1424391461 10002025306 10002025306 SBM BANK ATM SBM BANK ATM 391212 4 TC 9999 0 27198 1 3 0 3912 2025-11-04 0 0 2025-09-05 0 0 14007619 0 0 0 SBM BANK ATM,SBM BANK ATM 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 1424391377 9741681852 N47197 D AHAMADIYA CO OPERATION SOCIETY LIMITED PRESIDENT DOOR NO 517 B CHAMARAJA PETE ROAD 391212 756 4 LT3A 311 1 0 158 35 1 0 3 0.9800 1556 12.7700 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 68283085 0 0 0 0 0 0 0 0 0 0 D AHAMADIYA CO OPERATION SOCIETY LIMITED PRESIDENT,DOOR NO 517 B CHAMARAJA PETE 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 1 0 0 0.3300 1424391373 9614694000 20867 PRAKASH VARANEKAR - - - 391212 941 4 LT3A 311 0.1200 0 1335 0 1 0 28 1 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003862784D 0 0 0 0 0 0 0 0 0 0 PRAKASH VARANEKAR,- - - 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 1424391281 9102876103 N48401 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED DR NO-- 195/2-3-4, CHAMARAJA PET,1 391212 676 4 LT3A 311 1 0 81 25 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 14007619 0 10000 69983079 0 0 0 1 0 0 0 0 0 0 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED,DR NO-- 195/2-3-4, CHAMARAJA PET,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 1 0 0 0.5900 1424391307 8893694000 N26595 AFREEN BHANU W/O MOHAMMED GHOUSE #522/1, HUBBALLI CHOWDAPPANA GALLI, 391212 821 4 LT3A 311 0.2400 0 1956 0 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 14007619 0 999999 100003852907D 0 0 0 0 0 0 0 0 0 0 AFREEN BHANU,W/O MOHAMMED GHOUSE #522/1, HUBBALLI CHOWDAPPANA GALLI, 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 1424391317 8684894000 N3518 A. MOHOMED - - - 391212 481 4 LT3A 311 0.1200 0 6538 3 1 0 3 1 232 1.2300 0 0 260 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003866164D 0 0 0 0 0 0 0 0 0 0 A. MOHOMED,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 0.0100 1424391427 8634491938 N37108 SHEERIN BANU W/O ABDUL KHUDDUS #523-524/2&525 N R ROAD 391212 831 4 LT3A 311 0.5000 0 1147 32 1 0 3 0.7000 0 4.3300 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 BC2389849 0 0 0 0 0 0 0 0 0 0 SHEERIN BANU W/O ABDUL KHUDDUS,#523-524/2&525 N R 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 0.2300 1424391431 8614694000 3539 J.MAHADEVAPPA MIGADDR 3539 391212 916 4 LT3A 311 1 0 1634 6 1 0 3 1 283 1.4600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003862471aD 0 0 0 0 0 0 0 0 0 0 J.MAHADEVAPPA,MIGADDR 3539 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 1424391460 8414694000 7015 SMT, HAFIZA BHANU W/O ABDUL SAMAD # 519/2 CHAMRAJ PETE 391212 786 4 LT3A 311 0.2400 0 2315 149 1 0 3 1 0 0 0 0 2570 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.2570 (ignore if paid) 0 10000 111125808939 0 0 0 0 0 0 0 0 0 0 SMT, HAFIZA BHANU,W/O ABDUL SAMAD # 519/2 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 0.2600 1424391298 8404694000 12353 HATATH KHAN.H.V - - - 391212 726 4 LT3A 311 0.0800 0 2524 19 1 0 3 1 0 1.5900 0 0 370 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003873012D 0 0 0 0 0 0 0 0 0 0 HATATH KHAN.H.V,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 1424391296 8384894000 N3519 MOHAMED IQBAL - - - 391212 486 4 LT3A 311 0.1200 0 627 1 1 0 3 1 0 4.4900 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003877201D 0 0 0 0 0 0 0 0 0 0 MOHAMED IQBAL,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 0.0400 1424391443 7614694000 9301 M.KOTRAPPA - - - 391212 901 4 LT3A 311 0.2400 0 2257 33 1 0 3 1 -2 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100006777385 0 0 0 0 0 0 0 0 0 0 M.KOTRAPPA,- - - 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 1424391447 7604694000 N10925 RAHAMATHULLA KHAN H - - - 391212 721 4 LT3A 311 0.2400 0 43 0 1 0 3 1 223 1.2200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 111119934919 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA KHAN H,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 0.0100 1424391358 6584894000 N3517 MEMED IKBAL MOHAMMED IQBAL, N3517 #248/1 1 NARASARAJA PETE 391212 476 4 LT3A 311 2 0 94 0 1 0 3 0 867 3.8800 0 0 370 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006768904 0 0 0 0 0 0 0 0 0 0 MEMED IKBAL,MOHAMMED IQBAL, N3517 #248/1 1 NARASARAJA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 1424391275 6161582855 N46179 SRI A R NOOR AHAMED SO A ABDUL RAHIM SAB #572/1-2-3 3RD WARD,4TH DIVISION, CHAMARAJA PETE 391212 366 4 LT3A 311 0.5000 0 67 3 1 0 3 0.8400 465 3.5200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 67454102 0 0 0 0 0 0 0 0 0 0 SRI A R NOOR AHAMED SO A ABDUL RAHIM SAB,#572/1-2-3 3RD WARD,4TH DIVISION, 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 1 0 0 0.1000 1424391380 6004694000 N25455 N.G.MUJIBUR REHAMAN DAVANGERE. - 391212 461 4 LT3A 311 1 0 2352 27 1 0 3 1 1 1.6400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003862255D 0 0 0 0 0 0 0 0 0 0 N.G.MUJIBUR REHAMAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 0.0900 1424391438 5904694000 33455 SRI. A.G. SHIVAKUMAR S/O ALADAHALLI GURUSIDDAPPA 33455 #539/23 NARASARAJ PETE 391212 6 4 LT3A 311 0.2000 0 244 0 1 0 3 1 651 5.4500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003854929D 0 0 0 0 0 0 0 0 0 0 SRI. A.G. SHIVAKUMAR S/O ALADAHALLI GURUSIDDAPPA,33455 #539/23 NARASARAJ PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 0.0100 1424391309 5614694000 14115 SRI M.K. MAHADEVAPPA S/O M. KOTRA BASAPPA RR NO : 14115 #534 CHAMARAJ PETE 391212 891 4 LT3A 311 0.1200 0 381 64 1 0 3 1 2296 17.5500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100006775821 0 0 0 0 0 0 0 0 0 0 SRI M.K. MAHADEVAPPA S/O M. KOTRA BASAPPA,RR NO : 14115 #534 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 0.0800 1424391400 5514694000 7768 SANGAMESHVARAGOWADA - - - 391212 871 4 LT3A 311 0.3200 0 3059 44 1 0 3 1 0 0 0 0 210 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006775592 0 0 0 0 0 0 0 0 0 0 SANGAMESHVARAGOWADA,- - - 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 1424391374 1136546705 N48373 SRI MAHAMMAD TAREEKH SO MOHAMMAD ATHEEKH MOHAMMAD DR NO-195/2-3-4, CHAMARAJ PATE 391212 676 4 LT1 211 1 0 178 15 1 0 3 0.9500 0 1.0100 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999 69971143 0 0 0 0 0 0 0 0 0 0 SRI MAHAMMAD TAREEKH SO MOHAMMAD ATHEEKH MOHAMMAD,DR NO-195/2-3-4, CHAMARAJ PATE 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 1 0 0 0.1000 1424391277 1118715296 N36518 RAJESH M KALAL S/O MOHAN KALAL #560/1 391212 226 4 LT1 211 1 0 4222 8 1 0 3 0.6300 -45 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 99999 BC2307504 0 0 0 0 0 0 0 0 0 0 RAJESH M KALAL S/O MOHAN KALAL,#560/1 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424391398 1055715973 N40260 H K ATHAULLA SO LATE H MAHAMMED KHASIM SAB # 238/1 1ST MAIN 1ST CROSS NARASARAJ ROAD 391212 656 4 LT1 211 1 0 5393 66 1 0 3 0.8100 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 BC2962919 0 0 0 1 0 0 0 0 0 0 H K ATHAULLA SO LATE H MAHAMMED KHASIM SAB,# 238/1 1ST MAIN 1ST CROSS NARASARAJ ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1424391371 1014694000 N659 A.KHALIL SAB - - - 391212 386 4 LT1 211 0.1200 0 8667 41 1 0 3 1 -38 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003878907D 0 0 0 0 0 0 0 0 0 0 A.KHALIL SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424391297 1004694000 N23046 SHABEENA PARVIN DAVANGERE - 391212 231 4 LT1 211 1 0 5553 68 1 0 3 0.9500 -9 1 0 0 360 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2884839 0 0 0 1 0 0 0 0 0 0 SHABEENA PARVIN,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1424391270 0799546716 N42338 IMTHIYAZ AHAMMED KHAN SO AMEERJAN SAB #514/A HUBBALLI COWDAPPA GALLI 391212 706 4 LT1 211 1 0 3219 63 1 0 3 1 570 5.5400 0 0 380 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111114407245 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ AHAMMED KHAN SO AMEERJAN SAB,#514/A HUBBALLI COWDAPPA GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424391328 5004694000 N25456 N.G.MUJIBUR REHAMAN DAVANGERE. - 391212 456 4 LT3A 311 1 0 1308 3 1 0 3 1 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003859935D 0 0 0 0 0 0 0 0 0 0 N.G.MUJIBUR REHAMAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 1424391420 4912544032 N41914 SALMA BANU WO SHAKEEL AHAMED KHAN #513/1A H C GALLI 391212 411 4 LT3A 311 1 0 336 8 1 0 3 0.9700 575 4.3600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 BC3168930 0 0 0 0 0 0 0 0 0 0 SALMA BANU WO SHAKEEL AHAMED KHAN,#513/1A H C GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 0.2500 1424391418 4904694000 33456 SRI. A. G. JAGADEESH S/O ALADAHALLI GURUSIDDAPPA R.R. NO. 33456 DOOR NO. 539/1-5 NARASARAJ ROAD, DAVANAGERE. 