1452844964 4533894000 17969 K.KHASIM SAB - - - 391205 121 15 LT1 211 0.5000 0 20799 99 1 0 3 1 -49 0 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003891363D 0 0 0 1 0 0 0 0 0 0 K.KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452844967 4633894000 N10235 SHAMSHAD BI - - - 391205 131 15 LT1 211 0.3200 0 12723 125 1 0 3 1 2 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003901654D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1452844881 4723894000 27728 N.L.PARASHURAMAPPA - - - 391205 521 15 LT1 211 0.2400 0 7351 65 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 99999 111111397935 0 0 0 0 0 0 0 0 0 0 N.L.PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1452844894 4733894000 15579 H.CHAMAN SAB - - - 391205 111 15 LT1 211 0.2000 0 8206 52 1 0 3 1 100 1.5200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003893910D 0 0 0 1 0 0 0 0 0 0 H.CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452844889 4823894000 33368 ALLABAKSHI SAB - - - 391205 291 15 LT1 211 0.1200 0 13 11 1 0 3 1 58 1 0 0 230 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.230 (ignore if paid) 0 0 1E9363336960 0 0 0 0 0 0 0 0 0 0 ALLABAKSHI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844908 4877718397 N48734 SMT PYARI JAN WO MOHAMMED ZIKRIYA SAB DR NO 564, 3RD WARD,4TH DIVISION, IMAM NAGAR 391205 0 15 LT1 211 3 0 2405 118 1 0 3 0 10962 98.2100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 0 69984084 0 0 0 2 0 0 0 0 0 0 SMT PYARI JAN WO MOHAMMED ZIKRIYA SAB,DR NO 564, 3RD WARD,4TH DIVISION, IMAM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1452844909 4884607205 N42959 MOHAMMED SALIYA SO MAHABOOB SAB # 636 IMAM NAGAR 391205 226 15 LT1 211 1 0 6183 87 1 0 3 1 -63 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 111115787447 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALIYA SO MAHABOOB SAB,# 636 IMAM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452844880 4923894000 N714 KHALEEL KHAN - - - 391205 171 15 LT1 211 0.1200 0 9946 45 1 0 3 1 12 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 111119764099 0 0 0 0 0 0 0 0 0 0 KHALEEL KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1452844899 5023894000 NEH2462 MEENAKSHAMMA DAVANGERE. - 391205 501 15 LT1 211 2 0 10566 98 1 0 3 1 -14 0 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003916709D 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844900 5024148402 N31310 PARASHURAMA S/O MANJAPPA #694/2 NOORANI MASJID ROAD 391205 556 15 LT1 211 1 0 3610 67 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 99999 111111358204 0 0 0 1 0 0 0 0 0 0 PARASHURAMA S/O MANJAPPA,#694/2 NOORANI MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1452844890 5033894000 NAEH362 MOHAMMED SALEYA S/O MAHABOOB SAB #636 IMAM NAGAR 391205 231 15 LT1 211 2 0 21073 4 1 0 3 1 72 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003920191D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEYA,S/O MAHABOOB SAB #636 IMAM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452844879 5123894000 N18688 G ABDUL RASHEED MIGADDR N18688 391205 431 15 LT1 211 0.4800 0 9394 23 1 0 3 1 -90 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003912632D 0 0 0 0 0 0 0 0 0 0 G ABDUL RASHEED,MIGADDR N18688 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452844978 5232894000 AEH10373 SMT RAJATI NATESH W/O R. NATESH KUMAR AEH10373 DOOR NO. 664 JAGALOR ROAD, 391205 951 15 LT1 211 3 0 23608 103 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003887203D 0 0 0 2 0 0 0 0 0 0 SMT RAJATI NATESH W/O R. NATESH KUMAR,AEH10373 DOOR NO. 664 JAGALOR ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 10001061535 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1452844974 5233894000 3415 H.THIMMAPPA - - - 391205 321 15 LT1 211 0.2400 0 17537 40 1 0 3 1 -12 0 0 0 1120 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003919708D 0 0 0 0 0 0 0 0 0 0 H.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452845047 5302894000 N29036 K.MAHABBOB SAB S/O MAHAMED IMAM SAB #626, IMAM NAGARA 391205 286 15 LT1 211 0.5000 0 12355 125 1 0 3 1 182 2.4300 0 0 1020 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 5302894819D 0 0 0 0 0 0 0 0 0 0 K.MAHABBOB SAB,S/O MAHAMED IMAM SAB #626, IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844869 5323894000 30108 * - - - 391205 566 15 LT1 211 0.3200 0 11899 95 1 0 3 1 -71 0 0 0 230 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003886900D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452844965 5333894000 13942 SMT SHABINA BANU W/O MUNAVAR BEGI 13942 DOOR NO. 613/1-3 IMAM NAGAR 391205 31 15 LT1 211 0.3200 0 23924 157 1 0 3 1 558 5.2200 0 0 410 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003905823D 0 0 0 1 0 0 0 0 0 0 SMT SHABINA BANU W/O MUNAVAR BEGI,13942 DOOR NO. 613/1-3 IMAM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 136.6400 150 2023-09-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452844878 5433894000 N17691 * SMT HASEENA BI W/O SHEIK MOHAMMED SAB #630/A Imamnagara Bethuru Road, DVG 391205 166 15 LT1 211 1 0 13020 58 1 0 3 1 0 1.8300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003888260D 0 0 0 0 0 0 0 0 0 0 *,SMT HASEENA BI W/O SHEIK MOHAMMED SAB #630/A Imamnagara Bethuru Road, DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-11-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452845070 5502894000 N20809 DODDA BASAPPA #688/1-2 391205 596 15 LT1 211 0.2400 0 1872 17 1 0 3 0.8800 -8 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 BD1079629 0 0 0 0 0 0 0 0 0 0 DODDA BASAPPA,#688/1-2 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452844901 5533894000 15578 * - - - 391205 106 15 LT1 211 0.2000 0 4230 98 1 0 3 1 944 8.3500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 111115718436 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452844931 5623894000 N9831 TIPPANNA - - - 391205 586 15 LT1 211 0.2400 0 8708 75 1 0 3 1 0 0 0 0 460 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003890550D 0 0 0 1 0 0 0 0 0 0 TIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452844872 5633894000 N10512 * A.BHASHA KHAN S/O ADAM KHAN,#632 , BETHURU ROAD Imam Nagar, 1st Main , Davanagere 391205 191 15 LT1 211 1 0 1161 27 1 0 3 0.9900 6 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 67485248 0 0 0 0 0 0 0 0 0 0 *,A.BHASHA KHAN S/O ADAM KHAN,#632 , BETHURU ROAD Imam Nagar, 1st Main , Davanagere 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452844874 5634437888 N33717 H C KHALEEL S/O H M CHAMAN SAB #595/3 391205 336 15 LT1 211 0.5000 0 5495 11 1 0 3 1 283 2.6200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 99999 111111430510 0 0 0 0 0 0 0 0 0 0 H C KHALEEL S/O H M CHAMAN SAB,#595/3 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845065 5723894000 23395 K.THIMMAPPA - - - 391205 581 15 LT1 211 0.3200 0 9022 32 1 0 3 1 -269 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003902175D 0 0 0 0 0 0 0 0 0 0 K.