1423772539 6569262514 NP2414 GOUSPEER SO B BASHA SAB # 429 MOHAMMED ALI JOHAR NAGAR 391209 55 3 LT5 511 0 2 24639 298 1 0 3 0.7500 2391 12.1500 0 0 3990 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002025297 0 0 0 0 BC2643942 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1423772567 6518394000 NP1592 ELIYAZULLA S/O SHEIKH NABHI SAB #571,MOHAMMED ALI JOHAR NAGARA, 391209 88 3 LT5 511 0.2400 4 18755 459 1 0 3 0.8200 4130 61.7500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 100000 111111810757 0 0 0 2 0 0 0 0 1 0 ELIYAZULLA,S/O SHEIKH NABHI SAB #571,MOHAMMED ALI JOHAR NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772586 6418394000 NP1575 KOLLARI GHOUSE SAB S/O KOLLARI KHASIM SAB #509, M.B.LAY OUT, 391209 92 3 LT5 511 0 2 1193 59 1 0 3 0.5900 2156 17.7300 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423772574 6318394000 NP1714 ANWAR SAB S/O KALE SAB #491, MOHAMMED ALI JAHAR NAGARA, 391209 66 3 LT5 511 0 2 127 1 1 0 28 1 0 35.7400 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772541 5953047494 NP1878 CHANDPEER S/O SKEK NABISAB #507 M.B LAYOUT DVG 391209 96 3 LT5 511 0 5 24829 137 1 0 3 0 0 6.8600 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 999999 100004703234D 0 0 0 1 0 0 0 0 1 0 CHANDPEER S/O SKEK NABISAB,#507 M.B LAYOUT DVG 0 0 0 0 0 0 0 0 2025-11-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772547 5821060723 NP1989 MOHAMMED RAFEEQ S/O KADAJJI BASHA SAB #104/3 MAGANAHALLI ROAD 391209 101 3 LT5 511 0 15 103592 836 1 0 3 0.8000 38614 426.9700 0 0 23070 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.23070 (ignore if paid) 0 999999 100007064014 0 0 0 2 0 0 0 0 1 0 MOHAMMED RAFEEQ S/O KADAJJI BASHA SAB,#104/3 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772543 5616894000 P2187 MAHAMAD ALI . . . . 391209 23 3 LT5 511 0 21 31060 118 10 0 3 0.8200 12976 205.6700 0 0 11340 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007610 ASD to be paid:Rs.11340 (ignore if paid) 0 999999 100004703018 0 0 0 2 0 0 0 119764 1 0 MAHAMAD ALI,. . . . 0 0 0 0 0 0 0 0 2025-11-03 0 10001061418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772544 5518394000 NP1531 SAIFULLA DAVANGERE. - 391209 77 3 LT5 511 0 2 88 22 1 0 3 0.4800 483 18.6300 0 0 720 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423772518 5418394000 NP1565 KHASIM NP1565 391209 31 3 LT5 511 0 2 12137 166 1 0 3 0 0 14.5200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 1000000 111111605661 0 0 0 0 0 0 0 0 1 0 KHASIM,NP1565 0 0 0 0 0 0 0 0 2025-11-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772520 5416894000 NP622 M.SHABBIR SAB S/O MAHAMADA HAYATHA SAB # 398 391209 15 3 LT5 511 0 15 12578 30 10 0 3 0.7200 0 9.3100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007610 0 9999999 100004703020 0 0 0 1 0 0 0 26696 1 0 M.SHABBIR SAB,S/O MAHAMADA HAYATHA SAB # 398 0 0 0 0 0 0 0 0 2025-11-03 0 10030924678 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772542 5313230286 NP2521 M K FAQRUDDIN SO KAREEM SAB # 519 9TH CROSS MANDAKKI BATTI LAYOUT 391209 76 3 LT5 511 0 2 4539 83 1 0 3 0.6500 1597 37.2700 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423772556 4718394000 NP1334 AYUB SAB DAVANGERE - 391209 63 3 LT5 511 0 5 2060 178 1 0 3 0.9500 0 7.3500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 0 1B3798524392 0 0 0 3 0 0 0 0 1 0 AYUB SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772517 4626654335 NP2531 KHEEJAR ALI SO SHAREEF SAB NP2531 #104/3-71 