391212 11 4 LT3A 311 0.2000 0 1745 48 1 0 3 1 -151 0 0 0 220 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111111560048 0 0 0 1 0 0 0 0 0 0 SRI. A. G. JAGADEESH S/O ALADAHALLI GURUSIDDAPPA,R.R. NO. 33456 DOOR NO. 539/1-5 NARASARAJ ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 0.8500 1424391412 4614694000 11253 M.B.SOMANNA MIGADDR 11253 391212 876 4 LT3A 311 0.1600 0 2314 33 1 0 3 1 745 3.8100 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003853424D 0 0 0 1 0 0 0 0 0 0 M.B.SOMANNA,MIGADDR 11253 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 0.9800 1424391299 4522618077 N35935 SADIQ S/O ISMAIL SAB #510 391212 246 4 LT3A 311 0.5000 0 2819 23 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100006772091 0 0 0 0 0 0 0 0 0 0 SADIQ S/O ISMAIL SAB,#510 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 1424391403 4404694000 33454 SRI. A. G. SHIVAKUMAR S/O ALADAHALLI GURUSIDDAPPA R R NO:33454 #539/1 NARASARAJA ROAD 391212 1 4 LT3A 311 0.2000 0 3814 25 1 0 3 1 -3 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003877180D 0 0 0 0 0 0 0 0 0 0 SRI. A. G. SHIVAKUMAR S/O ALADAHALLI GURUSIDDAPPA,R R NO:33454 #539/1 NARASARAJA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 1424391425 3970719775 N48376 SRI MAHAMMAD TAREEKH SO MOHAMMAD ATHEEKH MOHAMMAD DR NO-195/2-3-4, CHAMARAJ PATE3 391212 676 4 LT3A 311 1 0 222 30 1 0 3 0.9000 0 3.2600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999 69971155 0 0 0 2 0 0 0 0 0 0 SRI MAHAMMAD TAREEKH SO MOHAMMAD ATHEEKH MOHAMMAD,DR NO-195/2-3-4, CHAMARAJ PATE3 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 1 0 0 2.0400 1424391313 3911426140 N48402 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED DR NO-- 195/2-3-4, CHAMARAJA PET,5 391212 676 4 LT3A 311 0.5000 0 2 0 1 0 3 0.9400 215 1.1500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 69983073 0 0 0 0 0 0 0 0 0 0 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED,DR NO-- 195/2-3-4, CHAMARAJA PET,5 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 1 0 0 0.0600 1424391459 3737029415 N48400 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED DR NO-- 195/2-3-4, CHAMARAJA PET, 391212 676 4 LT3A 311 1 0 2770 273 1 0 3 0.7900 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 69983050 0 0 0 1 0 0 0 0 0 0 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED,DR NO-- 195/2-3-4, CHAMARAJA PET, 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 1 0 0 0.6600 1424391343 3714694000 P502 S.K. BAKAPPA MIGADDR P502 391212 936 4 LT3A 311 1.3000 0 111 0 1 0 28 1 871 7.2300 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 0 1B4052266714 0 0 0 0 0 0 0 0 0 0 S.K. BAKAPPA,MIGADDR P502 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 1424391423 3240599162 N47195 D AHAMADIYA CO OPERATION SOCIETY LIMITED PRESIDENT DOOR NO 517 CHAMARAJA PETE ROAD 391212 761 4 LT3A 311 1 0 149 3 1 0 3 0.9400 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 68283098 0 0 0 0 0 0 0 0 0 0 D AHAMADIYA CO OPERATION SOCIETY LIMITED PRESIDENT,DOOR NO 517 CHAMARAJA PETE 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 1 0 0 0.0500 1424391322 2904694000 33453 SRI. SIDDARAMESHWARA S/O ALADAHALLI GURUSIDDAPPA R.R. NO. 33453 DOOR NO. 539/5 NARASARAJ ROAD, DAVANAGERE. 391212 16 4 LT3A 311 0.2000 0 3578 13 1 0 3 1 1022 8.4700 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003882491D 0 0 0 0 0 0 0 0 0 0 SRI. SIDDARAMESHWARA S/O ALADAHALLI GURUSIDDAPPA,R.R. NO. 33453 DOOR NO. 539/5 NARASARAJ ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 1424391335 2514694000 N8940 GORAMMA - - - 391212 776 4 LT3A 311 0.2400 0 569 5 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 2514694258D 0 0 0 0 0 0 0 0 0 0 GORAMMA,- - - 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 0.0800 1424391320 2497569020 N48403 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED DR NO-- 195/2-3-4, CHAMARAJA PET,2 391212 676 4 LT3A 311 0.5000 0 32 9 1 0 3 0.8700 406 2.1200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 69983080 0 0 0 0 0 0 0 0 0 0 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED,DR NO-- 195/2-3-4, CHAMARAJA PET,2 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 1 0 0 0.1500 1424391376 2359750243 N34368 MOHAMED NOOR S/O ANWARULLA #529/1 CHAMARAJPET ROAD 391212 846 4 LT3A 311 10 0 32197 160 1 0 3 0.9700 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100006766117 0 0 0 7 0 0 0 0 0 0 MOHAMED NOOR S/O ANWARULLA,#529/1 CHAMARAJPET 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 6.8000 1424391302 2004694000 N25454 N.G.MUZIBUR REHAMAN DAVANGERE. - 391212 466 4 LT3A 311 1 0 2394 17 1 0 3 1 407 2.1200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003867564D 0 0 0 0 0 0 0 0 0 0 N.G.MUZIBUR REHAMAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 1424391407 1548795710 N47196 D AHAMADIYA CO OPERATION SOCIETY LIMITED PRESIDENT DOOR NO 517 A CHAMARAJA PETE ROAD 391212 751 4 LT3A 311 1 0 1499 162 1 0 3 0.9500 604 2.6300 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 68283082 0 0 0 1 0 0 0 0 0 0 D AHAMADIYA CO OPERATION SOCIETY LIMITED PRESIDENT,DOOR NO 517 A CHAMARAJA PETE 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 1 0 0 0.8800 1424391405 1547711718 N48405 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED DR NO-- 195/2-3-4, CHAMARAJA PET,4 391212 0 4 LT3A 311 0.5000 0 69 14 1 0 3 0.9800 799 6.4700 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 69983069 0 0 0 0 0 0 0 0 0 0 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED,DR NO-- 195/2-3-4, CHAMARAJA PET,4 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 1 0 0 0.2600 1424391279 1104694000 N18338 ABDUL BASHA SAAB MIGADDR N18338 391212 451 4 LT3A 311 0.2400 0 3555 10 1 0 3 1 -1 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003878311D 0 0 0 0 0 0 0 0 0 0 ABDUL BASHA SAAB,MIGADDR N18338 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 1424391359 0514694000 7995 SANGAMESHVARAGOWADA - - - 391212 866 4 LT3A 311 0.3200 0 607 6 1 0 3 1 0 1.0400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999 100007037648 0 0 0 0 0 0 0 0 0 0 SANGAMESHVARAGOWADA,- - - 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 1424391428 0124079340 N35574 MANSOOR ALI KHAN S/O LATE H IBRAHIM KHAN #513/A1,B1. 391212 691 4 LT3A 311 2 0 2661 28 1 0 3 1 0 15.0800 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100006764642 0 0 0 0 0 0 0 0 0 0 MANSOOR ALI KHAN S/O LATE H IBRAHIM KHAN,#513/A1,B1. 