1429464431 8934157853 N44515 BASHEER BI RAZVI WO B DADAPEER RAZVI # 323, BEEDI LAYOUT 391209 12 15 LT3A 311 1 0 3388 225 1 0 3 0.7900 0 0 0 0 370 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 10000 67395818 0 0 0 1 0 0 0 0 0 0 BASHEER BI RAZVI WO B DADAPEER RAZVI,# 323, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1429464411 8705694000 4995 * - - - 391209 5 15 LT3A 311 0.2000 0 1150 97 1 0 3 1 -23 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 111113742409 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1429464400 7975243388 N44397 MAHAMMED SALEEM SO BABU SAHEB # 322. BEEDI LAYOUT 391209 15 15 LT3A 311 2 0 6543 100 1 0 3 1 0 0 0 0 220 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111119299553 0 0 0 2 0 0 0 0 0 0 MAHAMMED SALEEM SO BABU SAHEB,# 322. BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1429464413 7860612099 N44396 MAHAMMED SALEEM SO BABU SAHEB # 322 BEEDI LAYOUT 391209 17 15 LT3A 311 1 0 188 3 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 111119299552 0 0 0 2 0 0 0 0 0 0 MAHAMMED SALEEM SO BABU SAHEB,# 322 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1429464381 6251694000 N21098 SMT SAJIDA BEGAM W/O SYED YUNIS #326,MAHABOOB NAGAR MAIN ROAD 391209 7 15 LT3A 311 0.2400 0 1057 5 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003846163D 0 0 0 1 0 0 0 0 0 0 SMT SAJIDA BEGAM,W/O SYED YUNIS #326,MAHABOOB NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429464376 5658713720 N44398 MAHAMMED SALEEM SO BABU SAHEB # 322, BEEDI LAYOUT 391209 16 15 LT3A 311 2 0 10455 303 1 0 3 1 0 0 0 0 1820 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.1820 (ignore if paid) 0 0 111119299555 0 0 0 2 0 0 0 0 0 0 MAHAMMED SALEEM SO BABU SAHEB,# 322, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 1429464324 3676394000 N15862 BASHERSAB MIGADDR N15862 391209 64 15 LT3A 311 0.2400 0 1355 8 1 0 3 1 0 1.1500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003866507D 0 0 0 0 0 0 0 0 0 0 BASHERSAB,MIGADDR N15862 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429464363 3617463956 N42998 MOHAMMED HUSSAIN MUKTAR SO MUKHTIYAR AHAMED SAB # 317 S M I NAGARA 391209 23 15 LT3A 311 0.5000 0 1525 53 1 0 3 1 1319 13.2900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 111115909170 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIN MUKTAR SO MUKHTIYAR AHAMED SAB,# 317 S M I NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429464335 3051694000 N21100 SMT HAMIDA BANU #325 391209 8 15 LT3A 311 0.2400 0 2111 27 1 0 3 1 0 2.2300 0 0 540 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003877485D 0 0 0 1 0 0 0 0 0 0 SMT HAMIDA BANU,#325 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1429464374 2289204570 N43952 PARVEEN TAJ W/O ABDUL WAJEED. #329 391209 1 15 LT3A 311 1 0 6213 13 1 0 3 1 998 8.3900 0 0 900 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111118477915 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O ABDUL WAJEED. #329 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429464297 1566394000 N29729 SHAHEEDA REHANA KHATHUN W/O MAHABOOB SAB SITE NO:100 391209 78 15 LT3A 311 0.5000 0 3320 39 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100004704673D 0 0 0 0 0 0 0 0 0 0 SHAHEEDA REHANA KHATHUN,W/O MAHABOOB SAB SITE NO:100 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429464327 0019367209 N35702 KHAN PATAN SHAMSHIR S/O LATE BASHA KHAN PATAN #319 391209 20 15 LT3A 311 0.5000 0 1135 27 1 0 3 1 -10 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 99999 100006924211 0 0 0 0 0 0 0 0 0 0 KHAN PATAN SHAMSHIR S/O LATE BASHA KHAN PATAN,#319 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 BC2165979 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1429464292 9978394000 N1057 RAJAK SAB S/O GAREEB SAB #73, 4TH CROSS MAHABOOB NAGARA 391209 113 15 LT1 211 0.2400 0 9146 59 1 0 3 1 2 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003917700D 0 0 0 2 0 0 0 0 0 0 RAJAK SAB S/O GAREEB SAB,#73, 4TH CROSS MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1429464295 9941694000 N22961 SHAMIM BHANU DAVANGERE - 391209 54 15 LT1 211 1 0 8975 123 1 0 3 1 0 0 0 0 1040 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003904914D 0 0 0 1 0 0 0 0 0 0 SHAMIM BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1429464285 9878394000 N4599 * - - - 391209 125 15 LT1 211 0.2000 0 6670 53 1 0 3 1 9 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003884195D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429464304 9788394000 34293 HAJAARBAI - - - 391209 153 15 LT1 211 0.2400 0 8614 15 1 0 3 1 -4 0 0 0 480 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003913769D 0 0 0 0 0 0 0 0 0 0 HAJAARBAI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429464300 9778394000 N14371 SAHAJAN BI - - - 391209 140 15 LT1 211 0.1400 0 8622 22 1 0 3 1 0 0 0 0 1060 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003910010D 0 0 0 2 0 0 0 0 0 0 SAHAJAN BI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429464421 9588394000 32917 * - - - 391209 163 15 LT1 211 0.2400 0 5558 82 1 0 3 0.9100 409 2.1100 0 0 840 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.840 (ignore if paid) 0 10000 BD0938500 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 BD0938500 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1429464430 9576394000 35444 RANJANSAB - - . - 391209 84 15 LT1 211 0.2400 0 8677 61 1 0 3 1 180 5.0700 0 0 730 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003863497D 0 0 0 2 0 0 0 0 0 0 RANJANSAB,- - . - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429464432 9549379439 NEH6714 PARVEEN TAJ W/O ABDUL WAJEED, #329 391209 2 15 LT1 211 2 0 6985 114 1 0 3 1 6709 62.8600 0 0 1390 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 111118477914 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O ABDUL WAJEED, #329 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 164.1900 181 2024-02-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429464422 9488394000 24309 * - - - 391209 128 15 LT1 211 0.2400 0 2663 29 1 0 3 1 40 0 0 0 710 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111111953306 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1429464428 9478394000 N4417 . . . . . 