1446763575 0354694000 NP1441 HAMEED KHAN DAVANGERE. - 391208 11 3 LT5 511 0 2 22151 568 1 0 3 0.8600 9865 69.5700 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 100000 7824863 0 0 0 5 0 0 0 0 1 0 HAMEED KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1446763582 0311388804 NP2449 ISMAIL ZABIULLA SO ABDUL KAREEM # 454 M B LAYOUT 391208 66 3 LT5 511 0 1 2910 220 1 0 3 0.7900 5231 60.8300 0 0 2320 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.2320 (ignore if paid) 0 10000 69943498 0 0 0 2 0 0 0 0 1 0 ISMAIL ZABIULLA SO ABDUL KAREEM,# 454 M B LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 BC2823088 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446763572 0254694000 NP1527 SYED BASHU DAVANGERE. - 391208 226 3 LT5 511 0 2 1710 23 1 0 3 0.9900 79 7.4700 0 0 410 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD1028639 0 0 0 0 0 0 0 0 1 0 SYED BASHU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446763550 0154694000 NP1502 NASEER SAB DAVANGERE. - 391208 111 3 LT5 511 0 1 1064 23 1 0 3 0.9900 311 1.5500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 10000 67451954 0 0 0 0 0 0 0 0 1 0 NASEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446763549 0144694000 NP1774 DADAPEER SAB S/O ABDUL SAB #742, M.B.LAYOUT 391208 161 3 LT5 511 0 10 3754 90 1 0 3 0.6200 4073 68.2100 0 0 890 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.890 (ignore if paid) 0 100000 7830294 0 0 0 2 0 0 0 0 1 0 DADAPEER SAB,S/O ABDUL SAB #742, M.B.LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7020 2 1446763568 0044694000 NP1696 KHAAJI BUDEN SAB S/O KHAJI KHALANDAR SAB #455, MOHAMMED ALI JOHAR NAGARA, 391208 61 3 LT5 511 0 2 7699 181 1 0 3 0.8500 0 14.2900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 999999 BD0904983 0 0 0 2 0 0 0 0 1 0 KHAAJI BUDEN SAB,S/O KHAJI KHALANDAR SAB #455, MOHAMMED ALI JOHAR NAGARA, 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 BD0904983 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446763553 9134865098 N41217 WAZEER SAB SO CHAMAN SAB #470 8TH CROSS M B LAYOUT 391208 96 3 LT3A 311 1 0 2853 34 1 0 3 0.8200 0 6.7500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 10000 BC3089866 0 0 0 1 0 0 0 0 1 0 WAZEER SAB SO CHAMAN SAB,#470 8TH CROSS M B LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1446763580 6675694000 N11655 B.KHALIL MIGADDR N11655 391208 41 3 LT3A 311 0.2400 0 1189 0 1 0 28 1 3659 33.4300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 999999 100006758489 0 0 0 0 0 0 0 0 1 0 B.KHALIL,MIGADDR N11655 0 0 0 0 0 0 0 0 2026-01-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446763542 9673835887 N41133 J C WAZEER SAB SO LATE CHAMAN SAB # 458 MOHAMMED ALI ZOHAR NAGARA 391208 91 3 LT1 211 1 0 675 0 1 0 28 1 0 5.8500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 10000 111112008981 0 0 0 0 0 0 0 0 0 0 J C WAZEER SAB SO LATE CHAMAN SAB,# 458 MOHAMMED ALI ZOHAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446763536 7354694000 N25581 SAMIULLA N25581 #464 MOHAMMED ALI JOHAR NAGARA 391208 141 3 LT1 211 0.5000 0 1544 69 1 0 3 0.7000 626 3.0600 0 0 510 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 10000 67452303 0 0 0 1 0 0 0 0 0 0 SAMIULLA,N25581 #464 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446763574 5675694000 N1919 M MUNNA - - - 391208 216 3 LT1 211 0.2000 0 4841 145 1 0 3 0.9600 306 1.6200 0 0 2170 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.2170 (ignore if paid) 0 10000 67449758 0 0 0 1 0 0 0 0 0 0 M MUNNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446763551 3875694000 N3639 SRI. MUJIB S/O ABDUL SAB N3639 #474 MOHAMMED ALI JOHAR NAGARA 391208 46 3 LT1 211 0.1200 0 389 39 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 0 69981537 