1446765429 3418394000 NP1562 SATTAR SAB #510, MANDAKKI BHATTI LAY OUT, 391209 91 3 LT5 511 0 1 7003 179 1 0 3 0.7500 1094 17.7700 0 0 1410 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 67400995 0 0 0 1 0 0 0 0 1 0 SATTAR SAB,#510, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-03 0 10001061428 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 1.3600 2 1446765481 3382394000 NP1564 S.H.RIYAZ AHMED DAVANGERE. - 391209 105 3 LT5 511 0 2 2899 0 1 0 28 1 3265 28.2000 0 0 900 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.900 (ignore if paid) 0 9999 111117045131 0 0 0 0 0 0 0 0 1 0 S.H.RIYAZ AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061447 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 1446765482 3381111415 NP1992 MAHABOOB BASHA S/O SHEIK NABHI SAB #104/3-7 BESIDE OLD BETHUR ROAD 391209 107 3 LT5 511 0 5 69579 176 1 0 3 1 0 16.8200 0 0 370 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100007072889 0 0 0 2 0 0 0 0 1 0 MAHABOOB BASHA S/O SHEIK NABHI SAB,#104/3-7 BESIDE OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002025297 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 1.9000 2 1446765427 3318394000 NP1797 MAJIDSAB S/O BUDENSAB #518, MOHAMMED ALI JOHAR NAGAR 391209 78 3 LT5 511 0 2 7692 217 1 0 3 1 4672 31.7300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 111117638737 0 0 0 1 0 0 0 0 1 0 MAJIDSAB,S/O BUDENSAB #518, MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001061426 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 1.1000 2 1446765428 3316894000 NP775 SAMEEULLA . . . . 391209 10 3 LT5 511 0 30 80524 309 10 0 3 0.7100 2000 120.1700 0 0 220 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007610 ASD to be paid:Rs.220 (ignore if paid) 0 0 3316894368 0 0 0 4 0 0 0 0 1 0 SAMEEULLA,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10030924676 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 4 2 1446765413 3128394000 NP869 AMEERJAAN MOHAMMED ALI JOHAR NAGAR NP869 7th cross 391209 11 3 LT5 511 0 30 9217 136 10 0 3 0.6500 0 10.7100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007610 0 100000 3799886 0 0 0 2 0 0 0 0 1 0 AMEERJAAN,MOHAMMED ALI JOHAR NAGAR NP869 7th cross 0 0 0 0 0 0 0 0 2026-01-03 0 10030924678 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 1.6830 2 1446765435 3114793286 NP2516 MUNNBEIG SO IQBAL BEIG # 18 MAGANALLI ROAD 391209 113 3 LT5 511 0 2 9866 242 1 0 3 0.8400 5584 41.8700 0 0 750 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3023689 0 0 0 2 0 0 0 0 1 0 MUNNBEIG SO IQBAL BEIG,# 18 MAGANALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001061463 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 2.0400 2 1446765431 2821797120 NP2035 D DANIEL S/O DEVDAS #1568/8 BETHUR ROAD 391209 22 3 LT5 511 0 5 4110 0 1 0 28 1 11230 104.4100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 999999 100007052010 0 0 0 0 0 0 0 0 1 0 D DANIEL S/O DEVDAS,#1568/8 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10030924667 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 1446765433 2809467488 NP1988 B SAMIULLA KHAN S/O B P IBRAHIM KHAN #712 391209 6 3 LT5 511 0 2 6297 634 1 0 3 0.8600 5528 27.3900 0 0 7330 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.7330 (ignore if paid) 0 0 69946314 0 0 0 4 0 0 0 0 1 0 B SAMIULLA KHAN S/O B P IBRAHIM KHAN,#712 0 0 0 0 0 0 0 0 2026-01-03 0 10002025270 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 3.6200 2 1446765445 2618394000 NP1446 SMT. KOUSAR BANU W/O SYED MUHIBULLA NP1446 # 566 MOHAMMDALI JOHAR NAGARA 391209 84 3 LT5 511 0 2 6215 94 1 0 3 1 0 4.6900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 0 1E8522215733 0 0 0 1 