391209 13 15 LT1 211 0.1200 0 10045 61 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 99999 111111384515 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1429464429 9476394000 N4767 * - - - 391209 81 15 LT1 211 0.1200 0 5836 112 1 0 3 1 6 1 0 0 1020 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111113742426 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429464433 9388394000 N4583 * - - - 391209 56 15 LT1 211 0.2400 0 7493 39 1 0 3 1 1 0 0 0 820 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003905236D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429464414 9288394000 N2404 P. JAMALUDDIN - - - 391209 117 15 LT1 211 0.2400 0 8510 46 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003893180D 0 0 0 0 0 0 0 0 0 0 P. JAMALUDDIN,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429464418 9176394000 N11216 GAPOOR SAB N11216 391209 66 15 LT1 211 0.2400 0 8885 66 1 0 3 1 55 0 0 0 900 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111369837 0 0 0 1 0 0 0 0 0 0 GAPOOR SAB,N11216 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1429464424 9051694000 N28679 SRI ABU SALEHA S/O LATE CHAMAN SAB N28679 #939 SIR MIRZA ISMAIL NAGARA 391209 32 15 LT1 211 1 0 12305 92 1 0 3 1 183 1 0 0 810 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003903101D 0 0 0 1 0 0 0 0 0 0 SRI ABU SALEHA S/O LATE CHAMAN SAB,N28679 #939 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429464420 8788394000 23604 * - - - 391209 105 15 LT1 211 0.2400 0 12004 151 1 0 3 1 42 1.6600 0 0 1410 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100003891680D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-08-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1429464371 8578394000 26618 T.RAMESHAPPA MIGADDR 26618 391209 162 15 LT1 211 0.1600 0 10131 94 1 0 3 1 231 1.1600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003906421D 0 0 0 0 0 0 0 0 0 0 T.RAMESHAPPA,MIGADDR 26618 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1429464417 8478394000 N9646 HUSSIN BI MIGADDR N9646 391209 38 15 LT1 211 0.2400 0 16987 116 1 0 3 1 199 0 0 0 1540 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100003886356D 0 0 0 1 0 0 0 0 0 0 HUSSIN BI,MIGADDR N9646 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-08-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429464370 8388394000 N5313 * - - - 391209 157 15 LT1 211 1 0 12317 81 1 0 3 1 0 0 0 0 420 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003915801D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429464366 8376394000 N3006 MUSTHAK AHAMADA - - - 391209 63 15 LT1 211 2 0 4801 3 1 0 3 1 1 0 0 0 710 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111400418 0 0 0 0 0 0 0 0 0 0 MUSTHAK AHAMADA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429464412 8351694000 N24581 ASIFA KHANUM DAVANGERE. - 391209 109 15 LT1 211 0.2400 0 13459 177 1 0 3 1 0 0 0 0 1780 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111111578776 0 0 0 1 0 0 0 0 0 0 ASIFA KHANUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 BC2874350 1 0 0 0 0 0 177.2500 195 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429464427 8276394000 26204 * - - - 391209 85 15 LT1 211 0.2000 0 7315 42 1 0 3 1 -46 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003858966D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1429464419 8251694000 N21839 SHABBIR SAB #931 391209 48 15 LT1 211 0.2400 0 8068 26 1 0 3 1 1 0 0 0 1300 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003907270D 0 0 0 0 0 0 0 0 0 0 SHABBIR SAB,#931 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429464308 8051694000 N28513 F.AMEERJAAN SAB #87, MAHABOOB NAGARA, I CROSS, DAVANGERE. 391209 99 15 LT1 211 0.5000 0 8797 93 1 0 3 1 78 0 0 0 1040 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003891060D 0 0 0 1 0 0 0 0 0 0 F.AMEERJAAN SAB,#87, MAHABOOB NAGARA, I CROSS, DAVANGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1429464415 7866394000 N20375 SMT RABIYA BEE #925 391209 58 15 LT1 211 0.2400 0 2995 46 1 0 3 1 157 1.1900 0 0 490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111111488303 0 0 0 1 0 0 0 0 0 0 SMT RABIYA BEE,#925 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 BD1001020 1 0 0 0 0 0 34.2500 44 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429464410 7835216110 N42536 SMT JHAHIDA BI WO SYED BABU #91 AZAD NAGAR 5TH CROSS 391209 91 15 LT1 211 1 0 2813 48 1 0 3 1 87 1 0 0 480 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111114837334 0 0 0 0 0 0 0 0 0 0 SMT JHAHIDA BI WO SYED BABU,#91 AZAD NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429464350 7718988250 N48801 SRI S ZAMEER SO K SHAFI SAB DR NO-61, 1ST MAIN, MAHABOOB NAGARA 391209 127 15 LT1 211 1 0 635 63 1 0 3 0.9100 103 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 0 69983033 0 0 0 1 0 0 0 0 0 0 SRI S ZAMEER SO K SHAFI SAB,DR NO-61, 1ST MAIN, MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1429464386 7578394000 29769 . . . . . 