0 0 0 1 0 0 0 0 0 0 SRI. MUJIB S/O ABDUL SAB,N3639 #474 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446763563 9944694000 NP1484 MOHAMMED SHARIF SAB DAVANGERE. - 391208 26 3 LT5 511 0 2 5212 153 1 0 3 1 3297 25.3800 0 0 1150 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111111878421 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHARIF SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446763567 9934694000 NP1804 CHAMANUDDIN SAB S/O ISMAIL SAB #553, MD ALI JOHAR NAGAR 391208 266 3 LT5 511 0 2 12324 81 1 0 3 0.7300 2690 75.7000 0 0 1090 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC2552137 0 0 0 1 0 0 0 0 1 0 CHAMANUDDIN SAB,S/O ISMAIL SAB #553, MD ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446763544 9875694000 NP867 MAHAMAD HAYATH MIGADDR NP867 391208 31 3 LT5 511 0 4 488 80 1 0 3 0.5000 2171 15.9000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 0 1E9919614978 0 0 0 2 0 0 0 0 1 0 MAHAMAD HAYATH,MIGADDR NP867 0 0 0 0 0 0 0 0 2026-01-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1446763555 9516894000 NP389 JAKRIYA SAB . . . . 391208 16 3 LT5 511 0 10 13883 325 10 0 3 0.7500 2785 175.1400 0 0 23560 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.23560 (ignore if paid) 0 1000000 D630786 0 0 0 4 0 0 0 0 1 0 JAKRIYA SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1446763525 9354694000 NP1469 PARVEEN BHANU DAVANGERE. - 391208 36 3 LT5 511 0 2 7433 143 1 0 3 1 1478 7.3800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 10000 100007079572 0 0 0 2 0 0 0 0 1 0 PARVEEN BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025254 0 0 0 0 BC2823123 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1446763557 9344694000 NP1722 JAKIYABHI W/O CHAMAN SHARIEF #483, MANDAKKI BHATTI LAYOUT, 391208 311 3 LT5 511 0 3 10819 0 1 0 28 1 17317 154.3200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 999999 100003876811D 0 0 0 0 0 0 0 0 1 0 JAKIYABHI,W/O CHAMAN SHARIEF #483, MANDAKKI BHATTI LAYOUT, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446763539 9044694000 NP1780 SEERAJUDDIN S/O ABDUL GATAR SAB #539, M.B.LAYOUT 391208 186 3 LT5 511 0 6 9899 194 1 0 3 0.9100 1628 8.3300 0 0 1550 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 D609375 0 0 0 4 0 0 0 0 1 0 SEERAJUDDIN,S/O ABDUL GATAR SAB #539, M.B.LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1446763526 8967858091 NP2692 SHOWKATH BASHA SO NASEER SAB NP2692 # 466,8TH CROSS MOHAMMED ALI JOHAR NAGARA 391208 131 3 LT5 511 0 30 7390 102 10 0 3 0.8800 11081 56.5500 0 0 13690 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007604 ASD to be paid:Rs.13690 (ignore if paid) 0 0 E135562 0 0 0 2 0 0 0 0 1 0 SHOWKATH BASHA SO NASEER SAB,NP2692 # 466,8TH CROSS MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446763519 8875694000 NP958 J.C.NAZEER MIGADDR NP958 391208 126 3 LT5 511 0 3 11661 613 1 0 3 0.5000 0 66.8300 0 0 3140 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.3140 (ignore if paid) 0 100000 7836375 0 0 0 6 0 0 0 0 1 0 J.C.NAZEER,MIGADDR NP958 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2740 2 1446763559 8337922130 NP2407 RIYAZ KHAN SO K M SATTAR KHAN #554 MOHAMMED ALI JOHAR NAGAR 391208 271 3 LT5 511 0 1 10889 49 1 0 3 1 1736 10.9900 0 0 460 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100007059271 0 0 0 2 0 0 0 0 1 0 RIYAZ KHAN SO K M SATTAR KHAN,#554 MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1446763537 8154694000 NP1358 MOHAMMED JAFFER DAVANGERE. - 391208 151 3 LT5 511 0 5 2315 2 1 0 3 0 9345 86.0700 0 0 590 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111111813641 0 0 0 0 0 0 0 0 1 0 MOHAMMED JAFFER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446763585 7875694000 NP868 SAIFULLASAB MIGADDR