1424390869 10001061641 10001061641 ARB TC ARB TC 391209 4 TC 9999 0 0 1 3 0 3912 2025-11-04 0 0 2025-09-05 0 0 14007610 0 0 0 ARB TC,ARB TC 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424390694 7674894000 N27928 ISMAIL ZABIULLA S/O NAWAZ SAB #1686/2, VENKABHOVI COLONY 391209 204 4 LT1 211 2 0 1450 55 1 0 3 1 -216 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111122608732 0 0 0 0 0 0 0 0 0 0 ISMAIL ZABIULLA,S/O NAWAZ SAB #1686/2, VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1424390695 7984894000 N11667 SHAREEF ALI KHAN - - - 391209 201 4 LT1 211 0.2400 0 13383 74 1 0 3 1 -758 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 99999 111000281782 0 0 0 1 0 0 0 0 0 0 SHAREEF ALI KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1424390844 7925994000 23502 SURYANARAYANA MIGADDR 23502 391209 58 4 LT1 211 0.9800 0 9696 88 1 0 3 1 210 1.0500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003909469D 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA,MIGADDR 23502 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424390846 7825994000 N11669 GANGIBHI - - - 391209 64 4 LT1 211 0.2400 0 9455 31 1 0 3 1 -1 1.0500 0 0 500 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003912543D 0 0 0 0 0 0 0 0 0 0 GANGIBHI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424390646 6550494070 N30772 MOHAMMAD SADIQ S/O ABDUL JALEEL SAB #255 OLD BETHUR ROAD 391209 230 4 LT1 211 2 0 2538 54 1 0 3 1 399 3.4400 0 0 310 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111112066141 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SADIQ S/O ABDUL JALEEL SAB,#255 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424390777 6535994000 N5144 SMT. KOUSHALYA BAI W/O SUBHASH N5144 # 217/106 ANEKONDA, DAVANAGERE. 391209 23 4 LT1 211 0.2400 0 5119 8 1 0 3 1 -96 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003913481D 0 0 0 0 0 0 0 0 0 0 SMT. KOUSHALYA BAI W/O SUBHASH,N5144 # 217/106 ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424390778 6525994000 N26836 RAJABHAKSHI S/O HUSSAIN SAB #217/78, ANNIGERI VEERABHADRAPPA , 391209 29 4 LT1 211 0.5000 0 2409 117 1 0 3 0.9100 40 1 0 0 1150 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 67485216 0 0 0 2 0 0 0 0 0 0 RAJABHAKSHI,S/O HUSSAIN SAB #217/78, ANNIGERI VEERABHADRAPPA , 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1424390781 6521464604 N35403 ABDUL GHANI SAB S/O CHAMAN SAB #197/1+2 391209 264 4 LT1 211 1 0 3858 45 1 0 3 1 -90 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 99999 111000280328 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI SAB S/O CHAMAN SAB,#197/1+2 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 BC2088551 1 0 0 0 0 0 41 51 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424390641 6459994000 N7521 * - - - 391209 50 4 LT1 211 0.4800 0 6796 45 1 0 3 1 256 1.7100 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003917477D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1424390810 6435994000 N294 SRI ALLABAKSHI S/O MALIK SAB N294 DOOR NO, 104 ANNIGERI NAGAR, 391209 20 4 LT1 211 0.2400 0 8869 39 1 0 3 1 1 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003888682D 0 0 0 0 0 0 0 0 0 0 SRI ALLABAKSHI S/O MALIK SAB,N294 DOOR NO, 104 ANNIGERI NAGAR, 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424390758 6394894000 24529 MAHAMED JAIRUDDIN - - - 391209 123 4 LT1 211 0.2400 0 1350 3 1 0 3 0.7500 -126 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 67450393 0 0 0 0 0 0 0 0 0 0 MAHAMED JAIRUDDIN,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1424390654 6335994000 23377 * - - - 391209 7 4 LT1 211 0.1600 0 9114 101 1 0 3 1 70 6.4800 0 0 550 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003917682D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424390861 6294894000 18999 MAHAMADKHAN - - - 391209 160 4 LT1 211 0.2000 0 9435 108 1 0 3 1 -175 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111112014408 0 0 0 0 0 0 0 0 0 0 MAHAMADKHAN,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424390827 6284894000 20988 HUSIN SAB - - - 391209 243 4 LT1 211 0.2000 0 2567 0 1 0 28 1 1351 12.4400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 99999 111000209820 0 0 0 0 0 0 0 0 0 0 HUSIN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 BD0886716 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390749 6194894000 NAEH1505 K.ABDUL RUB SAB NAEH1505 391209 136 4 LT1 211 4 0 24846 120 1 0 3 1 1678 8.6000 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 99999 111000182289 0 0 0 1 0 0 0 0 0 0 K.ABDUL RUB SAB,NAEH1505 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 217.8300 0 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424390750 6183585958 N48669 SRI MAKSOOD ALI SO HARIHARADA HABEEB SAB DR NO- 217/112, BETUR ROAD, ANNEGERE VEERABHADRAPPA NAGARA 391209 15 4 LT1 211 1 0 469 48 1 0 3 0.7700 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 0 69984036 0 0 0 1 0 0 0 0 0 0 SRI MAKSOOD ALI SO HARIHARADA HABEEB SAB,DR NO- 217/112, BETUR ROAD, ANNEGERE VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1424390647 6161891571 N47612 SRI NARESH K M SO MEGHARAJ K N #205(B) CHAMARAJ PETE 391209 133 4 LT1 211 1 0 155 27 1 0 3 0.3600 1 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 68280358 0 0 0 1 0 0 0 0 0 0 SRI NARESH K M SO MEGHARAJ K N,#205(B) CHAMARAJ PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1424390730 5995526746 N47043 SRI AMARESHA SO SHIVANNA #188/A(1) VEERABHADRAPPA NAGARA 391209 73 4 LT1 211 1 0 262 14 1 0 3 0.8600 166 1.3700 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 68279548 0 0 0 1 0 0 0 0 0 0 SRI AMARESHA SO SHIVANNA,#188/A(1) VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1424390729 5984894000 N2286 S.K.K. ZAMAN S/O. K.S. KAMULUDDIN # 1684 / 38 AHAMAD NAGAR 391209 170 4 LT1 211 0.2000 0 10795 46 1 0 3 1 0 0 0 0 300 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003879445D 0 0 0 1 0 0 0 0 0 0 S.K.K. ZAMAN,S/O. K.S. KAMULUDDIN # 1684 / 38 AHAMAD NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424390692 5925994000 30768 HAAMEDSAB - - - 391209 60 4 LT1 211 0.1200 0 8259 21 1 0 3 1 -39 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003893242D 0 0 0 1 0 0 0 0 0 0 HAAMEDSAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424390721 5867760590 N35395 FARIDA BI W/O FAZLU SAB #217-149 391209 9 4 LT1 211 1 0 19853 151 1 0 3 0.9600 -100 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 99999 BC2087322 0 0 0 1 0 0 0 9864 0 0 FARIDA BI W/O FAZLU SAB,#217-149 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 BC2087322 1 0 0 0 0 0 170.3300 187 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1424390866 5784894000 15736 MUNAF - - - 391209 249 4 LT1 211 0.1200 0 10092 46 1 0 3 0 -96 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003845562D 0 0 0 1 0 0 0 0 0 0 MUNAF,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390867 5781079338 N32661 NOORJAHAN W/O GUBBI ABDUL RAHAMAN SAB RAJVI #253/4 391209 233 4 LT1 211 2 0 12074 110 1 0 3 1 0 0 0 0 640 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000182600 0 0 0 1 0 0 0 0 0 0 NOORJAHAN W/O GUBBI ABDUL RAHAMAN SAB RAJVI,#253/4 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424390633 5762269996 N45947 SRI K UMESH SO KRISHNA NAIK #583 A V NAGAR 391209 82 4 LT1 211 1 0 2251 91 1 0 3 0.8500 0 1.0700 0 0 730 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.730 (ignore if paid) 0 10000 68253427 0 0 0 1 0 0 0 0 0 0 SRI K UMESH SO KRISHNA NAIK,#583 A V NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1424390766 5710645492 NEH6901 N L SHIVANANDA SO LAKSHMANAPPA # 592 ANNIGERE VEERABHADRAPPA NAGARA 391209 92 4 LT1 211 2 0 1315 32 1 0 3 1 -87 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111119404495 0 0 0 0 0 0 0 0 0 0 N L SHIVANANDA SO LAKSHMANAPPA,# 592 ANNIGERE VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424390755 5696701426 N47608 SRI NARESH K M SO MEGHARAJ K N #205 CHAMARAJ PETE 391209 130 4 LT1 211 1 0 18 0 1 0 28 1 -28 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111125210978 0 0 0 0 0 0 0 0 0 0 SRI NARESH K M SO MEGHARAJ K N,#205 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390756 5684894000 N8124 REHAMAN sab - - - 391209 234 4 LT1 211 0.2400 0 13491 140 1 0 3 1 1841 9.4300 0 0 1010 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100003865971aD 0 0 0 2 0 0 0 0 0 0 REHAMAN sab,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424390826 5574894000 N29764 S.H.MOHAMMED SAB S/O MOHAMMED HAYAT SAB #229/1 391209 250 4 LT1 211 2 0 15783 116 1 0 3 1 0 1 0 0 1640 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 5574894458D 0 0 0 1 0 0 0 0 0 0 S.H.MOHAMMED SAB,S/O MOHAMMED HAYAT SAB #229/1 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1424390786 5525994000 NKJ1665 HALAMMA MIGADDR NKJ1665 391209 104 4 LT1 211 0.2400 0 5627 42 1 0 3 1 247 3.5700 0 0 560 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003915659D 0 0 0 0 0 0 0 0 0 0 HALAMMA,MIGADDR NKJ1665 0 0 0 0 0 0 0 0 2025-11-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424390744 5482377803 N47611 SRI NARESH K M SO MEGHARAJ K N #205(D) CHAMARAJ PETE 391209 132 4 LT1 211 1 0 9 0 1 0 28 1 -26 