391209 10 15 LT1 211 0.1600 0 10078 64 1 0 3 1 3 0 0 0 700 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003877211D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1429464408 7490262996 N30643 BASHEERA BI W/O H M VALIPEER SAB #318 SIR MIRZA ISMAIL NAGAR 391209 21 15 LT1 211 1 0 1085 90 1 0 3 0.8100 107 1 0 0 430 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.430 (ignore if paid) 0 10000 69943788 0 0 0 2 0 0 0 0 0 0 BASHEERA BI W/O H M VALIPEER SAB,#318 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1429464402 7488394000 24314 * - - - 391209 103 15 LT1 211 0.2400 0 6684 66 1 0 3 1 0 1.6500 0 0 290 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111350525 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429464409 7478394000 N18555 SRI. ABUSALEHA S/O LATE CHAMAN SAB N18555 # 939 SIR MIRZA ISMAIL NAGAR 391209 31 15 LT1 211 0.2400 0 9612 80 1 0 3 1 0 1 0 0 730 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003900292D 0 0 0 1 0 0 0 0 0 0 SRI. ABUSALEHA S/O LATE CHAMAN SAB,N18555 # 939 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429464416 7251694000 N21840 SHABBIR SAB #931 391209 49 15 LT1 211 0.2400 0 1221 10 1 0 3 1 25 0 0 0 80 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.80 (ignore if paid) 0 10000 111113788135 0 0 0 0 0 0 0 0 0 0 SHABBIR SAB,#931 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1429464425 7188394000 N3732 SMT PATHIMA BI - - - 391209 96 15 LT1 211 0.2400 0 4496 77 1 0 3 1 154 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 111113101296 0 0 0 1 0 0 0 0 0 0 SMT PATHIMA BI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429464426 7176394000 N6552 * MIGADDR N6552 391209 74 15 LT1 211 0.2400 0 4421 24 1 0 3 1 23 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003879784AD 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N6552 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1429464403 7076394000 N26133 SANAULLA DAVANGERE. - 391209 82 15 LT1 211 1 0 10844 69 1 0 3 1 234 1.1700 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003865593D 0 0 0 1 0 0 0 0 0 0 SANAULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 33.4100 43 2025-03-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429464404 7063957068 NEH6713 PARVEEN TAJ W/O ABDUL WAJEED #329 391209 3 15 LT1 211 2 0 8940 232 1 0 3 1 11365 96.8300 0 0 1780 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.1780 (ignore if paid) 0 10000 111118478255 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O ABDUL WAJEED #329 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1429464358 7051694000 N25408 SIDDAPPA DAVANGERE. - 391209 161 15 LT1 211 0.2400 0 707 0 1 0 28 1 -10 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003902762D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429464401 6878394000 N11706 SABIRABI - - - 391209 57 15 LT1 211 0.2400 0 1299 20 1 0 3 0.8200 4 0 0 0 190 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.190 (ignore if paid) 0 10000 67448602 0 0 0 0 0 0 0 0 0 0 SABIRABI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1429464423 6778394000 23244 * MIGADDR 23244 391209 129 15 LT1 211 0.2400 0 1792 39 1 0 3 0.8900 32 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 67402716 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 23244 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1429464320 6714659987 N46560 SMT FATHIMA BI WO NOOR AHMED SAB #932 SIR MIRZA ISMAIL NAGAR 391209 46 15 LT1 211 1 0 1156 29 1 0 3 0.9400 -42 0 0 0 390 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 9999 68268264 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA BI WO NOOR AHMED SAB,#932 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1429464322 6688394000 N11543 SANAPUL - - - 391209 108 15 LT1 211 0.4800 0 6665 2 1 0 3 1 -41 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003917848D 0 0 0 0 0 0 0 0 0 0 SANAPUL,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1429464375 6676394000 N2762 HANEEF SAB N2762 391209 87 15 LT1 211 0.2000 0 13051 112 1 0 3 1 35 0 0 0 730 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111342256 0 0 0 0 0 0 0 0 0 0 HANEEF SAB,N2762 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1429464378 6578394000 28695 . . . . . 391209 26 15 LT1 211 0.2400 0 12814 42 1 0 3 1 -90 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003849975D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429464369 6566394000 N29728 SHAHEEDA REHANA KHATHUN W/O MAHABOOB SAB SITE NO:100 391209 79 15 LT1 211 1 0 8421 79 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 6566394252D 0 0 0 0 0 0 0 0 0 0 SHAHEEDA REHANA KHATHUN,W/O MAHABOOB SAB SITE NO:100 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1429464323 6488394000 21904 * - - - 391209 135 15 LT1 211 0.2400 0 4670 65 1 0 3 1 0 1.0200 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 111111709073 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 BC2963618 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429464377 6478394000 28480 . R.R.NO. 28480 # 316, SRI. MIRZA ISMAIL NAGARA 391209 24 15 LT1 211 0.1200 0 4406 49 1 0 3 1 14 1.1800 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003856938D 0 0 0 1 0 0 0 0 0 0 .,R.R.NO. 28480 # 316, SRI. MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1429464345 6403575571 N44514 BASHEER BI RAZVI WO B DADAPEER RAZVI # 323 BEEDI LAYOUT 391209 11 15 LT1 211 1 0 3628 115 1 0 3 0.9600 0 1.7100 0 0 1130 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 