1446766293 8256694000 15107 * - - - 391220 825 3 LT3A 311 0.1600 0 3694 10 1 0 3 1 289 1.4600 0 0 400 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003851203D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446766395 8229015493 N39304 M MALLIKARJUNA YANE MALLESH SO R MALLESHAPPA #17/4A & 173/4A VASANTHA TAKIES ROAD 391220 702 3 LT3A 311 3 0 21834 225 1 0 3 0.9800 0 0 0 0 2010 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 C906528 0 0 0 1 0 0 0 0 1 0 M MALLIKARJUNA YANE MALLESH SO R MALLESHAPPA,#17/4A & 173/4A VASANTHA TAKIES ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446766421 8115619111 N43795 A V SUNIL KUMAR SO A S VEERANNA 108 BAR LINE ROAD 391220 10001 3 LT3A 311 1 0 279 12 1 0 3 0.9900 1982 17.6400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BC3440048 0 0 0 0 0 0 0 0 1 0 A V SUNIL KUMAR SO A S VEERANNA,108 BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446766419 8109794000 NCP137 SRI NASIR S/O ABDUL RAHAMAN NCP137 #149/1-2-2A 1st WARD 1st DIVISION 391220 821 3 LT3A 311 1 0 1086 40 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 67488632 0 0 0 2 0 0 0 0 1 0 SRI NASIR S/O ABDUL RAHAMAN,NCP137 #149/1-2-2A 1st WARD 1st DIVISION 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446766256 8066694000 1502 HANUMANTHAPPA MIGADDR 1502 391220 875 3 LT3A 311 0.1200 0 2651 29 1 0 3 1 0 1.3100 0 0 650 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003899253D 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,MIGADDR 1502 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446766262 7946694000 N20090 INDIRA SHETY #89 391220 883 3 LT3A 311 1 0 4818 48 1 0 3 1 624 3.2200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003862918D 0 0 0 0 0 0 0 0 1 0 INDIRA SHETY,#89 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446766349 7899365160 N48522 SRI S R SHANKARAPPA SO LATE S RAMAPPA DR NO-83/1, BAR LINE ROAD, VASANTA TAKIS ROAD(A) 391220 0 3 LT3A 311 1 0 90 9 1 0 3 0.9900 0 5.3500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 10000 69985082 0 0 0 0 0 0 0 0 1 0 SRI S R SHANKARAPPA SO LATE S RAMAPPA,DR NO-83/1, BAR LINE ROAD, VASANTA TAKIS ROAD(A) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446766253 7846694000 N21139 G.V. SIDDA RUDAPPA #98/2 391220 841 3 LT3A 311 1 0 4800 112 1 0 3 1 1161 5.9700 0 0 1300 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003858490D 0 0 0 0 0 0 0 0 1 0 G.V. SIDDA RUDAPPA,#98/2 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446766282 7763502581 N39309 M MALLIKARJUNA YANE MALLESH SO R MALLESHAPPA # 17/4A & 173/4A, VASANTHA TAKIES ROAD 391220 707 3 LT3A 311 2 0 4 0 1 0 3 0.0800 1302 10.8900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BC2834199 0 0 0 0 0 0 0 0 1 0 M MALLIKARJUNA YANE MALLESH SO R MALLESHAPPA,# 17/4A & 173/4A, VASANTHA TAKIES ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446766260 7656694000 15109 * - - - 391220 826 3 LT3A 311 0.1600 0 7003 73 1 0 3 1 917 4.8900 0 0 1470 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100003868211D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446766343 7610894000 N22978 D.HAMEED-UR-REHMAN N22978 DAVANGERE 391220 727 3 LT3A 311 1 0 5324 149 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 67423655 0 0 0 1 0 0 0 0 1 0 D.HAMEED-UR-REHMAN,N22978 DAVANGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446766341 7604625760 N39308 M MALLIKARJUNA YANE MALLESH SO R MALLESHAPPA #17/4A & 173/4A. VASANTHA TAKIES ROAD 391220 706 3 LT3A 311 2 0 2199 0 1 0 3 0.0800 1302 10.8900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BC2834198 0 0 0 0 0 0 0 0 1 0 M MALLIKARJUNA YANE MALLESH SO R MALLESHAPPA,#17/4A & 173/4A. VASANTHA TAKIES ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446766339 7210764109 N48693 PRESIDENT SECRETARY SHREE CHOWDESHWARI CREDIT COOPERATIVE DR NO 96/1,2,3, BARLINE ROAD, VASANTHA ROAD3 391220 0 3 LT3A 311 1 0 59 3 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 0 69982930 0 0 0 0 0 0 0 0 1 0 PRESIDENT SECRETARY SHREE CHOWDESHWARI CREDIT COOPERATIVE,DR NO 96/1,2,3, BARLINE ROAD, VASANTHA ROAD3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446766331 7120894000 2107 CS.BADAMI - - - 391220 723 3 LT3A 311 0.3200 0 56 0 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 111112010461 0 0 0 1 0 0 0 0 1 0 CS.BADAMI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446766472 7066694000 3285 * MIGADDR 3285 391220 870 3 LT3A 311 0.2400 0 539 3 1 0 3 1 241 1.2600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003881187D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 3285 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446766391 6714833841 N43794 A V SUNIL KUMAR SO A S VEERANNA 108 BAR LINE ROAD 391220 10002 3 LT3A 311 1 0 158 0 1 0 3 1 1092 9.7400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BC3440047 0 0 0 0 0 0 0 0 1 0 A V SUNIL KUMAR SO A S VEERANNA,108 BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446766413 6696305210 N48692 PRESIDENT SECRETARY SHREE CHOWDESHWARI CREDIT COOPERATIVE DR NO 96/1,2,3, BARLINE ROAD, VASANTHA ROAD5 391220 0 3 LT3A 311 1 0 95 0 1 0 3 1 1 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 0 1B1058150001 0 0 0 1 0 0 0 0 1 0 PRESIDENT SECRETARY SHREE CHOWDESHWARI CREDIT COOPERATIVE,DR NO 96/1,2,3, BARLINE ROAD, VASANTHA ROAD5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446766244 6256694000 1735 B. SAYED ANWAR SAB S/O B. SAYED SAB # 110/1,2,3 VASANTHA ROAD 391220 834 3 LT3A 311 0.2400 0 2892 48 1 0 3 1 0 1 0 0 530 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003855824D 0 0 0 1 0 0 0 0 1 0 B. SAYED ANWAR SAB,S/O B. SAYED SAB # 110/1,2,3 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446766304 6242922230 N40324 S KASHINATHA KALAL SO LATE SIDDOJIRAO KALAL # 97/2 BAR LINE ROAD 391220 853 3 LT3A 311 3 0 5398 10 1 0 3 0.9700 4207 38.2600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BC2976591 0 0 0 0 0 0 0 0 1 0 S KASHINATHA KALAL SO LATE SIDDOJIRAO KALAL,# 97/2 BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446766299 6220894000 12213 * - - - 391220 792 3 LT3A 311 0.2000 0 4788 2 1 0 3 1 2150 19.2200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003857121D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446766287 6120894000 N8362 D.H.REHAMAN - - - 391220 725 3 LT3A 311 0.4800 0 3778 3 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003878122D 0 0 0 1 0 0 0 0 1 0 D.H.REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766259 5932729299 N48689 PRESIDENT SECRETARY SHREE CHOWDESHWARI CREDIT COOPERATIVE DR NO 96/1,2,3, BARLINE ROAD, VASANTHA ROAD2 391220 0 3 LT3A 311 5 0 186 9 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 0 7840553 0 0 0 1 0 0 0 0 1 0 PRESIDENT SECRETARY SHREE CHOWDESHWARI CREDIT COOPERATIVE,DR NO 96/1,2,3, BARLINE ROAD, VASANTHA ROAD2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446766469 5656694000 N16955 SRI RUDRESH S/O NAGAPPA. H. N16955 DOOR NO.97/1-7 BAR LINE ROAD 391220 845 3 LT3A 311 0.4800 0 4892 43 1 0 3 1 0 1 0 0 1180 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003862367D 0 0 0 1 0 0 0 0 1 0 SRI RUDRESH S/O NAGAPPA. H.,N16955 DOOR NO.97/1-7 BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446766353 5607760417 N43793 A V SUNIL KUMAR SO A S VEERANNA 108 BAR LINE ROAD 391220 10004 3 LT3A 311 1 0 20 0 1 0 3 0.9200 1092 9.7400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BC3440046 0 0 0 0 0 0 0 0 1 0 A V SUNIL KUMAR SO A S VEERANNA,108 BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446766370 5600903139 N39303 M MALLIKARJUNA YANE MALLESH SO R MALLESHAPPA # 17/4A & 173/4A VASANTHA TAKIES ROAD 391220 701 3 LT3A 311 3 0 7888 83 1 0 3 0.9600 0 30.2000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 C906527 0 0 0 2 0 0 0 0 1 0 M MALLIKARJUNA YANE MALLESH SO R MALLESHAPPA,# 17/4A & 173/4A VASANTHA TAKIES ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446766371 5584594000 N675 P.SHIVA KUMAR - - - 391220 709 3 LT3A 311 0.2400 0 5928 45 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100006715384 0 0 0 1 0 0 0 0 1 0 P.SHIVA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766324 5320894000 N7780 SRI NASIR S/O ABDUL RAHAMAN N7780 #150/1A BAR LINE ROAD 391220 816 3 LT3A 311 0.2400 0 3564 3 1 0 3 1 654 5.2800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003873174D 0 0 0 0 0 0 0 0 1 0 SRI NASIR S/O ABDUL RAHAMAN,N7780 #150/1A BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446766453 5256694000 1746 * - - - 391220 900 3 LT3A 311 0.2400 0 2314 13 1 0 3 1 648 4.9900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003860566D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446766423 5099378631 N41439 B SURESH