MANDAKKI BATTI LAYOUT 391209 115 3 LT5 511 0 1 1076 16 1 0 3 0 611 4.4500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423772519 4618394000 NP1425 CHAND PEER DAVANGERE. - 391209 99 3 LT5 511 0 2 5739 187 1 0 3 0 4295 29.2500 0 0 320 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111118779377 0 0 0 1 0 0 0 0 1 0 CHAND PEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772553 4587565714 NP2594 SRI HUSSAIN MIYA SAB SO CHAMAN SAB #401 M B LAY-OUT 391209 18 3 LT5 511 0 2 2736 107 1 0 3 0.8300 3762 31.5300 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423772594 4556429779 NP2851 SRI ABDUL KHADER JILANI SO BASHEER SAB DR NO- 419, MOHAMMED ALI JOHAR LAYOUT 391209 39 3 LT5 511 0 2 1057 138 1 0 3 0.7100 0 1.9100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 0 69982099 0 0 0 1 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423772595 4254694000 NP1415 SAMIULLA KHAN DAVANGERE. - 391209 3 3 LT5 511 0 1 2478 54 1 0 3 0.4700 1424 11.7200 0 0 550 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423772603 4155661553 NP2840 SRI ABDUL KHADAR SO ISMAIL SAB NP2840 #104/3-89 AHAMER RAZA BADAVANE 391209 102 3 LT5 511 0 5 1138 49 1 0 3 0.6000 3392 9.0800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 0 1B3524035986 0 0 0 4 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772545 3925506721 NP2022 NASEEN K R S/O KOLARI ABDUL RAHEEM SAB #599 10 TH CROSS 391209 85 3 LT5 511 0 2 49447 330 1 0 3 0 2026 9.9700 0 0 5180 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.5180 (ignore if paid) 0 999999 100007063693 0 0 0 2 0 0 0 0 1 0 NASEEN K R S/O KOLARI ABDUL RAHEEM SAB,#599 10 TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772523 3818394000 NP990 * MIGADDR NP990 391209 27 3 LT5 511 0 3 8911 753 1 0 3 0.7400 7473 99.1400 0 0 8800 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.8800 (ignore if paid) 0 0 1B9097751607 0 0 0 4 0 0 0 0 1 0 *,MIGADDR NP990 0 0 0 0 0 0 0 0 2025-11-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772557 3786005000 NP1579 SYED SADIQ DAVANGERE. - 391209 107 3 LT5 511 0 10 4838 34 1 0 3 0 0 7.1900 0 0 400 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111111712692 0 0 0 0 0 0 0 0 1 0 SYED SADIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10030907023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772535 3518394000 NP1683 KHANDANI MOHAMMED KHASIM SAB S/O KHANDANI BASHEER SAB 417, MANDAKKI BHATTI LAY OUT, 391209 60 3 LT5 511 0 5 9437 779 1 0 3 0.7000 0 82.7000 0 0 5410 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.5410 (ignore if paid) 0 0 1B5754509856 0 0 0 8 0 0 0 0 1 0 KHANDANI MOHAMMED KHASIM SAB,S/O KHANDANI BASHEER SAB 417, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2025-11-03 0 10002025297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772561 3455509000 NP1882 Kandani mohammad kasim sab S/O KHANDANI BASHEER SAB #417 MB LAYOUT DAVANGERE 391209 29 3 LT5 511 0 2 5510 103 1 0 3 1 2697 21.8700 0 0 700 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423772515 3418394000 NP1562 SATTAR SAB #510, MANDAKKI BHATTI LAY OUT, 391209 91 3 LT5 511 0 1 6597 157 1 0 3 0.7300 -42 17.4300 0 0 1410 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423772562 3382394000 NP1564 S.H.RIYAZ AHMED DAVANGERE. - 391209 105 3 LT5 511 0 2 2899 0 1 0 28 0 2619 22.2000 0 0 900 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772555 3381111415 NP1992 MAHABOOB BASHA S/O SHEIK NABHI SAB #104/3-7 BESIDE OLD BETHUR ROAD 391209 