67395833 0 0 0 2 0 0 0 0 0 0 BASHEER BI RAZVI WO B DADAPEER RAZVI,# 323 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1429464372 6151694000 N20257 SAMIULLA N20257 391209 95 15 LT1 211 0.2400 0 6249 96 1 0 3 1 434 2.7100 0 0 720 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111375699 0 0 0 1 0 0 0 0 0 0 SAMIULLA,N20257 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429464340 6076394000 N23599 PYARIMABHI DAVANGERE - 391209 80 15 LT1 211 0.5000 0 6332 54 1 0 3 1 0 0 0 0 630 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003865769D 0 0 0 1 0 0 0 0 0 0 PYARIMABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1429464373 5966394000 N20053 SMT RAMIJA BEE W/O DADAPEER SAB #815/9 1ST CROSS MAHABOOB NAGARA 391209 90 15 LT1 211 0.2400 0 6176 30 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003868884D 0 0 0 0 0 0 0 0 0 0 SMT RAMIJA BEE,W/O DADAPEER SAB #815/9 1ST CROSS MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1429464343 5788394000 N10794 * SMT ZAREENA BANU W/O JABBAR SAB #2428 MAHABOOB NAGAR Davanagere 391209 124 15 LT1 211 0.2400 0 6239 73 1 0 3 1 557 2.8500 0 0 700 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003919737D 0 0 0 2 0 0 0 0 0 0 *,SMT ZAREENA BANU W/O JABBAR SAB #2428 MAHABOOB NAGAR Davanagere 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429464399 5766394000 N28062 RAHEMAAN SAB S/O KUNCHOOR HANEEF SAB #918, SIR MIRZA ISMAIL NAGARA, 391209 71 15 LT1 211 1 0 3283 15 1 0 3 1 -12 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003881136D 0 0 0 1 0 0 0 0 0 0 RAHEMAAN SAB,S/O KUNCHOOR HANEEF SAB #918, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1429464321 5688394000 N1302 SAYEDALI SAB DVG - 391209 123 15 LT1 211 0.1600 0 6617 55 1 0 3 1 27 1 0 0 380 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003916081D 0 0 0 2 0 0 0 0 0 0 SAYEDALI SAB,DVG - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1429464352 5576394000 N6656 B.BHASHA - - - 391209 70 15 LT1 211 0.2400 0 12672 106 1 0 3 1 389 2 0 0 1100 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003866914D 0 0 0 2 0 0 0 0 0 0 B.BHASHA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429464388 5566394000 N29727 SHAHEEDA REHANA KHATHUN W/O MAHABOOB SAB SITE NO:100 391209 77 15 LT1 211 1 0 6651 54 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100004704734D 0 0 0 1 0 0 0 0 0 0 SHAHEEDA REHANA KHATHUN,W/O MAHABOOB SAB SITE NO:100 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429464325 5505958930 N43669 MUMTAZ KHANUM W/O HAMEED KHAN #208 391209 151 15 LT1 211 1 0 2580 39 1 0 3 0.5600 0 0 0 0 380 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BD1132681 0 0 0 0 0 0 0 0 0 0 MUMTAZ KHANUM,W/O HAMEED KHAN #208 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 62.8900 69 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1429464316 5488394000 N14373 SMT AMEENA BI W/O ABBAS ALI - - - 391209 121 15 LT1 211 0.1400 0 9540 110 1 0 3 1 -1 1 0 0 630 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003893143D 0 0 0 0 0 0 0 0 0 0 SMT AMEENA BI W/O ABBAS ALI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429464317 5478394000 31783 ABDUL HUK MEHABOOB NAGARA - 391209 9 15 LT1 211 0.2400 0 3341 55 1 0 3 1 29 0 0 0 240 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111113705499 0 0 0 1 0 0 0 0 0 0 ABDUL HUK,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429464336 5376394000 N2276 RATNAMMA - - - 391209 88 15 LT1 211 0.2400 0 1038 68 1 0 3 0.9400 -19 1 0 0 260 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 10000 67493566 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1429464383 5351694000 N23676 FARUIDABHI DAVANGERE - 391209 159 15 LT1 211 0.2400 0 2891 86 1 0 3 0.9200 230 1.1000 0 0 410 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 67452314 0 0 0 1 0 0 0 0 0 0 FARUIDABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1429464328 5188394000 24515 * - - - 391209 122 15 LT1 211 0.2400 0 5532 40 1 0 3 1 230 1.9600 0 0 830 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003917191D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 32.3400 42 2023-10-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429464331 5181196453 NEH3672 GUDUMA BI W/O PEERAN SAB #161 391209 156 15 LT1 211 4 0 37099 351 1 0 3 1 0 0 0 0 2480 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111111411500 0 0 0 1 0 0 0 0 0 0 GUDUMA BI W/O PEERAN SAB,#161 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 266.5800 0 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429464390 5159715172 NEH3595 MOSINA BANU W/O WAZEER SAB #75 4TH CROSS 391209 110 15 LT1 211 2 0 8554 29 1 0 3 1 151 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 99999 111111431265 0 0 0 1 0 0 0 0 0 0 MOSINA BANU W/O WAZEER SAB,#75 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429464342 4978394000 N7114 * - - - 391209 43 15 LT1 211 0.3600 0 6339 49 1 0 3 1 -22 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 111124159664 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429464334 4788394000 27657 * - - - 391209 165 15 LT1 211 0.2400 0 2788 5 1 0 3 1 -4 1 0 0 460 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111111953307 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429464330 4766394000 N28061 RAHEMAAN SAB S/O KUNCHOOR HANEEF SAB #918, SIR MIRZA ISMAIL NAGARA, 391209 72 15 LT1 211 1 0 6243 68 1 0 3 1 -3 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003881731D 0 0 0 2 0 0 0 0 0 0 RAHEMAAN SAB,S/O KUNCHOOR HANEEF SAB #918, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429464356 