 261 0 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457783037 2289885991 N44186 SYED KHALEELUDDIN SARKHAZI SO SYED ALEEMUDDIN SARKHAZI # 605/1,2 IMAM NAGARA 391206 451 8 LT1 211 1 0 2960 68 1 0 3 0.9400 0 1 0 0 650 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC3494257 0 0 0 0 0 0 0 0 0 0 SYED KHALEELUDDIN SARKHAZI SO SYED ALEEMUDDIN SARKHAZI,# 605/1,2 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457783075 2383694000 22227 ** - - - 391206 396 8 LT1 211 0.8000 0 1678 48 1 0 3 0.9800 -1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 BD1076905 0 0 0 1 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001097739 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457783041 9562694000 N2364 NAYAJAAHAMAD - - - 391206 436 8 LT1 211 0.2400 0 2710 76 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 10000 BD1023739 0 0 0 1 0 0 0 0 0 0 NAYAJAAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025105 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457783003 9576281783 N35312 ISMAIL SAB S/O MAKDUM SAB #550/B15 391206 116 8 LT1 211 0.5000 0 1246 1 1 0 3 0.9700 -33 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 99999 BC2092599 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB S/O MAKDUM SAB,#550/B15 0 0 0 0 0 0 0 0 2026-02-08 0 10031872563 0 0 0 0 BC2092599 1 0 0 0 0 0 7.3300 17 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457783077 2483694000 31978 * - - - 391206 801 8 LT3A 311 0.1200 0 1549 80 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 1000000 111116274851 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10029341775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457782991 3433894000 18555 BUDDAPPA R.R.NO. 18555 391206 306 8 LT3A 311 0.1200 0 748 2 1 0 3 1 -6 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007602 0 999999 100003911197D 0 0 0 0 0 0 0 0 1 0 BUDDAPPA,R.R.NO. 18555 0 0 0 0 0 0 0 0 2026-02-08 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2