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111125210981 0 0 0 0 0 0 0 0 0 0 SRI NARESH K M SO MEGHARAJ K N,#205(D) CHAMARAJ PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390743 5466750900 N47042 SRI AMARESHA SO SHIVANNA #188/A VEERABHADRAPPA NAGARA 391209 72 4 LT1 211 1 0 1991 66 1 0 3 0.7400 -4518 0 0 0 770 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.770 (ignore if paid) 0 10000 68279539 0 0 0 0 0 0 0 0 0 0 SRI AMARESHA SO SHIVANNA,#188/A VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424390635 5459994000 31098 KHADER SAB - - - 391209 47 4 LT1 211 0.1600 0 6486 46 1 0 3 1 -15 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003909003D 0 0 0 1 0 0 0 0 0 0 KHADER SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424390859 5394894000 2263 MAHAMED JAIRUDDIN - - - 391209 122 4 LT1 211 0.1600 0 10787 79 1 0 3 1 -20 0 0 0 240 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000152986 0 0 0 0 0 0 0 0 0 0 MAHAMED JAIRUDDIN,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424390843 5384894000 N5694 SALIM SAB MIGADDR N5694 391209 212 4 LT1 211 0.2400 0 3652 100 1 0 3 1 8 2.6900 0 0 1150 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111120432859 0 0 0 2 0 0 0 0 0 0 SALIM SAB,MIGADDR N5694 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1424390642 5335994000 N10855 * SMT MATTIHALLI K.NASEEMA BANU W/O MATTIHALLI P.KHASIM SAB #217/150, Annigeri Veerabhadrappa Na... 391209 10 4 LT1 211 0.4800 0 9017 40 1 0 3 1 0 1.6400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003914888D 0 0 0 1 0 0 0 0 0 0 *,SMT MATTIHALLI K.NASEEMA BANU W/O MATTIHALLI P.KHASIM SAB #217/150, Annigeri Veerabhadrappa Na... 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424390738 5284894000 1655 MUJEEYA SAB - - - 391209 244 4 LT1 211 0.2400 0 6533 51 1 0 3 1 0 0 0 0 220 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000187193 0 0 0 0 0 0 0 0 0 0 MUJEEYA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 BD0886718 1 0 0 0 0 0 49.8300 55 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424390853 5194894000 AEH4627 * - - - 391209 147 4 LT1 211 2.5200 0 6711 113 1 0 3 1 244 2.1800 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111113742412 0 0 0 3 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1424390842 4966669704 N37034 JAYABAI W/O MAHADEVA NAIK #1433/96 391209 69 4 LT1 211 0.5000 0 3283 40 1 0 3 0.7400 -19 4.1600 0 0 570 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2393187 0 0 0 0 0 0 0 0 0 0 JAYABAI W/O MAHADEVA NAIK,#1433/96 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 BC2393187 1 0 0 0 0 0 27.6700 38 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424390752 4884894000 N9783 * - - - 391209 66 4 LT1 211 0.2400 0 760 57 1 0 3 0.9900 607 3.6400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 67485234 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1424390771 4825994000 23991 * - - - 391209 22 4 LT1 211 0.1600 0 9503 67 1 0 3 1 270 1.9700 0 0 440 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003908169D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424390773 4725994000 33441 * MIGADDR 33441 391209 87 4 LT1 211 0.2400 0 4530 0 1 0 28 1 -39 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100004701912D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 33441 0 0 0 0 0 0 0 0 2025-11-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390731 4674894000 NEH2696 DR MOHAMMED FARUQ S/O MOHAMMED BUDEN SAB #538, CHAMARAJA PET, 391209 148 4 LT1 211 2 0 19755 0 1 0 28 1 2012 27.2500 0 0 950 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003852078D 0 0 0 0 0 0 0 0 0 0 DR MOHAMMED FARUQ,S/O MOHAMMED BUDEN SAB #538, CHAMARAJA PET, 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390664 4635994000 30769 THIPPESWAMY - - - 391209 46 4 LT1 211 0.1200 0 479 2 1 0 28 1 62 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111122868663 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390734 4574894000 N29024 SMT.AISHA BIBI W/O S.K.K.ZAMAN #1684/30, AHMED NAGARA 391209 172 4 LT1 211 2 0 10539 53 1 0 3 1 0 0 0 0 630 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.630 (ignore if paid) 0 999999 4574894457D 0 0 0 0 0 0 0 0 0 0 SMT.AISHA BIBI,W/O S.K.K.ZAMAN #1684/30, AHMED NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1424390674 4536311045 N40095 ABDUL SATTAR SAB SO SHEIK AHAMMED SAB # 226 N R PETE 391209 119 4 LT1 211 2 0 9543 108 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111111682157 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR SAB SO SHEIK AHAMMED SAB,# 226 N R PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424390671 4535994000 N7758 ABDULANNAN - - - 391209 18 4 LT1 211 0.2000 0 8007 20 1 0 3 1 48 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003887708D 0 0 0 0 0 0 0 0 0 0 ABDULANNAN,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424390658 4435994000 N14864 NEELAMMA - - - 391209 6 4 LT1 211 0.1400 0 2575 0 1 0 28 1 -10 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003900354D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390657 4428013894 N40923 H K ATHAULLA SO LATE HANUMANAHALLI MAHAMMED KHASIM SAB # 238 N R PETE 391209 237 4 LT1 211 2 0 7324 112 1 0 3 1 3 0 0 0 860 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111111994300 0 0 0 1 0 0 0 0 0 0 H K ATHAULLA SO LATE HANUMANAHALLI MAHAMMED KHASIM SAB,# 238 N R PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1424390800 4394894000 1467 * - - - 391209 134 4 LT1 211 0.2400 0 9841 98 1 0 3 1 0 0 0 0 360 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000278749 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424390797 4384894000 20740 MD.SALIM - - - 391209 211 4 LT1 211 0.1000 0 7908 118 1 0 3 1 0 1 0 0 1030 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000797613 0 0 0 1 0 0 0 0 0 0 MD.SALIM,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 BD0886719 1 0 0 0 0 0 86.2500 95 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1424390759 4357658568 NEH4778 S H ANWAR SAB S/O LATE AMEER SAB #258 OLD BETHUR ROAD 391209 226 4 LT1 211 4 0 2193 236 1 0 3 1 0 0 0 0 2100 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.2100 (ignore if paid) 0 0 1E6775194406 0 0 0 1 0 0 0 0 0 0 S H ANWAR SAB S/O LATE AMEER SAB,#258 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 319.8300 0 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1424390718 4335994000 23380 ABDULMAZID - - - 391209 5 4 LT1 211 0.3200 0 6859 51 1 0 3 1 142 1 0 0 590 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003900686D 0 0 0 1 0 0 0 0 0 0 ABDULMAZID,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424390673 4235994000 N11709 PARASAPPA - - - 391209 26 4 LT1 211 0.4800 0 128 3 1 0 3 0.7800 -25 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 67451871 0 0 0 1 0 0 0 0 0 0 PARASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1424390815 4194894000 AEH3175 * MIGADDR AEH3175 391209 126 4 LT1 211 2.4400 0 4050 67 1 0 3 0.7300 250 5.3500 0 0 900 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.900 (ignore if paid) 0 10000 BD1060817 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH3175 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424390818 4181721090 N45667 SMT NOORJAHAN WO GOBBI ABDUL RAHAMAN SAB RAZVI #253/4 OLD BETHUR ROAD 391209 231 4 LT1 211 1 0 2204 63 1 0 3 1 150 1 0 0 250 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111121770138 0 0 0 1 0 0 0 0 0 0 SMT NOORJAHAN WO GOBBI ABDUL RAHAMAN SAB RAZVI,#253/4 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424390854 3974894000 NAEH1840 MOHAMMED UBEDULLA #270 BETHUR ROAD 391209 220 4 LT1 211 0 1 1956 13 1 0 3 1 1 0 0 0 0 3912 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14007610 0 999999 100003859310D 0 0 0 0 0 0 0 0 1 0 MOHAMMED UBEDULLA,#270 BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-30 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390697 3925994000 N4188 ESWARAPPA - - - 391209 63 4 LT1 211 0.2000 0 7150 46 1 0 3 1 8 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003887548D 0 0 0 1 0 0 0 0 0 0 ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424390666 3725994000 N25733 G.MANJAPPA DAVANGERE. - 391209 97 4 LT1 211 0.5000 0 17758 92 1 0 3 1 261 3.7300 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003910798D 0 0 0 1 0 0 0 0 0 0 G.MANJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424390807 3721304370 N35900 ADAPPA S/O BASAPPA CARL MARKS NAGARA 391209 79 4 LT1 211 1 0 4555 40 1 0 3 0.7200 74 0 0 0 420 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2209198 0 0 0 1 0 0 0 0 0 0 ADAPPA S/O BASAPPA,CARL MARKS NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001061625 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1424390863 3684894000 N12374 T.MD. NISAR AHAMED - - - 391209 215 4 LT1 211 2 0 13024 114 1 0 3 1 0 0 0 0 0 3912 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007610 0 1000000 2023-01-04 111111750650 0 0 0 1 0 0 0 0 0 0 T.MD. NISAR AHAMED,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 BD1048259 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424390862 3672077806 N36597 K MANJUNATH S/O KRISHNA NAIK #728/583 391209 81 4 LT1 211 1 0 1294 75 