SO BHARMOJIRAO # 173/3. VASANTHA ROAD 391220 716 3 LT3A 311 1 0 1655 36 1 0 3 0.8900 0 1.3000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BC3113114 0 0 0 0 0 0 0 0 1 0 B SURESH SO BHARMOJIRAO,# 173/3. VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446766265 5020894000 15654 ASHIK ALI MALLIK S/O RAJAB ALI MALLIK # 154 VASANTHA RAOD 391220 787 3 LT3A 311 0.2800 0 1442 18 1 0 3 1 3587 32.4400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003866387D 0 0 0 0 0 0 0 0 1 0 ASHIK ALI MALLIK,S/O RAJAB ALI MALLIK # 154 VASANTHA RAOD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446766283 4920208941 N41082 SRI NASIR S/O ABDUL RAHAMAN N41082 #150/1-A BAR LINE ROAD 391220 817 3 LT3A 311 1 0 573 3 1 0 3 0.8800 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BC3064273 0 0 0 0 0 0 0 0 1 0 SRI NASIR S/O ABDUL RAHAMAN,N41082 #150/1-A BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446766350 4785905612 N44560 RAGHAVENDRA BABU SO LATE SHARANAPPA # 156/1-6 BAR LINE ROAD 391220 0 3 LT3A 311 12 0 8627 198 1 0 3 0.4800 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 E146460 0 0 0 4 0 0 0 0 1 0 RAGHAVENDRA BABU SO LATE SHARANAPPA,# 156/1-6 BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1446766439 4456694000 30203 MALLESHAPPA - - - 391220 906 3 LT3A 311 0.0800 0 7405 63 1 0 3 1 672 3.4700 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003852844D 0 0 0 1 0 0 0 0 1 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766258 4420894000 35469 B.KHAZA HUSSEN - - - 391220 808 3 LT3A 311 0.2000 0 541 39 1 0 3 0.8300 3108 45.1400 0 0 360 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 67492315 0 0 0 0 0 0 0 0 1 0 B.KHAZA HUSSEN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446766434 4360410431 N48691 PRESIDENT SECRETARY SHREE CHOWDESHWARI CREDIT COOPERATIVE DR NO 96/1,2,3, BARLINE ROAD, VASANTHA ROAD6 391220 0 3 LT3A 311 1 0 161 15 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 0 69982948 0 0 0 0 0 0 0 0 1 0 PRESIDENT SECRETARY SHREE CHOWDESHWARI CREDIT COOPERATIVE,DR NO 96/1,2,3, BARLINE ROAD, VASANTHA ROAD6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446766431 4356694000 29949 * - - - 391220 858 3 LT3A 311 0.2400 0 924 1 1 0 3 1 1621 14.7000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003867111D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766268 4220894000 3997 A.KARIBASAPPA - - - 391220 735 3 LT3A 311 0.2000 0 4110 18 1 0 3 1 0 1.7100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003872233D 0 0 0 1 0 0 0 0 1 0 A.KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446766270 4209794000 N21393 MAHAMMAD SAQLAIN #152/1B 391220 806 3 LT3A 311 0.2400 0 1634 17 1 0 3 1 707 5.3200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003861905D 0 0 0 1 0 0 0 0 1 0 MAHAMMAD SAQLAIN,#152/1B 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446766361 3956694000 8299 SRI MADANA GANESH N. S/O NAGARAJ CHAR # 95/1 BAR LINE ROAD. VASANTH ROAD, DAVANAGERE 391220 859 3 LT3A 311 0.2000 0 404 0 1 0 3 1 2043 18.5400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100006937014 0 0 0 1 0 0 0 0 1 0 SRI MADANA GANESH N. S/O NAGARAJ CHAR,# 95/1 BAR LINE ROAD. VASANTH ROAD, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 BD0893873 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446766385 3787586413 N32700 D HAMIDUR REHAMAN S/O D HAJI KALILUR REHAMAN N32700 # 172/1D BARLINE ROAD 391220 731 3 LT3A 311 1 0 13176 114 1 0 3 1 1412 7.2400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100006937587 0 0 0 1 0 0 0 0 1 0 D HAMIDUR REHAMAN S/O D HAJI KALILUR REHAMAN,N32700 # 172/1D BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446766407 3662585031 N39310 M MALLIKARJUNA YANE MALLESH SO R MALLESHAPPA #17/4A & 173/4A, VASANTHA TAKIES ROAD 391220 708 3 LT3A 311 2 0 1389 52 1 0 3 0.9700 -1 19.9500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BC2834200 0 0 0 0 0 0 0 0 1 0 M MALLIKARJUNA YANE MALLESH SO R MALLESHAPPA,#17/4A & 173/4A, VASANTHA TAKIES ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446766373 3456694000 AEH625 KRISHNAMURTHY MIGADDR AEH625 391220 876 3 LT3A 311 1.2000 0 1513 4 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003878171D 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY,MIGADDR AEH625 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446766378 3252209351 N39307 M MALLIKARJUNA YANE MALLESH SO R MALLESHAPPA # .17/4A & 173/4A VASANTHA TAKIES ROAD 391220 705 3 LT3A 311 2 0 1792 2 1 0 3 0.9800 1362 11.3800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BC2834197 0 0 0 0 0 0 0 0 1 0 M MALLIKARJUNA YANE MALLESH SO R MALLESHAPPA,# .17/4A & 173/4A VASANTHA TAKIES ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446766386 3250865137 N39306 M MALLIKARJUNA YANE MALLESH SO R MALLESHAPPA #,17/4A & 173/4A VASANTHA TAKIES ROAD 391220 704 3 LT3A 311 2 0 2505 51 1 0 3 0.9800 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BC2834196 0 0 0 2 0 0 0 0 1 0 M MALLIKARJUNA YANE MALLESH SO R MALLESHAPPA,#,17/4A & 173/4A VASANTHA TAKIES ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446766399 3066694000 16833 G T VEERABHADRAPPA MIGADDR 16833 391220 837 3 LT3A 311 0.2000 0 3833 10 1 0 3 1 942 7.6700 0 0 280 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003853697D 0 0 0 1 0 0 0 0 1 0 G T VEERABHADRAPPA,MIGADDR 16833 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446766297 2996716008 N43792 A V SUNIL KUMAR SO A S VEERANNA 108 BAR LINE ROAD 391220 0 3 LT3A 311 1 0 469 0 1 0 3 1 1092 9.7400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BC3440045 0 0 0 0 0 0 0 0 1 0 A V SUNIL KUMAR SO A S VEERANNA,108 BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446766301 2990809282 N32702 D HAMIDUR REHAMAN S/O D HAJI KALILUR REHAMAN #172/1B BARLINE ROAD 391220 733 3 LT3A 311 1 0 23133 226 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 99999 111000179765 0 0 0 1 0 0 0 0 1 0 D HAMIDUR REHAMAN S/O D HAJI KALILUR REHAMAN,#172/1B BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766390 2856694000 16834 G T VEERABHADRAPPA MIGADDR 16834 391220 839 3 LT3A 311 0.2000 0 7352 42 1 0 3 1 2025 16.1600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003868118D 0 0 0 1 0 0 0 0 1 0 G T VEERABHADRAPPA,MIGADDR 16834 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446766393 2756694000 16835 G V SIDHARUDAPPA - - - 391220 843 3 LT3A 311 0.2000 0 6453 0 1 0 3 1 1481 13.4500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003865368D 0 0 0 1 0 0 0 0 1 0 G V SIDHARUDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1446766379 2681412244 N43791 A V SUNIL KUMAR SO A S VEERANNA 108 BAR LINE ROAD 391220 10005 3 LT3A 311 1 0 3789 153 1 0 3 0.3900 0 2.0900 0 0 290 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3440044 0 0 0 1 0 0 0 0 1 0 A V SUNIL KUMAR SO A S VEERANNA,108 BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446766328 2590005339 N48688 PRESIDENT SECRETARY SHREE CHOWDESHWARI CREDIT COOPERATIVE DR NO 96/1,2,3, BARLINE ROAD, VASANTHA ROAD1 391220 0 3 LT3A 311 6 0 2774 271 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 0 7840545 0 0 0 2 0 0 0 0 1 0 PRESIDENT SECRETARY SHREE CHOWDESHWARI CREDIT COOPERATIVE,DR NO 96/1,2,3, BARLINE ROAD, VASANTHA ROAD1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6920 2 1446766473 2420894000 14272 R.ANWAR BHASHA K.RUKMUDDIN SAB #152/1A,BARLINE ROAD 391220 807 3 LT3A 311 0.2000 0 3233 51 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003857499D 0 0 0 1 0 0 0 0 1 0 R.ANWAR BHASHA,K.RUKMUDDIN SAB #152/1A,BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446766426 2335694000 N19262 RAHAMATHULLA S/O ABDUL KHADAR SAB 92/1BARATHINNA ROAD 391220 873 3 LT3A 311 0.2400 0 5242 112 1 0 3 1 0 2.8200 0 0 750 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003868840D 0 0 0 0 0 0 0 0 1 0 RAHAMATHULLA,S/O ABDUL KHADAR SAB 92/1BARATHINNA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446766443 2330355153 N48389 SRI S R GOVINDAPPA SO LATE S RAMAPPA DR NO 83/2, BARALINE ROAD 391220 0 3 LT3A 311 1 0 1096 237 1 0 3 0.8900 0 4.6000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 0 69971016 0 0 0 1 0 0 0 0 1 0 SRI S R GOVINDAPPA SO LATE S RAMAPPA,DR NO 83/2, BARALINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446766285 2209794000 N19943 D. HAMIDUR REHAMAN S/O KHALILUR REHAMAN #172/1 BARLINE ROAD 391220 728 3 LT3A 311 0.2400 0 1346 0 1 0 3 1 431 3.3000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003845185D 0 0 0 0 0 0 0 0 1 0 D. HAMIDUR REHAMAN,S/O KHALILUR REHAMAN #172/1 BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446766414 1956694000 N17495 KASHINATH - - - 391220 848 3 LT3A 311 2 0 2470 8 1 0 3 0.9000 2617 