1416368222 9518394000 N22622 MOHAMMAD ISMAIL #442 - 391209 73 3 LT3A 311 1.5000 0 4579 31 1 0 3 1 2625 21.5900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 999999 100003882522aD 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ISMAIL,#442 - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368179 8152594000 N10140 DADAPEER - - - 391209 50 3 LT3A 311 1 0 4745 88 1 0 3 0.7600 1322 14.3900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 BD1048838 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368203 7702704366 N48806 SRI S KOTRESH SO LATE S KANNAPPA DR NO -729, SRIMOHAMMED ALI JOHAR NAGARA, MANDAKKI BATTI LAYOUT 391209 5 3 LT3A 311 1 0 304 54 1 0 3 0.7300 1315 9.1200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 0 69981622 0 0 0 1 0 0 0 0 0 0 SRI S KOTRESH SO LATE S KANNAPPA,DR NO -729, SRIMOHAMMED ALI JOHAR NAGARA, MANDAKKI BATTI LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368186 7631996666 N41394 SMT NAZMABI WO MANSOOR #777 MAGANAHALLI MAIN ROAD 391209 1 3 LT3A 311 0.5000 0 1356 6 1 0 28 1 0 2.5200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 111112173514 0 0 0 0 0 0 0 0 0 0 SMT NAZMABI WO MANSOOR,#777 MAGANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368166 7548585811 N48635 SRI DOULATH KHAN SO B SAMIULLA KHAN DR NO 778, MOHAMMED ALI JOHAR NAGAR 391209 3 3 LT3A 311 1 0 1593 217 1 0 3 0.8900 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 0 69980865 0 0 0 1 0 0 0 0 0 0 SRI DOULATH KHAN SO B SAMIULLA KHAN,DR NO 778, MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368214 5773894000 N25642 R.ARIVU DAVANGERE. - 391209 89 3 LT3A 311 0.2400 0 92 5 1 0 3 0.7700 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 BD1081606 0 0 0 0 0 0 0 0 0 0 R.ARIVU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368169 5618168439 N34328 DADAPEER S/O MUBEEN SAB #428. 391209 52 3 LT3A 311 0.5000 0 853 0 1 0 28 1 658 5.2200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 999999 100006855121 0 0 0 0 0 0 0 0 0 0 DADAPEER S/O MUBEEN SAB,#428. 0 0 0 0 0 0 0 0 2025-10-03 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368156 5028394000 N8116 SAYED AMIR - - - 391209 67 3 LT3A 311 0.2000 0 1362 67 1 0 3 1 0 15.5200 0 0 860 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100006755854 0 0 0 0 0 0 0 0 0 0 SAYED AMIR,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368218 3844694000 N21110 S. SHIVANANDAPPA #728 7TH CROSS 391209 5 3 LT3A 311 0.5000 0 3165 0 1 0 3 1 441 3.1600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 999999 100003898168D 0 0 0 0 0 0 0 0 0 0 S. SHIVANANDAPPA,#728 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368230 3438134087 N34327 DADAPEER S/O MUBEEN SAB #428 391209 51 3 LT3A 311 0.5000 0 2212 18 1 0 3 0 -4 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 999999 BC1952433 0 0 0 0 0 0 0 0 0 0 DADAPEER S/O MUBEEN SAB,#428 0 0 0 0 0 0 0 0 2025-10-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368215 3357327891 N42547 SRI Y MUBARAK BEIG SO IQBAL BEIG #76 AHAMMED RAZA BADAVANE 391209 112 3 LT3A 311 0.5000 0 3521 18 1 0 3 1 2479 22.1300 0 0 330 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111114837337 0 0 0 0 0 0 0 0 0 0 SRI Y MUBARAK BEIG SO IQBAL BEIG,#76 AHAMMED RAZA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368168 2794769758 N48010 SRI SYED IRFAN SO SYED AHAMED SAB DR NO 104/3, KASABHA HOBALI, DODDABUDHIAL 391209 104 3 LT3A 311 1 0 8 0 1 0 3 0.9300 1260 10.8500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 