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452844886 5733894000 14472 UBEDULLA - - - 391205 246 15 LT1 211 0.1200 0 8012 43 1 0 3 1 57 0 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111352519 0 0 0 0 0 0 0 0 0 0 UBEDULLA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452844870 6023894000 N24624 J. ZAREENA BEGUM DAVANGERE. - 391205 416 15 LT1 211 1 0 3301 11 1 0 3 1 378 3.3300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 99999 111111410982 0 0 0 1 0 0 0 0 0 0 J. ZAREENA BEGUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452845014 6033894000 NAEH238 SMT.MEENAKSHAMMA - - - 391205 506 15 LT1 211 2 0 24490 142 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003917164D 0 0 0 2 0 0 0 0 0 0 SMT.MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1452844882 6133894000 9998 KARIBASAPPA - - - 391205 271 15 LT1 211 0.2400 0 20485 105 1 0 3 1 1195 10.2400 0 0 630 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003913179D 0 0 0 2 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1452844911 6202894000 N29295 K.B.KOTRESH S/O BENAKAPPA #620/1; IEMAM NAGAR 391205 86 15 LT1 211 1 0 1795 10 1 0 3 1 140 1.3000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 6202894723D 0 0 0 0 0 0 0 0 0 0 K.B.KOTRESH,S/O BENAKAPPA #620/1; IEMAM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845032 6302894000 N19306 ASHA BI W/P ISMAIL SAB #596/1-3 IMAMNAGARA 391205 346 15 LT1 211 0.2400 0 10221 39 1 0 3 1 320 2.6100 0 0 380 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003914819D 0 0 0 0 0 0 0 0 0 0 ASHA BI,W/P ISMAIL SAB #596/1-3 IMAMNAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844873 6333894000 18018 S.GANESH RAO - - - 391205 51 15 LT1 211 0.2000 0 173 0 1 0 28 1 -19 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003900267D 0 0 0 0 0 0 0 0 0 0 S.GANESH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845046 6402894000 N28654 ASMA KHANUM W/O LIYAKATH ALI KHAN #612, IMAM NAGARA, 391205 26 15 LT1 211 1 0 21425 124 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003887716D 0 0 0 1 0 0 0 0 0 0 ASMA KHANUM,W/O LIYAKATH ALI KHAN #612, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1452844892 6433894000 N16670 SMT.GAURAMMA - - - 391205 731 15 LT1 211 0.5000 0 2539 21 1 0 3 1 -26 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 99999 100006425253D 0 0 0 0 0 0 0 0 0 0 SMT.GAURAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452844944 6502894000 N21652 KHALIL KHAN #667/668 391205 641 15 LT1 211 1 0 11319 91 1 0 3 1 0 4.2700 0 0 1320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003902997D 0 0 0 1 0 0 0 0 0 0 KHALIL KHAN,#667/668 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452844927 6523894000 30107 HULIGAPPA - - - 391205 561 15 LT1 211 0.3200 0 7768 111 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003895255D 0 0 0 0 0 0 0 0 0 0 HULIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452844924 6533894000 32938 K. ABDUL JABBAR - - - 391205 96 15 LT1 211 0.1200 0 16666 52 1 0 3 1 -11 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003895362D 0 0 0 0 0 0 0 0 0 0 K. ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452844912 6576253367 N48105 SRI S K KOTRESHAPPA S/O KOTRAPPA, DR NO-657/1, BETUR ROAD, NEAR ARALI MARA CIRCLE 391205 866 15 LT1 211 1 0 1 0 1 0 3 1 27 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 69971189 0 0 0 0 0 0 0 0 0 0 SRI S K KOTRESHAPPA,S/O KOTRAPPA, DR NO-657/1, BETUR ROAD, NEAR ARALI MARA CIRCLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452844928 6633894000 35500 SMT.HUTHIJA B MIGADDR 35500 391205 351 15 LT1 211 0.1200 0 13371 100 1 0 3 1 769 6.1100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003916418D 0 0 0 2 0 0 0 0 0 0 SMT.HUTHIJA B,MIGADDR 35500 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1452844904 6723894000 N119 HANUMANTHAPPA - - - 391205 546 15 LT1 211 0.1200 0 6301 73 1 0 3 1 354 3.4600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003911358D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1452844902 6732894000 N7894 * - - - 391205 1001 15 LT1 211 0.4800 0 3419 67 1 0 3 1 873 6.8600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 111111982038 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001061535 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-09-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452844905 6733894000 N1050 PATHIMABI - - - 391205 311 15 LT1 211 0.1200 0 1192 23 1 0 3 1 145 1.1300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 111117079077 0 0 0 1 0 0 0 0 0 0 PATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-12-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1452844936 6823894000 21316 NOORULLA - - - 391205 316 15 LT1 211 0.1600 0 21167 114 1 0 2 0 117 0 0 0 980 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003918042D 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844883 6843232157 N32500 BASAVARAJAPPA S/O H S VEERAPPA #666/1 391205 991 15 LT1 211 1 0 14967 84 1 0 3 1 -12 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 99999 110000872675 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O H S VEERAPPA,#666/1 0 0 0 0 0 0 0 0 2026-01-15 0 10001061535 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452844907 6923894000 N10935 * A.BHASHA KHAN S/O ADAM SAB #632 IMAM NAGAR,DAVANAGERE - 391205 186 15 LT1 211 0.4600 0 6917 30 1 0 3 1 1762 9.6600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003895202D 0 0 0 9 0 0 0 0 0 0 *,A.BHASHA KHAN S/O ADAM SAB #632 IMAM NAGAR,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7500 2 1452845039 7023894000 N23826 GHANIKHAN DAVANGERE - 391205 156 15 LT1 211 1 0 10246 113 1 0 3 0.9800 655 4.9900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 0 BD1043561 0 0 0 2 0 0 0 0 0 0 GHANIKHAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 BD1043561 1 0 0 0 0 0 83.8300 92 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1452845041 7033894000 N17210 HYDARALI MIGADDR N17210 391205 716 15 LT1 211 0.1800 0 10309 88 1 0 3 1 166 1 0 0 940 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003903022D 0 0 0 1 0 0 0 0 0 0 HYDARALI,MIGADDR N17210 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452845025 7132894000 N10890 * SRI NANJAPPA S/O NAGAPPA #106/447, BASAVARAJA PETE,DVG 391205 681 15 LT1 211 0.2400 0 14071 45 1 0 3 1 -102 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003918612D 0 0 0 0 0 0 0 0 0 0 *,SRI NANJAPPA S/O NAGAPPA #106/447, BASAVARAJA PETE,DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 106.0700 117 2023-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452845028 7133894000 25819 H.M.CHAMAN SAB - - - 391205 331 15 LT1 211 0.1600 0 6479 48 1 0 3 1 254 2.2300 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003896744AD 0 0 0 1 0 0 0 0 0 0 H.M.CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452844917 7202894000 N27868 HASMAKANAM W/O LIYAKATH ALI KHAN #612, IMUM NAGAR 391205 11 15 LT1 211 1 0 12250 71 1 0 3 1 -3 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003911252D 0 0 0 1 0 0 0 0 0 0 HASMAKANAM,W/O LIYAKATH ALI KHAN #612, IMUM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845019 7433894000 N12265 SMT SHAHEDA BANU W/O K JABBAR KHAN #634 IMAM NAGAR 391205 201 15 LT1 211 1 0 5028 5 1 0 3 1 4 0 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003903908D 0 0 0 0 0 0 0 0 0 0 SMT SHAHEDA BANU,W/O K JABBAR KHAN #634 IMAM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452844914 7502894000 N19766 DUGAPPA S/O KORAMARAYALAPPA #698 IMAMNAGARA 391205 526 15 LT1 211 1 0 4692 55 1 0 3 1 1827 15.6200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003902761D 0 0 0 2 0 0 0 0 0 0 DUGAPPA,S/O KORAMARAYALAPPA #698 IMAMNAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1452844915 7533894000 35760 FATHIMA BI - - - 391205 76 15 LT1 211 0.1200 0 3960 15 