23.0700 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 9999 BD1045574 0 0 0 0 0 0 0 0 1 0 KASHINATH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 BD1045574 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446766400 1848671581 N48690 PRESIDENT SECRETARY SHREE CHOWDESHWARI CREDIT COOPERATIVE DR NO 96/1,2,3, BARLINE ROAD, VASANTHA ROAD4 391220 0 3 LT3A 311 1 0 24 0 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 0 69982937 0 0 0 0 0 0 0 0 1 0 PRESIDENT SECRETARY SHREE CHOWDESHWARI CREDIT COOPERATIVE,DR NO 96/1,2,3, BARLINE ROAD, VASANTHA ROAD4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446766246 1309608674 N43790 A V SUNIL KUMAR SO A S VEERANNA 108 BAR LINE ROAD 391220 0 3 LT3A 311 1 0 1702 13 1 0 3 0.9200 985 8.1000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BC3440043 0 0 0 0 0 0 0 0 1 0 A V SUNIL KUMAR SO A S VEERANNA,108 BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446766360 1179425707 N48687 PRESIDENT SECRETARY SHREE CHOWDESHWARI CREDIT COOPERATIVE DR NO 96/1,2,3, BARLINE ROAD, VASANTHA ROAD 391220 0 3 LT3A 311 7 0 984 53 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 0 7842111 0 0 0 2 0 0 0 0 1 0 PRESIDENT SECRETARY SHREE CHOWDESHWARI CREDIT COOPERATIVE,DR NO 96/1,2,3, BARLINE ROAD, VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8780 2 1446766369 1166694000 11403 SHREENIVAS - - - 391220 857 3 LT3A 311 0.8000 0 2907 4 1 0 3 1 2170 20.1400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003854696D 0 0 0 1 0 0 0 0 1 0 SHREENIVAS,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766460 1120894000 12583 SRI. G. SHANTHAPPA S/O CHANNABASAPPA R.R.NO. 12583 # 156/7 BAR LINE ROAD, 391220 780 3 LT3A 311 0.1600 0 2080 7 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003849419D 0 0 0 1 0 0 0 0 1 0 SRI. G. SHANTHAPPA S/O CHANNABASAPPA,R.R.NO. 12583 # 156/7 BAR LINE ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766277 1109794000 N28725 ASHIK ALI AHMED RAJA SAB ALI AHMED #15-1, BARLINE ROAD 391220 788 3 LT3A 311 1 0 8007 7 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003861646D 0 0 0 1 0 0 0 0 1 0 ASHIK ALI AHMED,RAJA SAB ALI AHMED #15-1, BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446766411 0856694000 N8069 SYED ANWAR S/O. B. SYED SAB #110/1,2,3, VASANTHA ROAD /BAR LINE ROAD, 391220 832 3 LT3A 311 0.2400 0 10003 84 1 0 3 1 2027 15.2100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003852053D 0 0 0 1 0 0 0 0 1 0 SYED ANWAR,S/O. B. SYED SAB #110/1,2,3, VASANTHA ROAD /BAR LINE ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446766344 0756694000 34506 SRI SYED SHAHMEER S/O SYED IBRAHIM R.R. NO. 34506 DOOR NO. 109/1 VASANTHA ROAD, DAVANAGERE. 391220 836 3 LT3A 311 0.5600 0 635 1 1 0 3 1 2694 24.5200 0 0 210 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003848737D 0 0 0 0 0 0 0 0 1 0 SRI SYED SHAHMEER S/O SYED IBRAHIM,R.R. NO. 34506 DOOR NO. 109/1 VASANTHA ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446766307 0494594000 25931 SRI MOHAMMED ANWAR SAB S/O KHADAR SAB R.R.NO. 25931 DOOR NO. 173/8 BAR LINE ROSD, HONDAD ROAD, 391220 710 3 LT3A 311 0.1200 0 100 0 1 0 28 1 2782 25.3600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003851514CD 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED ANWAR SAB S/O KHADAR SAB,R.R.NO. 25931 DOOR NO. 173/8 BAR LINE ROSD, HONDAD ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766428 0220894000 30507 SRI NASIR S/O ABDUL RAHAMAN RR NO : 30507 #149/1,2,2A BAR LINE ROAD 391220 820 3 LT3A 311 0.2400 0 410 0 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003852628D 0 0 0 1 0 0 0 0 1 0 SRI NASIR S/O ABDUL RAHAMAN,RR NO : 30507 #149/1,2,2A BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766435 0120894000 33391 SAYED ABDUL - - - 391220 786 3 LT3A 311 0.1600 0 387 0 1 0 28 1 216 1.1500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100006740549 0 0 0 0 0 0 0 0 1 0 SAYED ABDUL,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766305 0066694000 N10551 SMT SAHERA BHANU - - - 391220 846 3 LT3A 311 0.2400 0 4719 19 1 0 3 1 0 0 0 0 370 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006740340 0 0 0 0 0 0 0 0 1 0 SMT SAHERA BHANU,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446766381 0056694000 N20091 INDIRA. A SHETTY #89 391220 884 3 LT3A 311 1 0 576 1 1 0 3 1 -1 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003876738D 0 0 0 0 0 0 0 0 1 0 INDIRA. A SHETTY,#89 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446766319 9856694000 19801 * - - - 391220 864 3 LT1 211 0.4000 0 9435 0 1 0 28 1 1323 12.1000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003856532D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 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 2 1446766383 9846694000 N21138 G.V. SIDDA RUDAPPA #98/1 391220 844 3 LT1 211 1 0 5085 21 1 0 3 1 1487 12.7400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003881637D 0 0 0 1 0 0 0 0 0 0 G.V. SIDDA RUDAPPA,#98/1 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1446766415 9820894000 N8018 VEERABASAPPA - - - 391220 752 3 LT1 211 0.2000 0 11531 74 1 0 3 1 563 4.4300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100004704594D 0 0 0 1 0 0 0 0 0 0 VEERABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446766366 9756694000 NAEH90 PATHIMABHI - - - 391220 902 3 LT1 211 1.3600 0 25601 249 1 0 3 1 1970 50.7800 0 0 640 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003852876D 0 0 0 1 0 0 0 0 0 0 PATHIMABHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446766376 9720894000 35259 * - - - 391220 761 3 LT1 211 0.2000 0 5940 23 1 0 3 1 -24 0 0 0 470 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000272906 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446766377 9710894000 22658 * MIGADDR 22658 391220 774 3 LT1 211 0.1200 0 482 66 1 0 3 0.9000 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 0 69944994 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 22658 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446766409 9620894000 34138 * - - - 391220 759 3 LT1 211 0.1600 0 10442 94 1 0 3 1 59 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 99999 111000216357 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446766438 9394594000 N11292 CR.HAAZI SAYED - - - 391220 712 3 LT1 211 0.5000 0 18457 112 1 0 3 1 220 1.6900 0 0 820 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003855306D 0 0 0 2 0 0 0 0 0 0 CR.HAAZI SAYED,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446766358 9335694000 N19264 RAHAMATHULLA S/O ABDUL KHADAR SAB # 92/1 BAARALINE ROAD 391220 872 3 LT1 211 1 0 13886 132 1 0 3 1 4777 42.7500 0 0 370 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111649446 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,S/O ABDUL KHADAR SAB # 92/1 BAARALINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-11-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766291 9256694000 N6697 MUNIRA BEGAUM - - - 391220 889 3 LT1 211 0.1600 0 7186 53 1 0 3 1 15 0 0 0 780 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003852286D 0 0 0 0 0 0 0 0 0 0 MUNIRA BEGAUM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446766248 9166694000 N21607 SAYAD BASHA SAB #4081/1 2A,2B,3 9 5 - 391220 895 3 LT1 211 2 0 7422 6 1 0 3 1 -70 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003844612D 0 0 0 0 0 0 0 0 0 0 SAYAD BASHA SAB,#4081/1 2A,2B,3 9 5 - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446766346 9109794000 N20084 CHANNAVEERAIAH #16A 391220 748 3 LT1 211 0.2400 0 1303 44 1 0 3 0.0900 207 1.9500 0 0 710 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 67488637 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAIAH,#16A 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446766306 8856694000 AEH4218 B. SAYED ANWAR SAB S/O B. SAYED SAB # 110/1,2,3 VASANTHA ROAD 391220 830 3 LT1 211 1 0 4241 55 1 0 3 0.9900 73 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BD1060529 0 0 0 1 0 0 0 0 0 0 B. SAYED ANWAR SAB,S/O B. SAYED SAB # 110/1,2,3 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446766389 8720894000 N17316 CHANNAVEERAIAH MIGADDR N17316 391220 767 3 LT1 211 0.5000 0 267 0 1 0 3 1 -22 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 99999 111000223556 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAIAH,MIGADDR N17316 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766380 8605622527 N42140 RAJESHWARI WO JAGADEESH #167/1-2, BARLINE ROAD BACK SIDE 391220 775 3 LT1 211 1 0 4363 110 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 111113667148 0 0 0 0 0 0 0 0 0 0 RAJESHWARI WO JAGADEESH,#167/1-2, BARLINE ROAD BACK SIDE 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446766418 