69959656 0 0 0 0 0 0 0 0 0 0 SRI SYED IRFAN SO SYED AHAMED SAB,DR NO 104/3, KASABHA HOBALI, DODDABUDHIAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368227 2443310451 N41414A DOULATH KHAN SO B SAMIULLA KHAN # 778 JOHER NAGARA 391209 2 3 LT3A 311 1 0 3435 7 1 0 28 1 4460 40.5900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 111112173516 0 0 0 0 0 0 0 0 0 0 DOULATH KHAN SO B SAMIULLA KHAN,# 778 JOHER NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368236 9918394000 33448 IQBALL AHAMMED - - - 391209 22 3 LT1 211 0.1200 0 4173 110 1 0 3 0.8200 2245 15.3700 0 0 2270 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 67452291 0 0 0 1 0 0 0 0 0 0 IQBALL AHAMMED,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061418 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368232 9818394000 N16215 SAYYAD HABIB SAB - - - 391209 34 3 LT1 211 0.2400 0 8411 121 1 0 3 0.5400 2214 19.1200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 BD1093550 0 0 0 1 0 0 0 0 0 0 SAYYAD HABIB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061422 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368216 9028394000 N3772 MALIKSAB - - - 391209 97 3 LT1 211 0.1200 0 11591 102 1 0 3 1 499 2.9800 0 0 690 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003870437D 0 0 0 2 0 0 0 0 0 0 MALIKSAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368180 8028394000 NAEH1156 MD MAHAMOONDIN MIGADDR NAEH1156 391209 54 3 LT1 211 2 0 30103 593 1 0 3 0.8800 6166 1 0 0 7080 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.7080 (ignore if paid) 0 100000 E029617 0 0 0 6 0 0 0 0 0 0 MD MAHAMOONDIN,MIGADDR NAEH1156 0 0 0 0 0 0 0 0 2025-10-03 0 10002025297 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368181 7518394000 N22095 SAYAD AHAMMAD SAB #487 391209 74 3 LT1 211 1.5000 0 6363 188 1 0 3 0.7400 -4 3.9000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 BD1079549 0 0 0 1 0 0 0 0 0 0 SAYAD AHAMMAD SAB,#487 0 0 0 0 0 0 0 0 2025-10-03 0 10001061426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368191 6918394000 N139 KOLARI GWOSE SAB - - - 391209 93 3 LT1 211 0.1600 0 3107 23 1 0 3 1 131 1 0 0 620 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003862140D 0 0 0 0 0 0 0 0 0 0 KOLARI GWOSE SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-10-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368159 6818394000 N17192A SMT. KASTHURI N17192A 391209 100 3 LT1 211 0.2400 0 789 90 1 0 3 0.9200 96 0 0 0 1410 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1410 (ignore if paid) 0 0 70337089 0 0 0 2 0 0 0 0 0 0 SMT. KASTHURI,N17192A 0 0 0 0 0 0 0 0 2025-10-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368192 5918394000 N2744 SMT KOUSAR BANU W/O D NAZEER SAB N2744 #385 MOHAMMED ALI JOHAR NAGARA 391209 7 3 LT1 211 0.2400 0 565 62 1 0 3 0.6000 667 3.2000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 0 69974828 0 0 0 1 0 0 0 0 0 0 SMT KOUSAR BANU W/O D NAZEER SAB,N2744 #385 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002025270 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368150 3318394000 NP1797 MAJIDSAB S/O BUDENSAB #518, MOHAMMED ALI JOHAR NAGAR 391209 78 3 LT5 511 0 2 7033 224 1 0 3 1 5916 45.1600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 111117638737 0 0 0 1 0 0 0 0 1 0 MAJIDSAB,S/O BUDENSAB #518, MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368241 3128394000 NP869 AMEERJAAN MOHAMMED ALI JOHAR NAGAR NP869 7th cross 391209 11 