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003885508D 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 39.4000 49 2023-10-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452844922 7633894000 9878 SRI MOHAMMED SADIQ ULLA SO LATE ABDUL BASHEER SAB R R NO : 9878 #588 NEW SANTE GROUND, 4th CROSS 391205 466 15 LT1 211 2 0 24717 160 1 0 3 1 91 0 0 0 960 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003916361D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SADIQ ULLA SO LATE ABDUL BASHEER SAB,R R NO : 9878 #588 NEW SANTE GROUND, 4th CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452845073 7723894000 28185 HANUMANTHAPPA - - - 391205 541 15 LT1 211 0.0800 0 876 0 1 0 28 1 -27 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003907727D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844992 7923894000 N117 B.SHAFIULLA - - - 391205 266 15 LT1 211 0.2400 0 7841 64 1 0 3 1 193 1.4700 0 0 890 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003887460D 0 0 0 0 0 0 0 0 0 0 B.SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452845066 8123894000 N18056 * H.CHAMAN SAB S/O KHALE SAB #648/1-2, BETHURU ROAD, Near Aralimara Davanagere 391205 726 15 LT1 211 0.2400 0 10458 117 1 0 3 1 -1 1 0 0 430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003906781D 0 0 0 2 0 0 0 0 0 0 *,H.CHAMAN SAB S/O KHALE SAB #648/1-2, BETHURU ROAD, Near Aralimara Davanagere 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452845042 8202894000 N29092 J.JARINA BEGAM W/O N.JAPHAR ALI #589/1, IMAM NAGAR 391205 456 15 LT1 211 1 0 6634 88 1 0 3 1 709 5.5200 0 0 640 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.640 (ignore if paid) 0 999999 8202894725D 0 0 0 0 0 0 0 0 0 0 J.JARINA BEGAM,W/O N.JAPHAR ALI #589/1, IMAM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452845034 8233894000 N6709 * - - - 391205 421 15 LT1 211 0.2400 0 9337 54 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003911472D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452845063 8333894000 13705 T.SANGAPPA - - - 391205 481 15 LT1 211 0.2000 0 5619 28 1 0 3 1 223 1.9900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003911704D 0 0 0 0 0 0 0 0 0 0 T.SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452845035 8433894000 5681 MAJEEBULLA KHAN S/O BHASHA KHAN # 632 . 1 ST CROSS IMAM NAGARA 391205 181 15 LT1 211 2 0 14270 74 1 0 3 1 40 0 0 0 460 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003895938D 0 0 0 0 0 0 0 0 0 0 MAJEEBULLA KHAN,S/O BHASHA KHAN # 632 . 1 ST CROSS IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452845053 8502894000 N20382 AMIDA BI #624/2 391205 116 15 LT1 211 0.2400 0 6357 29 1 0 2 0 -6 0 0 0 650 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003883977D 0 0 0 0 0 0 0 0 0 0 AMIDA BI,#624/2 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845040 8533894000 23548 * - - - 391205 71 15 LT1 211 0.1200 0 8805 72 1 0 3 1 109 1 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003912475D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-10-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844951 8623894000 N17439 ESHAPPA MIGADDR N17439 391205 691 15 LT1 211 0.9800 0 1836 16 1 0 3 0.9900 -70 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 BD1087504 0 0 0 0 0 0 0 0 0 0 ESHAPPA,MIGADDR N17439 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452844950 8633894000 22129 BADDAPPA - - - 391205 330 15 LT1 211 0.1200 0 1263 27 1 0 3 1 7 0 0 0 1190 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.1190 (ignore if paid) 0 0 1B4983169282 0 0 0 0 0 0 0 0 0 0 BADDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 100.4900 111 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452844947 8698372006 N41719 JAREENA BEGAM WO S JAFAR ALI #591-A, IMAM NAGARA 391205 381 15 LT1 211 1 0 403 5 1 0 3 0.8600 -83 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 BC3152713 0 0 0 1 0 0 0 0 0 0 JAREENA BEGAM WO S JAFAR ALI,#591-A, IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452845044 8710082425 N30576 PYARI JANN W/O ZIKRIYA SAB #642 IMAM NAGAR 391205 276 15 LT1 211 1 0 47621 310 1 0 3 1 10881 89.9900 0 0 4520 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.4520 (ignore if paid) 0 999999 100004700990D 0 0 0 1 0 0 0 0 0 0 PYARI JANN W/O ZIKRIYA SAB,#642 IMAM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 362.2300 0 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452845064 8733894000 32023 KALEEM - - - 391205 256 15 LT1 211 0.1000 0 9521 60 1 0 3 1 50 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003890480D 0 0 0 0 0 0 0 0 0 0 KALEEM,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452845015 8923894000 N3680 NINGAPPA - - - 391205 241 15 LT1 211 1 0 10589 75 1 0 3 1 22 0 0 0 740 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003894425D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452845059 8932894000 N1091 MT.HULIGEMMA - - - 391205 1006 15 LT1 211 0.1600 0 4017 45 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003908264D 0 0 0 1 0 0 0 0 0 0 MT.HULIGEMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001061535 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452845057 9032894000 N22572 ESHAPPA #659/1 391205 906 15 LT1 211 1 0 12920 52 1 0 3 1 2 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003907655D 0 0 0 1 0 0 0 0 0 0 ESHAPPA,#659/1 0 0 0 0 0 0 0 0 2026-01-15 0 10030893532 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452845058 9033894000 18554 K. DURGAPPA - - - 391205 491 15 LT1 211 0.1200 0 3336 15 1 0 3 1 -17 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003895822D 0 0 0 0 0 0 0 0 0 0 K. DURGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452845022 9133894000 23839 SALIM - - - 391205 46 15 LT1 211 0.1200 0 2948 0 1 0 28 1 -250 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003906281D 0 0 0 0 0 0 0 0 0 0 SALIM,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845017 9233894000 24373 SYED AMEER - - - 391205 411 15 LT1 211 0.1600 0 22615 117 1 0 3 1 146 0 0 0 1190 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003901228D 0 0 0 1 0 0 0 0 0 0 SYED AMEER,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452844953 9333894000 15246 SMT H RENUKAMMA WO LATE H HANUMANTHAPPA R R NO : 15246 #587/3 BEHIND B.D.O OFFICE 391205 471 15 LT1 211 0.1200 0 9514 49 1 0 3 1 248 3.5400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003883541D 0 0 0 1 0 0 0 0 0 0 SMT H RENUKAMMA WO LATE H HANUMANTHAPPA,R R NO : 15246 #587/3 BEHIND B.D.O OFFICE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1452844955 9367093045 N43232 SHAMSHAD B WO DADAPEER SAHEB # 625/1 IMAM NAGARA 391205 136 15 LT1 211 1 0 2265 49 1 0 3 1 -4 0 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111116316861 0 0 0 0 0 0 0 0 0 0 SHAMSHAD B WO DADAPEER SAHEB,# 625/1 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452845060 9423894000 30106 * - - - 391205 551 15 LT1 211 0.3200 0 2980 50 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003920546D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1452844948 9502894000 N19767 DUGAPPA S/O KORAVARA YALAPPA #698 IMAM NAGARA 391205 531 15 LT1 211 1 0 14562 134 1 0 3 1 270 1.9300 0 0 1110 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003909048D 0 0 0 2 0 0 0 0 0 0 DUGAPPA,S/O KORAVARA YALAPPA #698 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452845068 9523894000 AEH7765 T.D. VINAYAKARAO - - - 391205 516 15 LT1 211 2.5600 0 19356 106 1 0 3 1 95 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003886058D 0 0 0 0 0 0 0 0 0 0 T.D. VINAYAKARAO,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845043 9533894000 N4554 * - - - 391205 701 15 LT1 211 0.4800 0 14900 99 1 0 3 1 916 8.7400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003916754D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452845045 9832894000 20245 S.H.VEERAPPA - - - 391205 981 15 LT1 211 0.3200 0 10172 41 1 0 3 1 -349 0 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003899958D 0 0 0 1 0 0 0 0 0 0 S.H.