4718270430 N41462 J B MUSTHAKH AHMED SO J M BASHEER SAB #902 SIR MIRZA ISMAIL NAGAR 391209 60 15 LT1 211 1 0 2534 43 1 0 3 1 171 1.4400 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 111112292093 0 0 0 1 0 0 0 0 0 0 J B MUSTHAKH AHMED SO J M BASHEER SAB,#902 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1429464338 4688394000 N4058 MARABI - - - 391209 41 15 LT1 211 0.2400 0 9503 65 1 0 3 1 338 2.4500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 99999 111111403843 0 0 0 2 0 0 0 0 0 0 MARABI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429464291 4588394000 N11376 * SMT JUBEDABI C/O ANWAR SAB, SITE NO:930 Sir Mirza Ismail Nagar DVG 391209 52 15 LT1 211 0.4600 0 7018 13 1 0 3 1 -48 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003902659D 0 0 0 0 0 0 0 0 0 0 *,SMT JUBEDABI C/O ANWAR SAB, SITE NO:930 Sir Mirza Ismail Nagar DVG 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429464332 4578394000 AEH7694 SMT, SAYEEDA BHANU W/O SHA ABDUL SAB # 320 SIR MIRZA ISMAIL NAGARA 391209 18 15 LT1 211 3 0 3267 151 1 0 3 0.9400 234 1.1700 0 0 1560 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 67450843 0 0 0 1 0 0 0 0 0 0 SMT, SAYEEDA BHANU,W/O SHA ABDUL SAB # 320 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 94.5500 104 2023-09-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1429464293 4488394000 30884 * - - - 391209 94 15 LT1 211 0.2000 0 3654 49 1 0 3 1 97 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 111111513627 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 BD0946569 1 0 0 0 0 0 26.2500 36 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429464349 4351694000 N25334 FATHIMABHI DAVANGERE. - 391209 47 15 LT1 211 0.2400 0 6713 74 1 0 3 1 292 1.4900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003908652D 0 0 0 1 0 0 0 0 0 0 FATHIMABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429464341 4276394000 N15861 BUSHURSAB N15861 391209 61 15 LT1 211 0.2400 0 4368 33 1 0 3 1 0 1.6500 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 99999 111111386053 0 0 0 0 0 0 0 0 0 0 BUSHURSAB,N15861 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429464385 4241170544 N37946 ALI BASHA SO MOHAMMAD GHOUSE #37 SIR MIRZA ISMAIL NAGAR 391209 170 15 LT1 211 1 0 2964 26 1 0 3 0.9800 -4 0 0 0 510 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2551270 0 0 0 1 0 0 0 0 0 0 ALI BASHA SO MOHAMMAD GHOUSE,#37 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 BC2551270 1 0 0 0 0 0 16.0800 26 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1429464281 4088394000 N7522 SHAREEF - - - 391209 104 15 LT1 211 0.2400 0 9814 52 1 0 3 1 216 2.0500 0 0 350 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003891051D 0 0 0 0 0 0 0 0 0 0 SHAREEF,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429464314 4051694000 N20969 SMT GUDUM BI #16 391209 154 15 LT1 211 1 0 9865 142 1 0 3 1 -1 1 0 0 690 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003914608D 0 0 0 1 0 0 0 0 0 0 SMT GUDUM BI,#16 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1429464326 3788394000 21903 * - - - 391209 132 15 LT1 211 0.2400 0 3067 87 1 0 3 0.9400 0 1.7600 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 67451853 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1429464351 3778394000 27656 SMT. MAIMUNNISA W/O LIYAKATH ALI R.R.NO. 27656 # 40 JAT PAT NAGAR, DAVANAGERE. 391209 166 15 LT1 211 0.2400 0 6230 23 1 0 3 1 -54 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003897125D 0 0 0 0 0 0 0 0 0 0 SMT. MAIMUNNISA W/O LIYAKATH ALI,R.R.NO. 27656 # 40 JAT PAT NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1429464284 3688394000 N3430 SMT SAHERA BANU W/O LATE MOHAMED ROSHAN - - - 391209 119 15 LT1 211 0.2400 0 6243 99 1 0 3 1 438 2.3300 0 0 1750 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 111117238235 0 0 0 3 0 0 0 0 0 0 SMT SAHERA BANU W/O LATE MOHAMED ROSHAN,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1429464319 3678394000 N2279 KHAADAR SAB - - - 391209 126 15 LT1 211 0.2400 0 537 5 1 0 3 1 13 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 111113742481 0 0 0 0 0 0 0 0 0 0 KHAADAR SAB,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-10-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429464329 3578394000 29712 * MIGADDR 29712 391209 4 15 LT1 211 0.2400 0 22880 189 1 0 3 1 0 0 0 0 1510 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100003868626D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR 29712 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1429464333 3576394000 26202 MEHABOOBSAB - - - 391209 76 15 LT1 211 0.2400 0 16097 116 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003863049D 0 0 0 1 0 0 0 0 0 0 MEHABOOBSAB,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429464279 3488394000 21155 * - - - 391209 142 15 LT1 211 0.2400 0 11761 2 1 0 3 1 19 0 0 0 610 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003906169D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429464315 3451694000 31255 . . . . . 