8520894000 N16360 GANGAMMA - - - 391220 758 3 LT1 211 0.1800 0 3907 35 1 0 3 1 1888 16.7700 0 0 520 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111112058612 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766310 8445958539 N41441 B SURESH SO BHARMOJIRAO # 173/3,, VASANTHA ROAD 391220 718 3 LT1 211 1 0 3701 76 1 0 3 0.8800 606 5.2200 0 0 410 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3113116 0 0 0 1 0 0 0 0 0 0 B SURESH SO BHARMOJIRAO,# 173/3,, VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446766261 8356694000 30521 * MIGADDR 30521 391220 878 3 LT1 211 0.1200 0 1267 0 1 0 3 1 52 0 0 0 230 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003850369D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 30521 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1446766368 8335694000 N18761 KHASIM BI #93/1 BAR LINE ROAD 391220 869 3 LT1 211 0.2400 0 3671 0 1 0 3 1 -44 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003881432D 0 0 0 1 0 0 0 0 0 0 KHASIM BI,#93/1 BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766347 8320894000 25199 CHAVAN RAMANNA - - - 391220 766 3 LT1 211 0.2400 0 1181 23 1 0 3 0.8100 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 67452458 0 0 0 0 0 0 0 0 0 0 CHAVAN RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446766290 8235109024 N41440 B SURESH SO BHARMOJIRAO # 173/3.. VASANTHA ROAD 391220 717 3 LT1 211 2 0 6400 152 1 0 3 1 0 1 0 0 0 3912 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 2021-02-03 111112107407 0 0 0 1 0 0 0 0 0 0 B SURESH SO BHARMOJIRAO,# 173/3.. VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1446766292 8231825989 N33118 SYED CHAMAN SAB S/O MOHIDDIN SAB #409/3 391220 891 3 LT1 211 1 0 3013 1 1 0 3 1 -24 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 99999 110000873491 0 0 0 1 0 0 0 0 0 0 SYED CHAMAN SAB S/O MOHIDDIN SAB,#409/3 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-09-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446766397 8220894000 N12156 CR.HAAZI SAYED - - - 391220 814 3 LT1 211 0.5000 0 5386 75 1 0 3 1 120 1 0 0 930 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003875146D 0 0 0 0 0 0 0 0 0 0 CR.HAAZI SAYED,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446766457 8084301263 NEH6958 HAFEEZ UR RAHAMAN SO D HAMEED UR RAHAMAN # 125/1 VASANTHA ROAD 391220 0 3 LT1 211 1 0 2267 57 1 0 3 0.9500 0 3.4500 0 0 430 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67396043 0 0 0 1 0 0 0 0 0 0 HAFEEZ UR RAHAMAN SO D HAMEED UR RAHAMAN,# 125/1 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446766255 8043365090 N45714 SRI D FAZLUR RAHAMAN SO LATE D HAMEEDUR RAHAMAN #172/7,8 BARLINE ROAD 391220 0 3 LT1 211 1 0 2251 80 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 1000000 67481985 0 0 0 1 0 0 0 0 0 0 SRI D FAZLUR RAHAMAN SO LATE D HAMEEDUR RAHAMAN,#172/7,8 BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446766374 8020894000 N8570 * - - - 391220 773 3 LT1 211 0.2400 0 2524 17 1 0 3 1 8 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003858785D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446766264 7956694000 AEH10272 SRI SYED SHAHMEER S/O SYED IBRAHIM AEH10272 DOOR NO. 109/1 VASANTHA ROAD, DAVANAGERE. 391220 835 3 LT1 211 3 0 2011 5 1 0 3 1 363 3.3300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003867296D 0 0 0 1 0 0 0 0 0 0 SRI SYED SHAHMEER S/O SYED IBRAHIM,AEH10272 DOOR NO. 109/1 VASANTHA ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 3.6100 14 2024-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766351 7920894000 N5459 MASAMMA - - - 391220 778 3 LT1 211 0.2400 0 9375 102 1 0 3 1 -2 0 0 0 400 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003861052D 0 0 0 1 0 0 0 0 0 0 MASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446766340 7820894000 NAEH1022 KHAZA HUSSEN - - - 391220 794 3 LT1 211 3 0 12250 58 1 0 3 1 0 5.1700 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003845959D 0 0 0 0 0 0 0 0 0 0 KHAZA HUSSEN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 30.6500 41 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446766312 7756694000 AEH5535 SAYADSAB S/O B. SAYED SAB # 110/1,2,3 VASANTHA ROAD 391220 833 3 LT1 211 1 0 14762 224 1 0 3 0.9300 0 1.1100 0 0 0 3912 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 2012-11-27 BC2801252 0 0 0 1 0 0 0 0 0 0 SAYADSAB,S/O B. SAYED SAB # 110/1,2,3 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 BC2801252 1 0 0 0 0 0 182 200 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446766424 7720894000 22812 * - - - 391220 777 3 LT1 211 0.1200 0 21821 119 1 0 3 1 1 0 0 0 750 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003876356D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446766345 7620894000 17803 HANUMANTHAPPA - - - 391220 756 3 LT1 211 0.1600 0 2799 90 1 0 3 0.9400 -54 1.2000 0 0 890 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.890 (ignore if paid) 0 100000 67452453 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 33.8300 44 2024-10-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446766410 7520894000 N16361 ASHOKA - - - 391220 745 3 LT1 211 0.1800 0 1414 39 1 0 3 1 -117 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 0 1E6672342659 0 0 0 0 0 0 0 0 0 0 ASHOKA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446766273 7458623270 N48392 SRI S R GOVINDAPPA SO LATE S RAMAPPA DR NO 83/2, BARALINE ROAD2 391220 0 3 LT1 211 2 0 2314 189 1 0 3 0.8400 0 2.2700 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 0 69971013 0 0 0 1 0 0 0 0 0 0 SRI S R GOVINDAPPA SO LATE S RAMAPPA,DR NO 83/2, BARALINE ROAD2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446766365 7435879634 N33696 SRI NASIR S/O ABDUL RAHAMAN N33696 #149/1,2,2A BARLINE ROAD 391220 819 3 LT1 211 2 0 21476 182 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 99999 110000854240 0 0 0 1 0 0 0 0 0 0 SRI NASIR S/O ABDUL RAHAMAN,N33696 #149/1,2,2A BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1446766294 7356694000 N735 B.M.PATHIMA BHI - - - 391220 903 3 LT1 211 0.6000 0 32461 167 1 0 3 1 2808 25.1400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003861149D 0 0 0 0 0 0 0 0 0 0 B.M.PATHIMA BHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446766289 7356342623 N37980 VENKATESH SO SAVARAPPA # 168/2 BAR LINE ROAD MYSORE KHANA 391220 769 3 LT1 211 1 0 5535 65 1 0 3 0.7800 14 0 0 0 540 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2309838 0 0 0 0 0 0 0 0 0 0 VENKATESH SO SAVARAPPA,# 168/2 BAR LINE ROAD MYSORE KHANA 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446766388 7320894000 NAEH368 G.SHANTHAPPA - - - 391220 737 3 LT1 211 2 0 13834 86 1 0 3 1 253 1.2700 0 0 750 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003856321D 0 0 0 1 0 0 0 0 0 0 G.SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 52.0800 57 2024-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446766321 9866097772 N47192 SMT SAYEEDA UMME SALMA DOOR NO 174 BARLINE ROAD 391220 0 3 LT3A 311 1 0 102 6 1 0 3 1 3647 33.6200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 111124066079 0 0 0 1 0 0 0 0 1 0 SMT SAYEEDA UMME SALMA,DOOR NO 174 BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446766375 9731753913 N43797 A V SUNIL KUMAR SO A S VEERANNA 108 BAR LINE ROAD 391220 10000 3 LT3A 311 1 0 662 0 1 0 3 1 634 5.3000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999 BC3440050 0 0 0 0 0 0 0 0 1 0 A V SUNIL KUMAR SO A S VEERANNA,108 BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446766449 9700470534 N32701 D HAMIDUR REHAMAN S/O D HAJI KALILUR REHAMAN N32701 # 172/1C BARLINE ROAD 391220 732 3 LT3A 311 1 0 13257 156 1 0 3 1 1440 7.2900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100006761080 0 0 0 1 0 0 0 0 1 0 D HAMIDUR REHAMAN S/O D HAJI KALILUR REHAMAN,N32701 # 172/1C BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766266 9556694000 15108 * - - - 391220 824 3 LT3A 311 0.1000 0 16307 173 1 0 3 1 1588 8.4900 0 0 2040 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100003851861D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446766356 9520894000 35468 * - - - 391220 810 3 LT3A 311 0.2000 0 7377 163 1 0 3 1 4947 52.8800 0 0 1350 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100003855898D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446766359 9320894000 21634 HM.IMAMBI - - - 391220 796 3 LT3A 311 0.4400 0 5524 78 1 0 3 1 948 8.7000 0 0 400 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003855583D 0 0 0 0 0 0 0 0 1 0 HM.IMAMBI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446766249 9154455838 N48521 SRI S R SHANKARAPPA SO LATE S RAMAPPA DR NO-83/1, BAR LINE ROAD, VASANTA TAKIS