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001061535 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452845055 9923894000 N7446 ABDULLA - - - 391205 251 15 LT1 211 0.2400 0 13520 64 1 0 3 1 1172 11.0800 0 0 850 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003890487D 0 0 0 0 0 0 0 0 0 0 ABDULLA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452844968 0402894000 N18575 SRIBASAPPA MIGADDR N18575 391205 741 15 LT3A 311 0.2400 0 3152 91 1 0 3 0.5900 0 0 0 0 1190 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 67400772 0 0 0 0 0 0 0 0 1 0 SRIBASAPPA,MIGADDR N18575 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452845026 0632894000 N16585 B.SURESH - - - 391205 926 15 LT3A 311 0.2400 0 2188 88 1 0 3 1 1990 14.9300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 0632894958AD 0 0 0 0 0 0 0 0 1 0 B.SURESH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452844969 0723894000 NCP42 KHALEEL SAB #668/1 391205 601 15 LT3A 311 0 2 29814 175 1 0 3 1 0 27.8600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003900781D 0 0 0 0 0 0 0 0 1 0 KHALEEL SAB,#668/1 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844995 0832894000 28398 BIBI SALEHA YANE GULJAR D/O HALAGERI CHAMAN SAB R.R.NO. 28398 # 655 IMAM NAGARA, DAVANAGERE. 391205 851 15 LT3A 311 0.1200 0 535 22 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003913829D 0 0 0 0 0 0 0 0 1 0 BIBI SALEHA YANE GULJAR D/O HALAGERI CHAMAN SAB,R.R.NO. 28398 # 655 IMAM NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844980 1923894000 N8914 KHALEEL KHAN - - - 391205 606 15 LT3A 311 0.3400 0 3939 0 1 0 3 1 1 3.0800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003898780D 0 0 0 0 0 0 0 0 1 0 KHALEEL KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452844958 2123894000 N23286 PYARIJAN DAVANGERE - 391205 281 15 LT3A 311 0.5000 0 1169 15 1 0 3 1 0 1 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2123894930D 0 0 0 0 0 0 0 0 1 0 PYARIJAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845002 2633894000 N8919 Khaleel Khan - - - 391205 626 15 LT3A 311 0.3400 0 1713 11 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003893398D 0 0 0 0 0 0 0 0 1 0 Khaleel Khan,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452844981 2732894000 N10468 VINAYAKA - - - 391205 896 15 LT3A 311 1 0 3772 2 1 0 3 1 224 1.1800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003889465D 0 0 0 0 0 0 0 0 1 0 VINAYAKA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452844945 2823894000 N8920 KHALEEL KHAN MIGADDR N8920 391205 631 15 LT3A 311 0.3400 0 1376 23 1 0 3 1 834 6.1400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003896397D 0 0 0 0 0 0 0 0 1 0 KHALEEL KHAN,MIGADDR N8920 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452844946 2832894000 N17098 SRI VIRUPAKSHAPPA H B S/O BASAVARAJAPPA H V N17098 #651/1,2 IMAM NAGARA, BETHUR ROAD 391205 816 15 LT3A 311 0.2400 0 22536 274 1 0 3 1 0 4.6100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003916461D 0 0 0 2 0 0 0 0 1 0 SRI VIRUPAKSHAPPA H B S/O BASAVARAJAPPA H V,N17098 #651/1,2 IMAM NAGARA, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452844923 3032894000 N25537 KHAATHUN BHI DAVANGERE. - 391205 831 15 LT3A 311 0.2400 0 1369 7 1 0 3 1 740 5.6700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003914647D 0 0 0 0 0 0 0 0 1 0 KHAATHUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452844903 3232894000 NCP48 PYARIJAN #659/2 391205 916 15 LT3A 311 4.5000 0 17065 201 1 0 3 1 -30 12.1000 0 0 2100 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100006936820 0 0 0 3 0 0 0 0 1 0 PYARIJAN,#659/2 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1452845007 3732894000 N1092 HULIGEMMA - - - 391205 1011 15 LT3A 311 0.2400 0 700 18 1 0 3 1 0 1 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003897726D 0 0 0 0 0 0 0 0 1 0 HULIGEMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844929 3932894000 N9316 VINAYAKA - - - 391205 891 15 LT3A 311 1 0 5532 72 1 0 3 0.8900 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 BD1045449 0 0 0 1 0 0 0 0 1 0 VINAYAKA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452844935 4232894000 AEH6926 SMT. SAVITHA. S. W/O B. HEMAKUMARA AEH6926 # 657/C IMAM NAGARA, BETHURU ROAD 391205 881 15 LT3A 311 3 0 696 44 1 0 3 0.7600 1384 7.2100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 67400798 0 0 0 0 0 0 0 0 1 0 SMT. SAVITHA. S. W/O B. HEMAKUMARA,AEH6926 # 657/C IMAM NAGARA, BETHURU ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452844888 4732894000 14839 SRI NINGAPPA M S/O MALLESHAPPA RR NO : 14839 #646/4 IMAM NAGARA, 1st CROSS 391205 791 15 LT3A 311 0.1200 0 790 2 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003897039D 0 0 0 0 0 0 0 0 1 0 SRI NINGAPPA M S/O MALLESHAPPA,RR NO : 14839 #646/4 IMAM NAGARA, 1st CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844887 4832894000 19140 CHAMAN SAB MIGADDR 19140 391205 711 15 LT3A 311 0.2400 0 751 6 1 0 3 1 447 2.3700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003888296D 0 0 0 2 0 0 0 0 1 0 CHAMAN SAB,MIGADDR 19140 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1452844997 4932894000 N4555 H. NAZEER SBA - - - 391205 876 15 LT3A 311 0.1200 0 872 12 1 0 3 1 1402 12.1600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999 111125850516 0 0 0 0 0 0 0 0 1 0 H. NAZEER SBA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452844885 5732894000 10242 SAIYED HUSEN - - - 391205 966 15 LT3A 311 0.1600 0 8139 34 1 0 3 1 636 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003888434D 0 0 0 0 0 0 0 0 1 0 SAIYED HUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452845013 6032894000 N21884 H. MOHAMMAD HUSSAIN SAB #653 391205 836 15 LT3A 311 0.2400 0 557 3 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003907274D 0 0 0 0 0 0 0 0 1 0 H. MOHAMMAD HUSSAIN SAB,#653 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844876 6232894000 8565 IMAM SAB MIGADDR 8565 391205 826 15 LT3A 311 0.2400 0 2763 4 1 0 3 1 524 3.8900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003917271D 0 0 0 0 0 0 0 0 1 0 IMAM SAB,MIGADDR 8565 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844977 6373774358 N31641 MOHAMMED ILIYAZ S/O ABDUL SIDDIQ SAB #661 391205 936 15 LT3A 311 0.2400 0 1603 0 1 0 3 1 1122 10.0100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100006760236 0 0 0 0 0 0 0 0 1 0 MOHAMMED ILIYAZ S/O ABDUL SIDDIQ SAB,#661 0 0 0 0 0 0 0 0 2026-01-15 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844916 6832894000 32994 * MIGADDR 32994 391205 841 15 LT3A 311 0.2000 0 411 1 1 0 3 1 1311 11.8100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003890883D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 32994 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845031 7123894000 N18577 