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 1424391288 9993694000 N25599 SHIREEN BHANU DAVANGERE. - 391212 166 4 LT1 211 0.5000 0 18250 83 1 0 3 1 -41 0 0 0 1670 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100003874376D 0 0 0 1 0 0 0 0 0 0 SHIREEN BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 166 183 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424391414 9886978197 N44801 SHAMSHAD BANU WO MOHAMMED MUJEEB YANE MUJEEB UR REHAMAN # 570/1 N R PET 391212 361 4 LT1 211 1 0 895 49 1 0 3 0.8000 -599 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 67396360 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BANU WO MOHAMMED MUJEEB YANE MUJEEB UR REHAMAN,# 570/1 N R PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1424391397 9884894000 NP226 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB NP226 # 248/G HUBBALLI CHAUDAPPAN ROAD 391212 536 4 LT1 211 0.7500 0 1228 34 1 0 3 0.9600 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 BD1059435 0 0 0 1 0 0 0 0 0 0 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB,NP226 # 248/G HUBBALLI CHAUDAPPAN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1424391364 9834184782 N40794 K H SHAFI AHAMED SO HAYATH SAB # 234 OLD BETHUR ROAD 391212 661 4 LT1 211 0.5000 0 2512 65 1 0 3 0.9200 -9 0 0 0 360 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3035905 0 0 0 2 0 0 0 0 0 0 K H SHAFI AHAMED SO HAYATH SAB,# 234 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424391268 9804694000 N4966 NAGENDRAPPA - - - 391212 121 4 LT1 211 0.1200 0 5496 0 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003884071D 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 0.0100 1424391369 9630583778 N48375 SRI MAHAMMAD TAREEKH SO MOHAMMAD ATHEEKH MOHAMMAD DR NO-195/2-3-4, CHAMARAJ PATE1 391212 676 4 LT1 211 1 0 125 6 1 0 3 0.8500 264 1.3300 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999 69971130 0 0 0 0 0 0 0 0 0 0 SRI MAHAMMAD TAREEKH SO MOHAMMAD ATHEEKH MOHAMMAD,DR NO-195/2-3-4, CHAMARAJ PATE1 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 1 0 0 0.1300 1424391282 9604694000 N11426 VERANNA - - - 391212 271 4 LT1 211 1 0 8762 57 1 0 3 1 155 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003878388D 0 0 0 0 0 0 0 0 0 0 VERANNA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 31.3400 41 2023-09-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424391372 9514694000 AEH4660 H JAYAPPA - - - 391212 921 4 LT1 211 5 0 18412 308 1 0 3 0.9500 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 BD1059433 0 0 0 2 0 0 0 0 0 0 H JAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 274.5800 0 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1424391341 9504694000 12412 **** - - - 391212 196 4 LT1 211 0.1200 0 4978 37 1 0 3 1 55 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003848567D 0 0 0 1 0 0 0 0 0 0 ****,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424391345 9479118764 N48249 SRI NASIR AHAMED SO K M RAAHAMATHULLA, 527(B) N R PET 391212 0 4 LT1 211 2 0 103 7 1 0 3 0.9800 -35 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 69971532 0 0 0 0 0 0 0 0 0 0 SRI NASIR AHAMED,SO K M RAAHAMATHULLA, 527(B) N R PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1424391263 9304694000 N11333 K.REVANASIDDACHAR K.REVANASIDDACHAR S/O MALLACHAR,#558/4, BEHIND N.R.PETE, DVG - 391212 136 4 LT1 211 0.5000 0 6642 0 1 0 3 1 -20 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003866295D 0 0 0 0 0 0 0 0 0 0 K.REVANASIDDACHAR,K.REVANASIDDACHAR S/O MALLACHAR,#558/4, BEHIND N.R.PETE, DVG - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1424391267 9204694000 1818 RAHAMATHULLA KHAN H MIGADDR 1818 391212 716 4 LT1 211 1 0 14494 107 1 0 3 1 -6 1.8300 0 0 640 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003867758D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA KHAN H,MIGADDR 1818 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 16.5100 27 2024-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424391269 9184894000 16183 JAINABI - - - 391212 561 4 LT1 211 0.2800 0 6816 102 1 0 3 0.9500 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 BD1066711 0 0 0 1 0 0 0 0 0 0 JAINABI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1424391280 9084894000 N7499 JAKRIYA SAHEB - - - 391212 596 4 LT1 211 0.2800 0 8884 87 1 0 3 0.9000 21 0 0 0 390 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BD0904981 0 0 0 0 0 0 0 0 0 0 JAKRIYA SAHEB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1424391448 9004694000 N25453 N.G.MUZIBUR REHAMAN DAVANGERE. - 391212 471 4 LT1 211 2 0 4180 104 1 0 3 0.9100 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 67400988 0 0 0 1 0 0 0 0 0 0 N.G.MUZIBUR REHAMAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1424391295 8993694000 N25622 H.S.CHANDRASHEKHARAPPA DAVANGERE. - 391212 101 4 LT1 211 1 0 7532 35 1 0 3 1 1 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003869881D 0 0 0 1 0 0 0 0 0 0 H.S.CHANDRASHEKHARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424391437 8804694000 16332 S.HUSEAN SAB - - - 391212 416 4 LT1 211 0.1600 0 6121 31 1 0 3 1 58 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003849971D 0 0 0 0 0 0 0 0 0 0 S.HUSEAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424391350 8704694000 7711 J.G.BASAPPA - - - 391212 256 4 LT1 211 0.1600 0 11134 39 1 0 3 1 86 0 0 0 520 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003845569D 0 0 0 1 0 0 0 0 0 0 J.G.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424391339 8604694000 16549 SRI. H. ZAFRULLA KHAN S/O H. RAHAMATH ULLA KHAN R.R.NO. 16549 # 513/3 391212 696 4 LT1 211 0.1200 0 4195 119 1 0 3 0.7300 3 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 1000000 BD1013340 0 0 0 1 0 0 0 0 0 0 SRI. H. ZAFRULLA KHAN S/O H. RAHAMATH ULLA KHAN,R.R.NO. 16549 # 513/3 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1424391310 8574894000 N18833 RASOOL SAB #213 391212 671 4 LT1 211 0.2400 0 7092 0 1 0 3 1 -7 0 0 0 260 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003907931D 0 0 0 0 0 0 0 0 0 0 RASOOL SAB,#213 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424391424 8514694000 AEH4074 H BASAVARAJAPPA MIGADDR AEH4074 391212 856 4 LT1 211 3.2500 0 28727 143 1 0 3 1 27 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003852592D 0 0 0 1 0 0 0 0 0 0 H BASAVARAJAPPA,MIGADDR AEH4074 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1424391306 8484894000 NAEH479 * MOHAMMED IQBAL #248/1 1st main 1st cross 391212 491 4 LT1 211 3 0 11148 255 1 0 3 1 0 0 0 0 540 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111118260469 0 0 0 2 0 0 0 0 0 0 *,MOHAMMED IQBAL #248/1 1st main 1st cross 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 214.2200 0 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424391415 8348247995 NEH3443 AFREEN BHANU W/O MUHAMMED GOUS #522/1.2.3 HUBBALLI CHOUDAPPANA GALLI 391212 181 4 LT1 211 1 0 6076 2 1 0 3 1 92 1.1800 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100004703487D 0 0 0 0 0 0 0 0 0 0 AFREEN BHANU W/O MUHAMMED GOUS,#522/1.2.3 HUBBALLI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1424391291 8304694000 N4986 *** MIGADDR N4986 391212 331 4 LT1 211 0.2400 0 5550 48 1 0 3 1 2 1 0 0 1090 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003870874D 0 0 0 1 0 0 0 0 0 0 ***,MIGADDR N4986 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424391292 8302284909 NEH7071 SAYED NASIR SO LATE SAYED AMEER SAHEB #577/1 N R PET 391212 431 4 LT1 211 3 0 7501 257 1 0 3 0.9300 0 9.1900 0 0 1610 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1610 (ignore if paid) 0 10000 67464988 0 0 0 2 0 0 0 0 0 0 SAYED NASIR SO LATE SAYED AMEER SAHEB,#577/1 N R PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1424391454 8114694000 NAEH137 PARVATHI BHAYI - - - 391212 106 4 LT1 211 2.8700 0 10495 20 1 0 3 1 -3 0 0 0 1200 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003853040D 0 0 0 1 0 0 0 0 0 0 PARVATHI