ROAD(B) 391220 0 3 LT3A 311 1 0 57 8 1 0 3 0.9300 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 10000 69985086 0 0 0 0 0 0 0 0 1 0 SRI S R SHANKARAPPA SO LATE S RAMAPPA,DR NO-83/1, BAR LINE ROAD, VASANTA TAKIS ROAD(B) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446766357 9138317680 N34381 T S MARUTI RAO CHANDUKAR S/O SHIVAJIRAO #97/1 391220 854 3 LT3A 311 1 0 21113 124 1 0 3 0.8700 1481 7.5800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 BC1952796 0 0 0 1 0 0 0 0 1 0 T S MARUTI RAO CHANDUKAR S/O SHIVAJIRAO,#97/1 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 BC1952796 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446766278 9066694000 19590 ENDRASHETTY - - - 391220 882 3 LT3A 311 0.6000 0 2153 8 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100006763654 0 0 0 0 0 0 0 0 1 0 ENDRASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446766401 9020894000 15343 SMT. RESHME SULTANA W/O ASHIK ALI MALLIK R.R.NO. 15343 # 154/1-A VASANT ROAD 391220 789 3 LT3A 311 1 0 1055 0 1 0 3 1 1 17.6900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100006763372 0 0 0 1 0 0 0 0 1 0 SMT. RESHME SULTANA W/O ASHIK ALI MALLIK,R.R.NO. 15343 # 154/1-A VASANT ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766281 8873535812 N48390 SRI S R GOVINDAPPA SO LATE S RAMAPPA DR NO 83/2, BARALINE ROAD VASANTHA TALKIES ROAD 391220 0 3 LT3A 311 5 0 32 3 1 0 3 1 2642 19.4500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 0 1E3895938603 0 0 0 1 0 0 0 0 1 0 SRI S R GOVINDAPPA SO LATE S RAMAPPA,DR NO 83/2, BARALINE ROAD VASANTHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446766313 8846694000 N21143 G.T. VEERA BHADRAPPA #98/3 391220 840 3 LT3A 311 1 0 9182 49 1 0 3 1 -2 4.6400 0 0 410 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003866379D 0 0 0 0 0 0 0 0 1 0 G.T. VEERA BHADRAPPA,#98/3 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446766452 8784327454 N43796 A V SUNIL KUMAR SO A S VEERANNA 108 BAR LINE ROAD 391220 0 3 LT3A 311 1 0 462 3 1 0 3 0.7300 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BC3440049 0 0 0 1 0 0 0 0 1 0 A V SUNIL KUMAR SO A S VEERANNA,108 BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446766272 8756694000 16836 G V SIDHA RUDAPPA MIGADDR 16836 391220 842 3 LT3A 311 0.2000 0 5615 3 1 0 3 1 1639 14.8100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003871552D 0 0 0 0 0 0 0 0 1 0 G V SIDHA RUDAPPA,MIGADDR 16836 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446766298 8656694000 4374 ABDULKADHAR MIGADDR 4374 391220 865 3 LT3A 311 0.2400 0 601 0 1 0 28 1 1825 16.4600 0 0 280 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003873030D 0 0 0 0 0 0 0 0 1 0 ABDULKADHAR,MIGADDR 4374 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766382 8610894000 N22977 D.HAMEED-UR-REHMAN DAVANGERE - 391220 726 3 LT3A 311 0.2400 0 2223 23 1 0 3 0.7600 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BD1045576 0 0 0 1 0 0 0 0 1 0 D.HAMEED-UR-REHMAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446766412 8509257502 N39305 M MALLIKARJUNA YANE MALLESH SO R MALLESHAPPA # 17/4A & 173/4A. VASANTHA TAKIES ROAD 391220 703 3 LT3A 311 2 0 4228 136 1 0 3 0.5700 -40 35.5900 0 0 290 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 C906529 0 0 0 1 0 0 0 0 1 0 M MALLIKARJUNA YANE MALLESH SO R MALLESHAPPA,# 17/4A & 173/4A. VASANTHA TAKIES ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446766384 8420894000 28832 SRI NASIR S/O ABDUL RAHAMAN RR NO : 28832 #149/1,2,2A BAR LINE ROAD 391220 822 3 LT3A 311 0.4800 0 20319 382 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 111110336769 0 0 0 1 0 0 0 0 1 0 SRI NASIR S/O ABDUL RAHAMAN,RR NO : 28832 #149/1,2,2A BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446766406 8394594000 14924 CR.SAYED YUSAF - - - 391220 711 3 LT3A 311 0.0800 0 1064 2 1 0 3 1 475 3.5400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003858235AD 0 0 0 0 0 0 0 0 1 0 CR.SAYED YUSAF,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446766367 7235694000 N28962 S.KASHINATH KALAL #97/2,BARLINE ROAD, DAVANAGERE 391220 849 3 LT1 211 1 0 7753 54 1 0 3 1 97 0 0 0 800 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100004704507D 0 0 0 0 0 0 0 0 0 0 S.KASHINATH KALAL,#97/2,BARLINE ROAD, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446766338 7220894000 N8617 * - - - 391220 764 3 LT1 211 0.2400 0 5199 60 1 0 3 1 517 2.6200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003880494D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 20.8900 31 2023-12-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766333 7123398558 N41081 SRI NASIR S/O ABDUL RAHAMAN N41081 #150/1-A BAR LINE ROAD 391220 818 3 LT1 211 1 0 4139 81 1 0 3 0.9500 303 2.4300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BC3064272 0 0 0 1 0 0 0 0 0 0 SRI NASIR S/O ABDUL RAHAMAN,N41081 #150/1-A BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446766372 7092894000 20086 ABDULRASHID SAB - - - 391220 888 3 LT1 211 0.2400 0 17433 104 1 0 3 1 78 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003850423D 0 0 0 0 0 0 0 0 0 0 ABDULRASHID SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925654 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446766364 7020894000 34410 NAGAPPA - - - 391220 757 3 LT1 211 0.1200 0 7237 47 1 0 3 1 394 3.6900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 99999 110000789871 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446766311 6946694000 NAEH1906 SAYAD ANWAR SAB S/O SAYAD SAB #110/1-203 BARALINE ROAD 391220 831 3 LT1 211 2 0 7898 7 1 0 3 1 35 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100004704759D 0 0 0 1 0 0 0 0 0 0 SAYAD ANWAR SAB,S/O SAYAD SAB #110/1-203 BARALINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446766329 6820894000 N7344 SUVARNAMMA - - - 391220 741 3 LT1 211 0.2400 0 12735 171 1 0 3 1 322 1.6200 0 0 1430 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100003884417D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446766323 6722839197 N32703 D HAMIDUR REHAMAN S/O D HAJI KALILUR REHAMAN #172/1A BARLINE ROAD 391220 734 3 LT1 211 1 0 14727 60 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 99999 111000199051 0 0 0 1 0 0 0 0 0 0 D HAMIDUR REHAMAN S/O D HAJI KALILUR REHAMAN,#172/1A BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 275.1700 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766392 6710894000 N18567 * SMT MEHARUNNISA BEGAM W/O MAHABOOB SAB #53/1A Barline Road, Davanagere 391220 791 3 LT1 211 0.2400 0 4754 16 1 0 3 1 261 1.2300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003844033D 0 0 0 1 0 0 0 0 0 0 *,SMT MEHARUNNISA BEGAM W/O MAHABOOB SAB #53/1A Barline Road, Davanagere 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446766417 6692894000 N8796 SAYAD BHASHA SAB - - - 391220 894 3 LT1 211 0.4000 0 5046 35 1 0 3 1 -109 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 99999 111000207093 0 0 0 1 0 0 0 0 0 0 SAYAD BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446766363 6585112919 NEH6023 B SURESH SO BHARMOJIRAO # 173/3 VASANTHA ROAD 391220 715 3 LT1 211 2 0 1472 27 1 0 3 0.9300 0 1.2100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BC3113113 0 0 0 2 0 0 0 0 0 0 B SURESH SO BHARMOJIRAO,# 173/3 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446766450 6573360425 N43789 A V SUNIL KUMAR SO A S VEERANNA 108 BAR LINE ROAD 391220 10003 3 LT1 211 1 0 1429 2 1 0 3 0.0500 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BC3440042 0 0 0 0 0 0 0 0 0 0 A V SUNIL KUMAR SO A S VEERANNA,108 BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446766300 6520894000 AEH1526 SAYED YUSEF - - - 391220 714 3 LT1 211 2 0 5340 93 1 0 3 1 11498 110.2100 0 0 1580 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 111111829497 0 0 0 1 0 0 0 0 0 0 SAYED YUSEF,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446766269 6456694000 N16287 MOHD THARIQ - - - 391220 892 3 LT1 211 0.2000 0 11188 64 1 0 3 1 126 1.7500 0 0 630 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003851030D 0 0 0 1 0 0 0 0 0 0 MOHD THARIQ,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766332 6420894000 NAEH369 G.SHANTHAPPA - - - 391220 738 3 LT1 211 2 0 13073 49 1 0 3 1 -96 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 99999 110000809540 0 0 0 0 0 0 0 0 0 0 G.SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446766430 6375362055 N48391 SRI S R GOVINDAPPA SO LATE S RAMAPPA DR NO 83/2, BARALINE ROAD3 VASANTHA TALKIES ROAD 391220 0 3 LT1 211 2 0 584 58 1 0 3 0.9800 67 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 0 69971004 0 0 0 2 0 0 0 0 0 0 SRI S R GOVINDAPPA SO LATE S RAMAPPA,DR NO 83/2, BARALINE