391209 25 15 LT1 211 0.2000 0 17070 151 1 0 3 1 0 1.2800 0 0 880 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003864129D 0 0 0 2 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429464307 3388394000 21999 * MIGADDR 21999 391209 130 15 LT1 211 0.2400 0 1248 33 1 0 3 0.8600 -32 0 0 0 290 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 10000 67452294 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 21999 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1429464346 3376394000 N14365 MOULAN BE - - - 391209 69 15 LT1 211 0.1400 0 1662 38 1 0 3 1 -10 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 111113742425 0 0 0 1 0 0 0 0 0 0 MOULAN BE,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1429464344 3351694000 N23895 JABBAR SAB DAVANGERE - 391209 131 15 LT1 211 0.5000 0 2640 10 1 0 3 1 30 0 0 0 540 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111111484483 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 BD0946570 1 0 0 0 0 0 39.4200 49 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1429464310 3288394000 N9766 ABBDUL JABBER - - - 391209 33 15 LT1 211 0.4800 0 3284 148 1 0 3 1 1488 10.2400 0 0 320 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111121110771 0 0 0 1 0 0 0 0 0 0 ABBDUL JABBER,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 39.7100 50 2025-06-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1429464348 3251694000 N20650 SMT GULZAR BI #42 391209 164 15 LT1 211 0.5000 0 7516 100 1 0 3 1 0 0 0 0 1370 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 111111855706 0 0 0 1 0 0 0 0 0 0 SMT GULZAR BI,#42 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429464280 3188394000 26433 BUDEN SAB - - - 391209 137 15 LT1 211 0.2400 0 1021 5 1 0 28 1 -21 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 111113098414 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429464286 3088394000 N10881 CAKIRA BI N10881 391209 36 15 LT1 211 0.4800 0 3473 25 1 0 3 1 2 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 99999 111111425096 0 0 0 0 0 0 0 0 0 0 CAKIRA BI,N10881 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429464313 2978394000 21519 * - - - 391209 152 15 LT1 211 1 0 5941 80 1 0 3 0.9400 0 0 0 0 620 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2489652 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 BC2489652 1 0 0 0 0 0 61 67 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1429464339 2966394000 N20374 SMT RABIYA BEE N20374 #925 BEEDI LAYOUT 391209 59 15 LT1 211 0.2400 0 4677 23 1 0 3 1 147 1 0 0 460 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111397832 0 0 0 1 0 0 0 0 0 0 SMT RABIYA BEE,N20374 #925 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429464290 2888394000 20739A P.MALLESWARAPPA MIGADDR 20739A 391209 115 15 LT1 211 0.1200 0 1007 85 1 0 3 0.8900 0 0 0 0 240 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 0 69946285 0 0 0 2 0 0 0 0 0 0 P.MALLESWARAPPA,MIGADDR 20739A 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1429464287 2878394000 23428 * RR NO : 23428 391209 101 15 LT1 211 0.2400 0 980 98 1 0 3 0.9500 -36 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 0 69945272 0 0 0 0 0 0 0 0 0 0 *,RR NO : 23428 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1429464296 2788394000 N7777 BUDEN SAB - - - 391209 55 15 LT1 211 0.2400 0 9482 74 1 0 3 1 0 1 0 0 510 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003897240D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429464311 2778394000 28511 SRI. J. JEELANI S/O JABEER SAB R R NO : 28511 #38 SIR MIRZA ISMAL AGARA 391209 168 15 LT1 211 0.2400 0 6686 17 1 0 3 1 8 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003890930D 0 0 0 0 0 0 0 0 0 0 SRI. J. JEELANI S/O JABEER SAB,R R NO : 28511 #38 SIR MIRZA ISMAL AGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429464359 2688394000 30134 * - - - 391209 106 15 LT1 211 0.2400 0 18636 137 1 0 3 1 -4 1 0 0 800 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003894427D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429464303 2678394000 23427 * - - - 391209 134 15 LT1 211 0.2400 0 530 6 1 0 3 1 2 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 111111484466 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 BD0946561 1 0 0 0 0 0 1 11 2025-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429464305 2676394000 23665 * - - - 391209 141 15 LT1 211 0.2400 0 1990 61 1 0 3 0.8200 286 2.1400 0 0 590 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.590 (ignore if paid) 0 10000 67402687 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1429464357 2588394000 N302 HARANNBI - - - 391209 120 15 LT1 211 0.2000 0 10570 74 1 0 3 1 0 0 0 0 740 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003884384D 0 0 0 2 0 0 0 0 0 0 HARANNBI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 38.8700 49 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1429464301 2578394000 28610 . . . . . 391209 22 15 LT1 211 0.1200 0 14214 110 1 0 3 1 902 8.6400 0 0 820 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003860513D 0 0 0 2 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1429464306 2576394000 N4765 * - - - 391209 65 15 LT1 211 0.2400 0 731 44 1 0 3 1 377 2.7900 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 111121110770 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429464361 2488394000 20743 * - - - 391209 114 15 LT1 211 0.2400 0 10185 44 1 0 3 1 185 1.7600 0 0 480 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003886049D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429464364 2388394000 23014 SMT. MUMTAZ KHANUM W/O HAMEED KHAN R.R.NO. 23014 # 208 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391209 150 15 LT1 211 0.2400 0 1389 103 1 0 3 0.7800 0 1 0 0 730 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.730 (ignore if paid) 0 10000 69943251 0 0 0 1 0 0 0 0 0 0 SMT. MUMTAZ KHANUM W/O HAMEED KHAN,R.R.NO. 23014 # 208 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1429464318 2351694000 N24217 SRI. HUSEN PEER S/O SHAFI ULLA N24217 #929 5th