BHAYI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 108.5900 119 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424391455 8104694000 29634 * MIGADDR 29634 391212 321 4 LT1 211 0.2400 0 13423 141 1 0 3 1 0 0 0 0 1620 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 100003876911D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR 29634 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 88.5000 97 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 1424391333 8084894000 NAEH389 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB NAEH389 248/G HUBBALLI CHAUDAPPAN ROAD 391212 531 4 LT1 211 3 0 6395 72 1 0 3 0.8400 -357 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 9999 BD0927371 0 0 0 1 0 0 0 0 0 0 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB,NAEH389 248/G HUBBALLI CHAUDAPPAN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1424391449 8014694000 32767 J.GURUSHANTHAPPA MIGADDR 32767 391212 116 4 LT1 211 0.2200 0 9562 33 1 0 3 1 -43 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003876958D 0 0 0 1 0 0 0 0 0 0 J.GURUSHANTHAPPA,MIGADDR 32767 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424391450 8004694000 N23322 K.REVANNASIDDACHAR DAVANGERE - 391212 141 4 LT1 211 2 0 5674 29 1 0 3 1 85 1.2200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003857508D 0 0 0 0 0 0 0 0 0 0 K.REVANNASIDDACHAR,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424391337 7993694000 N25293 H.K.KOTRABASAPA DAVANGERE. - 391212 931 4 LT1 211 1 0 7993 8 1 0 3 1 -17 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003850859D 0 0 0 1 0 0 0 0 0 0 H.K.KOTRABASAPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424391332 7948170455 N48250 SRI NASIR AHAMED SO K M RAAHAMATHULLA, 527(A) N R PET 391212 0 4 LT1 211 2 0 332 27 1 0 3 0.9000 -35 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 69971545 0 0 0 2 0 0 0 0 0 0 SRI NASIR AHAMED,SO K M RAAHAMATHULLA, 527(A) N R PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1424391336 7884894000 N18021 D.H.HANUMANTHRAO MIGADDR N18021 391212 646 4 LT1 211 0.3200 0 2852 55 1 0 3 1 108 1.4300 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 111111481829 0 0 0 0 0 0 0 0 0 0 D.H.HANUMANTHRAO,MIGADDR N18021 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424391422 7804694000 N17576 VEERAPPA - - - 391212 51 4 LT1 211 0.2400 0 1355 0 1 0 3 1 -34 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 111111874550 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424391334 7784894000 NAEH531 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB NAEH531 # 248/G HUBBALLI CHAUDAPPAN ROAD 391212 546 4 LT1 211 3 0 11133 153 1 0 3 1 0 2.8100 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 99999 110000751143 0 0 0 2 0 0 0 0 0 0 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB,NAEH531 # 248/G HUBBALLI CHAUDAPPAN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424391452 7704694000 16574 J.VERAPPA - - - 391212 41 4 LT1 211 0.1200 0 5552 47 1 0 3 1 141 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003867523D 0 0 0 0 0 0 0 0 0 0 J.VERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 20.8900 31 2024-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424391451 7694799885 NEH6716 SRI MAHABOOB KHAN YANE NAYAZ AHAMMAD KHAN SO H V HAYATH KHAN #515/1 CHAMARAJ PETE 391212 741 4 LT1 211 1 0 2640 147 1 0 3 1 922 4.6700 0 0 850 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.850 (ignore if paid) 0 10000 111117991382 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB KHAN YANE NAYAZ AHAMMAD KHAN SO H V HAYATH KHAN,#515/1 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 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424391445 7602305870 N41916 SALMA BANU WO SHAKEEL AHAMED KHAN #513/2. H C GALLI 391212 401 4 LT1 211 1 0 3873 76 1 0 3 1 -37 0 0 0 560 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111113368485 0 0 0 1 0 0 0 0 0 0 SALMA BANU WO SHAKEEL AHAMED KHAN,#513/2. H C GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1424391456 7514694000 AEH1081 P SHAMBULINGAPPA AEH1081 391212 896 4 LT1 211 3 0 3229 34 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 99999 110000770429 0 0 0 1 0 0 0 0 0 0 P SHAMBULINGAPPA,AEH1081 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424391430 7404694000 20823 ABDUL KHASIM SAB - - - 391212 211 4 LT1 211 0.1200 0 3734 27 1 0 3 0.8600 3 0 0 0 270 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0904979 0 0 0 0 0 0 0 0 0 0 ABDUL KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424391290 7367058127 N48374 SRI MAHAMMAD TAREEKH SO MOHAMMAD ATHEEKH MOHAMMAD DR NO-195/2-3-4, CHAMARAJ PATE2 391212 676 4 LT1 211 1 0 158 19 1 0 3 0.9900 0 3.4700 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999 69971129 0 0 0 0 0 0 0 0 0 0 SRI MAHAMMAD TAREEKH SO MOHAMMAD ATHEEKH MOHAMMAD,DR NO-195/2-3-4, CHAMARAJ PATE2 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 1 0 0 0.0800 1424391426 7314694000 5620 *** - - - 391212 171 4 LT1 211 0.4000 0 12729 121 1 0 3 1 324 2.1500 0 0 1130 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100003866409D 0 0 0 2 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424391435 7304694000 N2852 NISARA AHAMADA - - - 391212 441 4 LT1 211 0.1200 0 4811 12 1 0 3 1 79 1.1100 0 0 480 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003877144D 0 0 0 0 0 0 0 0 0 0 NISARA AHAMADA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424391362 7204694000 23614 *** - - - 391212 241 4 LT1 211 0.2400 0 12406 67 1 0 3 1 -1 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003850977D 0 0 0 2 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424391436 7114694000 31173 B.A.HALLAMMA - - - 391212 276 4 LT1 211 0.3600 0 8810 75 1 0 3 1 1 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003854241D 0 0 0 1 0 0 0 0 0 0 B.A.HALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424391439 7104694000 12411 ABDUL KASIM SAB MIGADDR 12411 391212 191 4 LT1 211 0.1200 0 2980 42 1 0 3 0.9800 4 0 0 0 280 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BD1000252 0 0 0 0 0 0 0 0 0 0 ABDUL KASIM SAB,MIGADDR 12411 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424391272 7084894000 N1056 NAJEM BANU - - - 391212 511 4 LT1 211 0.1200 0 10661 63 1 0 3 1 156 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100004700759D 0 0 0 0 0 0 0 0 0 0 NAJEM BANU,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424391446 7014694000 11090 **** - - - 391212 176 4 LT1 211 0.1200 0 10019 53 1 0 3 1 105 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003876445D 0 0 0 1 0 0 0 0 0 0 ****,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1424391444 7005018637 NEH6646 ZAFRULLA KHAN S/O H RAHAMATHULLA KHAN #513/3 391212 701 4 LT1 211 2 0 674 33 1 0 3 1 -85 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 111117409180 0 0 0 0 0 0 0 0 0 0 ZAFRULLA KHAN,S/O H RAHAMATHULLA KHAN #513/3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1424391442 7004694000 N23101 HASEENA BHANU DAVANGERE - 391212 861 4 LT1 211 0.2400 0 1762 31 1 0 3 1 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 99999 111000164799 0 0 0 0 0 0 0 0 0 0 HASEENA BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 13.6900 24 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424391441 6904694000 AEH1628 SRI. H. NAYAZ AHAMAD KHAN S/O H .V. HAYATH KHAN AEH1628 #515/1 NEAR WATER TANK ROAD CHAMARAJ PETE 391212 731 4 LT1 211 2 0 437 48 1 0 3 0.9500 -254 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 0 BC3072301 0 0 0 3 0 0 0 0 0 0 SRI. H. NAYAZ AHAMAD KHAN S/O H .V. HAYATH KHAN,AEH1628 #515/1 NEAR WATER TANK ROAD CHAMARAJ PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1424391265 6774894000 N20395 SMT