ROAD3 VASANTHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446766362 6320894000 29822 ANJINAMMA - - - 391220 779 3 LT1 211 0.1600 0 5124 15 1 0 3 1 -20 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003860950D 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446766334 6295427469 N48520 SRI S R SHANKARAPPA SO LATE S RAMAPPA DR NO-83/1, BAR LINE ROAD, VASANTA TAKIS ROAD 391220 0 3 LT1 211 2 0 241 23 1 0 3 0.9700 -25 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 10000 69985100 0 0 0 2 0 0 0 0 0 0 SRI S R SHANKARAPPA SO LATE S RAMAPPA,DR NO-83/1, BAR LINE ROAD, VASANTA TAKIS ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446766303 6235694000 N28960 S.KASHINATH KALAL #97/2,BARLINE ROAD, VASANTA ROAD, 391220 851 3 LT1 211 1 0 10869 120 1 0 3 1 1172 8.2300 0 0 800 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100004704756D 0 0 0 0 0 0 0 0 0 0 S.KASHINATH KALAL,#97/2,BARLINE ROAD, VASANTA ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446766408 6109794000 N22517 FALAH-E-MILLATH TRUST (R) #148 391220 823 3 LT1 211 0.2400 0 16081 179 1 0 3 1 -2 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100004704755D 0 0 0 2 0 0 0 0 0 0 FALAH-E-MILLATH TRUST (R),#148 0 0 0 0 0 0 0 0 2026-01-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446766279 6020894000 6742 * - - - 391220 740 3 LT1 211 0.3200 0 18465 107 1 0 3 1 8 0 0 0 1290 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100003847910D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446766342 5878071682 NEH6180 RAJESHWARI WO JAGADEESH #167/1-2 BARLINE ROAD BACK SIDE 391220 776 3 LT1 211 1 0 833 12 1 0 3 0.7900 2 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BC3212564 0 0 0 0 0 0 0 0 0 0 RAJESHWARI WO JAGADEESH,#167/1-2 BARLINE ROAD BACK SIDE 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446766462 5856694000 28108 MUNIRABEGAM - - - 391220 888 3 LT1 211 0.6400 0 7011 20 1 0 3 1 0 0 0 0 240 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003861163D 0 0 0 1 0 0 0 0 0 0 MUNIRABEGAM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446766326 5846694000 N26646 J.A.MOHAMMED THAARIQ S/O J.ABDUL KAREEM, #409/1, M.B.KERI, 391220 893 3 LT1 211 1 0 2339 6 1 0 3 1 15 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003879983D 0 0 0 0 0 0 0 0 0 0 J.A.MOHAMMED THAARIQ,S/O J.ABDUL KAREEM, #409/1, M.B.KERI, 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446766325 5820894000 N7804 SMT. JAYASHRI W/O LATE SURESH N7804 #168 -BRALINE ROAD MYSORE KANE 391220 771 3 LT1 211 0.5000 0 6737 57 1 0 3 1 0 0 0 0 720 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003852602D 0 0 0 1 0 0 0 0 0 0 SMT. JAYASHRI W/O LATE SURESH,N7804 #168 -BRALINE ROAD MYSORE KANE 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1446766251 2109794000 N19468 SECRETARY JAMAL AHAL HADIFMASIDI #149/3 151/4-5 391220 804 3 LT1 211 1 0 1499 92 1 0 3 0.7700 536 4.2000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 9999999 69943210 0 0 0 1 0 0 0 0 0 0 SECRETARY JAMAL,AHAL HADIFMASIDI #149/3 151/4-5 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446766335 2056694000 N25426 D.AZEEZUR REHAMAN DAVANGERE. - 391220 898 3 LT1 211 1 0 5501 10 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003858220D 0 0 0 1 0 0 0 0 0 0 D.AZEEZUR REHAMAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446766471 2018223529 NEH6661 A V SUNIL KUMAR SO A S VEERANNA 108 BAR LINE ROAD 391220 0 3 LT1 211 2 0 518 19 1 0 3 0.9700 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BC3440041 0 0 0 0 0 0 0 0 0 0 A V SUNIL KUMAR SO A S VEERANNA,108 BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446766468 1920894000 N6452 * - - - 391220 813 3 LT1 211 0.1600 0 9205 66 1 0 3 1 3 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003881949D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446766404 1856694000 17071 ABDUL HANISAB - - - 391220 886 3 LT1 211 0.3200 0 10109 23 1 0 3 1 8 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 99999 110000819742 0 0 0 0 0 0 0 0 0 0 ABDUL HANISAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446766470 1820894000 N16363 S.MANJUNATHA - - - 391220 742 3 LT1 211 0.1800 0 16183 215 1 0 3 1 4290 63.6400 0 0 1490 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100003848711D 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446766355 1756694000 AEH2908 RAHAMATH ULLA S/O K ABDUL KHADAR SAB AEH2908 #92 & 92/1 391220 874 3 LT1 211 1 0 32391 0 1 0 3 1 20 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003853410D 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA,S/O K ABDUL KHADAR SAB AEH2908 #92 & 92/1 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446766459 1720894000 N569 MOHAMED KASIM - - - 391220 721 3 LT1 211 0.8800 0 2986 19 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 111112010462 0 0 0 0 0 0 0 0 0 0 MOHAMED KASIM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446766263 1710894000 N25046 M.ROSHAN ZAMEER DAVANGERE. - 391220 797 3 LT1 211 4 0 16874 69 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003862570D 0 0 0 2 0 0 0 0 0 0 M.ROSHAN ZAMEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1446766465 1620894000 19289 HANUMAMMA - - - 391220 743 3 LT1 211 0.1200 0 13205 186 1 0 3 0.9700 1804 15.0500 0 0 2220 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 BC2389389 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446766456 1520894000 32780 SUJALEESHA - - - 391220 747 3 LT1 211 0.1200 0 5969 44 1 0 3 1 0 0 0 0 280 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000801036 0 0 0 1 0 0 0 0 0 0 SUJALEESHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446766337 1456694000 33969 SYED CHAMANSAB - - - 391220 890 3 LT1 211 0.1600 0 5585 19 1 0 3 1 14 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003846287D 0 0 0 0 0 0 0 0 0 0 SYED CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446766455 1320894000 N9501 MAHABOOB - - - 391220 762 3 LT1 211 0.4800 0 4567 91 1 0 3 1 94 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 111114853015 0 0 0 1 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1446766275 1209794000 N22193 SMT HALAMMA #164/12 391220 746 3 LT1 211 0.2400 0 866 4 1 0 3 1 2 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 111113595003 0 0 0 1 0 0 0 0 0 0 SMT HALAMMA,#164/12 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766387 1066694000 N843 VISWANATHA DVG - 391220 899 3 LT1 211 0.1600 0 1020 76 1 0 3 0.8900 28 0 0 0 570 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 0 69946763 0 0 0 1 0 0 0 0 0 0 VISWANATHA,DVG - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446766451 1020894000 17802 VEERABHADRAPPA - - - 391220 754 3 LT1 211 0.1600 0 2888 100 1 0 3 0.9400 536 3.1500 0 0 1320 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 67450883 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446766336 0946694000 N20181 KHADAR MOHIDDIN #125/2 391220 827 3 LT1 211 1 0 11384 295 1 0 3 1 2563 12.7400 0 0 2770 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.2770 (ignore if paid) 0 100000 111116225372 0 0 0 1 0 0 0 0 0 0 KHADAR MOHIDDIN,#125/2 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1446766454 0820894000 N8019 VEERABHADRAPPA - - - 391220 753 3 LT1 211 0.2000 0 250 63 1 0 3 1 996 7.7900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 0 1E3716528150 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1446766252 0810894000 17342 * MIGADDR 17342 391220 751 3 LT1 211 0.1600 0 9117 143 1 0 3 0.9600 0 0 0 0 1650 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 BD1097829 0 0 0 2 0 0 0 0 0 0 *,MIGADDR 17342 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446766463 0720894000 20971 * - - - 391220 763 3 LT1 211 0.1200 0 14037 87 1 0 3 1 394 5.8500 0 0 880 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003874432D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446766267 0710894000 NEH2347 M.ROSHAN ZAMEER DAVANGERE. - 391220 800 3 LT1 211 1 0 8628 5 1 0 3 1 -33 0 0 0 530 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003863155D 0 0 0 0 0 0 0 0 0 0 M.ROSHAN ZAMEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446766445 0620894000 33963 T.DUGGAPPA - - - 391220 750 3 LT1 211 0.2000 0 1681 0 1 0 28 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003870478D 0 0 0 0 0 0 0 0 0 0 T.DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766444 0520894000 24144 * - - - 391220 772 3 LT1 211 0.1200 0 794 83 1 0 3 0.9800 516 2.5100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 BD1088600 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446766394 0456694000 N6908 SRI. D. HAFEEZUR RAHAMAN S/O D. HAMEEDUR RAHAMAN N6908 # 173 / 1 BAR LINE ROAD, DAVANAGERE. 