1 0 3 0.7900 -8 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 9999999 67448636 0 0 0 1 0 0 0 0 0 0 K MANJUNATH S/O KRISHNA NAIK,#728/583 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424390707 3635994000 30145 DASTHAGIRI SAB - - - 391209 51 4 LT1 211 0.1600 0 7424 37 1 0 3 1 7 0 0 0 530 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003904675D 0 0 0 1 0 0 0 0 0 0 DASTHAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1424390852 3584894000 16683 NOOR AMED SAB - - - 391209 224 4 LT1 211 0.2400 0 5120 49 1 0 3 1 0 0 0 0 370 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111111750647 0 0 0 0 0 0 0 0 0 0 NOOR AMED SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 BD1048256 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424390833 3464112005 N35893 SHARADA BAIYI W/O BHOJA NAIK #214295 391209 78 4 LT1 211 1 0 5438 117 1 0 3 0.9800 0 0 0 0 940 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2209197 0 0 0 2 0 0 0 2299 0 0 SHARADA BAIYI W/O BHOJA NAIK,#214295 0 0 0 0 0 0 0 0 2025-11-04 0 10001061625 0 0 0 0 BC2209197 1 0 0 0 0 0 16.9200 27 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424390649 3434073464 N47295 SMT N S REKHA DOOR 581/726 DEVARAJ ARASU QUATERS 391209 85 4 LT1 211 1 0 771 45 1 0 3 0.8800 1074 10.1100 0.3100 0 230 3912 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111124664193 0 0 0 1 0 0 0 0 0 0 SMT N S REKHA,DOOR 581/726 DEVARAJ ARASU QUATERS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390779 3394894000 4272 SMT. GULSHIRUNNISSA W/O SAYED ABDUL REHAMAN #208/1 OLD BETHUR ROAD CHAMARAJ PETE 391209 140 4 LT1 211 0.2400 0 3336 119 1 0 3 1 0 2.3400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111121459988 0 0 0 1 0 0 0 0 0 0 SMT. GULSHIRUNNISSA,W/O SAYED ABDUL REHAMAN #208/1 OLD BETHUR ROAD CHAMARAJ PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1424390682 3384894000 NAEH1563 AMED SAB NAEH1563 391209 263 4 LT1 211 3 0 23631 228 1 0 3 1 2155 10.9100 0 0 290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000775680 0 0 0 1 0 0 0 0 0 0 AMED SAB,NAEH1563 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 221.1700 0 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1424390644 3335994000 31096 SMT JAYAMMA - - - 391209 11 4 LT1 211 1 0 11145 84 1 0 3 1 -1 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003909619D 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424390714 3194894000 AEH2622 SRI ABDUL KHADIR S/O T. ABDUL AZIZ SAB AEH2622 DOOR NO. 209/1 391209 141 4 LT1 211 1 0 5858 95 1 0 3 1 206 1.9200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111115957265 0 0 0 1 0 0 0 0 0 0 SRI ABDUL KHADIR S/O T. ABDUL AZIZ SAB,AEH2622 DOOR NO. 209/1 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1424390849 3037346828 N38583 IMAM SAB SO BUDEN SAB # 892 ANAGERI VEERABHADRESHWARA NAGARA 391209 91 4 LT1 211 0.5000 0 5017 68 1 0 3 1 -41 0 0 0 690 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111235953 0 0 0 0 0 0 0 0 0 0 IMAM SAB SO BUDEN SAB,# 892 ANAGERI VEERABHADRESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424390722 2984894000 N9848 FARIDA BANU - - - 391209 199 4 LT1 211 0.2400 0 13490 60 1 0 3 1 140 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003871410D 0 0 0 1 0 0 0 0 0 0 FARIDA BANU,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424390720 2974894000 NAEH1838 H MOHAMMED UBEDULLA #270 BETHUR ROAD 391209 218 4 LT1 211 2 0 1068 56 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111125444474 0 0 0 2 0 0 0 0 0 0 H MOHAMMED UBEDULLA,#270 BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1424390836 2952999297 N47331 SRI ALLA BAKSHAK DR NO 1685/1, 3RD WARD,4TH DIVISION VEKABHOVI COLONY 391209 206 4 LT1 211 1 0 923 15 1 0 3 1 1 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111124710465 0 0 0 1 0 0 0 0 0 0 SRI ALLA BAKSHAK,DR NO 1685/1, 3RD WARD,4TH DIVISION VEKABHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1424390708 2925994000 N8532 LALLITHAMMA - - - 391209 59 4 LT1 211 0.4800 0 3938 2 1 0 3 1 -19 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003912001D 0 0 0 0 0 0 0 0 0 0 LALLITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424390689 2884894000 N11906 AME BHASA - - - 391209 265 4 LT1 211 0.2400 0 6530 107 1 0 3 1 7 0 0 0 350 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111112019559 0 0 0 0 0 0 0 0 0 0 AME BHASA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424390630 2725994000 N25591 DHARMA NAIK DAVANGERE. - 391209 68 4 LT1 211 0.2400 0 3370 3 1 0 28 1 -3 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003896445D 0 0 0 0 0 0 0 0 0 0 DHARMA NAIK,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390678 2684894000 NAEH236 ABDUL RAB - - - 391209 247 4 LT1 211 3 0 4340 109 1 0 3 1 0 0 0 0 460 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111119934927 0 0 0 1 0 0 0 0 0 0 ABDUL RAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424390677 2674894000 NAEH1839 MOHAMMED UBEDULLA NAEH1839 #270 CHAMARAJA PETE 391209 219 4 LT1 211 2 0 5936 8 1 0 3 1 -544 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 99999 111000164650 0 0 0 1 0 0 0 0 0 0 MOHAMMED UBEDULLA,NAEH1839 #270 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424390821 2635994000 N9346 SUBHADRAMMA - - - 391209 48 4 LT1 211 0.2400 0 6342 48 1 0 3 1 -19 2.4800 0 0 490 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003913545D 0 0 0 1 0 0 0 0 0 0 SUBHADRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424390825 2626912352 N41097 JAFARULLA SO SHUKUR # 217/53 ANNIGERI VEERABHADRAPPA NAGARA 391209 55 4 LT1 211 1 0 5381 89 1 0 3 0.9100 78 0 0 0 950 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BC3065944 0 0 0 1 0 0 0 0 0 0 JAFARULLA SO SHUKUR,# 217/53 ANNIGERI VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1424390824 2625994000 N22458 SMT HALAMMA #589/31 - 391209 105 4 LT1 211 0.2400 0 1702 8 1 0 3 1 -44 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 99999 BD0873032 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA,#589/31 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424390845 2546358581 N47481 SRI SHOUKATH ALI SO K BASHA SAB DR NO 214/1, 3RD WARD, 4TH DIVISION CHAMARAJA PETE 391209 153 4 LT1 211 1 0 1213 71 1 0 3 1 117 1.4700 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111125127440 0 0 0 0 0 0 0 0 0 0 SRI SHOUKATH ALI SO K BASHA SAB,DR NO 214/1, 3RD WARD, 4TH DIVISION CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1424390848 2525994000 N29612 CHANDRI BAI W/O CHANDRA NAYKA #217/25, ANNIGERI 391209 65 4 LT1 211 0.5000 0 2958 19 1 0 3 1 166 2.3400 0 0 390 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 999999 2525994439D 0 0 0 0 0 0 0 0 0 0 CHANDRI BAI,W/O CHANDRA NAYKA #217/25, ANNIGERI 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424390691 2474405000 N9691 GANGADAR SWAMY - - - 391209 74 4 LT1 211 0.4800 0 360 15 1 0 3 0.7400 43 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 67454300 0 0 0 0 0 0 0 0 0 0 GANGADAR SWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061620 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424390834 2435994000 29761 PARASHURAMMA - - - 391209 40 4 LT1 211 0.1600 0 5568 24 1 0 3 1 238 1.7100 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003902740D 0 0 0 1 0 0 0 0 0 0 PARASHURAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424390747 2235994000 N17201 IMAMSAB - - - 391209 86 4 LT1 211 0.2400 0 915 0 1 0 28 1 -10 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003909854D 0 0 0 0 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390819 2184894000 34386 MUNNISA - - - 391209 228 4 LT1 211 0.1200 0 12519 67 1 0 3 1 98 0 0 0 510 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003875985AD 0 0 0 1 0 0 0 0 0 0 MUNNISA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424390757 2157837274 N41233 NAGARAJ B SO BHEEMAPPA # 153/1 A V NAGARA 391209 70 4 LT1 211 0.5000 0 2408 32 1 0 3 0.9800 532 4.2900 0 0 440 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC3087054 0 0 0 2 0 0 0 0 0 0 NAGARAJ B SO BHEEMAPPA,# 153/1 A V NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1424390776 2084894000 10429 * MIGADDR 10429 391209 246 4 LT1 211 0.1200 0 10243 50 1 0 3 1 3091 26.7700 0 0 600 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003875620AD 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 10429 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1424390775 2061433287 N46265 SRI ALLABAKSH SO ABDUL HAMEED SAB #1578 VENKABOVI COLONY 391209 205 4 LT1 211 2 0 3312 129 1 0 3 1 0 1.7300 0 0 1270 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 111123018584 0 0 0 1 0 0 0 0 0 0 SRI ALLABAKSH SO ABDUL HAMEED SAB,#1578 VENKABOVI COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1424390725 1925994000 32549 * - - - 391209 25 4 LT1 211 0.4000 0 7559 4 1 0 3 1 572 5.4600 0 0 230 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003886589D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424390790 1884894000 13210 MEHABUB - - - 391209 256 4 LT1 211 0.1600 0 16699 52 1 0 3 0 31 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003854393D 0 0 0 0 0 0 0 0 0 0 MEHABUB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390760 