JAHIRA BEE N20395 #216 CHAMARAJA PETE 391212 676 4 LT1 211 0.5000 0 11730 131 1 0 3 1 0 1 0 0 520 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000190199 0 0 0 0 0 0 0 0 0 0 SMT JAHIRA BEE,N20395 #216 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424391421 6604694000 NAEH1111 SMT SANGAMMA - - - 391212 131 4 LT1 211 3 0 6915 126 1 0 3 1 482 2.4400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 111113788465 0 0 0 2 0 0 0 0 0 0 SMT SANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-10-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424391395 6505756863 N41715 SAYEEDA KHANAM WO MAHAMMAD SHARFUDDIN #519/5-6 OLD BETHUR ROAD 391212 286 4 LT1 211 1 0 7654 157 1 0 3 1 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 111112647260 0 0 0 1 0 0 0 0 0 0 SAYEEDA KHANAM WO MAHAMMAD SHARFUDDIN,#519/5-6 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1424391363 6484894000 10901 KHADAR KHAN - - - 391212 581 4 LT1 211 0.6800 0 19055 181 1 0 3 0.9900 2 6.1900 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 100000 BD1028258 0 0 0 3 0 0 0 0 0 0 KHADAR KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 420.5800 0 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1424391390 6414694000 AEH2268 T H BASAPPA MIGADDR AEH2268 391212 791 4 LT1 211 3 0 17576 137 1 0 3 1 0 1 0 0 1320 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003860254D 0 0 0 1 0 0 0 0 0 0 T H BASAPPA,MIGADDR AEH2268 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424391386 6404694000 N2853 NISARA AHAMADA - - - 391212 446 4 LT1 211 0.1200 0 1966 22 1 0 3 1 66 1 0 0 310 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003882561D 0 0 0 0 0 0 0 0 0 0 NISARA AHAMADA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424391368 6384894000 N2270 SMT AMIDABI - - - 391212 521 4 LT1 211 0.2000 0 2024 58 1 0 3 0.7400 3 5.4800 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 67400990 0 0 0 0 0 0 0 0 0 0 SMT AMIDABI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 5.5600 16 2024-04-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424391410 6214694000 N7170 H.SHIVAPPA - - - 391212 96 4 LT1 211 0.2400 0 7074 69 1 0 3 1 -99 4.9900 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003872494D 0 0 0 1 0 0 0 0 0 0 H.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424391378 6204694000 AEH10533A * MIGADDR AEH10533A 391212 311 4 LT1 211 1 0 13062 146 1 0 3 1 -4 1.1400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100004703741D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR AEH10533A 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1424391379 6182700546 NEH4394 MANSOOR ALI KHAN S/O LATE H IBRAHIM KHAN #513/A1,B1 391212 686 4 LT1 211 3 0 22886 241 1 0 3 1 0 8.3900 0 0 1670 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111000273863 0 0 0 1 0 0 0 0 0 0 MANSOOR ALI KHAN S/O LATE H IBRAHIM KHAN,#513/A1,B1 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 222 0 2024-06-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424391393 6114694000 19656 B R SADIQ #587/2 MATTON MARKET ROAD narsaraj pete DVG 391212 316 4 LT1 211 0.2000 0 18978 149 1 0 3 1 0 0 0 0 1680 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100003856292D 0 0 0 1 0 0 0 0 0 0 B R SADIQ,#587/2 MATTON MARKET ROAD narsaraj pete DVG 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424391366 6084894000 N7922 USAMAN KHAN - - - 391212 627 4 LT1 211 0.2800 0 2063 34 1 0 2 0 58 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 99999 111000152627 0 0 0 0 0 0 0 0 0 0 USAMAN KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424391365 6078675806 N37361 H SHABIN W/O NASEER HUSSAIN #567. 391212 341 4 LT1 211 2 0 6331 78 1 0 3 1 -2 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 99999 110000786822 0 0 0 1 0 0 0 0 0 0 H SHABIN W/O NASEER HUSSAIN,#567. 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424391392 6014694000 N7297 SRI RAJESH M. KALAL S/O MOHAN KALAL N7297 DOOR NO. 561/1 NARASARAJ ROAD, DAVANAGERE. 391212 221 4 LT1 211 2 0 24984 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 14007619 0 99999 100003847497D 0 0 0 2 0 0 0 0 0 0 SRI RAJESH M. KALAL S/O MOHAN KALAL,N7297 DOOR NO. 561/1 NARASARAJ ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424391324 5959893057 N32414 SHAHANAJ BEGUM W/O LATE NAZEER AHMED KHAN IRANI #575/5 391212 396 4 LT1 211 1 0 4206 3 1 0 3 1 -25 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 99999 111000189318 0 0 0 0 0 0 0 0 0 0 SHAHANAJ BEGUM W/O LATE NAZEER AHMED KHAN IRANI,#575/5 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424391440 5874894000 N23501 MUMTAZ BEGUM DAVANGERE - 391212 621 4 LT1 211 0.2400 0 3850 65 1 0 3 0.8700 211 1.2500 0 0 690 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BD1028256 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1424391402 5504694000 2004 SMT NASREEN BANU W/O TAJ PEER KHAN R.R.NO.2004 DOOR NO, 559/1-B N.R. PETE, DAVANAGERE. 391212 156 4 LT1 211 0.2400 0 7847 73 1 0 3 1 0 0 0 0 1190 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003881737D 0 0 0 0 0 0 0 0 0 0 SMT NASREEN BANU W/O TAJ PEER KHAN,R.R.NO.2004 DOOR NO, 559/1-B N.R. PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 62.7500 69 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 1424391370 5484894000 NAEH530 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB NAEH530 # 248/G HUBBALLI CHAUDAPPAN ROAD 391212 526 4 LT1 211 3 0 1681 114 1 0 3 0.8100 0 1.0800 0 0 630 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.630 (ignore if paid) 0 10000 69959701 0 0 0 2 0 0 0 0 0 0 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB,NAEH530 # 248/G HUBBALLI CHAUDAPPAN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1424391389 5314694000 N9215 G.MALLESHA S/O SHARANAPPA # 551/2.3 391212 66 4 LT1 211 0.2400 0 1469 62 1 0 3 0.6900 24 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 67449437 0 0 0 0 0 0 0 0 0 0 G.MALLESHA,S/O SHARANAPPA # 551/2.3 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424391396 5304694000 N4071 CHAMAN SAB - - - 391212 421 4 LT1 211 0.1200 0 4968 0 1 0 3 1 -1 0 0 0 390 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003882809D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424391311 5204694000 AEH49 SRI M.K. MAHADEVAPPA S/O M. KOTRA BASAPPA AEH-49 DOOR NO. 534 CHAMARAJ PETE 391212 886 4 LT1 211 1.2100 0 14833 83 1 0 3 1 -1 0 0 0 0 3912 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007619 0 99999 2015-06-01 110000754251 0 0 0 0 0 0 0 0 0 0 SRI M.K. MAHADEVAPPA S/O M. KOTRA BASAPPA,AEH-49 DOOR NO. 534 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 14.1700 24 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1424391453 5184894000 3214 SRI AYUB S/O AMIR HAMZA SAB 240/2 CHAMRAJPET 391212 651 4 LT1 211 0.1600 0 6760 13 1 0 3 1 -146 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 99999 111000281746 0 0 0 0 0 0 0 0 0 0 SRI AYUB S/O AMIR HAMZA SAB,240/2 CHAMRAJPET 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424391399 5114694000 20824 **** - - - 391212 206 4 LT1 211 0.1200 0 3925 33 1 0 3 1 -13 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003862360AD 0 0 0 1 0 0 0 0 0 0 ****,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424391326 4993694000 N22665 AMANULLA KHAN #824/1-3 391212 381 4 LT1 211 2 0 19577 10 1 0 3 1 -162 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003880129D 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,#824/1-3 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424391381 4893694000 N28557 HAAFIZA BHANU W/O ABDUL SAMMAD #519/2,CHAMARAJA PETE, 391212 766 4 LT1 211 1 0 9054 71 1 0 3 1 147 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003847964D 0 0 0 0 0 0 0 0 0 0 HAAFIZA BHANU,W/O ABDUL SAMMAD #519/2,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 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424391388 4804694000 N16940 NASEER SAB - - - 391212 801 4 LT1 211 0.5000 0 11212 98 1 0 3 1 -109 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003858568D 0 0 0 1 0 0 0 0 0 0 NASEER SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1424391367 4684894000 N658 H.CHANNABASAPPA - - - 391212 636 4 LT1 211 0.1200 0 1937 1 1 0 3 0.9700 250 1.6400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 BD1028257 0 0 0 2 0 0 0 0 0 0 H.