NP868 391208 206 3 LT5 511 0.7500 1 4240 36 1 0 3 1 3144 27.4000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 999999 100003863019aD 0 0 0 1 0 0 0 0 1 0 SAIFULLASAB,MIGADDR NP868 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446763569 7706894000 NP1284 KOLLARI ANWAR SAB DVG - 391208 1 3 LT5 511 0 30 36980 219 10 0 3 0.7800 4643 178.2900 0 0 5330 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007604 ASD to be paid:Rs.5330 (ignore if paid) 0 9999999 100004703008 0 0 0 3 0 0 0 0 1 0 KOLLARI ANWAR SAB,DVG - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1446763552 7611273097 NP2745 ABDUL KHADAR BASHA S/O K BASHA SAB #701 391208 231 3 LT5 511 0 5 20140 1028 1 0 3 0.6300 0 143.5300 0 0 6950 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.6950 (ignore if paid) 0 1000000 111115465585 0 0 0 4 0 0 0 0 1 0 ABDUL KHADAR BASHA,S/O K BASHA SAB #701 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446763541 7544694000 NP1623 BHAKSHI SAB S/O LATE RAZAAK SAB #526, MANDAKKI BHATTI LAY OUT, 391208 276 3 LT5 511 0 1 10216 110 1 0 3 1 3324 43.8900 0 0 110 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.110 (ignore if paid) 0 0 111114107140 0 0 0 0 0 0 0 0 1 0 BHAKSHI SAB,S/O LATE RAZAAK SAB #526, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446763530 7054694000 NP1467 SAMIULLA DAVANGERE. - 391208 106 3 LT5 511 0 2 2317 190 1 0 3 1 7892 111.3700 0 0 3110 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.3110 (ignore if paid) 0 0 1E2049167288 0 0 0 1 0 0 0 0 1 0 SAMIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446763540 6944694000 NP1481 MUNAVAR DAVANGERE. - 391208 281 3 LT5 511 0 2 4535 130 1 0 3 1 1593 7.2600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 999999 100007064954 0 0 0 1 0 0 0 0 1 0 MUNAVAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446763523 6844694000 NP1182 ATHA ULLA #558 391208 291 3 LT5 511 0 3 22403 187 1 0 3 1 8669 72.8200 0 0 1120 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111112075140 0 0 0 2 0 0 0 0 1 0 ATHA ULLA,#558 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1446763573 6706894000 NP1279 SRI MOHAMMED IMRAN S/O MOHAMMED ASLAM SAB NP1279 DOOR NO. 542 MANDAKKI BATTI LAYOUT, 9TH CROSS 391208 201 3 LT5 511 0 36 12709 45 10 0 3 0.7800 6447 96.1300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007604 0 0 6706894150 0 0 0 3 0 0 0 0 1 0 SRI MOHAMMED IMRAN S/O MOHAMMED ASLAM SAB,NP1279 DOOR NO. 542 MANDAKKI BATTI LAYOUT, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446763529 6644694000 NP1533 SYED NAZARULLA DAVANGERE. - 391208 146 3 LT5 511 0 1 6948 148 1 0 3 0.6800 2146 37.4600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 10000 BC3049715 0 0 0 1 0 0 0 0 1 0 SYED NAZARULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446763558 6316894000 P2701 A. CHAMANSHARIF . . . . 391208 191 3 LT5 511 0 25 98047 378 10 0 3 0.8000 4152 139.9400 0 0 19485 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007604 ASD to be paid:Rs.19485 (ignore if paid) 0 0 100004702784 0 0 0 4 0 0 0 0 1 0 A. CHAMANSHARIF,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1446763538 6216894000 NP318 WAJIR SAB . . . . 391208 121 3 LT5 511 0 25 107419 490 10 0 3 0.6100 0 381.3400 0 0 52350 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007604 ASD to be paid:Rs.52350 (ignore if paid) 0 0 6216894361 0 0 0 3 0 0 0 0 1 0 WAJIR SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1446763518 6054694000 NP1468 SHARIF DAVANGERE. - 391208 46 3 LT5 511 0 2 2091 0 1 0 28 0 16047 140.5500 0 0 1050 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 111116053779 0 0 0 0 0 0 0 0 1 0 SHARIF,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446763533 6044694000 NP1749 ABDUL RAB SAB H.ABDUL GHANI SAB #552, MB LAYOUT 391208 321 3 LT5 511 0 2 1103 82 1 0 3 0.5600 1347 7.0600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 10000 67492648 0 0 0 1 0 0 0 0 1 0 ABDUL RAB SAB,H.ABDUL GHANI SAB #552, MB LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446763521 5944694000 NP1394 M.MOHAMMED HARSHAD DAVANGERE. - 391208 166 3 LT5 511 0 3 48515 472 1 0 3 0.7000 0 63.9300 0 0 5650 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.5650 (ignore if paid) 0 999999 100004702794D 0 0 0 2 0 0 0 0 1 0 M.MOHAMMED HARSHAD,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1446763554 5606894000 NP1728 FAQRUDDIN S/O KHAREEM SAB #546, M.B.LAYOUT, 391208 196 3 LT5 511 0 35 32850 200 10 0 3 0.8100 0 85.0400 0 0 11150 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007604 ASD to be paid:Rs.11150 (ignore if paid) 0 9999999 100003864628 0 0 0 3 0 0 0 0 1 0 FAQRUDDIN,S/O KHAREEM SAB #546, M.B.LAYOUT, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1446763560 5575694000 N36 PARAMESHI N36 #533 MPHAMMED ALI JOHAR NAGARA 391208 236 3 LT5 511 0 2 18340 211 1 0 3 0.6600 -39 7.2300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 99999 BC2510542 0 0 0 1 0 0 0 0 1 0 PARAMESHI,N36 #533 MPHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2510542 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446763528 5544694000 NP1536 NOOR AHMED DAVANGERE. - 391208 251 3 LT5 511 0 1 15057 22 1 0 3 1 4297 29.2600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 999999 100003869025D 0 0 0 7 0 0 0 0 1 0 NOOR AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1446763522 5444694000 NP1561 MAQBOOL AHMED #740, MANDAKKI BHATTI LAY OUT, 391208 181 3 LT5 511 0 1 3941 13 1 0 3 1 2288 20.6500 0 0 470 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111118858316 0 0 0 1 0 0 0 0 1 0 MAQBOOL AHMED,#740, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446763534 5344694000 NP1207 DADAPEER NP1207 #529 M.B. LAYOUT 391208 301 3 LT5 511 0 30 18060 176 10 0 3 0.6600 1727 322.3700 0 0 6530 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007604 ASD to be paid:Rs.6530 (ignore if paid) 0 100000 100005710329 0 0 0 2 0 0 0 0 1 0 DADAPEER,NP1207 #529 M.B. LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1446763581 5254694000 NP1416 NIZAMULLA S/O SAYED NAZEER #527, Mohammed Ali Johar Nagar 391208 261 3 LT5 511 0 1 11115 289 1 0 3 0.7200 2560 34.2800 0 0 2170 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.2170 (ignore if paid) 0 0 BD1084893 0 0 0 2 0 0 0 0 1 0 NIZAMULLA,S/O SAYED NAZEER #527, Mohammed Ali Johar Nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446763531 5236033462 NP2300 M AHAMAD SAB S/O MAHAMA SAB #741, MAHAMAD ALI JOHAR NAGARA, 391208 171 3 LT5 511 0 2 296 1 1 0 3 1 0 2.1200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 999 100007050301 0 0 0 1 0 0 0 0 1 0 M AHAMAD SAB S/O MAHAMA SAB,#741, MAHAMAD ALI JOHAR NAGARA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446763562 5190786130 NP1967 DADAPEER S/O BAVIKATTE RASOOL SAB #739 M B LAYOUT 391208 176 3 LT5 511 0 2 12193 0 1 0 28 1 4895 44.6700 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 999999 100007060796 0 0 0 0 0 0 0 0 1 0 DADAPEER S/O BAVIKATTE RASOOL SAB,#739 M B LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446763527 5044694000 NP1740 SHAFI MOHAMMED ALI JOHAR NAGARA DAVANGERE 391208 156 3 LT5 511 0 2 5872 199 1 0 3 0.6500 2050 27.9600 0 0 810 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.810 (ignore if paid) 0 10000 BC3086840 0 0 0 1 0 0 0 0 1 0 SHAFI,MOHAMMED ALI JOHAR NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446763546 4677373462 NP1998 K BUDEN SAB S/O KALANDAR SAB #472 391208 76 3 LT5 511 0 30 2749 324 10 0 3 0.6900 0 122.1700 0 0 4720 