1824185689 N39572 ANNAPPA SO BHARAMAPPA # 589/31 ANNIGERII VEERABHADRAPPA NAGARA 391209 107 4 LT1 211 0.5000 0 1044 10 1 0 3 0.9700 -42 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 100000 BC2865686 0 0 0 0 0 0 0 0 0 0 ANNAPPA SO BHARAMAPPA,# 589/31 ANNIGERII VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1424390745 1640373825 N37551 GOWRAMMA W/O MARAPPA #597/39. BETUR ROAD 391209 100 4 LT1 211 1 0 1381 0 1 0 28 1 -26 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 99999 111110375983 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O MARAPPA,#597/39. BETUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390762 1635994000 N8263 B RAZAKSAB - - - 391209 52 4 LT1 211 0.2400 0 11744 52 1 0 3 1 323 2.9200 0 0 280 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003897793D 0 0 0 0 0 0 0 0 0 0 B RAZAKSAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424390782 1584894000 33291 KHASIMKHAN MIGADDR 33291 391209 186 4 LT1 211 1 0 11402 0 1 0 28 1 0 10.4400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003864064D 0 0 0 0 0 0 0 0 0 0 KHASIMKHAN,MIGADDR 33291 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390794 1559994000 23500 THIMMANNA - - - 391209 42 4 LT1 211 0.1200 0 6643 51 1 0 3 1 14 0 0 0 210 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003894515D 0 0 0 0 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1424390736 1535994000 31768 CHANNABASAPPA - - - 391209 19 4 LT1 211 0.1200 0 8564 43 1 0 3 1 -25 0 0 0 250 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003905188D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424390669 1494894000 7505 SHAKMEHABOOB - - - 391209 120 4 LT1 211 0.2400 0 11799 35 1 0 3 1 -363 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 99999 111000157088 0 0 0 1 0 0 0 0 0 0 SHAKMEHABOOB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-10-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424390740 1435994000 N4388 SRI MAHABOOB S/O DONGRISAB - - - 391209 39 4 LT1 211 0.1200 0 12118 3 1 0 3 1 -23 0 0 0 270 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003885854D 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB S/O DONGRISAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424390632 1394894000 25360 * - - - 391209 155 4 LT1 211 0.2400 0 12745 64 1 0 3 1 52 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003848056D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424390639 1384894000 7176 RASTHAGIRI SAB - - - 391209 235 4 LT1 211 0.0800 0 8718 94 1 0 3 1 0 0 0 0 840 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111111513624 0 0 0 1 0 0 0 0 0 0 RASTHAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1424390799 1270311264 N39922 ANNAPPA SO BHARAMAPPA # 589/31 BETHUR ROAD 391209 106 4 LT1 211 0.5000 0 1752 35 1 0 3 0.9800 250 1.5700 0 0 370 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC2927720 0 0 0 1 0 0 0 0 0 0 ANNAPPA SO BHARAMAPPA,# 589/31 BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1424390795 1264309579 N44451 S H MOHAMMED SHABBIR SAB SO S H MOHAMMED HAYATH SAB # 228 NARASARAJ PETE 391209 255 4 LT1 211 2 0 6289 96 1 0 3 1 0 1 0 0 1660 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1660 (ignore if paid) 0 10000 111119358628 0 0 0 2 0 0 0 0 0 0 S H MOHAMMED SHABBIR SAB SO S H MOHAMMED HAYATH SAB,# 228 NARASARAJ PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1424390801 1184894000 11573 ABDUL IRANI - - - 391209 258 4 LT1 211 0.0800 0 7566 0 1 0 28 1 -102 0 0 0 260 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003861017D 0 0 0 0 0 0 0 0 0 0 ABDUL IRANI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390793 1184275771 N37410 H MOHAMMAD UBEDULLA S/O LATE H MOHAMMAD ISMAILSAB #270 OLD BETHUR ROAD 391209 217 4 LT1 211 1 0 6689 64 1 0 3 1 0 0 0 0 900 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000770491 0 0 0 0 0 0 0 0 0 0 H MOHAMMAD UBEDULLA S/O LATE H MOHAMMAD ISMAILSAB,#270 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 BC2466372 1 0 0 0 0 0 68.7500 76 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1424390812 0984894000 NP222 SH.REHAMAN SAB - - - 391209 259 4 LT1 211 0.7500 0 1814 139 1 0 3 1 0 1.2100 0 0 980 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.980 (ignore if paid) 0 0 1B6168134679 0 0 0 1 0 0 0 0 0 0 SH.REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 187.2600 200 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424390809 0974894000 N19029 A. ABDUL REHAMAN #1684 391209 174 4 LT1 211 0.2400 0 14742 40 1 0 3 1 -80 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 99999 100003882118D 0 0 0 0 0 0 0 0 0 0 A. ABDUL REHAMAN,#1684 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424390751 0925994000 N4990 HAAJUMTULLA - - - 391209 54 4 LT1 211 0.1600 0 3968 36 1 0 3 1 2 0 0 0 0 3912 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14007610 0 10000 111111660917 0 0 0 1 0 0 0 0 0 0 HAAJUMTULLA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390770 0874894000 N20546 KASIM KHAN #268/3 391209 213 4 LT1 211 0.5000 0 3601 61 1 0 3 1 18 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111112066134 0 0 0 1 0 0 0 0 0 0 KASIM KHAN,#268/3 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1424390637 0784894000 NAEH517 * - - - 391209 248 4 LT1 211 3 0 5350 10 1 0 3 1 -567 0 0 0 600 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111111959490 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424390753 0635994000 23577 M.AKBAR SAB - - - 391209 45 4 LT1 211 0.1200 0 4361 0 1 0 28 1 -34 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003896723D 0 0 0 0 0 0 0 0 0 0 M.AKBAR SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390804 0559994000 23498 MALLAYYA MIGADDR 23498 391209 41 4 LT1 211 0.2400 0 3899 3 1 0 3 1 2 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003909955D 0 0 0 1 0 0 0 0 0 0 MALLAYYA,MIGADDR 23498 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424390796 0435994000 N3365 DOGRISAB - - - 391209 38 4 LT1 211 0.2400 0 7558 83 1 0 3 1 610 4.5500 0 0 250 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003887696D 0 0 0 0 0 0 0 0 0 0 DOGRISAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424390652 0284894000 NAEH1281 * - - - 391209 193 4 LT1 211 5 0 5486 94 1 0 3 1 -66 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111120931200 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424390789 0235994000 N17757 * B.T.YAMANURU SAHEB BIN YAMANUR SAHEBA #217, Near Devaraj Rice Mill ,Bethuru Road, Davanagere. 391209 24 4 LT1 211 0.2400 0 1107 30 1 0 3 1 355 2.8600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111113788124 0 0 0 0 0 0 0 0 0 0 *,B.T.YAMANURU SAHEB BIN YAMANUR SAHEBA #217, Near Devaraj Rice Mill ,Bethuru Road, Davanagere. 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424390741 0203305000 N21750 BALU N21750 #63 SIDDRAMESHWARA BADAVANE 391209 99 4 LT1 211 0.2400 0 4022 43 1 0 3 1 172 1.4400 0 0 270 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111166285 0 0 0 1 0 0 0 0 0 0 BALU,N21750 #63 SIDDRAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424390719 0184894000 7679 CHAMAN SAB - - - 391209 222 4 LT1 211 0.1200 0 13453 87 1 0 3 1 156 2.2600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 99999 111000214094 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424390685 0138241036 N37550 GOWRAMMA W/O MARAPPA #597/39 BETUR ROAD 391209 102 4 LT1 211 1 0 2470 118 1 0 3 0.9800 2571 32.8200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 99999 BC2483509 0 0 0 2 0 0 0 0 0 0 GOWRAMMA W/O MARAPPA,#597/39 BETUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 46.2500 56 2025-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1424390684 0135994000 26905 SIDDAMMA - - - 391209 14 4 LT1 211 0.1600 0 6553 43 1 0 3 1 0 1 0 0 320 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003909009D 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-09-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424390784 0035994000 N3140 THIPPESWAMY - - - 391209 43 4 LT1 211 0.1200 0 2636 18 1 0 3 1 7 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003902621D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424390717 7561600119 NP2236 IMTIYAZ S/O MOHAMMED GHOUSE SAB #604 391209 96 4 LT5 511 0 15 8045 3 1 0 28 1 2273 12 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 9999 100007071601 0 0 0 0 0 0 0 0 1 0 IMTIYAZ S/O MOHAMMED GHOUSE SAB,#604 0 0 0 0 0 0 0 0 2025-11-04 0 10001061641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390629 5559994000 NP462 RD PRAKASH MIGADDR NP462 391209 94 4 LT5 511 0 16.2500 1474 113 1 0 3 0.5900 3382 68.0400 3066.7000 0 0 3912 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14007610 0 0 1B5574161431 0 0 0 2 0 0 0 0 1 0 RD PRAKASH,MIGADDR NP462 0 0 0 0 0 0 0 0 2025-11-04 0 10001061641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390787 5494894000 NP303 MOHAMMED HARIF - - - 391209 154 4 LT5 511 0 5 39660 285 1 0 3 0 3109 15.1900 0 0 2010 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 100003864162D 0 0 0 0 0 0 0 0 1 0 MOHAMMED HARIF,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390679 5196105000 P1678 T.M.JEENAAHAB - - - 391209 167 4 LT5 511 0 4 7775 5 1 0 28 1 610 3.2000 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 5196105566D 0 0 0 0 0 0 0 0 1 0 T.M.JEENAAHAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390687 3494894000 NP752 H. HANIF SAB - - - 391209 156 4 LT5 511 0 6 1311 252 1 0 3 1 4233 30.0700 2302.8600 0 0 3912 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14007610 0 0 1E7693199762 0 0 0 3 0 0 0 0 1 0 H. HANIF SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390688 2494894000 P2262 T.M.JEENAHAB - - - 391209 169 4 LT5 511 0 13 194309 284 1 0 3 0.8400 4999 25.3600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003862016D 0 0 0 9 0 0 0 0 1 0 T.M.JEENAHAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7200 1424390737 1516894000 NP298 M.A.SHREYAMSH KUMAR . . . . 