CROSS, B D LAYOUT 391209 53 15 LT1 211 1 0 10091 100 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003905644D 0 0 0 2 0 0 0 0 0 0 SRI. HUSEN PEER S/O SHAFI ULLA,N24217 #929 5th CROSS, B D LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1429464299 2276394000 N3819 IMAAM SAB DVG - 391209 83 15 LT1 211 0.2000 0 8967 86 1 0 3 1 -7 1 0 0 950 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003868009D 0 0 0 2 0 0 0 0 0 0 IMAAM SAB,DVG - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429464398 2188394000 N14372 * SMT MEHARUNNA BI W/O SHAMIVULLA N14372 Mahaboob nagara 391209 139 15 LT1 211 0.1400 0 8070 46 1 0 3 1 379 5.4300 0 0 810 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111409102 0 0 0 0 0 0 0 0 0 0 *,SMT MEHARUNNA BI W/O SHAMIVULLA N14372 Mahaboob nagara 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429464282 2151694000 N28012 SHABBIR SAB S/O CHAMAN SAB #931, BEEDI LAY OUT, 391209 50 15 LT1 211 0.5000 0 18376 294 1 0 3 1 -10 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003904555D 0 0 0 2 0 0 0 0 0 0 SHABBIR SAB,S/O CHAMAN SAB #931, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-08-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1429464368 2088394000 28724 * - - - 391209 167 15 LT1 211 0.2400 0 4586 11 1 0 3 1 -6 0 0 0 680 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003919194D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429464283 2051694000 N20976 SMT GUDUM BI #16 391209 155 15 LT1 211 1 0 1582 68 1 0 3 0.7400 2 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 67452286 0 0 0 0 0 0 0 0 0 0 SMT GUDUM BI,#16 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1429464379 1993453302 N39415 FAREEDA BANU WO FAYAZ ULLA # 936 1ST MAIN, 3RD CROSS 391209 37 15 LT1 211 1 0 5390 92 1 0 3 0.9700 9 3.7600 0 0 940 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BC2804408 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU WO FAYAZ ULLA,# 936 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10030924677 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1429464380 1978394000 31193 * RR NO : 31193 391209 133 15 LT1 211 0.2400 0 9277 108 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 99999 111111353089 0 0 0 1 0 0 0 0 0 0 *,RR NO : 31193 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429464353 1888394000 34504 * RR NO : 34504 391209 42 15 LT1 211 0.2400 0 7980 21 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 99999 111111425693 0 0 0 0 0 0 0 0 0 0 *,RR NO : 34504 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429464365 1788394000 26413 BAASHISAB - - - 391209 148 15 LT1 211 0.2400 0 7602 31 1 0 3 1 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003902921D 0 0 0 0 0 0 0 0 0 0 BAASHISAB,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 11.6800 22 2023-10-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429464309 1771065670 N44223 JABEENA BANU WO MOHAMMED SALEEM # 921 BEEDI LAYOUT 391209 67 15 LT1 211 1 0 4199 103 1 0 3 1 3 0 0 0 960 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111118569636 0 0 0 1 0 0 0 0 0 0 JABEENA BANU WO MOHAMMED SALEEM,# 921 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1429464354 1688394000 N3004 ALLABKSHI SAB - - - 391209 138 15 LT1 211 0.2000 0 11191 0 1 0 28 1 -13 0 0 0 810 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003912434D 0 0 0 0 0 0 0 0 0 0 ALLABKSHI SAB,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429464289 1676394000 N2014 DADAPEER SAB - - - 391209 89 15 LT1 211 0.1200 0 7606 66 1 0 3 1 0 0 0 0 160 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111111419991 0 0 0 0 0 0 0 0 0 0 DADAPEER SAB,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429464355 1588394000 30306 RASOOL KHAN - - - 391209 149 15 LT1 211 0.2400 0 3851 95 1 0 3 0.8600 0 1.2400 0 0 480 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.480 (ignore if paid) 0 10000 67403208 0 0 0 1 0 0 0 0 0 0 RASOOL KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-10-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1429464298 1578394000 28794 . . . . . 391209 19 15 LT1 211 0.2000 0 7335 35 1 0 3 1 40 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003845085D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1429464362 1488394000 N11375 ZUBHEDA BI COM - - - 391209 51 15 LT1 211 0.4600 0 3014 24 1 0 3 1 0 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003894996D 0 0 0 0 0 0 0 0 0 0 ZUBHEDA BI COM,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1429464347 1451694000 24879 AMEERJAAN MIGADDR 24879 391209 116 15 LT1 211 0.2400 0 6975 40 1 0 3 1 -68 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003911738D 0 0 0 1 0 0 0 0 0 0 AMEERJAAN,MIGADDR 24879 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1429464389 1188394000 N14370 SMT SALIM BHANU - - - 391209 145 15 LT1 211 0.1400 0 2311 94 1 0 3 0.9600 0 0 0 0 1050 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 67485487 0 0 0 1 0 0 0 0 0 0 SMT SALIM BHANU,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1429464360 1176394000 N25335 MUSHKARI DAVANGERE. - 391209 62 15 LT1 211 0.2400 0 7424 39 1 0 3 1 0 0 0 0 470 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003876112D 0 0 0 0 0 0 0 0 0 0 MUSHKARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429464302 1151694000 N26187 JABBAR SAB DAVANGERE. - 391209 97 15 LT1 211 0.5000 0 7489 69 1 0 3 1 -18 1 0 0 470 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003892815D 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429464392 1088394000 N5368 SRI. AZEEM KHAN S/O