107 3 LT5 511 0 5 69218 174 1 0 3 0.9100 0 4.9700 0 0 370 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100007072889 0 0 0 2 0 0 0 0 1 0 MAHABOOB BASHA S/O SHEIK NABHI SAB,#104/3-7 BESIDE OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772522 3318394000 NP1797 MAJIDSAB S/O BUDENSAB #518, MOHAMMED ALI JOHAR NAGAR 391209 78 3 LT5 511 0 2 7205 218 1 0 3 1 7218 61.4100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 10000 111117638737 0 0 0 2 0 0 0 0 1 0 MAJIDSAB,S/O BUDENSAB #518, MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423772516 3316894000 NP775 SAMEEULLA . . . . 391209 10 3 LT5 511 0 30 79901 305 10 0 3 0.7500 10886 302.2100 0 0 220 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007610 ASD to be paid:Rs.220 (ignore if paid) 0 0 3316894368 0 0 0 4 0 0 0 193626 1 0 SAMEEULLA,. . . . 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772526 3128394000 NP869 AMEERJAAN MOHAMMED ALI JOHAR NAGAR NP869 7th cross 391209 11 3 LT5 511 0 30 8860 118 10 0 3 1 0 42.9200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007610 0 100000 111112066849 0 0 0 2 0 0 0 13920 1 0 AMEERJAAN,MOHAMMED ALI JOHAR NAGAR NP869 7th cross 0 0 0 0 0 0 0 0 2025-11-03 0 10030924678 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1423772524 3114793286 NP2516 MUNNBEIG SO IQBAL BEIG # 18 MAGANALLI ROAD 391209 113 3 LT5 511 0 2 9381 239 1 0 3 0 1842 8.8900 0 0 750 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423772530 2809467488 NP1988 B SAMIULLA KHAN S/O B P IBRAHIM KHAN #712 391209 6 3 LT5 511 0 2 4869 580 1 0 3 0.8500 12010 97.2800 0 0 7330 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1423772525 2618394000 NP1446 SMT. KOUSAR BANU W/O SYED MUHIBULLA NP1446 # 566 MOHAMMDALI JOHAR NAGARA 391209 84 3 LT5 511 0 2 6049 129 1 0 3 1 0 8.2800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 10000 1E8522215733 0 0 0 1 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 2025-11-03 0 10001061428 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423772554 2562127692 NP2860 SRI HATEL BASHA SO HUSEN SAB DR NO- 16, BACK MANDAKKI BATTE, BETUR ROAD, 391209 110 3 LT5 511 0 5 3017 202 1 0 3 0.9100 0 46.6200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423772534 2518394000 NP1521 BHAARI SAB DAVANGERE. - 391209 35 3 LT5 511 0 1 5256 11 1 0 3 0 729 6.2400 0 0 1120 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111116889164 0 0 0 1 0 0 0 0 1 0 BHAARI SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772533 2516894000 NP602 ABDUL SAB . . . . 391209 57 3 LT5 511 0 20 798 156 15 0 3 0.8000 409 109.9300 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002025297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423772536 2416894000 NP301 AMIR JAN A.R. RAHMAN AVALAKKI MILL . . 391209 14 3 LT5 511 0 30 3318 79 10 0 3 0 19867 170.9200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 100000 111124311555 0 0 0 0 0 0 0 0 1 0 AMIR JAN,A.R. RAHMAN AVALAKKI MILL . . 0 0 0 0 0 0 0 0 2025-11-03 0 10030924678 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772537 2316894000 NP60 N NAJIR SAB . . . . 391209 19 3 LT5 511 0 25 26790 142 10 0 3 0.8600 1628 46.9500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007610 0 0 100004703017 0 0 0 2 0 0 0 194120 1 0 N NAJIR SAB,. . . . 