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.4720 (ignore if paid) 0 0 5152734 0 0 0 4 0 0 0 0 1 0 K BUDEN SAB S/O KALANDAR SAB,#472 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5480 2 1446763578 4657383485 NP1915 SABIRA BHI W/O IRANI ISA SAB #531 M.B.LAYOUT 391208 246 3 LT5 511 0 2 14057 0 1 0 3 0 2121 19.2800 300.3100 0 320 3912 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004702787D 0 0 0 1 0 0 0 0 1 0 SABIRA BHI W/O IRANI ISA SAB,#531 M.B.LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446763547 4606894000 NP1652 MUHEEB KHAN S/O JABBAR KHAN #409, MANDAKKI BHATTI LAY OUT 391208 6 3 LT5 511 0 30 58494 329 10 0 3 0.0800 36694 384.8100 0 0 3340 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007604 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 100004703007 0 0 0 4 0 0 0 0 1 0 MUHEEB KHAN,S/O JABBAR KHAN #409, MANDAKKI BHATTI LAY OUT 0 0 0 0 0 0 0 0 2026-01-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1446763579 4454694000 NP972 MOHAMED KALEEL SAB MIGADDR NP972 391208 136 3 LT5 511 0 2 5931 14 1 0 3 0.9300 436 0 0 0 6280 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.6280 (ignore if paid) 0 10000 69943517 0 0 0 0 0 0 0 0 1 0 MOHAMED KALEEL SAB,MIGADDR NP972 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446763583 4044694000 NP1676 MOHAMMED IBRAHIM SAB S/O NALLUR MOHAMMED SAB #572, MANDAKKI BHATTI LAYOUT, 391208 56 3 LT5 511 0 2 10628 302 1 0 3 0.7800 8648 91.7200 0 0 390 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3070578 0 0 0 2 0 0 0 0 1 0 MOHAMMED IBRAHIM SAB,S/O NALLUR MOHAMMED SAB #572, MANDAKKI BHATTI LAYOUT, 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 BC2510655 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446763532 3317628152 NP1972 KASIM SAB S/O AMEER SAB #738 391208 326 3 LT5 511 0 1 9123 0 1 0 28 0 4808 42.2000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 9999 100007058485 0 0 0 0 0 0 0 0 1 0 KASIM SAB S/O AMEER SAB,#738 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446763524 3216894000 P2421 SHRI, H, I. DADAPEER S/O LATE H. IBRAHIM SAB # 460 MAHAMMAD ALI 391208 101 3 LT5 511 0 29 5712 0 15 0 28 1 0 58 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007604 0 9999 111113762258 0 0 0 0 0 0 0 0 1 0 SHRI, H, I. DADAPEER,S/O LATE H. IBRAHIM SAB # 460 MAHAMMAD ALI 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446763577 3144694000 NP1792 ABDUL SAB S/O SATTAR SAB #473, MOHAMMED ALLI JOHAR NAGAR 391208 71 3 LT5 511 0 2 6880 62 1 0 3 0.6100 5147 45.1200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 10000 BD1090377 0 0 0 1 0 0 0 0 1 0 ABDUL SAB,S/O SATTAR SAB #473, MOHAMMED ALLI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446763566 3054694000 NP1447 MILITARY JABBAR SAB DAVANGERE. - 391208 286 3 LT5 511 0 1 2406 36 1 0 3 1 1540 27.1300 0 0 510 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111112130356 0 0 0 1 0 0 0 0 1 0 MILITARY JABBAR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446763535 2923953183 NP2611 IMAM SAB SO IMAM SAB # 525 M A J NAGARA MANDAKKI BHATTI LAYOUT 391208 296 3 LT5 511 0 2 4152 117 1 0 3 1 1042 5.3000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 10000 111115867388 0 0 0 1 0 0 0 0 1 0 IMAM SAB SO IMAM SAB,# 525 M A J NAGARA MANDAKKI BHATTI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446763564 2744694000 NP1572 YOUSUF SAB DAVANGERE. - 391208 256 3 LT5 511 0 2 41775 478 1 0 3 1 651 19.0500 0 0 5860 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.5860 (ignore if paid) 0 999999 100007051966 0 0 0 3 0 0 0 0 1 0 YOUSUF SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1446763545 2616894000 NP71 AMIR SAB . . . . 