391220 829 3 LT1 211 0.2400 0 1105 62 1 0 3 0.8400 113 1.6300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 67490049 0 0 0 0 0 0 0 0 0 0 SRI. D. HAFEEZUR RAHAMAN S/O D. HAMEEDUR RAHAMAN,N6908 # 173 / 1 BAR LINE ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446766405 0435694000 N19214 INDIRARANI SHETTY #86 391220 880 3 LT1 211 1 0 8356 40 1 0 3 1 0 2.0800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003844472D 0 0 0 0 0 0 0 0 0 0 INDIRARANI SHETTY,#86 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446766442 0420894000 AEH8601 G.SHANTHAPPA - - - 391220 739 3 LT1 211 3 0 8091 157 1 0 3 0.9600 63 0 0 0 570 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BD1083269 0 0 0 2 0 0 0 0 0 0 G.SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446766420 0335694000 N28961 S.KASHINATH KALAL #97/2,BARLINE ROAD, VASANTA ROAD, 391220 852 3 LT1 211 1 0 8023 51 1 0 3 1 987 7.3800 0 0 550 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100004704455D 0 0 0 0 0 0 0 0 0 0 S.KASHINATH KALAL,#97/2,BARLINE ROAD, VASANTA ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446766422 0326528913 N32699 SRI. D.FAZLUR RAHAMAN S/O LATE D.HAMIDUR RAHAMAN N32699 # 172/7-8 BARLINE ROAD, DAVANGERE 391220 730 3 LT1 211 1 0 11566 52 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 99999 110000868084 0 0 0 1 0 0 0 0 0 0 SRI. D.FAZLUR RAHAMAN S/O LATE D.HAMIDUR RAHAMAN,N32699 # 172/7-8 BARLINE ROAD, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446766441 0320894000 11423 T.SYED PEER SAB S/O LATE T.SYED HUSSAIN SAB #150/1.2 BARLIINE ROAD 391220 815 3 LT1 211 0.2400 0 930 93 1 0 3 0.9500 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 0 69945664 0 0 0 2 0 0 0 0 0 0 T.SYED PEER SAB,S/O LATE T.SYED HUSSAIN SAB #150/1.2 BARLIINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446766461 0109794000 NEH2806 F.KHAJA MOHIDDIN S/O LATE K.M.FAZLU REHAMAN #173/2B1, BARLINE ROAD, 391220 722 3 LT1 211 2 0 13256 46 1 0 3 1 -878 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003847691D 0 0 0 1 0 0 0 0 0 0 F.KHAJA MOHIDDIN,S/O LATE K.M.FAZLU REHAMAN #173/2B1, BARLINE ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1446766315 6956694000 5684 SRI. SHAIK SIRAJ YANE S. K. SIRAJUL RAHAMAN S/O SHAIK NOO R.R. NO. 5684 DOOR NO. 95/2B BAR LINE ROAD, VASANTH ROAD 391220 862 3 LT5 511 4 0 16209 329 1 0 3 1 0 11.5800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 111117798395 0 0 0 1 0 0 0 0 1 0 SRI. SHAIK SIRAJ YANE S. K. SIRAJUL RAHAMAN S/O SHAIK NOO,R.R. NO. 5684 DOOR NO. 95/2B BAR LINE ROAD, VASANTH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446766433 5166694000 NP627 ANWARBHASHA - - - 391220 871 3 LT5 511 0 10 33699 72 1 0 3 1 1783 9.3900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003866689D 0 0 0 2 0 0 0 0 1 0 ANWARBHASHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446766427 0422262794 NP2315 RAVIKUMAR S/O KYALIRAM #95/2A. 391220 861 3 LT5 511 0 3 9719 30 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100007061557 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR S/O KYALIRAM,#95/2A. 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 BC2396351 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446766327 5813586514 N41443 B SURESH SO BHARMOJIRAO # 173/3,. VASANTHA ROAD 391220 720 3 LT1 211 1 0 4292 39 1 0 3 0.9500 1 0 0 0 1110 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC3113118 0 0 0 0 0 0 0 0 0 0 B SURESH SO BHARMOJIRAO,# 173/3,. VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446766425 5787106911 N39033 CHAMAN SHARIF SO MAHAMMED IQBAL SAB # 151/4 BAR LINE ROAD 391220 809 3 LT1 211 2 0 14539 185 1 0 3 0.9000 2121 19.1800 0 0 1850 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 BC2397124 0 0 0 2 0 0 0 0 0 0 CHAMAN SHARIF SO MAHAMMED IQBAL SAB,# 151/4 BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446766320 5720894000 N8361 SRI. D. KAFILUR RAHAMAN S/O LATE HAMIDUR RAHAMAN N8361 # 173/1 -BARLINE ROAD 391220 724 3 LT1 211 2 0 18677 206 1 0 3 1 0 0 0 0 0 3912 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007608 0 99999 2016-09-03 110000811292 0 0 0 2 0 0 0 0 0 0 SRI. D. KAFILUR RAHAMAN S/O LATE HAMIDUR RAHAMAN,N8361 # 173/1 -BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1446766322 5710894000 N25049 M.ROSHAN ZAMEER DAVANGERE. - 391220 793 3 LT1 211 1 0 2331 76 1 0 3 0.9200 0 5.3100 0 0 340 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BD1091327 0 0 0 0 0 0 0 0 0 0 M.ROSHAN ZAMEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 33.3300 43 2024-08-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446766330 5610894000 N19942 D. HAMIDUR REHAMAN S/O D. KHALILUR REHAMAN #172/1 BARLINE 391220 729 3 LT1 211 0.2400 0 2141 17 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003850361D 0 0 0 1 0 0 0 0 0 0 D. HAMIDUR REHAMAN,S/O D. KHALILUR REHAMAN #172/1 BARLINE 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446766467 5556694000 AEH2843 ENDRASHETTY - - - 391220 881 3 LT1 211 1.9200 0 4740 8 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003875687D 0 0 0 0 0 0 0 0 0 0 ENDRASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446766257 5420894000 N1786 MAHAMADALIKHAN - - - 391220 802 3 LT1 211 0.4000 0 16177 37 1 0 3 1 0 0 0 0 1490 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100003873186D 0 0 0 1 0 0 0 0 0 0 MAHAMADALIKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766276 5235694000 N28959 S.KASHINATH KALAL #97/2,BARLINE ROAD, VASANTA ROAD, 391220 850 3 LT1 211 1 0 7334 14 1 0 3 1 85 0 0 0 1000 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 5235694076D 0 0 0 0 0 0 0 0 0 0 S.KASHINATH KALAL,#97/2,BARLINE ROAD, VASANTA ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 81.1100 89 2024-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446766448 5156694000 N6909 SRI. D. HAFEEZUR RAHAMAN S/O D. HAMEEDUR RAHAMAN N6909 # 173 / 1 BAR LINE ROAD, DAVANAGERE. 391220 828 3 LT1 211 0.2400 0 11271 33 1 0 3 1 -341 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003858928D 0 0 0 1 0 0 0 0 0 0 SRI. D. HAFEEZUR RAHAMAN S/O D. HAMEEDUR RAHAMAN,N6909 # 173 / 1 BAR LINE ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446766354 5001192325 NEH4858 RAVIKUMAR S/O KYALIRAM #95/2A 391220 860 3 LT1 211 3 0 13031 30 1 0 3 0.9500 -72 0 0 0 1110 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2231379 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR S/O KYALIRAM,#95/2A 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 BC2231379 1 0 0 0 0 0 126.4200 139 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446766446 4956694000 AEH3846 MAHABUB - - - 391220 901 3 LT1 211 2.5000 0 20254 120 1 0 3 1 129 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003848739D 0 0 0 1 0 0 0 0 0 0 MAHABUB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446766458 4946694000 N20093 INDIRA A SHETTY #89 391220 885 3 LT1 211 1 0 769 18 1 0 3 1 85 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003853030D 0 0 0 1 0 0 0 0 0 0 INDIRA A SHETTY,#89 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1446766437 4756694000 N17161 RUDRAPPA MIGADDR N17161 391220 877 3 LT1 211 0.2600 0 8048 21 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003870951D 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,MIGADDR N17161 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446766247 4720894000 N8832 JANAKAMMA - - - 391220 765 3 LT1 211 0.4800 0 3546 33 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003854370D 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446766245 4710894000 N25050 M.ROSHAN ZAMEER DAVANGERE. - 391220 798 3 LT1 211 1 0 5016 63 1 0 3 1 0 1.2800 0 0 1010 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000855765 0 0 0 1 0 0 0 0 0 0 M.ROSHAN ZAMEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 43.9200 54 2024-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446766432 4656694000 30373 MUSIJA BEGAUM - - - 391220 887 3 LT1 211 0.6400 0 5862 44 1 0 3 1 459 2.3300 0 0 610 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000801862 0 0 0 0 0 0 0 0 0 0 MUSIJA BEGAUM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 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 0.1900 2 1446766436 4556694000 AEH7102 INDRASHETTY - - - 391220 879 3 LT1 211 2.4000 0 13798 34 1 0 3 1 135 1.3000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003872306D 0 0 0 0 0 0 0 0 0 0 INDRASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446766314 4520894000 33127 * - - - 391220 801 3 LT1 211 4 0 9964 34 1 0 3 0.9100 -7 1.4700 0 0 240 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1046145 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 223.5800 0 2024-05-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446766254 4435694000 NEH2714 ANWAR BHASHA S/O RAILWAY IMAM SAB #93/5, VASANTHA ROAD, 391220 867 3 LT1 211 2 0 1281 67 1 0 3 1 55 0 0 0 450 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111123792964 0 0 0 1 0 0 0 0 0 0 ANWAR BHASHA,S/O RAILWAY IMAM SAB #93/5, VASANTHA ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1446766429 4156694000 AEH7080 DURGAPPA . . . . 