0 0 0 0 0 0 0 0 2025-11-03 0 10001061418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772608 2128394000 NP669 MAHAMADSAMEER MIGADDR NP669 391209 16 3 LT5 511 0.7500 1 3508 71 1 0 3 0.8300 0 2.3400 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10030924678 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423772531 2117934597 NP2008 IBRAHIM SAB S/O GHOUSE SAB #494 391209 60 3 LT5 511 0 2 11250 78 1 0 3 1 0 9.6600 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 999999 100007077444 0 0 0 1 0 0 0 0 1 0 IBRAHIM SAB S/O GHOUSE SAB,#494 0 0 0 0 0 0 0 0 2025-11-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423772514 1818394000 NP1455 PARASHURAM DAVANGERE. - 391209 43 3 LT5 511 0 2 3998 35 1 0 3 0 910 7.2300 0 0 1140 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111111951327 0 0 0 1 0 0 0 0 1 0 PARASHURAM,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772527 1718394000 NP1453 GHOUSE MOHIDDIN DAVANGERE. - 391209 81 3 LT5 511 0 2 725 55 1 0 3 0 1120 8.8700 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 10000 111125801642 0 0 0 0 0 0 0 0 1 0 GHOUSE MOHIDDIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772532 1706894000 NP1646 M.SHABBIR S/O MOHAMMED HAYATH SAB #392, MANDAKKI BHATTI LAY OUT, 391209 9 3 LT5 511 0 30 11595 135 10 0 3 1 11150 57.2400 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007610 0 1000000 100006532142 0 0 0 3 0 0 0 94552 1 0 M.SHABBIR,S/O MOHAMMED HAYATH SAB #392, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2025-11-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772611 1624020548 NP2767 SRI MAHABOOB SO JABBAR SAB NP2767 M/S UMME SADIYA WELDING WORKS #104/3-81 391209 109 3 LT5 511 0 10 2824 47 1 0 3 0.7400 0 20.3000 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 100000 111123028511 0 0 0 1 0 0 0 0 1 0 SRI MAHABOOB SO JABBAR SAB,NP2767 M/S UMME SADIYA WELDING WORKS #104/3-81 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772619 1618394000 NP1424 KHASIM DAVANGERE. - 391209 33 3 LT5 511 0 2 3351 62 1 0 3 0 0 7.7700 0 0 1380 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 111119875154 0 0 0 0 0 0 0 0 1 0 KHASIM,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772610 1418394000 NP1615 MOHAMMED IBRAHIM S/O NALLUR MOHAMMED SAB #490, M.B.LAYOUT, 391209 69 3 LT5 511 0 2 6746 134 1 0 3 1 0 79.1800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 10000 111115067724 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 2025-11-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1423772609 1318394000 NP1787 CHAMAN SAB S/O BUDEN SAB #418; M.B.LAYOUT 391209 38 3 LT5 511 0 3 44030 884 1 0 3 0.9000 0 14.9000 0 0 6190 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.6190 (ignore if paid) 0 100000 111111991963 0 0 0 6 0 0 0 0 1 0 CHAMAN SAB,S/O BUDEN SAB #418; M.B.LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772558 1142726619 NP2367 MAHABOOB BASHA SO SHEK NABI SAB #07 MOHAMMADALI JOHAR NAGAR 391209 108 3 LT5 511 0 3 20400 119 1 0 3 0.8200 0 2.8700 0 0 1590 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423772559 1136945329 NP2009 S.H.NAZRULLA S/O S.H.AMEER SAB #353 391209 49 3 LT5 511 0 2 7400 158 1 0 3 0.7500 2344 33.0200 0 0 2250 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.2250 (ignore if paid) 0 10000 BD1079758 0 0 0 1 0 0 0 0 1 0 S.H.NAZRULLA S/O S.H.AMEER SAB,#353 0 0 0 0 0 0 0 0 2025-11-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423772599 9518394000 N22622 MOHAMMAD ISMAIL #442 - 391209 73 3 LT3A 311 1.5000 0 4580 24 1 0 3 1 2977 27.1900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 999999 100003882522aD 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ISMAIL,#442 