391209 109 4 LT5 511 0 20 4037 45 10 0 3 1 19 3.8800 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14007610 0 999999 100003907832a 0 0 0 1 0 0 0 39763 1 0 M.A.SHREYAMSH KUMAR,. . . . 0 0 0 0 0 0 0 0 2025-11-04 0 10001061641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424390764 0755949243 NP2772 SRI R JAYAPANDI SO S RAJU #586/58 VEERABHADRESHWARA NAGARA 391209 90 4 LT5 511 0 5 1038 56 1 0 3 0 -2 2.0100 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111122537714 0 0 0 1 0 0 0 0 1 0 SRI R JAYAPANDI SO S RAJU,#586/58 VEERABHADRESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390670 8786105000 28311 H VIRUPAKSHI - - - 391209 168 4 LT3A 311 0.2400 0 2946 0 1 0 28 1 1259 11.3400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100004700444D 0 0 0 0 0 0 0 0 0 0 H VIRUPAKSHI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390865 7625220872 N47610 SRI NARESH K M SO MEGHARAJ K N #205(C) CHAMARAJ PETE 391209 131 4 LT1 211 1 0 8 0 1 0 28 1 -28 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111125210980 0 0 0 0 0 0 0 0 0 0 SRI NARESH K M SO MEGHARAJ K N,#205(C) CHAMARAJ PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390839 7584894000 NAEH1210 SRI. S. H. MOHAMAD SHABBIR S/O S. MOHAMAD HAYATH SAB NAEH1210 # 228, OLD BETHUR ROAD, DAVANAGERE. 391209 254 4 LT1 211 3 0 46200 245 1 0 3 1 0 5.2800 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003849008D 0 0 0 1 0 0 0 0 0 0 SRI. S. H. MOHAMAD SHABBIR S/O S. MOHAMAD HAYATH SAB,NAEH1210 # 228, OLD BETHUR ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 296.4900 0 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1424390716 7553025984 NEH6688 T MOHAMMED NISSAR AHAMED SO LATE T ABDUL RASHEED SAB # 263-1-2-3 NARASARAJ PETE 391209 214 4 LT1 211 2 0 3372 78 1 0 3 1 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111117848457 0 0 0 1 0 0 0 0 0 0 T MOHAMMED NISSAR AHAMED SO LATE T ABDUL RASHEED SAB,# 263-1-2-3 NARASARAJ PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1424390864 7535994000 N4791 * - - - 391209 21 4 LT1 211 0.2400 0 6574 47 1 0 3 1 62 1.1900 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003900126D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424390860 7525994000 N26835 YAMANUR SAB S/O HUSSAIN SAB #217/77, ANNIGERI VEERABHADRAPPA 391209 28 4 LT1 211 0.5000 0 821 42 1 0 3 0.9200 319 2 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 67451872 0 0 0 2 0 0 0 0 0 0 YAMANUR SAB,S/O HUSSAIN SAB #217/77, ANNIGERI VEERABHADRAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 25.5000 36 2024-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424390709 7484894000 N994 SRI. S. H. MOHAMAD SHABBIR S/O S. MOHAMAD HAYATH SAB N994 # 228 OLD BETHUR ROAD, DAVANAGERE. 391209 253 4 LT1 211 1 0 37349 231 1 0 3 1 0 4.4100 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 99999 100003878187D 0 0 0 2 0 0 0 0 0 0 SRI. S. H. MOHAMAD SHABBIR S/O S. MOHAMAD HAYATH SAB,N994 # 228 OLD BETHUR ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1424390681 7459994000 N7520 ZUBAIDA BAI - - - 391209 49 4 LT1 211 0.4800 0 10645 48 1 0 3 0 93 1.2600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003906086D 0 0 0 1 0 0 0 0 0 0 ZUBAIDA BAI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390660 7394894000 13109 MOHAMED MALIK S/O SHEK MAHOMED KHASIM SAB # 195/1 391209 111 4 LT1 211 2 0 6371 146 1 0 3 1 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 BD0938498 0 0 0 0 0 0 0 0 0 0 MOHAMED MALIK,S/O SHEK MAHOMED KHASIM SAB # 195/1 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424390662 7384894000 29635 SRI HAJI S. H. ANWARA SAB S/O SARAGIRO AMIR SAB R.R. NO. 29635 DOOR NO. 258 OLD BEETHOUR ROAD, DAVANAGERE 391209 227 4 LT1 211 0.1200 0 4968 93 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111112251263 0 0 0 2 0 0 0 0 0 0 SRI HAJI S. H. ANWARA SAB S/O SARAGIRO AMIR SAB,R.R. NO. 29635 DOOR NO. 258 OLD BEETHOUR ROAD, DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1424390811 7363274147 N47542 SRI K MANJUNATH SO KRISHNA NAIK DR NO 582/24, KASBHA HOBALI BETHUR ROAD 391209 83 4 LT1 211 1 0 676 37 1 0 3 0.8100 -14 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 68285796 0 0 0 0 0 0 0 0 0 0 SRI K MANJUNATH SO KRISHNA NAIK,DR NO 582/24, KASBHA HOBALI BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424390868 7335994000 N7370 * - - - 391209 31 4 LT1 211 0.4000 0 8746 32 1 0 3 1 1 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003916035D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424390645 7284894000 14253 ABDUL SATHAR RR NO : 14253 391209 252 4 LT1 211 0.1200 0 24786 213 1 0 3 1 0 3.3900 0 0 2210 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111000208914 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,RR NO : 14253 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 219.6700 0 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1424390727 7194894000 NAEH1527 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB NAEH1527 #99/1-2 CHAMARAJ PETE 391209 118 4 LT1 211 3 0 11010 115 1 0 3 1 37 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 99999 111000189254 0 0 0 0 0 0 0 0 0 0 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB,NAEH1527 #99/1-2 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1424390627 7184894000 13425 REHAMATHULLA - - - 391209 245 4 LT1 211 0.1600 0 840 21 1 0 3 1 1 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111122386072 0 0 0 0 0 0 0 0 0 0 REHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1424390651 6984894000 N10966 BATUN BHI - - - 391209 203 4 LT1 211 0.2400 0 3205 38 1 0 3 1 -105 0 0 0 350 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111115449182 0 0 0 0 0 0 0 0 0 0 BATUN BHI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424390840 6893457424 N30773 MOHAMMAD SADIQ S/O ABDUL JALEEL SAB #225 OLD BETHUR ROAD 391209 229 4 LT1 211 2 0 13072 177 1 0 3 1 993 7.8200 0 0 1990 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 100004703492D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SADIQ S/O ABDUL JALEEL SAB,#225 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424390675 6874894000 N24413 MOHAMMED UBEDULLA DAVANGERE. - 391209 221 4 LT1 211 1 0 5559 51 1 0 3 1 -16 0 0 0 670 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003881304D 0 0 0 1 0 0 0 0 0 0 MOHAMMED UBEDULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424390817 6825994000 33440 * - - - 391209 101 4 LT1 211 0.2400 0 443 0 1 0 28 1 -49 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111121945557 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390648 6655095457 N47173 SRI SHOUKATH KHAN SO LATE K BASHA KHAN #214/1 CHAMRAJ PETE 391209 152 4 LT1 211 1 0 914 53 1 0 3 1 -2 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111124500504 0 0 0 0 0 0 0 0 0 0 SRI SHOUKATH KHAN SO LATE K BASHA KHAN,#214/1 CHAMRAJ PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424390723 6574894000 N29765 S.H.MOHAMMED SAB S/O MOHAMMED HAYAT SAB #229/1 391209 251 4 LT1 211 2 0 11653 109 1 0 3 1 0 1 0 0 750 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.750 (ignore if paid) 0 999999 6574894459D 0 0 0 1 0 0 0 0 0 0 S.H.MOHAMMED SAB,S/O MOHAMMED HAYAT SAB #229/1 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 82 90 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424390643 6559994000 33532 * - - - 391209 53 4 LT1 211 0.2400 0 9025 24 1 0 3 1 298 2.7800 0 0 430 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003905471D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424390640 5345960805 N45413 SRI. RAMESH NAIK S/O SEVA NAIK N45413 #582/24 ANNIGERI VEERABHADRAPPA NAGARA BETURU ROAD 391209 84 4 LT2 221 1 0 385 8 1 0 28 1 1138 10.3100 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111121230804 0 0 0 0 0 0 0 0 0 0 SRI. RAMESH NAIK S/O SEVA NAIK,N45413 #582/24 ANNIGERI VEERABHADRAPPA NAGARA BETURU ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390663 9684894000 N3238 SMT KURSHEED UNNISA DVG - 391209 187 4 LT3A 311 0.1200 0 871 46 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111125984669 0 0 0 0 0 0 0 0 0 0 SMT KURSHEED UNNISA,DVG - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424390788 9574894000 N18836 SHAMSUNNISA #1684/1 OLD BETHUR ROAD 391209 185 4 LT3A 311 0.5000 0 4602 34 1 0 3 0 215 1.1500 0 0 390 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006778962 0 0 0 0 0 0 0 0 0 0 SHAMSUNNISA,#1684/1 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390851 9245775452 N42790 SRI ALLA BAKSH SO ABDUL HAMEED SAB #1685/1 OLD BETHUR ROAD 391209 207 4 LT3A 311 1 0 570 7 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111115338166 0 0 0 1 0 0 0 0 0 0 SRI ALLA BAKSH SO ABDUL HAMEED SAB,#1685/1 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424390676 8874894000 N18999 SRI. NASIR KHAN S/O IBRAHIM KHAN SAB N18999 # 1684/6 AHMAD NAGARA, DAVANAGERE. 