BASAPPA MIGADDR N18577 391205 746 15 LT3A 311 0.2400 0 2380 4 1 0 3 1 1154 10.0500 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003907269D 0 0 0 0 0 0 0 0 1 0 BASAPPA,MIGADDR N18577 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844919 7302894000 N18926 BASAPPA #643 BETHUR ROAD 391205 736 15 LT3A 311 0.2400 0 1051 19 1 0 3 1 1404 11.8000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 111117079082 0 0 0 1 0 0 0 0 1 0 BASAPPA,#643 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452845069 7421963030 N31464 ANNAPOORNAMMA W/O GANGADHARAPPA #663/1 IMAM NAGARA 391205 946 15 LT3A 311 0.2400 0 220 0 1 0 28 1 215 1.1500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100006758243 0 0 0 0 0 0 0 0 1 0 ANNAPOORNAMMA W/O GANGADHARAPPA,#663/1 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844921 7632894000 9881 SRI ASHRAF ALI S/O ABDUL HAMEED SAB R.R.NO. 9881 DOOR NO. 649 BETHUR ROAD, 391205 811 15 LT3A 311 0.2000 0 2107 18 1 0 3 1 735 5.5700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003920575D 0 0 0 0 0 0 0 0 1 0 SRI ASHRAF ALI S/O ABDUL HAMEED SAB,R.R.NO. 9881 DOOR NO. 649 BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845072 7732894000 9882 SRI ASHRAF ALI S/O ABDUL HAMEED SAB R.R.NO. 9882 DOOR NO. 649 BETHUR ROAD, DAVANGERE 391205 806 15 LT3A 311 0.1600 0 10616 19 1 0 3 1 1507 13.0800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 99999 111119764100 0 0 0 0 0 0 0 0 1 0 SRI ASHRAF ALI S/O ABDUL HAMEED SAB,R.R.NO. 9882 DOOR NO. 649 BETHUR ROAD, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845049 7832894000 8361 SMT. RENUKA W/O N. HANUMANTHAPPA R.R. NO. 8361 # 645/3 IMAM NAGAR, BETURU ROAD, 391205 786 15 LT3A 311 0.1200 0 6959 41 1 0 3 1 1115 8.4100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003890544D 0 0 0 0 0 0 0 0 1 0 SMT. RENUKA W/O N. HANUMANTHAPPA,R.R. NO. 8361 # 645/3 IMAM NAGAR, BETURU ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845038 8425714061 N33238 SRI KOTRESHAPPA S K S/O KOTRAPPA N33238 #657/A BETHUR ROAD 391205 861 15 LT3A 311 0.5000 0 1745 121 1 0 3 1 -2708 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100006762926 0 0 0 1 0 0 0 0 1 0 SRI KOTRESHAPPA S K S/O KOTRAPPA,N33238 #657/A BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452844949 8632894000 8360 JABBUR KHAN - - - 391205 781 15 LT3A 311 0.1200 0 3986 36 1 0 3 1 0 5.3100 0 0 820 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003912482D 0 0 0 0 0 0 0 0 1 0 JABBUR KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452845062 8732894000 22275 S.N. SADHEE AHAMED - - - 391205 856 15 LT3A 311 1 0 6077 9 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003912491D 0 0 0 0 0 0 0 0 1 0 S.N. SADHEE AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845036 8823894000 N8916 KHALEEL KHAN - - - 391205 616 15 LT3A 311 0.3400 0 180 0 1 0 3 1 216 1.1500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003883817D 0 0 0 0 0 0 0 0 1 0 KHALEEL KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844932 9123894000 N18576 BASAPPA S/O SHARADAMMA # 643 391205 756 15 LT3A 311 0.2400 0 78 0 1 0 28 1 1745 15.9400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003885043D 0 0 0 0 0 0 0 0 1 0 BASAPPA,S/O SHARADAMMA # 643 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845018 9132894000 N18057 H CHAMAN SAB MIGADDR N18057 391205 796 15 LT3A 311 0.2400 0 1200 6 1 0 3 1 1431 12.7400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003918450D 0 0 0 0 0 0 0 0 1 0 H CHAMAN SAB,MIGADDR N18057 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452845067 9202894000 N27845 ASMAKHANUM W/O LIYAKATH ALI KHAN #612, IMAM NAGARA, 391205 16 15 LT3A 311 0.5000 0 439 1 1 0 3 1 0 3.8900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003900472D 0 0 0 0 0 0 0 0 1 0 ASMAKHANUM,W/O LIYAKATH ALI KHAN #612, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452844954 9302894000 N18925 SHIV BASAPPA #643 BETHUR ROAD 391205 761 15 LT3A 311 0.2400 0 2683 0 1 0 28 1 2171 20.0500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003920563D 0 0 0 0 0 0 0 0 1 0 SHIV BASAPPA,#643 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844956 9331385279 N31640 MOHAMMED ILIYAZ S/O ABDUL SIDDIQ SAB #661 391205 931 15 LT3A 311 0.2400 0 1956 3 1 0 3 1 2152 19.6400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100006763684 0 0 0 0 0 0 0 0 1 0 MOHAMMED ILIYAZ S/O ABDUL SIDDIQ SAB,#661 0 0 0 0 0 0 0 0 2026-01-15 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845061 9433894000 N8915 KHALEELA KHAN - - - 391205 611 15 LT3A 311 0.3400 0 403 0 1 0 3 1 217 1.1600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003892896D 0 0 0 0 0 0 0 0 1 0 KHALEELA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845016 9632894000 8359 SRI. N. HANUMANTHAPPA S/O LATE, N. NAGAPPA R.R.NO. 8359 # 645/1 IMAM NAGAR, BETHUR ROAD 391205 776 15 LT3A 311 0.1200 0 213 20 1 0 3 0.9800 -680 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 0 69946491 0 0 0 0 0 0 0 0 1 0 SRI. N. HANUMANTHAPPA S/O LATE, N. NAGAPPA,R.R.NO. 8359 # 645/1 IMAM NAGAR, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452845023 9633894000 7635 ABDUL JABDUR KHAN - - - 391205 771 15 LT3A 311 2 0 31203 0 1 0 28 1 5476 50.6200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003907626D 0 0 0 0 0 0 0 0 1 0 ABDUL JABDUR KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844933 9732894000 20244 H.S.VEERAPPA - - - 391205 996 15 LT3A 311 0.1200 0 340 0 1 0 28 1 0 6.3900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 111115528374 0 0 0 0 0 0 0 0 1 0 H.S.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845054 9823894000 31674 KHALEEL KHAN MIGADDR 31674 391205 1 15 LT3A 311 0.2400 0 8647 9 1 0 3 1 1424 12.4800 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 9999 1B6994638514 0 0 0 0 0 0 0 0 1 0 KHALEEL KHAN,MIGADDR 31674 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844952 9914478366 N36034 SYED SIRAJ S/O SYED HUSSAIN #665 JAGALOR ROAD 391205 961 15 LT3A 311 0.5000 0 7208 85 1 0 3 1 887 4.5700 0 0 910 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006760900 0 0 0 0 0 0 0 0 1 0 SYED SIRAJ S/O SYED HUSSAIN,#665 JAGALOR ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452844970 1832894000 N9823 BASAPPA - - - 391205 921 15 LT3A 311 0.2400 0 115 0 1 0 28 1 1015 9 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003920609D 0 0 0 0 0 0 0 0 1 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844983 2733894000 6169 VINAYAKA - - - 391205 696 15 LT1 211 0.2800 0 3374 0 1 0 28 1 620 8.4500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003892477D 0 0 0 0 0 0 0 0 0 0 VINAYAKA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844971 2923894000 NAEH1423 H NAJEER - - - 391205 706 15 LT1 211 3 0 459 39 1 0 3 0.9000 -494 0 0 0 0 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007601 0 0 1B3496026853 0 0 0 1 0 0 0 0 0 0 H NAJEER,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-26 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844895 3623894000 13360 KARIYAPPA - - - 391205 576 15 LT1 211 0.2000 0 222 12 1 0 3 0.9800 46 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 0 69946506 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452845030 4602894000 NEH2273 SYED ANWAR SAB DAVANGERE. - 391205 141 15 LT1 211 3 0 3833 92 1 0 3 0.8400 11 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 1000000 67451094 0 0 0 0 0 0 0 0 1 0 SYED