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772581 8152594000 N10140 DADAPEER - - - 391209 50 3 LT3A 311 1 0 4881 129 1 0 3 0.7900 979 16.6200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002025297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423772597 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 0 359 53 1 0 3 0.7600 -5 13.5800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423772578 7631996666 N41394 SMT NAZMABI WO MANSOOR #777 MAGANAHALLI MAIN ROAD 391209 1 3 LT3A 311 0.5000 0 1356 4 1 0 28 1 218 1.1500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772584 7548585811 N48635 SRI DOULATH KHAN SO B SAMIULLA KHAN DR NO 778, MOHAMMED ALI JOHAR NAGAR 391209 3 3 LT3A 311 1 0 1792 185 1 0 3 0.8800 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423772551 5773894000 N25642 R.ARIVU DAVANGERE. - 391209 89 3 LT3A 311 0.2400 0 92 1 1 0 3 0.6500 216 1.1500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423772538 5618168439 N34328 DADAPEER S/O MUBEEN SAB #428. 391209 52 3 LT3A 311 0.5000 0 853 0 1 0 28 1 -302 6.1600 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772563 5502475938 N36823 NAZARULLA SAB S H S/O AMEER SAB #513 391209 83 3 LT3A 311 0.5000 0 12498 39 1 0 3 0 411 19.9500 0 0 370 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006751260 0 0 0 0 0 0 0 0 0 0 NAZARULLA SAB S H S/O AMEER SAB,#513 0 0 0 0 0 0 0 0 2025-11-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772550 5028394000 N8116 SAYED AMIR - - - 391209 67 3 LT3A 311 0.2000 0 1431 66 1 0 3 1 803 4.0700 0 0 860 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772617 3844694000 N21110 S. SHIVANANDAPPA #728 7TH CROSS 391209 5 3 LT3A 311 0.5000 0 3166 0 1 0 3 1 667 5.4800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423772618 3438134087 N34327 DADAPEER S/O MUBEEN SAB #428 391209 51 3 LT3A 311 0.5000 0 2230 17 1 0 3 0.7600 -5 1 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423772552 3357327891 N42547 SRI Y MUBARAK BEIG SO IQBAL BEIG #76 AHAMMED RAZA BADAVANE 391209 112 3 LT3A 311 0.5000 0 3538 12 1 0 3 0 857 1.5000 0 0 330 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772528 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 28 0 1486 13.4400 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423772560 2443310451 N41414A DOULATH KHAN SO B SAMIULLA KHAN # 778 JOHER NAGARA 391209 2 3 LT3A 311 1 0 3435 7 1 0 28 1 4716 44.1800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772614 9918394000 33448 IQBALL AHAMMED - - - 391209 22 3 LT1 211 0.1200 0 4298 116 1 0 3 0.8600 1333 16.1200 0 0 2270 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061418 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423772616 9818394000 N16215 SAYYAD HABIB SAB - - - 391209 34 3 LT1 211 0.2400 0 8556 159 1 0 3 0.5700 2356 21.8500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061422 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423772587 9028394000 N3772 MALIKSAB - - - 391209 97 3 LT1 211 0.1200 0 11708 107 1 0 3 1 746 6 0 0 690 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003870437D 0 0 0 1 0 0 0 0 0 0 MALIKSAB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423772549 8072731426 N38317 RESHMA BANU WO MOHAMMED HASSAIN SHARIF # 203 SIR MIRZA ISMAIL NAGARA 391209 42 3 LT1 211 1 0 21791 550 1 0 3 0 1499 0 0 0 7340 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.7340 (ignore if paid) 0 99999 111111223637 0 0 0 3 0 0 0 0 0 0 RESHMA BANU WO MOHAMMED