391209 190 4 LT3A 311 2 0 7234 141 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003871273D 0 0 0 0 0 0 0 0 0 0 SRI. NASIR KHAN S/O IBRAHIM KHAN SAB,N18999 # 1684/6 AHMAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424390855 8837998749 N42793 SRI ALLA BAKSH SO ABDUL HAMEED SAB #1685/1, OLD BETHUR ROAD 391209 210 4 LT3A 311 1 0 4044 23 1 0 3 1 0 0 0 0 270 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111115338169 0 0 0 0 0 0 0 0 0 0 SRI ALLA BAKSH SO ABDUL HAMEED SAB,#1685/1, OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424390683 8674894000 NCP197 SHAMSHUNNISA W/O LATE H.SABJAAN SAB #1684/7, AHMED NAGARA, 391209 184 4 LT3A 311 3 0 32600 0 1 0 28 1 5812 53.6100 0 0 470 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003858630D 0 0 0 0 0 0 0 0 0 0 SHAMSHUNNISA,W/O LATE H.SABJAAN SAB #1684/7, AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390816 8451642162 N47609 SRI NARESH K M SO MEGHARAJ K N #205(A) CHAMARAJ PETE 391209 129 4 LT3A 311 2 0 897 64 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111125210979 0 0 0 1 0 0 0 0 0 0 SRI NARESH K M SO MEGHARAJ K N,#205(A) CHAMARAJ PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424390668 8394894000 5089 PARVEEN TAJ R R NO : 5089 # 204 W/O SYED BABAJAN OLD BETHUR ROAD, 391209 128 4 LT3A 311 0.2000 0 4682 62 1 0 3 0.9100 38 2.8700 0 0 890 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BC2963449 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,R R NO : 5089 # 204 W/O SYED BABAJAN OLD BETHUR ROAD, 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1424390710 8094894000 N8859 SRI AKRAM BAIG S/O IQBAL BAIG N-8859 DOOR NO. 220/2 OLD BETHUR ROAD, CHAMRAJ PETE, 391209 161 4 LT3A 311 0.2400 0 1360 23 1 0 3 1 1551 13.6800 0 0 580 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111122386071 0 0 0 0 0 0 0 0 0 0 SRI AKRAM BAIG S/O IQBAL BAIG,N-8859 DOOR NO. 220/2 OLD BETHUR ROAD, CHAMRAJ PETE, 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424390628 7995199104 N42792 SRI ALLA BAKSH SO ABDUL HAMEED SAB #1685/1. OLD BETHUR ROAD 391209 209 4 LT3A 311 1 0 1913 36 1 0 3 1 0 1.5100 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111115338168 0 0 0 0 0 0 0 0 0 0 SRI ALLA BAKSH SO ABDUL HAMEED SAB,#1685/1. OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424390703 7974894000 N3747 SMT SHAMSUNNISA DVG - 391209 180 4 LT3A 311 0.2400 0 6886 52 1 0 3 1 782 4.2400 0 0 870 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003859798D 0 0 0 0 0 0 0 0 0 0 SMT SHAMSUNNISA,DVG - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424390702 7874894000 N18334 SMT DIL SAD MIGADDR N18334 391209 135 4 LT3A 311 0.1000 0 7543 31 1 0 3 1 52 2.1100 0 0 240 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003880690D 0 0 0 0 0 0 0 0 0 0 SMT DIL SAD,MIGADDR N18334 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424390626 7494894000 N131 MAHAMED JAIRUDDIN SAB DVG - 391209 121 4 LT3A 311 0.4800 0 257 7 1 0 3 0.8800 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 BD1148470 0 0 0 0 0 0 0 0 0 0 MAHAMED JAIRUDDIN SAB,DVG - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424390829 7294894000 N17269 MUSHEERAHAMAD S/O H. FHAZALU RWHAMAN SAB N17269 #198/1 CHAMARAJA PETE 391209 113 4 LT3A 311 5 0 11707 121 1 0 3 0 1903 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100006777504 0 0 0 0 0 0 0 0 0 0 MUSHEERAHAMAD,S/O H. FHAZALU RWHAMAN SAB N17269 #198/1 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390830 7094894000 22240 CHARL1 PAILWAN - - - 391209 145 4 LT3A 311 0.2000 0 2828 29 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100006777549 0 0 0 0 0 0 0 0 0 0 CHARL1 PAILWAN,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1424390835 7008658980 N37042 TOWER VISION INDIA PRIVATE LIMITED #573 BETHUR ROAD 391209 108 4 LT3A 311 13 0 266490 4224 1 0 3 0.9900 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 C524798 0 0 0 10 0 0 0 0 0 0 TOWER VISION INDIA PRIVATE LIMITED,#573 BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10030924673 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9100 1424390672 6974894000 N3746 SMT SHANSUNNISA DVG - 391209 181 4 LT3A 311 0.2400 0 2999 328 1 0 3 1 0 4.5900 0 0 10520 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.10520 (ignore if paid) 0 0 1B5088373676 0 0 0 1 0 0 0 0 0 0 SMT SHANSUNNISA,DVG - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1424390735 6784894000 N4654 SMT ASIFA BANU # 1684/10C AHAMED NAGARA 391209 197 4 LT3A 311 0.2400 0 1578 13 1 0 3 1 299 1.5300 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 100000 100006803696 0 0 0 0 0 0 0 0 0 0 SMT ASIFA BANU,# 1684/10C AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1424390700 6766751757 N42791 SRI ALLA BAKSH SO ABDUL HAMEED SAB #1685/1 , OLD BETHUR ROAD 391209 208 4 LT3A 311 1 0 918 28 1 0 3 1 1514 12.6300 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111115338167 0 0 0 0 0 0 0 0 0 0 SRI ALLA BAKSH SO ABDUL HAMEED SAB,#1685/1 , OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424390650 6674894000 N26484 ISMAIL ZABHIULLA DAVANGERE. - 391209 164 4 LT3A 311 0.5000 0 3968 14 1 0 28 1 1 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003881982D 0 0 0 0 0 0 0 0 0 0 ISMAIL ZABHIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390748 6184894000 12198 GOWHAR JAN W/O LATE K MOHAMMED ALTAF RR NO : 12198 #1684/9 OLD BETHUR ROAD 391209 194 4 LT3A 311 9 0 3346 7 1 0 3 1 -3 9.0100 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 0 1E5890255666 0 0 0 1 0 0 0 0 0 0 GOWHAR JAN W/O LATE K MOHAMMED ALTAF,RR NO : 12198 #1684/9 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1424390733 6094894000 N8858 MOHD.KASIM SAB MIGADDR N8858 391209 166 4 LT3A 311 0.2400 0 640 25 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111111950841 0 0 0 0 0 0 0 0 0 0 MOHD.KASIM SAB,MIGADDR N8858 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424390728 5974894000 N3745 SMT SHAMSUNNISA DVG - 391209 182 4 LT3A 311 1.2400 0 15542 382 1 0 3 1 -18 0 0 0 4550 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.4550 (ignore if paid) 0 999999 100003855437D 0 0 0 1 0 0 0 0 0 0 SMT SHAMSUNNISA,DVG - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1424390754 5674894000 N27407 MOHAMMED NAYUM S/O MOHAMMED ZIKRIYA SAB #1684/31B, AHMED NAGARA MAIN ROAD, 391209 176 4 LT3A 311 0.5000 0 494 23 1 0 3 1 209 4.9800 0 0 880 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.880 (ignore if paid) 0 0 1B3999276005 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAYUM,S/O MOHAMMED ZIKRIYA SAB #1684/31B, AHMED NAGARA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424390638 5459011681 N45899 SRI SADHIK SO DADAPEER #217/55 ANNIGERI VEERABHADRAPPA NAGARA 391209 56 4 LT3A 311 0.5000 0 338 2 1 0 28 1 219 1.1500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111122298446 0 0 0 0 0 0 0 0 0 0 SRI SADHIK SO DADAPEER,#217/55 ANNIGERI VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390631 5450845636 N40372 MOHAMMED NOORULLA SO YASEEN SAB # 220/1A OLD BETHUR ROAD 391209 165 4 LT3A 311 0.5000 0 1050 12 1 0 3 1 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111111804627 0 0 0 0 0 0 0 0 0 0 MOHAMMED NOORULLA SO YASEEN SAB,# 220/1A OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424390858 5393003585 N34933 ABDUL KHADIR S/O T ABDUL AZEEZ SAB #209/1,2 391209 142 4 LT3A 311 1 0 1330 22 1 0 3 1 393 2.0300 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100006781389 0 0 0 0 0 0 0 0 0 0 ABDUL KHADIR S/O T ABDUL AZEEZ SAB,#209/1,2 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424390780 5294894000 N6019 SRI MUSHEER AHAMAD S/O LATE H FHAZALU RAHAMAN SAB # 198/1 CHAMARAJ PETE 391209 114 4 LT3A 311 0.2000 0 579 4 1 0 3 0 759 7.1800 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003864661D 0 0 0 0 0 0 0 0 0 0 SRI MUSHEER AHAMAD,S/O LATE H FHAZALU RAHAMAN SAB # 198/1 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390785 5094894000 5923 M.KHASEM SAB - - - 391209 162 4 LT3A 311 2 0 4984 236 1 0 3 1 0 25.3000 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100006775722 0 0 0 0 0 0 0 0 0 0 M.KHASEM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1424390783 5084894000 16445 * - - - 391209 191 4 LT3A 311 0.0800 0 1114 50 1 0 3 1 49 1.4400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111119872019 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424390838 4974894000 11885 ABDUL REHAMAN KHAN MIGADDR 11885 391209 175 4 LT3A 311 0.2400 0 549 5 1 0 3 1 0 1.0600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100006766234 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN KHAN,MIGADDR 11885 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1424390792 4494894000 NCP3 SYED GAFOOR SAB - - - 391209 150 4 LT3A 311 0.7900 0 10466 41 1 0 3 0 0 6.6200 0 0 600 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003875596aD 0 0 0 1 0 0 0 0 0 0 SYED GAFOOR SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390802 4484894000 N5241 * - - - 391209 195 4 LT3A 311 0.2400 0 164 4 1 0 3 1 250 1.3000 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111119828241 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424390724 4458957227 N37802 ASIFA BANU D/O ABDUL RAHAMAN SAB #1684/10C 391209 198 4 LT3A 311 0.5000 0 1512 12 1 0 3 1 4 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 1000000 100006773711 0 0 0 0 0 0 0 0 0 0 ASIFA BANU D/O ABDUL RAHAMAN SAB,#1684/10C 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1424390699 4294894000 N1957 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB N1957 DOOR NO. 199/1-2 CHAMRAJ PET, DAVANAGERE. 