3 LT5 511 0 30 8804 135 10 0 3 1 0 4.2700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007610 0 100000 111112066849 0 0 0 1 0 0 0 13920 1 0 AMEERJAAN,MOHAMMED ALI JOHAR NAGAR NP869 7th cross 0 0 0 0 0 0 0 0 2025-10-03 0 10030924678 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368158 3114793286 NP2516 MUNNBEIG SO IQBAL BEIG # 18 MAGANALLI ROAD 391209 113 3 LT5 511 0 2 9133 235 1 0 3 0.8000 62 24.7800 0 0 750 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3023689 0 0 0 2 0 0 0 0 1 0 MUNNBEIG SO IQBAL BEIG,# 18 MAGANALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368149 2809467488 NP1988 B SAMIULLA KHAN S/O B P IBRAHIM KHAN #712 391209 6 3 LT5 511 0 2 4375 591 1 0 3 0.8400 8395 40.9800 0 0 7330 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.7330 (ignore if paid) 0 0 69946314 0 0 0 3 0 0 0 0 1 0 B SAMIULLA KHAN S/O B P IBRAHIM KHAN,#712 0 0 0 0 0 0 0 0 2025-10-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368246 2618394000 NP1446 SMT. KOUSAR BANU W/O SYED MUHIBULLA NP1446 # 566 MOHAMMDALI JOHAR NAGARA 391209 84 3 LT5 511 0 2 5222 122 1 0 3 0.7000 484 6.9200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 BD1107488 0 0 0 3 0 0 0 0 1 0 SMT. KOUSAR BANU W/O SYED MUHIBULLA,NP1446 # 566 MOHAMMDALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368183 2562127692 NP2860 SRI HATEL BASHA SO HUSEN SAB DR NO- 16, BACK MANDAKKI BATTE, BETUR ROAD, 391209 110 3 LT5 511 0 5 2821 168 1 0 3 0.9500 4351 31.3600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 0 8640014 0 0 0 2 0 0 0 0 1 0 SRI HATEL BASHA SO HUSEN SAB,DR NO- 16, BACK MANDAKKI BATTE, BETUR ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368248 2516894000 NP602 ABDUL SAB . . . . 391209 57 3 LT5 511 0 20 616 123 15 0 3 0.7400 782 86.8600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 0 5272304 0 0 0 2 0 0 0 0 1 0 ABDUL SAB,. . . . 0 0 0 0 0 0 0 0 2025-10-03 0 10002025297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368244 2416894000 NP301 AMIR JAN A.R. RAHMAN AVALAKKI MILL . . 391209 14 3 LT5 511 0 30 3318 146 10 0 3 0 15295 72.1300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 100000 111124311555 0 0 0 3 0 0 0 0 1 0 AMIR JAN,A.R. RAHMAN AVALAKKI MILL . . 0 0 0 0 0 0 0 0 2025-10-03 0 10030924678 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368199 2128394000 NP669 MAHAMADSAMEER MIGADDR NP669 391209 16 3 LT5 511 0.7500 1 3452 73 1 0 3 0.7700 -7 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 BD1066361 0 0 0 1 0 0 0 0 1 0 MAHAMADSAMEER,MIGADDR NP669 0 0 0 0 0 0 0 0 2025-10-03 0 10030924678 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368240 2117934597 NP2008 IBRAHIM SAB S/O GHOUSE SAB #494 391209 60 3 LT5 511 0 2 11175 73 1 0 3 1 750 3.4500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 999999 100007077444 0 0 0 0 0 0 0 0 1 0 IBRAHIM SAB S/O GHOUSE SAB,#494 0 0 0 0 0 0 0 0 2025-10-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368219 1418394000 NP1615 MOHAMMED IBRAHIM S/O NALLUR MOHAMMED SAB #490, M.B.LAYOUT, 391209 69 3 LT5 511 0 2 6615 130 1 0 3 0.6700 8381 72.1200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 BD1095938 0 0 0 1 0 0 0 0 1 0 MOHAMMED IBRAHIM,S/O NALLUR MOHAMMED SAB #490, M.B.LAYOUT, 0 0 0 0 0 0 0 0 2025-10-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368238 1318394000 NP1787 CHAMAN SAB S/O BUDEN SAB #418; M.B.LAYOUT 391209 38 3 LT5 511 0 3 42945 695 1 0 3 1 0 15.9800 0 0 6190 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.6190 (ignore if paid) 0 100000 111111991963 0 0 0 0 0 0 0 0 1 0 CHAMAN SAB,S/O BUDEN SAB #418; M.B.LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368220 1142726619 NP2367 MAHABOOB BASHA SO SHEK NABI SAB #07 MOHAMMADALI JOHAR NAGAR 391209 108 3 LT5 511 0 3 20304 144 1 0 3 0.8000 0 4.1800 0 0 1590 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 C769736 0 0 0 1 0 0 0 0 1 0 MAHABOOB BASHA SO SHEK NABI SAB,#07 MOHAMMADALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368201 1136945329 NP2009 S.H.NAZRULLA S/O S.H.AMEER SAB #353 391209 49 3 LT5 511 0 2 7331 188 1 0 3 0.8500 3610 35.9700 0 0 2250 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.2250 (ignore if paid) 0 10000 BD1079758 0 0 0 2 0 0 0 0 1 0 S.H.NAZRULLA S/O S.H.AMEER SAB,#353 0 0 0 0 0 0 0 0 2025-10-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368177 1078912845 NP2470 ABDUL KHADAR SO ALLAH BHAKSHI SAB K # 104/3-86 M B LAYOUT 391209 106 3 LT5 511 0 10 16539 166 1 0 3 0.7000 10079 81.7500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 100000 C929367 0 0 0 2 0 0 0 0 1 0 ABDUL KHADAR SO ALLAH BHAKSHI SAB K,# 104/3-86 M B LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10031872456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368198 0516894000 NP542 H. ABDUL JABBAR SAB . . . . 391209 46 3 LT5 511 0 30 7727 221 10 0 3 0 0 232.3800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007610 0 0 111113762260 0 0 0 0 0 0 0 97232 1 0 H. ABDUL JABBAR SAB,. . . . 0 0 0 0 0 0 0 0 2025-10-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368196 0518394000 NP1639 AMEER JAAN S/O FAZALLU REHAMAN SAB #523, M.B.LAY OUT, 391209 90 3 LT5 511 0 2 3373 69 1 0 3 1 0 15.1600 0 0 960 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111118320150 0 0 0 1 0 0 0 0 1 0 AMEER JAAN,S/O FAZALLU REHAMAN SAB #523, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2025-10-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368207 0718394000 NP1503 KHAJA BEIG DAVANGERE. - 391209 70 3 LT5 511 0 2 1085 20 1 0 3 0.6100 4061 35.8600 0 0 600 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.600 (ignore if paid) 0 10000 67451951 0 0 0 0 0 0 0 0 1 0 KHAJA BEIG,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368202 4052777390 N39698 DUMMI DADAPEER SO DUMMI BUDEN SAB # 573 MOHAMMED ALI JOHAR NAGAR 391209 95 3 LT1 211 1 0 2619 53 1 0 3 0.9900 101 1 0 0 290 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC2875498 0 0 0 1 0 0 0 0 0 0 DUMMI DADAPEER SO DUMMI BUDEN SAB,# 573 MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368247 2818394000 N18342 SMT, PATHIMA BI W/O MAHABOOB SAB # 414 MAHAMADALI ZOHAR NAGARA 391209 30 3 LT1 211 0.2400 0 641 23 1 0 3 0.9300 2996 23.4000 0 0 390 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 10000 67452293 0 0 0 3 0 0 0 0 0 0 SMT, PATHIMA BI,W/O MAHABOOB SAB # 414 MAHAMADALI ZOHAR NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10001061422 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368206 0128394000 N4795 DADAFEER - - - 391209 94 3 LT1 211 0.2400 0 18020 150 1 0 3 1 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 999999 100003873207D 0 0 0 1 0 0 0 0 0 0 DADAFEER,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368208 9418394000 NP1729 SHARFOON BHI W/O SHABBIR SAB #365, M.B.LAYOUT, 391209 32 3 LT5 511 0 2 3465 13 1 0 28 1 304 2.7000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 111119875155 0 0 0 0 0 0 0 0 1 0 SHARFOON BHI,W/O SHABBIR SAB #365, M.B.LAYOUT, 0 