HASSAIN SHARIF,# 203 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10030924686 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772575 8028394000 NAEH1156 MD MAHAMOONDIN MIGADDR NAEH1156 391209 54 3 LT1 211 2 0 30685 583 1 0 3 0.9600 11173 77.1000 0 0 7080 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.7080 (ignore if paid) 0 100000 E029617 0 0 0 5 0 0 0 0 0 0 MD MAHAMOONDIN,MIGADDR NAEH1156 0 0 0 0 0 0 0 0 2025-11-03 0 10002025297 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 1423772582 6918394000 N139 KOLARI GWOSE SAB - - - 391209 93 3 LT1 211 0.1600 0 3158 38 1 0 3 0 314 1.9100 0 0 620 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-10-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772576 6818394000 N17192A SMT. KASTHURI N17192A 391209 100 3 LT1 211 0.2400 0 937 110 1 0 3 0 498 3.0300 0 0 1410 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423772566 5918394000 N2744 SMT KOUSAR BANU W/O D NAZEER SAB N2744 #385 MOHAMMED ALI JOHAR NAGARA 391209 7 3 LT1 211 0.2400 0 615 60 1 0 3 0.6100 -6 2.3500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002025270 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423772585 4778394000 N14367 AZEEM BANU - - - 391209 20 3 LT1 211 0.1400 0 2770 0 1 0 28 1 147 1 0 0 0 3912 2025-11-03 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003898560D 0 0 0 0 0 0 0 0 0 0 AZEEM BANU,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001108371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772593 4052777390 N39698 DUMMI DADAPEER SO DUMMI BUDEN SAB # 573 MOHAMMED ALI JOHAR NAGAR 391209 95 3 LT1 211 1 0 2703 63 1 0 3 0 318 2.0300 0 0 290 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423772529 2818394000 N18342 SMT, PATHIMA BI W/O MAHABOOB SAB # 414 MAHAMADALI ZOHAR NAGARA 391209 30 3 LT1 211 0.2400 0 662 30 1 0 3 0.9300 0 22.5000 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 10000 67452293 0 0 0 2 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 2025-11-03 0 10001061422 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423772564 0128394000 N4795 DADAFEER - - - 391209 94 3 LT1 211 0.2400 0 18090 125 1 0 3 1 1 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 999999 100003873207D 0 0 0 0 0 0 0 0 0 0 DADAFEER,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423772604 9718394000 NP1451 YASEEN DAVANGERE. - 391209 98 3 LT5 511 0 2 4706 95 1 0 3 0 2608 20.6900 0 0 1080 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111114694598 0 0 0 1 0 0 0 0 1 0 YASEEN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772606 9618394000 NP1303 MOHAMMED ADAM DAVANGERE - 391209 21 3 LT5 511 0 10 11485 39 1 0 3 0 0 22.7900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 99999 100003848694D 0 0 0 0 0 0 0 0 1 0 MOHAMMED ADAM,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772602 9418394000 NP1729 SHARFOON BHI W/O SHABBIR SAB #365, M.B.LAYOUT, 391209 32 3 LT5 511 0 2 3465 0 1 0 3 0 0 3.8900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772615 9406894000 NP1136 MEHABOOB DAVANGERE - 391209 87 3 LT5 511 0 25 46028 249 10 0 3 0.7900 18453 294.7100 0 0 0 3912 2025-11-03 0 0 0 2025-10-01 1 0 0 0 0 14007610 0 1000000 100004703455 680 932 9577 3 2 1 2 45523 1 0 MEHABOOB,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772600 9318394000 NP1594 A.SIRAAJUDDIN S/O A. ABDUL GAFOOR SAB #489, MANDAKKI BHATTI LAY OUT, 391209 68 3 LT5 511 0 2 15752 22 1 0 3 0 0 5.7800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 999999 100003846477D 0 0 0 1 0 0 0 0 1 0 A.SIRAAJUDDIN,S/O A. ABDUL GAFOOR SAB #489, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2025-11-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772601 9316894000 P2375 C.M.VEERANNA . . . . 