391208 316 3 LT5 511 0 25 59610 106 10 0 3 0 6029 142.4400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007604 0 0 2616894283 0 0 0 0 0 0 0 0 1 0 AMIR SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446763576 2544694000 NP1570 RAFIQ S/O SHOWKATH ALI, #516, M.B.LAY OUT, 391208 306 3 LT5 511 0 2 21274 299 1 0 7 0 2030 9.9200 0 0 3690 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.3690 (ignore if paid) 0 999999 111111996174 0 0 0 0 0 0 0 0 1 0 RAFIQ,S/O SHOWKATH ALI, #516, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446763570 2354694000 NP1454 WAZID AHMED DAVANGERE. - 391208 51 3 LT5 511 0 1 9401 154 1 0 3 0.7700 4536 34.1200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 999999 BC2610710 0 0 0 1 0 0 0 0 1 0 WAZID AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446763565 2144694000 NP1809 KHAMARUNNISA W/O LATE R.ABDUL RASHID SAB #448, M.B.LAYOUT 391208 21 3 LT5 511 0 2 8051 71 1 0 3 1 4558 35.3900 0 0 1030 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 BC3066133 0 0 0 3 0 0 0 0 1 0 KHAMARUNNISA,W/O LATE R.ABDUL RASHID SAB #448, M.B.LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10002025254 0 0 0 0 BC2835517 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1446763548 2054694000 NP1479 SHARIEF SAB DAVANGERE. - 391208 336 3 LT5 511 0 10 68751 107 1 0 3 0.8900 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 99999 100003874304D 0 0 0 1 0 0 0 0 1 0 SHARIEF SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446763571 1975694000 NP852 M.MAHAMAD SAB MIGADDR NP852 391208 221 3 LT5 511 0 2.2100 18774 0 1 0 28 1 6584 52.9300 0 0 4600 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 ASD to be paid:Rs.4600 (ignore if paid) 0 100000 111117617497 0 0 0 0 0 0 0 0 1 0 M.MAHAMAD SAB,MIGADDR NP852 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446763520 1285764609 NP2810 SRI ABDUL BASHIR DR NO 453 M B LAYOUT 391208 86 3 LT5 511 0 30 4520 277 10 0 3 0.9600 6430 141.2400 0 0 11540 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007604 ASD to be paid:Rs.11540 (ignore if paid) 0 100000 5151378 0 0 0 4 0 0 0 0 1 0 SRI ABDUL BASHIR,DR NO 453 M B LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0380 2 1446763561 1154694000 NP1517 RATTIHALLI KHASIM SAB NP1517 391208 116 3 LT5 511 0 1 14265 142 1 0 3 1 5839 48.5200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 999999 100007067252 0 0 0 1 0 0 0 0 1 0 RATTIHALLI KHASIM SAB,NP1517 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446763543 0875694000 N10999 SRI. MUBARAK S/O ALLABAKSH N10999 #551 MOHAMMED ALI JOHAR NAGARA 391208 241 3 LT5 511 0 2 1184 85 1 0 3 1 827 4.2100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 0 1B6919550979 0 0 0 1 0 0 0 0 1 0 SRI. MUBARAK S/O ALLABAKSH,N10999 #551 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446763586 0816894000 NP940 MAQBULAHMAD NOORUDDIN SAB MANDAKKI BHATTI 391208 211 3 LT5 511 0 30 40847 272 10 0 3 0.9000 3365 105.6800 0 0 25970 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007604 ASD to be paid:Rs.25970 (ignore if paid) 0 999999 100003850743 0 0 0 3 0 0 0 0 1 0 MAQBULAHMAD,NOORUDDIN SAB MANDAKKI BHATTI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1446763584 0616894000 NP950 SRI. FAQRUDDIN S/O KAREEM SAB NP950 # 540 MOHAMMEDALI JOHAR NAGAR 391208 331 3 LT5 511 0 30 558 1 10 0 3 1 9255 70.3300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 999 111111645112 0 0 0 2 0 0 0 0 1 0 SRI. FAQRUDDIN S/O KAREEM SAB,NP950 # 540 MOHAMMEDALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446763556 1775694000 N1146 K RAHAMANSAB - - - 391208 81 3 LT1 211 0.2400 0 393 8 1 0 3 1 779 6.9900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007604 0 10000 67451922 0 0 0 0 0 0 0 0 0 0 K RAHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031871896 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2