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1424391357 4659564759 NEH5719 P S BHARATHI WO P M SATHISH RAO # 537/2-3 N R ROAD HAMSA BHAVI CIRCLE 391212 26 4 LT1 211 2 0 6246 101 1 0 3 0.9800 -4151 0 0 0 340 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2976446 0 0 0 2 0 0 0 0 0 0 P S BHARATHI WO P M SATHISH RAO,# 537/2-3 N R ROAD HAMSA BHAVI CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1424391406 4504694000 2043 SMT SYEEDA KHANUM W/O MOHAMMED SHARFUDDIN RR NO : 2043 #519/5-6 CHAMARAJA PETE 391212 296 4 LT1 211 0.1600 0 9919 54 1 0 3 0.7900 -85 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 BD1028259 0 0 0 1 0 0 0 0 0 0 SMT SYEEDA KHANUM W/O MOHAMMED SHARFUDDIN,RR NO : 2043 #519/5-6 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424391387 4414694000 2206 S BASAMMA - - - 391212 836 4 LT1 211 0.2400 0 16646 146 1 0 3 1 480 2.4600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003844799D 0 0 0 2 0 0 0 0 0 0 S BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 71.6600 79 2023-09-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424391329 4314694000 12073 SMT SYEEDA KHANUM W/O MOHAMMED SHARFUDDIN RR NO : 12073 #519/5-6 CHAMARAJA PETE 391212 291 4 LT1 211 0.1600 0 10467 86 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003879500D 0 0 0 1 0 0 0 0 0 0 SMT SYEEDA KHANUM W/O MOHAMMED SHARFUDDIN,RR NO : 12073 #519/5-6 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424391327 4304694000 2003 SMT NASREEN BANU W/O TAJ PEER KHAN R.R.NO. 2003 DOOR NO. 559/1-B N. R. PETE, DAVANAGERE 391212 151 4 LT1 211 0.0800 0 6369 13 1 0 3 1 464 6.2800 0 0 330 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003847790D 0 0 0 1 0 0 0 0 0 0 SMT NASREEN BANU W/O TAJ PEER KHAN,R.R.NO. 2003 DOOR NO. 559/1-B N. R. PETE, DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424391458 4284894000 N9782 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB N9782 DOOR NO. 199/1-2 CHAMRAJ PET, DAVANAGERE. 391212 626 4 LT1 211 0.2400 0 3118 113 1 0 3 0.6900 124 5.5800 0 0 390 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BD0916898 0 0 0 1 0 0 0 0 0 0 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB,N9782 DOOR NO. 199/1-2 CHAMRAJ PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1424391303 4214694000 12074 S.P.RUDRAMMA - - - 391212 301 4 LT1 211 0.1600 0 1132 4 1 0 3 1 -34 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003864448AD 0 0 0 0 0 0 0 0 0 0 S.P.RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1424391391 4204694000 1941 SOMANNA MIGADDR 1941 391212 281 4 LT1 211 0.2400 0 10180 43 1 0 3 1 -18 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003848170D 0 0 0 0 0 0 0 0 0 0 SOMANNA,MIGADDR 1941 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424391319 4084894000 N7443 NAZER - - - 391212 606 4 LT1 211 0.2800 0 8939 125 1 0 3 0.9600 -190 0 0 0 520 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BD0927373 0 0 0 1 0 0 0 0 0 0 NAZER,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1424391314 4014694000 N12268 USMAAN SAB - - - 391212 236 4 LT1 211 0.4800 0 13544 78 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003873260D 0 0 0 2 0 0 0 0 0 0 USMAAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424391318 4004694000 N24218 ASGARI BHANU DAVANGERE. - 391212 71 4 LT1 211 1 0 7249 138 1 0 3 1 634 3.5200 0 0 870 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111111952311 0 0 0 0 0 0 0 0 0 0 ASGARI BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0880 1424391316 3993694000 N22356 SMT AFREEN BANU #522/1-2-3-4 391212 816 4 LT1 211 1 0 2095 110 1 0 3 1 519 2.6200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 111115459031 0 0 0 0 0 0 0 0 0 0 SMT AFREEN BANU,#522/1-2-3-4 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424391349 3784894000 N2897 HUSMAN SAB - - - 391212 566 4 LT1 211 0.1400 0 4045 10 1 0 3 1 -75 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003856497AD 0 0 0 0 0 0 0 0 0 0 HUSMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424391457 3752398609 N48247 SRI NASIR AHAMED SO K M RAAHAMATHULLA, 527 N R PET 391212 0 4 LT1 211 2 0 1378 119 1 0 3 0.9500 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 69971548 0 0 0 1 0 0 0 0 0 0 SRI NASIR AHAMED,SO K M RAAHAMATHULLA, 527 N R PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1424391338 3604694000 2001 SMT NASREEN BANU W/O TAJ PEER KHAN R.R.NO. 2001 DOOR NO. 559/1-B N.R. PETE, DAVANAGERE 391212 146 4 LT1 211 0.1200 0 9058 3 1 0 3 1 3 0 0 0 930 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003874764D 0 0 0 0 0 0 0 0 0 0 SMT NASREEN BANU W/O TAJ PEER KHAN,R.R.NO. 2001 DOOR NO. 559/1-B N.R. PETE, DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424391274 3531425792 N48248 SRI NASIR AHAMED SO K M RAAHAMATHULLA, 527(C) N R PET 391212 0 4 LT1 211 2 0 2386 190 1 0 3 0.9000 0 0 0 0 290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.290 (ignore if paid) 0 10000 69971547 0 0 0 1 0 0 0 0 0 0 SRI NASIR AHAMED,SO K M RAAHAMATHULLA, 527(C) N R PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1424391323 3484894000 N6028 BABAJAN - - - 391212 571 4 LT1 211 0.2400 0 771 73 1 0 3 0.8000 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 0 70337106 0 0 0 1 0 0 0 0 0 0 BABAJAN,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1424391276 3414694000 666 * - - - 391212 811 4 LT1 211 0.2400 0 10027 16 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003896985D 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 35.8800 46 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424391394 3404694000 31233 VIJAY SHETTY MIGADDR 31233 391212 243 4 LT1 211 0.1200 0 2789 13 1 0 3 1 2 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003873381D 0 0 0 0 0 0 0 0 0 0 VIJAY SHETTY,MIGADDR 31233 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 0.1600 1424391315 3385318446 N48207 SMT ASMATH UNNISA WO LATE SHAFIULLA KHAN ARANI DR NO 575/5, 3RD WARD, 4TH DIVISION NARASARAJA PETE 391212 0 4 LT1 211 1 0 1400 100 1 0 3 0.8600 356 1.7900 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 69967946 0 0 0 0 0 0 0 0 0 0 SMT ASMATH UNNISA WO LATE SHAFIULLA KHAN ARANI,DR NO 575/5, 3RD WARD, 4TH DIVISION NARASARAJA 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 2024-11-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424391413 3304694000 N4072 CHAMAN SAB - - - 391212 426 4 LT1 211 0.1200 0 4995 28 1 0 3 1 3 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003861717D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 20.2800 30 2023-09-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1424391312 3284894000 7265 BABAJAN - - - 391212 576 4 LT1 211 0.1200 0 7479 94 1 0 3 1 5 1.2100 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 99999 110000776539 0 0 0 1 0 0 0 0 0 0 BABAJAN,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424391347 3204694000 8369 ABDUL SAMAD S/O ABDUL NABISAB # 519/3 CHAMARAJ PET 391212 781 4 LT1 211 0.2400 0 7989 51 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003873295D 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,S/O ABDUL NABISAB # 519/3 CHAMARAJ PET 