391209 25 3 LT5 511 0 26 67058 264 10 0 3 0.8700 399 107.1400 0 0 2900 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007610 ASD to be paid:Rs.2900 (ignore if paid) 0 1000000 111113401962 0 0 0 3 0 0 0 133046 1 0 C.M.VEERANNA,. . . . 0 0 0 0 0 0 0 0 2025-11-03 0 10030924668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772588 9054331104 NP2520 DADAPEER A SO KHANDHANI ALI SAB # 430 M B LAYOUT 391209 56 3 LT5 511 0 30 15130 250 10 0 3 0.8000 0 88.5000 0 0 21340 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007610 ASD to be paid:Rs.21340 (ignore if paid) 0 1000000 111111957438 0 0 0 2 0 0 0 60756 1 0 DADAPEER A SO KHANDHANI ALI SAB,# 430 M B LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002025297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772607 8906894000 NP1318 KHUSHNUDA KHANUM DAVANGERE - 391209 24 3 LT5 511 0 20 334740 445 1 0 3 1 0 67.1000 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007610 0 0 100004703019 0 0 0 1 0 0 0 660192 1 0 KHUSHNUDA KHANUM,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423772605 8806894000 NP1317 KHANDANI KHASIM DAVANGERE - 391209 37 3 LT5 511 0 35 20537 241 10 0 3 0.8200 8502 123.7900 0 0 15590 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007610 ASD to be paid:Rs.15590 (ignore if paid) 0 1000000 100006084319 0 0 0 0 0 0 0 20537 1 0 KHANDANI KHASIM,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423772570 8618394000 NP1432 H.AYUB SAB DAVANGERE. - 391209 62 3 LT5 511 0 3 1833 44 1 0 3 0.5800 5568 49.9600 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 1000000 111120847181 0 0 0 0 0 0 0 0 1 0 H.AYUB SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772598 8610139938 NP2199 MANSOOR ALI S/O BASHA SAB #12 391209 111 3 LT5 511 0 10 40995 335 1 0 3 0.9800 4432 29.8000 0 0 11770 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.11770 (ignore if paid) 0 999999 100007065930 0 0 0 0 0 0 0 0 1 0 MANSOOR ALI S/O BASHA SAB,#12 0 0 0 0 0 0 0 0 2025-11-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772580 8416894000 NP963 AYUB SAB . . . . 391209 64 3 LT5 511 0 30 11643 293 15 0 3 0.6000 0 129.1300 0 0 29840 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8480 1423772583 8318394000 NP1544 SYED AMEER SAB DAVANGERE. - 391209 41 3 LT5 511 0 0.6700 5387 85 1 0 3 0 1824 22.8800 0 0 820 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100007072989 0 0 0 0 0 0 0 0 1 0 SYED AMEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772548 8088667738 NP2586 sri KHANDANI ANWAR SAB SO KHANDANI BASHEER SAB #357 M B LAY-OUT 391209 42 3 LT5 511 0 1 5127 91 1 0 3 0.6700 2801 21.7800 0 0 740 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.740 (ignore if paid) 0 10000 BC3248466 0 0 0 1 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423772573 8031871844 NP2827 SRI IMRAN KHAN SO WAZIR KHAN DR NO 104/3-75, AHMED RAZA BADAVANE 391209 140 3 LT5 511 0 1 367 66 1 0 3 0 2673 20.7200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772568 7942594000 NP1396 DADAPEER DAVANGERE. - 391209 53 3 LT5 511 0 1 1042 90 1 0 3 0 1365 6.9100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 0 69971843 0 0 0 0 0 0 0 0 1 0 DADAPEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423772565 