ANWAR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452844910 5823894000 N8918 KHALEEL KHAN - - - 391205 621 15 LT1 211 1 0 11728 63 1 0 3 1 825 6.2600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003902597D 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 43.0900 53 2023-09-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452844898 5923894000 N5142 SYED GAUS - - - 391205 176 15 LT1 211 0.2400 0 9462 123 1 0 3 1 200 1.5200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 99999 111111402100 0 0 0 1 0 0 0 0 0 0 SYED GAUS,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1452844913 7233894000 N10761 SMT.DILSHAD BANU - - - 391205 391 15 LT1 211 0.5000 0 1348 62 1 0 3 0.9400 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 67485260 0 0 0 1 0 0 0 0 0 0 SMT.DILSHAD BANU,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452844926 0923894000 N8917 KHALEEL KHAN - - - 391205 636 15 LT3A 311 0.3200 0 1225 6 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003907984D 0 0 0 1 0 0 0 0 1 0 KHALEEL KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452844925 0932894000 6166 CHAMAN SAB - - - 391205 801 15 LT3A 311 0.1200 0 7398 33 1 0 2 0 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003892655D 0 0 0 0 0 0 0 0 1 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844991 1302894000 N27846 ASMAKHANUM W/O LIYAKATH ALI KHAN #612,IMAM NAGARA, 391205 21 15 LT3A 311 0.5000 0 329 2 1 0 3 1 0 4.1300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003902965D 0 0 0 0 0 0 0 0 1 0 ASMAKHANUM,W/O LIYAKATH ALI KHAN #612,IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452845052 7823894000 7634 ABDUL JABDURE KHAN - - - 391205 766 15 LT3A 311 0.2000 0 787 0 1 0 28 1 0 2.2800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 111117079079 0 0 0 0 0 0 0 0 1 0 ABDUL JABDURE KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844942 2224440688 NP2289 SRI. KHALEEL KHAN S/O HATTI BUDEN KHAN NP2289 DOOR NO. 667 IMAM NAGAR, DAVANAGERE. 391205 1016 15 LT5 511 0 7 5998 5 1 0 3 0.9800 1068 5.6800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 C519445 0 0 0 0 0 0 0 0 1 0 SRI. KHALEEL KHAN S/O HATTI BUDEN KHAN,NP2289 DOOR NO. 667 IMAM NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452844897 5932894000 P1664 M.KALIM ULLA - - - 391205 1021 15 LT5 511 0 6 3216 37 1 0 3 0.8900 1119 5.8300 1106.7300 0 1210 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007601 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 111119975965 0 0 0 1 0 0 0 0 1 0 M.KALIM ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452844918 0033894000 17667 K.L.THIMMANNA - - - 391205 261 15 LT1 211 0.1600 0 1825 54 1 0 3 1 440 3.8000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 111115877340 0 0 0 2 0 0 0 0 0 0 K.L.THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1452845050 0123894000 N25538 KHAATHUN BHI DAVANGERE. - 391205 721 15 LT1 211 0.5000 0 2444 52 1 0 3 0.9800 323 3 21.3100 0 410 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007601 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111114263527 0 0 0 2 0 0 0 0 0 0 KHAATHUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452845048 0132894000 N23595 SRI VIRUPAKSHAPPA H B S/O BASAVARAJAPPA H V N23595 #651/1,2 IMAM NAGARA, BETHUR ROAD 391205 821 15 LT1 211 0.2400 0 9117 136 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003886032D 0 0 0 0 0 0 0 0 0 0 SRI VIRUPAKSHAPPA H B S/O BASAVARAJAPPA H V,N23595 #651/1,2 IMAM NAGARA, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845051 0133894000 N7824 P.BABJAAN SAB - - - 391205 91 15 LT1 211 0.1600 0 10957 52 1 0 3 1 370 2.4200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003920314D 0 0 0 2 0 0 0 0 0 0 P.BABJAAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452844939 0233894000 34918 H.MOHAMMED GAUS - - - 391205 6 15 LT1 211 0.2800 0 10033 38 1 0 3 1 588 3.0100 0 0 1260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100003901002D 0 0 0 0 0 0 0 0 0 0 H.MOHAMMED GAUS,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452844961 0280772080 N38520 RAJATHI NATESH WO R NATESHKUMAR # 664 BETHUR ROAD 391205 656 15 LT1 211 1 0 7723 185 1 0 3 0.9700 -1 0 0 0 2020 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 BC2609427 0 0 0 2 0 0 0 0 0 0 RAJATHI NATESH WO R NATESHKUMAR,# 664 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 BC2609427 1 0 0 0 0 0 91.0800 100 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1452845020 0333894000 N11470 BASAMMA - - - 391205 361 15 LT1 211 0.4800 0 4070 0 1 0 3 1 -9 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003916279D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845027 0433894000 6917 ABDUL RASHID SAB - - - 391205 436 15 LT1 211 0.1600 0 17511 96 1 0 3 1 -181 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003894156D 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452845037 0533894000 N3894 SMT, HASEENA BI W/O SHEK MAHAMMAD SAB # 630/1,2,3,4, IMAM NAGARA 391205 161 15 LT1 211 1 0 17037 65 1 0 3 1 -123 0 0 0 700 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003915208D 0 0 0 0 0 0 0 0 0 0 SMT, HASEENA BI,W/O SHEK MAHAMMAD SAB # 630/1,2,3,4, IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452844871 0570239602 N48106 SRI S K KOTRESHAPPA S/O KOTRAPPA, DR NO-657/1,1 BETUR ROAD, NEAR ARALI MARA CIRCLE 391205 871 15 LT1 211 1 0 1156 85 1 0 3 0.9100 1149 9.6300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 69971198 0 0 0 0 0 0 0 0 0 0 SRI S K KOTRESHAPPA,S/O KOTRAPPA, DR NO-657/1,1 BETUR ROAD, NEAR ARALI MARA CIRCLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452845033 0633894000 5680 SMT SHAHEDA BANU W/O K JABBAR KHAN #634 IMAM NAGAR 391205 196 15 LT1 211 2 0 24765 106 1 0 3 1 -209 0 0 0 740 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003897608D 0 0 0 0 0 0 0 0 0 0 SMT SHAHEDA BANU,W/O K JABBAR KHAN #634 IMAM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845024 0657573864 N42796 SRI SHEK DADA KHALANDAR SO LATE SHEK BASHA SAB #622-2 IMAM NAGAR 1ST CROSS 391205 301 15 LT1 211 1 0 1245 25 1 0 3 1 163 2.2700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 111115308488 0 0 0 1 0 0 0 0 0 0 SRI SHEK DADA KHALANDAR SO LATE SHEK BASHA SAB,#622-2 IMAM NAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452844975 0732894000 NAEH1447 SMT. SAVITHA. S. W/O B. HEMAKUMAR NAEH1447 # 657/C IMAM NAGARA, BETHURU ROAD 391205 886 15 LT1 211 3 0 9326 103 1 0 3 1 -3 1.2100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003885060D 0 0 0 2 0 0 0 0 0 0 SMT. SAVITHA. S. W/O B. HEMAKUMAR,NAEH1447 # 657/C IMAM NAGARA, BETHURU ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1452844979 0823894000 N6912 DILSHAD BANU MIGADDR N6912 391205 396 15 LT1 211 0.5000 0 8068 45 1 0 3 1 -46 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003899853D 0 0 0 0 0 0 0 0 0 0 DILSHAD BANU,MIGADDR N6912 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452845071 0849058000 N29834 Abdul Jabar Sab S/O ABDUL KARIM SAB, #621, IMAM NAGAR, DAVANGERE 577001 391205 306 15 LT1 211 0.5000 0 916 29 1 0 3 0.9900 242 2.1200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 67485278 0 0 0 0 0 0 0 0 0 0 Abdul Jabar Sab,S/O ABDUL KARIM SAB, #621, IMAM NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452844973 1033894000 5679 ABDUL SATTAR 635/1 391205 206 15 LT1 211 1 0 25049 166 1 0 3 1 54 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003892702D 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,635/1 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452844985 1133894000 N11334 SMT H S ANNAPURNAMMA W/O GANGADHARAPPA N11334 #663/1 IMAM NAGARA, 1st CROSS 391205 661 15 LT1 211 0.4600 0 2570 45 1 0 3 0.9000 -5 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 BD1079427 0 0 0 1 0 0 0 0 0 0 SMT H S ANNAPURNAMMA W/O GANGADHARAPPA,N11334 #663/1 IMAM NAGARA, 1st CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452844982 1232894000 AEH7879 BIBI SALEHA YANE GULJAR D/O HALAGERI CHAMAN SAB AEH7879 # 655 IMAM NAGARA, DAVANAGERE. 