391220 912 3 LT1 211 2.9900 0 2134 150 1 0 3 0.8900 2941 27.7400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 0 67493200 0 0 0 1 0 0 0 0 0 0 DURGAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 97.5800 107 2024-10-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446766302 4109794000 N19564 KHAJA HUSSIN PANNI BANDA MEHABOOB SAB VASANTHA ROAD 391220 795 3 LT1 211 0.2400 0 3197 47 1 0 3 1 204 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003845205AD 0 0 0 0 0 0 0 0 0 0 KHAJA HUSSIN,PANNI BANDA MEHABOOB SAB VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-10-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446766402 4056694000 N25428 D.AZEEZUR REHAMAN DAVANGERE. - 391220 896 3 LT1 211 1 0 10194 172 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 100000 111116225373 0 0 0 1 0 0 0 0 0 0 D.AZEEZUR REHAMAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 224.6700 0 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446766271 4020894000 25744 AHALE HADEES MASJID, FOR C.R. HAJI SYED ABDUL HAFEEZ R.R. NO. 25744 # 149/1-3 BAR LINE ROAD, 391220 812 3 LT1 211 5 0 32263 503 1 0 3 0.9800 -12 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 99999 C783820 0 0 0 4 0 0 0 0 0 0 AHALE HADEES MASJID, FOR C.R. HAJI SYED ABDUL HAFEEZ,R.R. NO. 25744 # 149/1-3 BAR LINE ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1446766447 3946694000 N21142 G.T. VEERABHADRAPPA #98/4 391220 838 3 LT1 211 1 0 4942 34 1 0 3 1 171 2.4300 0 0 330 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003877638D 0 0 0 0 0 0 0 0 0 0 G.T. VEERABHADRAPPA,#98/4 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446766250 3920894000 23321 H.PUTTAPPA MIGADDR 23321 391220 749 3 LT1 211 0.2000 0 612 39 1 0 3 0.8500 72 1 0 0 340 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.340 (ignore if paid) 0 0 68274424 0 0 0 0 0 0 0 0 0 0 H.PUTTAPPA,MIGADDR 23321 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 12.2900 22 2023-09-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446766316 3820894000 NAEH423 G.SHANTHAPPA - - - 391220 736 3 LT1 211 1.5200 0 14137 74 1 0 3 1 292 2.5500 0 0 240 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003873364D 0 0 0 0 0 0 0 0 0 0 G.SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446766318 3813894000 N21140 BHAGYAMMA #98/6 391220 0 3 LT1 211 1 0 16612 118 1 0 3 1 372 1.8800 0 0 310 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003877489D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#98/6 0 0 0 0 0 0 0 0 2026-01-03 0 10001064185 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1446766317 3720894000 21665 SMT VENKATAMMA W/O U. VENKATESH R.R.NO. 21665 DOOR NO. 153/3 BAR LINE ROAD, DAVANAGERE. 391220 803 3 LT1 211 0.2400 0 14781 119 1 0 3 1 0 1 0 0 1160 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003864925D 0 0 0 1 0 0 0 0 0 0 SMT VENKATAMMA W/O U. VENKATESH,R.R.NO. 21665 DOOR NO. 153/3 BAR LINE ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1446766309 3710894000 N25048 M.ROSHAN ZAMEER DAVANGERE. - 391220 799 3 LT1 211 1 0 8052 4 1 0 3 1 116 1.1000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003863841D 0 0 0 1 0 0 0 0 0 0 M.ROSHAN ZAMEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446766288 3620894000 11603 RAMAPPA - - - 391220 768 3 LT1 211 0.1200 0 8776 64 1 0 3 1 43 0 0 0 740 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003880871D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446766295 3597318309 N41442 B SURESH SO BHARMOJIRAO # 173/3, VASANTHA ROAD 391220 719 3 LT1 211 1 0 4163 64 1 0 3 0.9700 63 0 0 0 640 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3113117 0 0 0 0 0 0 0 0 0 0 B SURESH SO BHARMOJIRAO,# 173/3, VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446766274 3520894000 18129 PARASHURAM - - - 391220 744 3 LT1 211 0.1200 0 946 95 1 0 3 1 0 0 0 0 260 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003870344DD 0 0 0 1 0 0 0 0 0 0 PARASHURAM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1446766464 3435694000 NEH2715 ANWAR BHASHA S/O RAILWAY IMAM SAB #93/5, VASANTHA ROAD, 391220 866 3 LT1 211 2 0 8911 83 1 0 3 1 176 1 0 0 620 3912 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 999999 2011-10-18 100003875241D 0 0 0 1 0 0 0 0 0 0 ANWAR BHASHA,S/O RAILWAY IMAM SAB #93/5, VASANTHA ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446766284 3420894000 31754 * - - - 391220 760 3 LT1 211 0.1200 0 4182 0 1 0 3 1 -102 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 99999 110000833610 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-12-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766352 3156694000 NAEH112 MALLESHAPPA MIGADDR NAEH112 391220 905 3 LT1 211 2 0 29857 86 1 0 3 1 -253 0 0 0 0 3912 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 2009-12-01 100003881155D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,MIGADDR NAEH112 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446766466 3133256801 N37981 VENKATESH SO SAVARAPPA #168/2 BAR LINE ROAD MYSORE KHANA 391220 770 3 LT1 211 1 0 1299 17 1 0 3 0.9200 41 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 99999 BC2551087 0 0 0 0 0 0 0 0 0 0 VENKATESH SO SAVARAPPA,#168/2 BAR LINE ROAD MYSORE KHANA 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446766296 3109794000 N19467 SECRETARY JAMAL AHAL HADEEP MASIDI #149/3 151/4-5 391220 805 3 LT1 211 1 0 15834 79 1 0 3 1 92 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003867301D 0 0 0 1 0 0 0 0 0 0 SECRETARY JAMAL,AHAL HADEEP MASIDI #149/3 151/4-5 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446766396 3056694000 N25427 D.AZEEZUR REHAMAN DAVANGERE. - 391220 897 3 LT1 211 1 0 14381 72 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003858576D 0 0 0 1 0 0 0 0 0 0 D.AZEEZUR REHAMAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446766286 2920894000 N26423 RENUKAMMA - - - 391220 755 3 LT1 211 0.1200 0 13171 93 1 0 3 1 147 1 0 0 450 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003868011D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1446766440 2734894000 16752 SMT BHAGYAMMA - - - 391220 0 3 LT1 211 0.5200 0 11591 93 1 0 3 1 378 3.0900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003857743D 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001064185 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446766280 2720894000 N7215 T HATHAULLA - - - 391220 811 3 LT1 211 0.2400 0 7323 0 1 0 28 1 -74 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003875316D 0 0 0 0 0 0 0 0 0 0 T HATHAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766308 2710894000 N25047 M.ROSHAN ZAMEER DAVANGERE. - 391220 790 3 LT1 211 1 0 15868 201 1 0 3 1 3134 22.7800 0 0 380 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003867215D 0 0 0 0 0 0 0 0 0 0 M.ROSHAN ZAMEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446766403 2656694000 7761 HARSHAD BASHA - - - 391220 868 3 LT1 211 0.2400 0 16165 115 1 0 3 1 10 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003868016D 0 0 0 1 0 0 0 0 0 0 HARSHAD BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446766416 2466489999 N48523 SRI S R SHANKARAPPA SO LATE S RAMAPPA DR NO-83/1, BAR LINE ROAD, VASANTA TAKIS ROAD(C) 391220 0 3 LT1 211 2 0 1506 136 1 0 3 0.8700 0 9.0400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 10000 69985097 0 0 0 1 0 0 0 0 0 0 SRI S R SHANKARAPPA SO LATE S RAMAPPA,DR NO-83/1, BAR LINE ROAD, VASANTA TAKIS ROAD(C) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446766348 2271124490 N45713 SRI D KAFILUR RAHAMAN SO LATE D HAMEED UR RAHAMAN #173/1 BARLINE ROAD 391220 0 3 LT1 211 1 0 4854 118 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 1000000 67481964 0 0 0 1 0 0 0 0 0 0 SRI D KAFILUR RAHAMAN SO LATE D HAMEED UR RAHAMAN,#173/1 BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 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 0.8000 2 1446766398 2156694000 N17494 KASHINATH KALAL . . . . 391220 847 3 LT1 211 1 0 32203 120 1 0 3 1 603 3.0700 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007608 0 999999 100003867589D 0 0 0 1 0 0 0 0 0 0 KASHINATH KALAL,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10030925650 0 0 0 0 1 0 0 0 0 0 227.5900 0 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2