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1424391348 3184894000 NAEH388 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB NAEH388 # 248/G HUBBALLI CHAUDAPPAN ROAD 391212 541 4 LT1 211 3 0 5360 59 1 0 3 1 -3 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 99999 111000186445 0 0 0 1 0 0 0 0 0 0 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB,NAEH388 # 248/G HUBBALLI CHAUDAPPAN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1424391353 3014694000 11089 SMT. SHEERIN BANU W/O ABDUL KHUDDUS R.R.NO. 11089 # 523/524/2 AND 525/526 CHAMARAJ PET NAGAR, BETHUR ROAD 391212 826 4 LT1 211 0.1600 0 4593 38 1 0 3 1 247 1.2200 0 0 270 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000189377 0 0 0 1 0 0 0 0 0 0 SMT. SHEERIN BANU W/O ABDUL KHUDDUS,R.R.NO. 11089 # 523/524/2 AND 525/526 CHAMARAJ PET NAGAR, 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 33.2500 43 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424391352 3004694000 N26005 G.MALLESH DAVANGERE. - 391212 61 4 LT1 211 1 0 11033 127 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003862561D 0 0 0 1 0 0 0 0 0 0 G.MALLESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424391354 2993694000 N23021 PEER SAB DAVANGERE - 391212 201 4 LT1 211 1 0 25008 123 1 0 3 1 0 0 0 0 590 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003874697D 0 0 0 2 0 0 0 0 0 0 PEER SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424391321 2893694000 N19448 VAJIRA BI W/O ARANI RAHAMAN SAB #575/5 HUBBLI CHOWDAPPANA GALLI 391212 391 4 LT1 211 1 0 7113 62 1 0 3 1 -52 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 99999 111000193873 0 0 0 0 0 0 0 0 0 0 VAJIRA BI,W/O ARANI RAHAMAN SAB #575/5 HUBBLI CHOWDAPPANA GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424391342 2818362843 NEH5720 P S BHARATHI WO P M SATHISH RAO # 537/2-3. N R ROAD HAMSA BHAVI CIRCLE 391212 31 4 LT1 211 3 0 3 0 1 0 3 0 -13 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 100000 BC2976447 0 0 0 0 0 0 0 0 0 0 P S BHARATHI WO P M SATHISH RAO,# 537/2-3. N R ROAD HAMSA BHAVI CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 1 0 0 0.0010 1424391344 2784894000 N9438 BABAJAN - - - 391212 627 4 LT1 211 0.4000 0 8877 35 1 0 2 0 -86 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003871421D 0 0 0 0 0 0 0 0 0 0 BABAJAN,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424391340 2724493797 N34730 USMAN SAB S/O K NABHI SAB #241/1 391212 571 4 LT1 211 1 0 10124 139 1 0 3 0.9400 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 99999 BC2027529 0 0 0 0 0 0 0 0 0 0 USMAN SAB S/O K NABHI SAB,#241/1 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424391346 2714694000 N1468 JALIMARAD VEERAPPA - - - 391212 906 4 LT1 211 0.2400 0 8256 20 1 0 3 1 0 1 0 0 0 3912 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 2011-12-19 100003881679D 0 0 0 0 0 0 0 0 0 0 JALIMARAD VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 23.9500 34 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424391351 2614694000 AEH8728 SHEAK AMANULLAS/0 ABDUL KAREEM SAB DOOR NO 530 - - - 391212 851 4 LT1 211 2.6000 0 9263 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 14007619 0 100000 100006803679 0 0 0 0 0 0 0 0 0 0 SHEAK AMANULLAS/0 ABDUL KAREEM SAB DOOR NO 530,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424391331 2604694000 N3974 NAGAPPA - - - 391212 126 4 LT1 211 0.1200 0 5429 43 1 0 3 1 15 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003880729D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424391419 2384894000 AEH1706 JAMAL SAB - - - 391212 601 4 LT1 211 1.5500 0 238 6 1 0 3 1 -88 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 111116053777 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1424391416 2304694000 16575 **** - - - 391212 46 4 LT1 211 0.1600 0 4385 0 1 0 3 1 -28 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003845478D 0 0 0 0 0 0 0 0 0 0 ****,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 13.6700 24 2025-03-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424391408 2284894000 N2898 MAJEED SAB - - - 391212 516 4 LT1 211 0.1600 0 5971 60 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 99999 111000165474 0 0 0 1 0 0 0 0 0 0 MAJEED SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424391404 2271502658 NEH4904 H SHABIN W/O NASEER HUSSAIN #567 391212 346 4 LT1 211 1 0 2203 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 14007619 0 99999 BC2447970 0 0 0 0 0 0 0 0 0 0 H SHABIN W/O NASEER HUSSAIN,#567 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424391278 2204694000 AEH245 . . . . . 391212 926 4 LT1 211 3.4900 0 11781 147 1 0 3 0.9500 -119 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 1000000 BD1015326 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 0 151.7500 167 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1424391273 2114694000 12410 SHAK MEHABOOB - - - 391212 186 4 LT1 211 0.1200 0 5049 22 1 0 3 1 54 0 0 0 240 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003848857D 0 0 0 1 0 0 0 0 0 0 SHAK MEHABOOB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424391305 2014694000 N2851 NISAR AHAMAD - - - 391212 436 4 LT1 211 0.1200 0 4213 29 1 0 3 1 233 3.3100 0 0 310 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003846991D 0 0 0 0 0 0 0 0 0 0 NISAR AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424391308 2006329000 N31125 SMT PARVATHAMMA .H.C. W/O CHANNABASAPPA #240/2 N.R. ROAD CONSEREVANCY 1ST MAIN 1ST CRO 391212 641 4 LT1 211 1 0 6482 50 1 0 3 1 66 0 0 0 580 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.580 (ignore if paid) 0 999999 2006329689D 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA .H.C.,W/O CHANNABASAPPA #240/2 N.R. ROAD CONSEREVANCY 1ST MAIN 1ST CRO 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424391301 1993694000 N22666 AMANULLA KHAN #824/1-3 391212 376 4 LT1 211 2 0 6741 59 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003857505D 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,#824/1-3 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424391304 1904694000 7710 J.G. BASAPPA - - - 391212 251 4 LT1 211 0.1600 0 8295 119 1 0 3 1 302 1.5200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003885780D 0 0 0 1 0 0 0 0 0 0 J.G. BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424391411 1784894000 N2755 RAJASAB - - - 391212 616 4 LT1 211 0.2000 0 7701 76 1 0 3 1 317 3 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 BD1046887 0 0 0 0 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1424391294 1714694000 15044 * - - - 391212 911 4 LT1 211 0.1200 0 2394 19 1 0 3 1 -2 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 100000 100006803694 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 47.1300 57 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424391289 1704694000 AEH4096 VEERANNA - - - 391212 266 4 LT1 211 2.8700 0 1754 45 1 0 3 1 38 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 111117402500 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1424391409 1684894000 N12229 SAHINA - - - 391212 501 4 LT1 211 1 0 2936 5 1 0 3 1 199 1.0200 0 0 620 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000201893 0 0 0 0 0 0 0 0 0 0 SAHINA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 0.2600 1424391285 1614694000 AEH9415 SHAMBULINGAPPA MIGADDR AEH9415 391212 841 4 LT1 211 3 0 361 0 1 0 3 1 -378 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 111119967654 0 0 0 0 0 0 0 0 0 0 SHAMBULINGAPPA,MIGADDR AEH9415 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 9.6900 20 2023-09-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424391284 1597006291 N41659 SHAFIULLA SO SHASH SAB #247 CHAMARAJ PETE 391212 611 4 LT1 211 1 0 