391209 115 4 LT3A 311 0.1200 0 170 0 1 0 28 1 649 5.4400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003876443D 0 0 0 0 0 0 0 0 0 0 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB,N1957 DOOR NO. 199/1-2 CHAMRAJ PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390690 4094894000 N12418 ABBDUL RAB SAB - - - 391209 137 4 LT3A 311 1 0 1873 37 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111117258216 0 0 0 1 0 0 0 0 0 0 ABBDUL RAB SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424390680 3884894000 N4655 SMT ASIFA BANU # 1684/10C AHAMED NAGARA 391209 196 4 LT3A 311 0.2400 0 5671 59 1 0 3 1 0 2.2600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100006775696 0 0 0 0 0 0 0 0 0 0 SMT ASIFA BANU,# 1684/10C AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424390706 3639082921 N34976 V KOTRESHAPPA S/O V CHANNABASAPPA #217/154. BETHUR ROAD 391209 1 4 LT3A 311 1 0 1544 5 1 0 28 1 779 6.6900 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 99999 100006882396 0 0 0 0 0 0 0 0 0 0 V KOTRESHAPPA S/O V CHANNABASAPPA,#217/154. BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390704 3084894000 N8857 M.KASIM.SAB #220/132 391209 163 4 LT3A 311 0.2400 0 5430 68 1 0 3 1 0 0 0 0 400 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006775729 0 0 0 1 0 0 0 0 0 0 M.KASIM.SAB,#220/132 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424390711 2774894000 N21289 SMT GULSHEERUNNISA #208/1 391209 139 4 LT3A 311 0.2400 0 2843 1 1 0 3 1 -2 1.1900 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003853943D 0 0 0 0 0 0 0 0 0 0 SMT GULSHEERUNNISA,#208/1 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424390857 2464313257 N43631 MOHAMMED MALIK S/O MOHAMMED KHASIM #195/1 391209 112 4 LT3A 311 2 0 4880 146 1 0 3 1 0 2.1700 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111117203870 0 0 0 2 0 0 0 0 0 0 MOHAMMED MALIK,S/O MOHAMMED KHASIM #195/1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1424390774 2402839827 N46371 SMT UMA S WO SUNDARAM P #584/26 ANIGERI VEERBHADRAPPA NAGARA 391209 95 4 LT3A 311 1 0 2637 189 1 0 3 0 0 3.3100 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111123278911 0 0 0 1 0 0 0 0 0 0 SMT UMA S WO SUNDARAM P,#584/26 ANIGERI VEERBHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390791 2294894000 35498 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB R.R. NO. 35498 DOOR NO. 199/1-2 CHAMRAJ PET, DAVANAGERE. 391209 116 4 LT3A 311 0.2400 0 1599 50 1 0 3 0.8600 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 67402683 0 0 0 0 0 0 0 0 0 0 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB,R.R. NO. 35498 DOOR NO. 199/1-2 CHAMRAJ PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1424390772 2194894000 N1965 MEHABUBASAB - - - 391209 159 4 LT3A 311 0.1200 0 6248 35 1 0 3 1 -10 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111122928280 0 0 0 1 0 0 0 0 0 0 MEHABUBASAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424390763 1974894000 N3748 SMT SHAMSHUNNISHA DVG - 391209 179 4 LT3A 311 1 0 15148 175 1 0 3 1 0 4.7400 0 0 600 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003871015D 0 0 0 2 0 0 0 0 0 0 SMT SHAMSHUNNISHA,DVG - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1424390805 1674894000 N19401 MAHAMAD NAYAM S/O K MAHAMD IBRAHIM #1684/30 AHAMAD NAGARA MAIN ROAD 391209 177 4 LT3A 311 0.2400 0 11429 295 1 0 3 1 0 4.5200 0 0 3530 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.3530 (ignore if paid) 0 100000 111118203367 0 0 0 1 0 0 0 0 0 0 MAHAMAD NAYAM,S/O K MAHAMD IBRAHIM #1684/30 AHAMAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424390726 1425494409 N34977 V KOTRESHAPPA S/O V CHANNABASAPPA #217/154... BETHUR ROAD 391209 3 4 LT3A 311 1 0 977 0 1 0 28 1 653 5.4400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 99999 100006884652 0 0 0 0 0 0 0 398 0 0 V KOTRESHAPPA S/O V CHANNABASAPPA,#217/154... BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 BC2081702 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390659 1294894000 N1100 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB N1100 DOOR NO. 199/1-2 CHAMRAJ PET, DAVANAGERE. 391209 117 4 LT3A 311 0.2400 0 4468 24 1 0 3 0 468 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003870313D 0 0 0 1 0 0 0 0 0 0 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB,N1100 DOOR NO. 199/1-2 CHAMRAJ PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390814 1084894000 N3744 SMT SHAMSUNNISA DVG - 391209 183 4 LT3A 311 0.2400 0 3707 61 1 0 3 1 0 0 0 0 640 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006771284 0 0 0 0 0 0 0 0 0 0 SMT SHAMSUNNISA,DVG - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424390761 0828512347 N34978 V KOTRESHAPPA S/O V CHANNABASAPPA #217/154.. BETHUR ROAD 391209 2 4 LT3A 311 1 0 660 0 1 0 28 1 654 5.4400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 99999 100006873071 0 0 0 0 0 0 0 0 0 0 V KOTRESHAPPA S/O V CHANNABASAPPA,#217/154.. BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390769 0774894000 N20377 SMT AYISHA BEE #1684/304 391209 171 4 LT3A 311 2 0 2097 15 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003865810D 0 0 0 1 0 0 0 0 0 0 SMT AYISHA BEE,#1684/304 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424390739 0194894000 11948 SYED KHADAR BHASA RAJVI # 218 S/O HUSAIN SAB CHAMRAJ PET 391209 158 4 LT3A 311 1 0 8418 216 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111119828239 0 0 0 1 0 0 0 0 0 0 SYED KHADAR BHASA RAJVI,# 218 S/O HUSAIN SAB CHAMRAJ PET 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1424390655 0084894000 N3743 SMT SHAMSUNNISHA DVG - 391209 178 4 LT3A 311 0.2400 0 4064 47 1 0 3 0 -73 3.9700 0 0 550 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111111950835 0 0 0 1 0 0 0 0 0 0 SMT SHAMSUNNISHA,DVG - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424390798 9974894000 AEH4054 CHARLI PAILWAN MIGADDR AEH4054 391209 146 4 LT1 211 2.8000 0 7616 73 1 0 3 1 50 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 99999 110000791899 0 0 0 0 0 0 0 0 0 0 CHARLI PAILWAN,MIGADDR AEH4054 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 70.4200 77 2024-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1424390746 9925994000 N7367 GOVINDAPPA - - - 391209 35 4 LT1 211 0.3600 0 6164 47 1 0 3 1 55 0 0 0 260 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003910966D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424390732 9825994000 34782 KHALILLSAB - - - 391209 62 4 LT1 211 0.1600 0 1642 3 1 0 3 1 -31 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003905992D 0 0 0 0 0 0 0 0 0 0 KHALILLSAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424390808 9784894000 7579 CHAMAN SAB - - - 391209 260 4 LT1 211 0.1200 0 6280 53 1 0 3 1 -610 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111111950842 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061519 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1424390767 9774894000 N22366 BARKATH ALI PAILWAN #203 391209 125 4 LT1 211 0.5000 0 8042 1 1 0 3 1 608 5.2500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 99999 111000177434 0 0 0 0 0 0 0 0 0 0 BARKATH ALI PAILWAN,#203 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 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 0.4000 1424390765 9747826221 N40114 B S BALIKAI SO LATE SHIVAPPA # 217/2B KALMAS NAGARA 391209 67 4 LT1 211 0.5000 0 2711 31 1 0 3 1 331 2.8700 0 0 700 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BC2937788 0 0 0 0 0 0 0 0 0 0 B S BALIKAI SO LATE SHIVAPPA,# 217/2B KALMAS NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1424390803 9674894000 N22547 SMT FARIDA BEGAM #259/2 391209 223 4 LT1 211 1 0 3772 119 1 0 3 1 0 1.7100 0 0 280 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111119828234 0 0 0 1 0 0 0 0 0 0 SMT FARIDA BEGAM,#259/2 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 86 94 2025-05-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1424390742 9625994000 N23867 HADAGALI IMAM SAB DAVANGERE - 391209 89 4 LT1 211 0.5000 0 6129 53 1 0 3 1 -30 0 0 0 540 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111179650 0 0 0 0 0 0 0 0 0 0 HADAGALI IMAM SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424390656 9584894000 21479 NAJEER SAB - - - 391209 216 4 LT1 211 0.1200 0 3059 125 1 0 3 1 0 1.1000 0 0 1120 