0 0 0 0 0 0 0 2025-10-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368233 9406894000 NP1136 MEHABOOB DAVANGERE - 391209 87 3 LT5 511 0 25 45802 251 10 0 3 0 22622 108.0900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007610 0 1000000 100004703455 660 910 9306 0 0 0 0 45523 1 0 MEHABOOB,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368160 9054331104 NP2520 DADAPEER A SO KHANDHANI ALI SAB # 430 M B LAYOUT 391209 56 3 LT5 511 0 30 14575 117 10 0 3 0 -10498 16.5000 0 0 21340 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007610 ASD to be paid:Rs.21340 (ignore if paid) 0 1000000 111111957438 0 0 0 0 0 0 0 60756 1 0 DADAPEER A SO KHANDHANI ALI SAB,# 430 M B LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10002025297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368229 8906894000 NP1318 KHUSHNUDA KHANUM DAVANGERE - 391209 24 3 LT5 511 0 20 334285 354 1 0 3 0.9000 5102 51.5500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007610 0 0 100004703019 0 0 0 2 0 0 0 660192 1 0 KHUSHNUDA KHANUM,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368190 8806894000 NP1317 KHANDANI KHASIM DAVANGERE - 391209 37 3 LT5 511 0 35 20317 256 10 0 3 0.8200 8702 174.6900 0 0 15590 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007610 ASD to be paid:Rs.15590 (ignore if paid) 0 1000000 100006084319 0 0 0 3 0 0 0 20317 1 0 KHANDANI KHASIM,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368194 8718394000 NP1443 RAHEEM DAVANGERE. - 391209 44 3 LT5 511 0 2 2454 80 1 0 3 0.8000 2735 21.1900 0 0 1360 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 BD1108794 0 0 0 1 0 0 0 0 1 0 RAHEEM,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368223 8416894000 NP963 AYUB SAB . . . . 391209 64 3 LT5 511 0 30 11332 279 15 0 3 0.6000 0 79.6000 0 0 29840 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.29840 (ignore if paid) 0 100000 5150304 0 0 0 2 0 0 0 74656 1 0 AYUB SAB,. . . . 0 0 0 0 0 0 0 0 2025-10-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368237 8088667738 NP2586 sri KHANDANI ANWAR SAB SO KHANDANI BASHEER SAB #357 M B LAY-OUT 391209 42 3 LT5 511 0 1 5042 86 1 0 3 0.6700 1828 24.3900 0 0 740 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.740 (ignore if paid) 0 10000 BC3248466 0 0 0 2 0 0 0 0 1 0 sri KHANDANI ANWAR SAB SO KHANDANI BASHEER SAB,#357 M B LAY-OUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368182 8031871844 NP2827 SRI IMRAN KHAN SO WAZIR KHAN DR NO 104/3-75, AHMED RAZA BADAVANE 391209 140 3 LT5 511 0 1 198 12 1 0 3 1 1570 12.9300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 111125870590 0 0 0 1 0 0 0 0 1 0 SRI IMRAN KHAN SO WAZIR KHAN,DR NO 104/3-75, AHMED RAZA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368210 7718394000 NP1459 DADAPEER DAVANGERE. - 391209 26 3 LT5 511 0 5 1962 184 1 0 3 0.5600 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 0 7839874 0 0 0 3 0 0 0 0 1 0 DADAPEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368188 7618394000 NP1519 AKRAM DAVANGERE. - 391209 28 3 LT5 511 0 2 636 18 1 0 3 0.6200 847 5.8700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 67452309 0 0 0 0 0 0 0 0 1 0 AKRAM,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368193 7418394000 NP1630 RAFIYA JAAN W/O AMEER JAAN #381, MOHAMMED ALI JOHAR NAGARA, 391209 12 3 LT5 511 0 10 6318 589 1 0 3 0 2343 11.6200 0 0 1990 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 111125199918 0 0 0 10 0 0 0 0 1 0 RAFIYA JAAN,W/O AMEER JAAN #381, MOHAMMED ALI JOHAR NAGARA, 0 0 0 0 0 0 0 0 2025-10-03 0 10030924678 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368184 6718394000 NP1462 KHASIM SAB DAVANGERE. - 391209 4 3 LT5 511 0 2 1419 27 1 0 3 0.8000 946 6.7500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 BD1027641 0 0 0 1 0 0 0 0 1 0 KHASIM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368185 6693734442 NP2726 MOHAMMED IRFAN SO RAHIM SAB A B #422 MOHAMMED ALI JOHAR NAGARA 391209 43 3 LT5 511 0 1 1198 54 1 0 3 0.6100 2631 22.1200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 67465274 0 0 0 1 0 0 0 0 1 0 MOHAMMED IRFAN SO RAHIM SAB A B,#422 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368187 6606894000 NP1642 MEHABOOB BHI W/O BASHEER SAB #433, M.B.LAY OUT, 391209 59 3 LT5 511 0 25 912 245 10 0 3 0.7100 0 94.5800 0 0 18570 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.18570 (ignore if paid) 0 0 5152731 0 0 0 3 0 0 0 0 1 0 MEHABOOB BHI,W/O BASHEER SAB #433, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2025-10-03 0 10002025297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368239 6569262514 NP2414 GOUSPEER SO B BASHA SAB # 429 MOHAMMED ALI JOHAR NAGAR 391209 55 3 LT5 511 0 2 24384 299 1 0 3 0.8200 0 21 0 0 3990 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.3990 (ignore if paid) 0 999999 BC2643942 0 0 0 3 0 0 0 0 1 0 GOUSPEER SO B BASHA SAB,# 429 MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002025297 0 0 0 0 BC2643942 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368164 6418394000 NP1575 KOLLARI GHOUSE SAB S/O KOLLARI KHASIM SAB #509, M.B.LAY OUT, 391209 92 3 LT5 511 0 2 1144 51 1 0 3 0.5700 1558 10.8600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 BD1148341 0 0 0 1 0 0 0 0 1 0 KOLLARI GHOUSE SAB,S/O KOLLARI KHASIM SAB #509, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2025-10-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368245 6362129000 NP1916 NAZEER AHMED S/O JAMAL SAB, #565, MB LAYOUT, DAVANGERE 391209 80 3 LT5 511 0 2 1751 69 1 0 3 1 2065 15.3100 0 0 230 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111125620707 0 0 0 0 0 0 0 0 1 0 NAZEER AHMED,S/O JAMAL SAB, #565, MB LAYOUT, DAVANGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368165 6318394000 NP1714 ANWAR SAB S/O KALE SAB #491, MOHAMMED ALI JAHAR NAGARA, 391209 66 3 LT5 511 0 2 127 7 1 0 28 1 3864 34.1600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 111125808937 0 0 0 0 0 0 0 0 1 0 ANWAR SAB,S/O KALE SAB #491, MOHAMMED ALI JAHAR NAGARA, 0 0 0 0 0 0 0 0 2025-10-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368250 5953047494 NP1878 CHANDPEER S/O SKEK NABISAB #507 M.B LAYOUT DVG 391209 96 3 LT5 511 0 5 24669 120 1 0 3 1 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 999999 100004703234D 0 0 0 0 0 0 0 0 1 0 CHANDPEER S/O SKEK NABISAB,#507 M.B LAYOUT DVG 0 0 0 0 0 0 0 0 2025-10-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368170 5618394000 NP1514 SHAFIULLA DAVANGERE. - 391209 79 3 LT5 511 0 2 11998 119 1 0 3 0.6800 2142 36.2100 0 0 1320 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 BC2694549 0 0 0 1 0 0 0 0 1 0 SHAFIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368162 5518394000 NP1531 SAIFULLA DAVANGERE. - 391209 77 3 LT5 511 0 2 69 22 1 0 3 0.4500 2055 17.0200 0 0 720 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.720 (ignore if paid) 0 0 69946288 0 0 0 0 0 0 0 0 1 0 SAIFULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368178 