7782 72 1 0 3 0.9500 76 0 0 0 690 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.690 (ignore if paid) 0 0 BD1000386 0 0 0 1 0 0 0 0 0 0 SHAFIULLA SO SHASH SAB,#247 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1424391300 1484894000 19788 CHANNABASAPPA - - - 391212 631 4 LT1 211 1 0 6511 46 1 0 3 1 9 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 99999 111000193130 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1424391385 1356407000 NEH3257 Sabeera Bi W/O AMIR JAAN, #513/6, CHAMRAJ PETE, DAVANGERE 577001 391212 711 4 LT1 211 3 0 47842 461 1 0 3 1 0 10.8400 0 0 2660 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 100004703271D 0 0 0 2 0 0 0 0 0 0 Sabeera Bi,W/O AMIR JAAN, #513/6, CHAMRAJ PETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 251.6300 0 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424391287 1284894000 N987 H.KENCHAPPA - - - 391212 551 4 LT1 211 0.2000 0 2276 11 1 0 3 0.9500 -133 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 99999 BD0904977 0 0 0 0 0 0 0 0 0 0 H.KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424391283 1204694000 AEH2907 VEERANNA B.M. MIGADDR AEH2907 391212 771 4 LT1 211 2.8000 0 8810 323 1 0 3 0.9800 0 0 0 0 1710 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 67400643 0 0 0 2 0 0 0 0 0 0 VEERANNA B.M.,MIGADDR AEH2907 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1424391355 0714694000 N8555 G VEERADHADRAPPA - - - 391212 796 4 LT1 211 0.4800 0 12722 114 1 0 3 1 -823 0 0 0 2290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 111112069625 0 0 0 1 0 0 0 0 0 0 G VEERADHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 228.4200 0 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1424391266 0704694000 N1830 AMEERA SAB - - - 391212 351 4 LT1 211 0.2400 0 5924 101 1 0 3 1 4 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 111124940417 0 0 0 1 0 0 0 0 0 0 AMEERA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424391271 0684894000 NAEH438 * - - - 391212 506 4 LT1 211 3 0 16179 116 1 0 3 1 -291 0 0 0 600 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003876196D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1424391417 0674894000 N20389 F. HUSSAIN SAB #245/2-3 1ST CROSS 391212 586 4 LT1 211 0.2400 0 4409 61 1 0 3 0.9800 -2 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 BD1046960 0 0 0 1 0 0 0 0 0 0 F. HUSSAIN SAB,#245/2-3 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1424391384 0645721078 N37360 H SHABIN W/O NASEER HUSSAIN #567.. 391212 336 4 LT1 211 2 0 7200 94 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 99999 111000192683 0 0 0 0 0 0 0 0 0 0 H SHABIN W/O NASEER HUSSAIN,#567.. 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424391360 0614768766 N44802 SHAMSHAD BANU WO MOHAMMED MUJEEB YANE MUJEEB UR REHAMAN # 570/1 1 N R PET 391212 356 4 LT1 211 1 0 1847 53 1 0 3 0.8800 56 1 0 0 440 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.440 (ignore if paid) 0 10000 67396348 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BANU WO MOHAMMED MUJEEB YANE MUJEEB UR REHAMAN,# 570/1 1 N R PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1424391361 0604694000 N4556 T.G.BASAPPA - - - 391212 261 4 LT1 211 0.2400 0 10806 63 1 0 3 1 -7 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003847628D 0 0 0 1 0 0 0 0 0 0 T.G.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424391293 0584894000 30090 GANESHA MIGADDR 30090 391212 556 4 LT1 211 0.3200 0 1269 38 1 0 3 0.9400 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 67449739 0 0 0 0 0 0 0 0 0 0 GANESHA,MIGADDR 30090 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424391356 0504694000 27354 C.T.MAHAMAD ASLAM - - - 391212 371 4 LT1 211 0.1200 0 13408 151 1 0 3 1 0 2.9100 0 0 1430 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100003856328D 0 0 0 0 0 0 0 0 0 0 C.T.MAHAMAD ASLAM,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424391286 0484894000 NAEH478 M.D.IKBAL NAEH478, #248/1 1st main 1st cross 391212 496 4 LT1 211 3 0 14560 188 1 0 3 0.9700 0 0 0 0 1200 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BD0927372 0 0 0 2 0 0 0 0 0 0 M.D.IKBAL,NAEH478, #248/1 1st main 1st cross 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 263.8300 0 2023-11-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1424391375 0404694000 31174 *** - - - 391212 326 4 LT1 211 0.2800 0 21 0 1 0 28 1 1021 9.2800 0 0 210 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003877264D 0 0 0 0 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 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 1424391325 0384894000 22607 FAQURUDDIN SAB - - - 391212 591 4 LT1 211 0.2400 0 616 61 1 0 3 0 1 0 0 0 660 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.660 (ignore if paid) 0 0 1E7005229987 0 0 0 0 0 0 0 0 0 0 FAQURUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424391429 0314694000 14869 P.GOPAL RAO - - - 391212 111 4 LT1 211 0.6000 0 22538 5 1 0 3 1 80 1.1000 0 0 710 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003865451D 0 0 0 0 0 0 0 0 0 0 P.GOPAL RAO,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424391433 0313419666 NEH5721 P S BHARATHI WO P M SATHISH RAO # 537/2-3, N R ROAD HAMSA BHAVI CIRCLE 391212 36 4 LT1 211 3 0 6575 142 1 0 3 0.8700 -9 1 0 0 320 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC2976448 0 0 0 2 0 0 0 0 0 0 P S BHARATHI WO P M SATHISH RAO,# 537/2-3, N R ROAD HAMSA BHAVI CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1424391434 0304694000 20822 *** - - - 391212 216 4 LT1 211 0.1200 0 5894 12 1 0 3 0.9700 -161 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 10000 BD1015328 0 0 0 0 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424391401 0258710334 N41915 SALMA BANU WO SHAKEEL AHAMED KHAN #513/1A, H C GALLI 391212 406 4 LT1 211 3 0 6809 125 1 0 3 0.9200 0 0 0 0 600 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC3168928 0 0 0 1 0 0 0 0 0 0 SALMA BANU WO SHAKEEL AHAMED KHAN,#513/1A, H C GALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1424391432 0123295107 NEH6468 SRI MAHABOOB KHAN YANE NAYAZ AHAMMAD KHAN SO H V HAYATH KHAN #515/1 CHAMARAJ PETE 391212 736 4 LT1 211 2 0 2550 114 1 0 3 1 -194 13.9600 0 0 310 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111112885197 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB KHAN YANE NAYAZ AHAMMAD KHAN SO H V HAYATH KHAN,#515/1 CHAMARAJ PETE 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 0.2600 1424391382 0014694000 13649 J.VEERAPPA - - - 391212 56 4 LT1 211 0.2400 0 9922 38 1 0 3 1 -47 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003844467D 0 0 0 0 0 0 0 0 0 0 J.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424391383 0004694000 N25598 SHIREEN BHANU W/O ABDUL KHUDDUS # 525/1 CHAMARAJA PETE 391212 161 4 LT1 211 0.2400 0 2252 75 1 0 3 0.9100 0 1 0 0 680 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 ASD to be paid:Rs.680 (ignore if paid) 0 10000 67449748 0 0 0 1 0 0 0 0 0 0 SHIREEN BHANU,W/O ABDUL KHUDDUS # 525/1 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1424391264 0394894000 22532 BUDENSAB - - - 391212 666 4 LT1 211 0.2400 0 9704 23 1 0 3 1 -10 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 999999 100003866390D 0 0 0 0 0 0 0 0 0 0 BUDENSAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-09-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424391330 3104694000 AEH1954 * AEH1954 391212 746 4 LT1 211 3.3000 0 10057 190 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007619 0 99999 111000165565 0 0 0 1 0 0 0 0 0 0 *,AEH1954 0 0 0 0 0 0 0 0 2025-11-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 95 105 2024-01-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600