7921839564 NP2139 ZAKIR SAB S/O JAMAL SAB #489 391209 65 3 LT5 511 0 2 2169 55 1 0 3 0 485 2.5100 0 0 340 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111115067725 0 0 0 0 0 0 0 0 1 0 ZAKIR SAB S/O JAMAL SAB,#489 0 0 0 0 0 0 0 0 2025-11-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772591 1128394000 NP653 M.AMEERJAAN MIGADDR NP653 391209 13 3 LT5 511 0 1.0900 34442 73 1 0 3 0 305 0 0 0 2730 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 100003872382AD 0 0 0 0 0 0 0 0 1 0 M.AMEERJAAN,MIGADDR NP653 0 0 0 0 0 0 0 0 2025-11-03 0 10030924678 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772521 1078912845 NP2470 ABDUL KHADAR SO ALLAH BHAKSHI SAB K # 104/3-86 M B LAYOUT 391209 106 3 LT5 511 0 10 16753 186 1 0 3 0.7600 0 98.8800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 100000 C929367 0 0 0 3 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 2025-11-03 0 10031872456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423772613 0718394000 NP1503 KHAJA BEIG DAVANGERE. - 391209 70 3 LT5 511 0 2 1092 14 1 0 3 0.9900 4436 40.7000 0 0 600 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423772590 0518394000 NP1639 AMEER JAAN S/O FAZALLU REHAMAN SAB #523, M.B.LAY OUT, 391209 90 3 LT5 511 0 2 3490 99 1 0 3 1 1041 5.2400 0 0 960 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111118320150 0 0 0 2 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 2025-11-03 0 10001061428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423772592 0418394000 NP1605 ABDULLA S/O BABU SAB #486, MANDAKKI BHATTI LAY OUT, 391209 75 3 LT5 511 0 2 13962 159 1 0 3 0 4604 40.3300 0 0 2150 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 100007060950 0 0 0 0 0 0 0 0 1 0 ABDULLA,S/O BABU SAB #486, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2025-11-03 0 10001061426 0 0 0 0 BC2564859 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772612 0516894000 NP542 H. ABDUL JABBAR SAB . . . . 391209 46 3 LT5 511 0 30 8272 288 10 0 3 1 35062 175.2900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423772569 7718394000 NP1459 DADAPEER DAVANGERE. - 391209 26 3 LT5 511 0 5 2152 160 1 0 3 0.5700 0 8.3800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423772577 7618394000 NP1519 AKRAM DAVANGERE. - 391209 28 3 LT5 511 0 2 650 17 1 0 3 0.6500 1235 10.0200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423772572 7418394000 NP1630 RAFIYA JAAN W/O AMEER JAAN #381, MOHAMMED ALI JOHAR NAGARA, 391209 12 3 LT5 511 0 10 6338 200 1 0 3 0 3966 31.7600 0 0 1990 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 111125199918 0 0 0 0 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 2025-11-03 0 10030924678 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772579 6718394000 NP1462 KHASIM SAB DAVANGERE. - 391209 4 3 LT5 511 0 2 1443 27 1 0 3 0.8200 1388 11.4700 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007610 0 10000 BD1027641 0 0 0 0 0 0 0 0 1 0 KHASIM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423772596 6693734442 NP2726 MOHAMMED IRFAN SO RAHIM SAB A B #422 MOHAMMED ALI JOHAR NAGARA 391209 43 3 LT5 511 0 1 1239 55 1 0 3 0.7000 1544 24.2900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423772589 6606894000 NP1642 MEHABOOB BHI W/O BASHEER SAB #433, M.B.LAY OUT, 391209 59 3 LT5 511 0 25 1148 237 10 0 3 0.7200 0 97.6400 0 0 18570 3912 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002025297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0