5313230286 NP2521 M K FAQRUDDIN SO KAREEM SAB # 519 9TH CROSS MANDAKKI BATTI LAYOUT 391209 76 3 LT5 511 0 2 4473 79 1 0 3 0.6400 3878 32.0100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 BC3049053 0 0 0 1 0 0 0 0 1 0 M K FAQRUDDIN SO KAREEM SAB,# 519 9TH CROSS MANDAKKI BATTI LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368152 4626654335 NP2531 KHEEJAR ALI SO SHAREEF SAB NP2531 #104/3-71 MANDAKKI BATTI LAYOUT 391209 115 3 LT5 511 0 1 1043 15 1 0 3 0.9700 276 1.3500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 BC3100974 0 0 0 1 0 0 0 0 1 0 KHEEJAR ALI SO SHAREEF SAB,NP2531 #104/3-71 MANDAKKI BATTI LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001061491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368189 4587565714 NP2594 SRI HUSSAIN MIYA SAB SO CHAMAN SAB #401 M B LAY-OUT 391209 18 3 LT5 511 0 2 2643 95 1 0 3 0.7900 2838 27.4300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 10000 BC3295191 0 0 0 2 0 0 0 0 1 0 SRI HUSSAIN MIYA SAB SO CHAMAN SAB,#401 M B LAY-OUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368213 4556429779 NP2851 SRI ABDUL KHADER JILANI SO BASHEER SAB DR NO- 419, MOHAMMED ALI JOHAR LAYOUT 391209 39 3 LT5 511 0 2 938 159 1 0 3 0.7500 0 4.3600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 0 69982099 0 0 0 2 0 0 0 0 1 0 SRI ABDUL KHADER JILANI SO BASHEER SAB,DR NO- 419, MOHAMMED ALI JOHAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368197 4254694000 NP1415 SAMIULLA KHAN DAVANGERE. - 391209 3 3 LT5 511 0 1 2435 56 1 0 3 0.4500 1015 7.1300 0 0 550 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BD1079550 0 0 0 1 0 0 0 0 1 0 SAMIULLA KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368205 4155661553 NP2840 SRI ABDUL KHADAR SO ISMAIL SAB NP2840 #104/3-89 AHAMER RAZA BADAVANE 391209 102 3 LT5 511 0 5 1119 75 1 0 3 0 5260 45.8800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 0 0 1B3524035986 0 0 0 0 0 0 0 0 1 0 SRI ABDUL KHADAR SO ISMAIL SAB,NP2840 #104/3-89 AHAMER RAZA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368167 3786005000 NP1579 SYED SADIQ DAVANGERE. - 391209 0 3 LT5 511 0 10 4807 28 1 0 3 1 0 28.8600 0 0 400 3912 2025-10-03 0 0 0 2025-09-02 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111111712692 0 0 0 2 0 0 0 0 1 0 SYED SADIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10030907023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368225 3455509000 NP1882 Kandani mohammad kasim sab S/O KHANDANI BASHEER SAB #417 MB LAYOUT DAVANGERE 391209 29 3 LT5 511 0 2 5415 116 1 0 3 1 1854 13.8200 0 0 700 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.700 (ignore if paid) 0 999999 3455509136CD 0 0 0 0 0 0 0 0 1 0 Kandani mohammad kasim sab,S/O KHANDANI BASHEER SAB #417 MB LAYOUT DAVANGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368151 3418394000 NP1562 SATTAR SAB #510, MANDAKKI BHATTI LAY OUT, 391209 91 3 LT5 511 0 1 6459 158 1 0 3 0.7200 1370 6.5200 0 0 1410 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 67400995 0 0 0 1 0 0 0 0 1 0 SATTAR SAB,#510, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2025-10-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368171 3382394000 NP1564 S.H.RIYAZ AHMED DAVANGERE. - 391209 105 3 LT5 511 0 2 2899 0 1 0 28 1 2300 18.5100 0 0 900 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007610 ASD to be paid:Rs.900 (ignore if paid) 0 9999 111117045131 0 0 0 0 0 0 0 0 1 0 S.H.RIYAZ AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0