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111121459974 0 0 0 0 0 0 0 0 0 0 NAJEER SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1424390715 9484894000 N16663 AHMAD SAIFULLA - - - 391209 225 4 LT1 211 0.4000 0 2117 41 1 0 3 1 48 0 0 0 310 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111111724503 0 0 0 0 0 0 0 217 0 0 AHMAD SAIFULLA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 BC2963687 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1424390713 9459994000 27988 M.SIDDALINGAPPA RR NO : 27988 391209 37 4 LT1 211 0.1200 0 4182 17 1 0 3 1 -131 0 0 0 540 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111159867 0 0 0 0 0 0 0 0 0 0 M.SIDDALINGAPPA,RR NO : 27988 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424390705 9394894000 7612 AMERSAB - - - 391209 124 4 LT1 211 0.2400 0 29099 112 1 0 3 1 -314 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003888606D 0 0 0 0 0 0 0 0 0 0 AMERSAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424390693 9294894000 12537 KHASIMSAB - - - 391209 149 4 LT1 211 0.1200 0 11914 45 1 0 3 1 -73 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003873703D 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424390701 9286891479 NEH4685 AYESHA BI BI W/O S K K ZAMAN #1684/30 391209 173 4 LT1 211 1 0 4747 41 1 0 3 1 0 0 0 0 280 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000282963 0 0 0 0 0 0 0 0 0 0 AYESHA BI BI W/O S K K ZAMAN,#1684/30 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424390698 9284894000 18943 K.ABDUL VAZEED - - - 391209 188 4 LT1 211 0.2400 0 1907 30 1 0 3 1 1 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111120931197 0 0 0 0 0 0 0 0 0 0 K.ABDUL VAZEED,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424390696 9284405000 N12306 KANIKYA MARI #217/7 391209 77 4 LT1 211 0.5000 0 4801 168 1 0 3 0.9200 3602 37.5300 0 0 2050 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.2050 (ignore if paid) 0 10000 67453869 0 0 0 2 0 0 0 0 0 0 KANIKYA MARI,#217/7 0 0 0 0 0 0 0 0 2025-11-04 0 10001061625 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1424390822 9235994000 N3320 HANUMATHAPPA - - - 391209 12 4 LT1 211 0.2000 0 8786 72 1 0 3 1 34 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003884709D 0 0 0 2 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424390636 9194894000 NAEH581 SMT AKHILA BI D/O GUBBI ABDUL KARIM SAB R. R. NO. NAEH581 DOOR NO. 207 2 CHAMARAJ PET, DAVANAGERE. 391209 138 4 LT1 211 2.4400 0 3458 83 1 0 3 1 70 0 0 0 370 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111120931198 0 0 0 0 0 0 0 0 0 0 SMT AKHILA BI D/O GUBBI ABDUL KARIM SAB,R. R. NO. NAEH581 DOOR NO. 207 2 CHAMARAJ PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424390634 9177570546 NEH3906 ABDUL KHADIR S/O T ABDUL AZEEZ SAB #209/1 2 OLD BETHUR ROAD 391209 143 4 LT1 211 2 0 13921 125 1 0 3 1 0 0 0 0 740 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000162410 0 0 0 0 0 0 0 0 0 0 ABDUL KHADIR S/O T ABDUL AZEEZ SAB,#209/1 2 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424390768 9168600752 N45474 SMT ASIYA BANU WO SYED SHA HUSEN #224 N R ROAD 391209 261 4 LT1 211 1 0 3993 141 1 0 3 1 -3 1.6500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111121230808 0 0 0 2 0 0 0 0 0 0 SMT ASIYA BANU WO SYED SHA HUSEN,#224 N R ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424390653 9094894000 13863 KHALEL SAB MIGADDR 13863 391209 157 4 LT1 211 0.2400 0 22984 167 1 0 3 1 9666 83.6900 0 0 1780 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100003879053D 0 0 0 0 0 0 0 0 0 0 KHALEL SAB,MIGADDR 13863 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1424390837 9035994000 30535 SRI. CHANNABASAPPA S/O KALLAPPA RR NO : 30535 #217/117 ANEKONDA GRAMA 391209 13 4 LT1 211 0.1200 0 6284 22 1 0 3 1 111 1.6700 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003888036D 0 0 0 0 0 0 0 0 0 0 SRI. CHANNABASAPPA S/O KALLAPPA,RR NO : 30535 #217/117 ANEKONDA GRAMA 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424390847 9024571664 NEH4275 V KOTRESHAPPA S/O V CHANNABASAPPA #217/154 BETHUR ROAD 391209 4 4 LT1 211 2 0 7721 78 1 0 3 0.9700 412 3.1500 0 0 410 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2081172 0 0 0 2 0 0 0 0 0 0 V KOTRESHAPPA S/O V CHANNABASAPPA,#217/154 BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 BC2081172 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1424390667 8984894000 22450 SMT. ASIFA BEGUM D/O ABDUL RAHAMAN SAB R.R.NO.22450 # 1684/10-C AHAMED NAGARA, DAVANAGERE. 391209 200 4 LT1 211 0.2400 0 5505 109 1 0 3 1 50 0 0 0 780 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111112014411 0 0 0 1 0 0 0 0 0 0 SMT. ASIFA BEGUM D/O ABDUL RAHAMAN SAB,R.R.NO.22450 # 1684/10-C AHAMED NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424390665 8974894000 NAEH1312 * MIGADDR NAEH1312 391209 202 4 LT1 211 3 0 524 53 1 0 3 1 5 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 0 1B6812204132 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH1312 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424390841 8925994000 N251 ESHWARAPPA - - - 391209 34 4 LT1 211 0.2000 0 4884 29 1 0 3 1 -7 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003894954D 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424390831 8825994000 N4792 GURUBASAPPA - - - 391209 27 4 LT1 211 0.2400 0 6129 53 1 0 3 1 105 1 0 0 630 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003918397D 0 0 0 1 0 0 0 0 0 0 GURUBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424390832 8807829202 N36977 MANJULA BAI W/O RAJANAIKA 214074 391209 80 4 LT1 211 1 0 4870 110 1 0 3 1 501 2.5600 0 0 510 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100005991131D 0 0 0 2 0 0 0 0 0 0 MANJULA BAI W/O RAJANAIKA,214074 0 0 0 0 0 0 0 0 2025-11-04 0 10001061625 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424390806 8784894000 N8053 SMT, NOORJAN W/0 GUBBI ABDUL REHAMAN SAB # 253/4 OLD BETHUR ROAD 391209 232 4 LT1 211 0.2400 0 3370 102 1 0 3 1 0 0 0 0 790 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111119828237 0 0 0 1 0 0 0 0 0 0 SMT, NOORJAN,W/0 GUBBI ABDUL REHAMAN SAB # 253/4 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1424390686 8664405000 N16315 JAYAMMA - - - 391209 76 4 LT1 211 0.1400 0 2327 6 1 0 3 1 153 1.0200 0 0 350 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111114263404 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061625 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424390828 8625994000 N23863 MOHAMMED SAB DAVANGERE - 391209 103 4 LT1 211 0.2400 0 2794 91 1 0 3 0.9100 618 28.1400 0 0 590 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.590 (ignore if paid) 0 10000 67403233 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424390823 8535994000 N7303 * - - - 391209 88 4 LT1 211 0.1600 0 752 67 1 0 3 1 542 3.4000 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 10000 111122648885 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424390820 8459994000 23801 RAHEEM SAB - - - 391209 44 4 LT1 211 0.1200 0 10946 45 1 0 3 1 145 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003892861D 0 0 0 1 0 0 0 0 0 0 RAHEEM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424390813 8335994000 31434 * DVG - 391209 32 4 LT1 211 0.1200 0 4955 36 1 0 3 1 104 1.5800 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003900452D 0 0 0 1 0 0 0 0 0 0 *,DVG - 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424390661 8284894000 AEH6836 . . . . . 391209 238 4 LT1 211 2.4000 0 14067 23 1 0 3 1 -68 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003851814D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 40.8600 51 2023-10-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1424390625 8194894000 NAEH769 * MIGADDR NAEH769 391209 144 4 LT1 211 2 0 14997 7 1 0 3 1 148 2.1200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 0 999999 100003858511D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH769 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424390712 8184894000 15304 MIYAJAN - - - 391209 257 4 LT1 211 0.1200 0 9539 135 1 0 3 1 -56 0 0 0 1600 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1600 (ignore if paid) 0 10000 111112019558 0 0 0 1 0 0 0 0 0 0 MIYAJAN,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424390856 8035994000 N9199 SRI MAKSOOD ALI S/O HARIHARADA HABEEB SAB R.R.NO. N9199 DOOR NO. 217/111 BEETHUR ROAD. 391209 16 4 LT1 211 0.2400 0 1788 57 1 0 3 0.8300 0 1 0 0 610 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.610 (ignore if paid) 0 10000 67485210 0 0 0 1 0 0 0 0 0 0 SRI MAKSOOD ALI S/O HARIHARADA HABEEB SAB,R.R.NO. N9199 DOOR NO. 217/111 BEETHUR ROAD. 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1424390850 8013422365 N38992 H YAMANURSAB SO SASVELLI HUSSAIN SAB # 217/77 ANNIGERI VEERABHADRAPPA NAGARA 391209 30 4 LT1 211 0.5000 0 2902 36 1 0 3 0.9800 -6 1 0 0 450 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007610 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2674410 0 0 0 2 0 0 0 812 0 0 H YAMANURSAB SO SASVELLI HUSSAIN SAB,# 217/77 ANNIGERI VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001061639 0 0 0 0 BC2674410 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000