GOUSE KHAN N5368 # 46 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391209 160 15 LT1 211 0.1600 0 877 43 1 0 3 0.7900 139 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 67452317 0 0 0 1 0 0 0 0 0 0 SRI. AZEEM KHAN S/O GOUSE KHAN,N5368 # 46 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1429464367 0888394000 N7859 SMT JAHIDA BI SYED BABU # 90 391209 92 15 LT1 211 0.4800 0 6102 104 1 0 3 1 -2 1 0 0 590 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111111953305 0 0 0 2 0 0 0 0 0 0 SMT JAHIDA BI,SYED BABU # 90 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1429464394 0788394000 N10085 AMEENA BI - - - 391209 44 15 LT1 211 0.2400 0 4500 41 1 0 3 1 0 1 0 0 320 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111380869 0 0 0 2 0 0 0 0 0 0 AMEENA BI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-09-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429464396 0778394000 N9403 * - - - 391209 107 15 LT1 211 0.2400 0 22756 121 1 0 3 1 -225 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003888680D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 193.8700 200 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429464397 0678394000 N14410 SAKIRABI - - - 391209 35 15 LT1 211 0.2400 0 2420 35 1 0 3 1 4 6.0100 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 111114407772 0 0 0 0 0 0 0 0 0 0 SAKIRABI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 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 0.1800 1429464391 0588394000 N7113 MEERABHAI - - - 391209 45 15 LT1 211 0.3600 0 6232 11 1 0 3 1 8 0 0 0 210 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003902923D 0 0 0 0 0 0 0 0 0 0 MEERABHAI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 21.7400 32 2023-09-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429464387 0578394000 27780 . . . . . 391209 6 15 LT1 211 0.2400 0 19102 208 1 0 3 1 0 1 0 0 790 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111399170 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 BC2179083 1 0 0 0 0 0 125.0800 138 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1429464395 0488394000 27652 * - - - 391209 169 15 LT1 211 0.2400 0 3666 138 1 0 3 0.9400 0 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 67403228 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1429464393 0476394000 N14366 AKATHAR BE - - - 391209 73 15 LT1 211 0.1400 0 2595 48 1 0 3 1 150 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 111111953313 0 0 0 0 0 0 0 0 0 0 AKATHAR BE,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429464294 0451694000 24688 SRI. MAHAMMAD KHADRI S/O SHEIK BUDAN SAB R.R.NO. 24688 DOOR NO. 53 STR MIRZA ISMAIL NAGAR, DAVANAGERE. 391209 136 15 LT1 211 0.2400 0 281 0 1 0 28 1 55 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 111112831190 0 0 0 0 0 0 0 0 0 0 SRI. MAHAMMAD KHADRI S/O SHEIK BUDAN SAB,R.R.NO. 24688 DOOR NO. 53 STR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429464312 0351694000 N22379 ISMAIL #318 391209 100 15 LT1 211 0.2400 0 2000 55 1 0 3 0.9100 694 5.8900 0 0 310 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 10000 67448640 0 0 0 0 0 0 0 0 0 0 ISMAIL,#318 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1429464405 0288394000 N653 ABDUL SAB - - - 391209 102 15 LT1 211 0.1200 0 1612 80 1 0 3 0.9300 -4 1 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 10000 67451940 0 0 0 0 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1429464407 0276394000 30513 * - - - 391209 86 15 LT1 211 0.2400 0 5024 142 1 0 3 0.9100 247 1.2400 0 0 1470 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.1470 (ignore if paid) 0 10000 67400970 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 BD0946568 1 0 0 0 0 0 88.9200 98 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1429464288 0051694000 NKJ3176 SMT FATEEMA W/O ALLABAKSHI #410 BEEDI LAY OUT 391209 30 15 LT1 211 0.2400 0 6303 62 1 0 3 1 0 0 0 0 490 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111338321 0 0 0 0 0 0 0 0 0 0 SMT FATEEMA,W/O ALLABAKSHI #410 BEEDI LAY OUT 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1429464406 0088394000 N5085 SAMEEULLA - - - 391209 40 15 LT1 211 0.2400 0 3404 35 1 0 3 1 -13 0 0 0 650 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.650 (ignore if paid) 0 10000 100007079110 0 0 0 0 0 0 0 0 0 0 SAMEEULLA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 BD0938492 1 0 0 0 0 0 42.1700 52 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429464382 0176394000 N24395 UMMER FAROOQ DAVANGERE. - 391209 68 15 LT1 211 0.5000 0 16725 37 1 0 3 1 30 0 0 0 0 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 0 999999 100003865169D 0 0 0 1 0 0 0 0 0 0 UMMER FAROOQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1429464384 0188394000 27493 SRI PEER SAB S/O PEER SAB RR NO : 27493 #313 SIR MIRZA ISMAIL NAGARA 391209 27 15 LT1 211 0.2000 0 9405 118 1 0 3 1 1104 5.4500 0 0 280 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111170330 0 0 0 1 0 0 0 0 0 0 SRI PEER SAB S/O PEER SAB,RR NO : 27493 #313 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 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 1.3200 1429464337 0231707802 N40906 SALIMA BANU WO MOHAMED HUSSAIN SAB # 212 S M I NAGARA 391209 146 15 LT1 211 1 0 2807 54 1 0 3 0.9400 11 1 0 0 340 3912 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3060798 0 0 0 0 0 0 0 0 0 0 SALIMA BANU WO MOHAMED HUSSAIN SAB,# 212 S M I NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001108371 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600