391205 846 15 LT1 211 3 0 12219 109 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 99999 110000823094 0 0 0 1 0 0 0 0 0 0 BIBI SALEHA YANE GULJAR D/O HALAGERI CHAMAN SAB,AEH7879 # 655 IMAM NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452844984 1233894000 N10469 ABDUL SATTAR #635/1 391205 211 15 LT1 211 1 0 15139 61 1 0 3 1 -64 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003892585D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,#635/1 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452844989 1312321402 N41718 JAREENA BEGAM WO S JAFAR ALI #591-A IMAM NAGARA 391205 386 15 LT1 211 1 0 5833 166 1 0 3 1 0 1 0 0 950 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111112668525 0 0 0 0 0 0 0 0 0 0 JAREENA BEGAM WO S JAFAR ALI,#591-A IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-12-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1452844994 1333894000 18052 ANWAR BASHA - - - 391205 376 15 LT1 211 0.2400 0 30625 238 1 0 3 1 0 0 0 0 650 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003895421D 0 0 0 2 0 0 0 0 0 0 ANWAR BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452845005 1402894000 N28354 JAMAL SAB S/O KHASEEM SAB #624/3, IMAM NAGARA, 391205 126 15 LT1 211 0.5000 0 12211 46 1 0 3 1 -104 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 99999 100003911662D 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,S/O KHASEEM SAB #624/3, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452845006 1433894000 20042 HANUMANTHAPPA - - - 391205 486 15 LT1 211 0.2400 0 7775 39 1 0 3 1 -3 0 0 0 450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003907267D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452844959 1502894000 N21651 KHALIL KHAN #667/668 391205 646 15 LT1 211 1 0 15294 79 1 0 3 1 1 2.7700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003906290D 0 0 0 2 0 0 0 0 0 0 KHALIL KHAN,#667/668 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452844962 1523894000 16758 HULIGEPPA - - - 391205 571 15 LT1 211 0.2000 0 9201 77 1 0 3 1 118 1 0 0 540 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003885485D 0 0 0 2 0 0 0 0 0 0 HULIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1452844960 1533894000 7367 * - - - 391205 61 15 LT1 211 0.2800 0 3541 53 1 0 3 0 153 1 0 0 230 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.230 (ignore if paid) 0 9999 BD1085891 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 21.6600 32 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452844957 1623894000 N453 DODDA BASAPPA - - - 391205 591 15 LT1 211 0.1600 0 10622 77 1 0 3 1 692 5.6000 0 0 720 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003902000D 0 0 0 1 0 0 0 0 0 0 DODDA BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452844938 1733894000 27885 MALLAPPA MIGADDR 27885 391205 666 15 LT1 211 0.2000 0 8854 73 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003917040D 0 0 0 0 0 0 0 0 0 0 MALLAPPA,MIGADDR 27885 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452844987 1932894000 25321 SMT ANNAPURNAMMA W/O GANGADHARAPPA # 663/1 IMAM NAGARA 391205 976 15 LT1 211 0.3200 0 8091 16 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003913580D 0 0 0 0 0 0 0 0 0 0 SMT ANNAPURNAMMA W/O GANGADHARAPPA,# 663/1 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001061535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844963 1989493531 N48118 SMT FIRDOSE UNNISA W/O INAYATH ULLA S, DR NO-615 1ST CROSS, IMAM NAGARA 391205 56 15 LT1 211 1 0 1152 78 1 0 3 0 277 1.4400 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.240 (ignore if paid) 0 10000 69971420 0 0 0 2 0 0 0 0 0 0 SMT FIRDOSE UNNISA,W/O INAYATH ULLA S, DR NO-615 1ST CROSS, IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452844934 2033894000 10140 SMT.LAXMAMMA - - - 391205 236 15 LT1 211 1 0 6828 45 1 0 3 1 171 1 0 0 670 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003898248D 0 0 0 2 0 0 0 0 0 0 SMT.LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1452844976 2132894000 N24027 SIRAJ DAVANGERE. - 391205 956 15 LT1 211 0.2400 0 1975 35 1 0 3 1 581 5.5100 0 0 280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111115528375 0 0 0 0 0 0 0 0 0 0 SIRAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001061535 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452844941 2223894000 N18523 RASHIDAKHAN MIGADDR N18523 391205 401 15 LT1 211 0.2400 0 8850 44 1 0 3 1 17 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003910946D 0 0 0 0 0 0 0 0 0 0 RASHIDAKHAN,MIGADDR N18523 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452844940 2233894000 N3539 SMT KUTHAJA BI - - - 391205 356 15 LT1 211 0.2000 0 16174 63 1 0 3 1 7 0 0 0 450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003889172BD 0 0 0 0 0 0 0 0 0 0 SMT KUTHAJA BI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452844996 2302894000 NEH3079 J.JARINA BEGAM W/O N.JAPHAR ALI #589/1, IMAM NAGAR 391205 451 15 LT1 211 1.8000 0 16263 73 1 0 3 1 -538 0 0 0 300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.300 (ignore if paid) 0 999999 2302894716D 0 0 0 1 0 0 0 0 0 0 J.JARINA BEGAM,W/O N.JAPHAR ALI #589/1, IMAM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452844990 2333894000 N2894 SHABBIR SAB - - - 391205 406 15 LT1 211 0.1200 0 5200 98 1 0 3 0.9100 250 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 BD1022769 0 0 0 1 0 0 0 0 0 0 SHABBIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 BD1022769 1 0 0 0 0 0 58.6700 65 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452845003 2402894000 N27165 SMT. JABEENA KHANUM W/O IMTIYAZ AHAMED N27165 # #592/A IMAM NAGARA, 391205 366 15 LT1 211 1 0 12246 37 1 0 3 1 -466 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003891207D 0 0 0 0 0 0 0 0 0 0 SMT. JABEENA KHANUM W/O IMTIYAZ AHAMED,N27165 # #592/A IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452845001 2433894000 15245 SMT.GIRIYAMMA - - - 391205 476 15 LT1 211 0.1200 0 1681 61 1 0 3 1 57 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 111126091407 0 0 0 0 0 0 0 0 0 0 SMT.GIRIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452845004 2501186413 N31642 MOHAMMED ILIYAZ S/O ABDUL SIDDIQ SAB #661 391205 671 15 LT1 211 0.5000 0 7868 92 1 0 3 1 3268 30.3200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 100000 111111342337 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILIYAZ S/O ABDUL SIDDIQ SAB,#661 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452845008 2533894000 23435 BASHA - - - 391205 66 15 LT1 211 0.2000 0 11228 116 1 0 3 1 96 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 0 BD0909318 0 0 0 0 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 BD0909318 1 0 0 0 0 0 135.5800 149 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452845011 2602894000 N24277 MOHAMMED SADIQULLA DAVANGERE. - 391205 461 15 LT1 211 0.5000 0 9350 52 1 0 3 1 278 3.9100 0 0 730 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003900598D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452845021 2684225879 N42156 H ISMAIL SAB SO AMEER SAB #598/2-3 IMAM NAGAR NEAR NOORANI SHADHI MAHAL 391205 341 15 LT1 211 1 0 2383 29 1 0 3 1 395 2.5000 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111113791799 0 0 0 0 0 0 0 0 0 0 H ISMAIL SAB SO AMEER SAB,#598/2-3 IMAM NAGAR NEAR NOORANI SHADHI MAHAL 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452844972 2932894000 25322 SMT ANNAPURNAMMA W/O GANGADHARAPPA # 663/1 IMAM NAGAA 391205 971 15 LT1 211 0.2000 0 8000 31 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003902595D 0 0 0 0 0 0 0 0 0 0 SMT ANNAPURNAMMA W/O GANGADHARAPPA,# 663/1 IMAM NAGAA 0 0 0 0 0 0 0 0 2026-01-15 0 10001061535 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452845029 2978222230 N30393 Bibi Saleha(Guljar) w/o Subhan sab #623/1-4 Bethur road 391205 296 15 LT1 211 1 0 6246 55 1 0 3 1 1074 9.4700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100004701147D 0 0 0 1 0 0 0 0 0 0 Bibi Saleha(Guljar) w/o Subhan sab,#623/1-4 Bethur road 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452844920 3033894000 N6595 G.ABDUL RASHID - - - 391205 441 15 LT1 211 0.9000 0 21913 114 1 0 3 1 692 5.5200 0 0 430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003891085D 0 0 0 2 0 0 0 0 0 0 G.ABDUL RASHID,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 102.3900 113 2023-09-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1452844999 3132894000 N23421 VINAYAKA DAVANGERE - 391205 901 15 LT1 211 2 0 17349 102 1 0 3 1 0 5.0100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 99999 100003898998D 0 0 0 3 0 0 0 0 0 0 VINAYAKA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1452844998 3133894000 32416 SMT SHABINA BANU W/O MUNAVAR BEG 32416 DOOR NO. 613/1-2 IMAMO NAGAR 391205 41 15 LT1 211 0.2400 0 4738 144 1 0 3 1 319 2.7300 0 0 830 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111119764574 0 0 0 0 0 0 0 0 0 0 SMT SHABINA BANU W/O MUNAVAR BEG,32416 DOOR NO. 613/1-2 IMAMO NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452844896 3223894000 17314 SMT REKHA W/O HANUMANTHAPPA R.R.N0. 17314 # 692/2 IMAM NAGARA 391205 536 15 LT1 211 0.1200 0 9011 40 1 0 3 1 -1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003911535D 0 0 0 0 0 0 0 0 0 0 SMT REKHA W/O HANUMANTHAPPA,R.R.N0. 17314 # 692/2 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452844906 3233894000 13229 * - - - 391205 446 15 LT1 211 0.1600 0 16665 68 1 0 3 1 -63 0 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003916979D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452844884 3302894000 N29140 SURESH S/O BASAPPA #660, 1ST CROSS 391205 676 15 LT1 211 0.5000 0 3398 22 1 0 3 1 18 0 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 999999 3302894717D 0 0 0 1 0 0 0 0 0 0 SURESH,S/O BASAPPA #660, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452844893 3323894000 N661 ABDUL WAHAB - - - 391205 511 15 LT1 211 0.1200 0 6053 49 1 0 3 1 304 2.6500 0 0 840 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003900334D 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452844877 3402894000 NEH2670 SMT. JABEENA KHANUM W/O IMTIYAZ AHAMED NEH2670 # 592/A IMAM NAGARA, 391205 371 15 LT1 211 2 0 25605 137 1 0 3 1 294 2.7000 0 0 610 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003899463D 0 0 0 1 0 0 0 0 0 0 SMT. JABEENA KHANUM W/O IMTIYAZ AHAMED,NEH2670 # 592/A IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1452845056 3502894000 N19792 BASAVARAJ #633 1ST CROSS IMAM NAGARA 391205 221 15 LT1 211 0.2400 0 9571 22 1 0 3 1 2 0 0 0 700 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111407682 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,#633 1ST CROSS IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452844993 3533894000 17991 GAURAMMA - - - 391205 81 15 LT1 211 0.2000 0 9887 40 1 0 3 1 -22 0 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003884579D 0 0 0 0 0 0 0 0 0 0 GAURAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452844891 3633894000 34562 GHANISAB - - - 391205 151 15 LT1 211 0.1600 0 9819 86 1 0 3 1 -146 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 10000 111114263522 0 0 0 0 0 0 0 0 0 0 GHANISAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452845009 3733894000 21108 SHARADAMMA - - - 391205 751 15 LT1 211 0.1200 0 3691 45 1 0 3 1 8 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003890349D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452844988 3823894000 5678 S. HANUMANTHAPPA MIGADDR 5678 391205 216 15 LT1 211 0.3200 0 4835 81 1 0 3 0.9700 125 1 0 0 420 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BD1077495 0 0 0 2 0 0 0 0 0 0 S. HANUMANTHAPPA,MIGADDR 5678 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452844986 3832894000 33452 H.S. VEERAPPA - - - 391205 986 15 LT1 211 0.2000 0 11676 75 1 0 3 1 -19 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003917190D 0 0 0 1 0 0 0 0 0 0 H.S. VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10001061535 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452844930 3923894000 NAEH1438 * - - - 391205 686 15 LT1 211 3 0 14042 73 1 0 3 1 234 3.3200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003892087D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452845010 4033894000 N5252 SMT LALITHAMMA W/O D. CHANDRAPPA N-5252 DOOR NO. 585/D IMAM NAGARA, DAVANAGERE. 391205 331 15 LT1 211 0.2000 0 7140 46 1 0 3 1 -2 0 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003893762D 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA W/O D. CHANDRAPPA,N-5252 DOOR NO. 585/D IMAM NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452845012 4133894000 15973 * - - - 391205 101 15 LT1 211 0.2000 0 11838 43 1 0 3 1 2 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003914833D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 56.9100 63 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452844937 4233894000 33176 * - - - 391205 326 15 LT1 211 0.1600 0 14232 100 1 0 3 1 2045 18.2600 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003893642D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1452844943 4333894000 28350 G. ABDUL RASID SAB S/O M.D.BUDDEN SAB 391205 426 15 LT1 211 0.1200 0 8614 66 1 0 3 1 -4 0 0 0 910 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003896477D 0 0 0 1 0 0 0 0 0 0 G. ABDUL RASID SAB,S/O M.D.BUDDEN SAB 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452844875 4402894000 NEH2546 SHABHEENA BHANU DAVANGERE. - 391205 146 15 LT1 211 3 0 30076 184 1 0 3 1 141 0 0 0 1270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003904909D 0 0 0 1 0 0 0 0 0 0 SHABHEENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1452844966 4433894000 NAEH1410 KHALEELKHAN - - - 391205 651 15 LT1 211 3 0 25029 121 1 0 3 1 -75 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003904448D 0 0 0 1 0 0 0 0 0 0 KHALEELKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452845000 5132894000 N18061 ESHAPPA MIGADDR N18061 391205 911 15 LT3A 311 0.2400 0 2127 9 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007601 0 999999 100003892664D 0 0 0 0 0 0 0 0 1 0 ESHAPPA,MIGADDR N18061 0 0 0 0 0 0 0 0 2026-01-15 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2