0 0 0 0 1 0 SMT. KOUSAR BANU W/O SYED MUHIBULLA,NP1446 # 566 MOHAMMDALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001061428 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 1446765498 2562127692 NP2860 SRI HATEL BASHA SO HUSEN SAB DR NO- 16, BACK MANDAKKI BATTE, BETUR ROAD, 391209 110 3 LT5 511 0 5 3271 148 1 0 3 0.9100 2973 20.9000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 0 8640014 0 0 0 2 0 0 0 0 1 0 SRI HATEL BASHA SO HUSEN SAB,DR NO- 16, BACK MANDAKKI BATTE, BETUR ROAD, 0 0 0 0 0 0 0 0 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 2.0140 2 1446765438 2518394000 NP1521 BHAARI SAB DAVANGERE. - 391209 35 3 LT5 511 0 1 5260 1 1 0 28 1 1066 9.7900 0 0 1120 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111116889164 0 0 0 0 0 0 0 0 1 0 BHAARI SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061422 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 1446765440 2516894000 NP602 ABDUL SAB . . . . 391209 57 3 LT5 511 0 20 1124 167 15 0 3 0.8200 120 76.3100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 0 5272304 0 0 0 1 0 0 0 0 1 0 ABDUL SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10002025297 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 1.2000 2 1446765439 2416894000 NP301 AMIR JAN A.R. RAHMAN AVALAKKI MILL . . 391209 14 3 LT5 511 0 30 3475 52 10 0 3 0.6700 -11 100.6300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 100000 5151343 0 0 0 3 0 0 0 0 1 0 AMIR JAN,A.R. RAHMAN AVALAKKI MILL . . 0 0 0 0 0 0 0 0 2026-01-03 0 10030924678 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 2.8080 2 1446765423 2316894000 NP60 N NAJIR SAB . . . . 391209 19 3 LT5 511 0 25 27120 166 10 0 3 1 2406 49.9200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007610 0 0 100004703017 0 0 0 2 0 0 0 0 1 0 N NAJIR SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10001061418 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 1446765511 2128394000 NP669 MAHAMADSAMEER MIGADDR NP669 391209 16 3 LT5 511 0.7500 1 3645 64 1 0 3 1 0 7.9600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 111112088140 0 0 0 1 0 0 0 0 1 0 MAHAMADSAMEER,MIGADDR NP669 0 0 0 0 0 0 0 0 2026-01-03 0 10030924678 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 0.7200 2 1446765417 2117934597 NP2008 IBRAHIM SAB S/O GHOUSE SAB #494 391209 60 3 LT5 511 0 2 11471 98 1 0 3 1 0 2.5100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 999999 100007077444 0 0 0 1 0 0 0 0 1 0 IBRAHIM SAB S/O GHOUSE SAB,#494 0 0 0 0 0 0 0 0 2026-01-03 0 10001061426 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 1446765519 1818394000 NP1455 PARASHURAM DAVANGERE. - 391209 43 3 LT5 511 0 2 4025 9 1 0 28 1 1679 14.7100 0 0 1140 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111111951327 0 0 0 0 0 0 0 0 1 0 PARASHURAM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061422 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 1446765520 1718394000 NP1453 GHOUSE MOHIDDIN DAVANGERE. - 391209 81 3 LT5 511 0 2 879 58 1 0 3 0.5700 1 1.1600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 69943514 0 0 0 1 0 0 0 0 1 0 GHOUSE MOHIDDIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061426 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 0.6100 2 1446765422 1706894000 NP1646 M.SHABBIR S/O MOHAMMED HAYATH SAB #392, MANDAKKI BHATTI LAY OUT, 391209 9 3 LT5 511 0 30 11978 148 10 0 3 0.7800 2863 224.4700 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007610 0 1000000 3688555 0 0 0 3 0 0 0 0 1 0 M.SHABBIR,S/O MOHAMMED HAYATH SAB #392, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-03 0 10002025270 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 2.9970 2 1446765508 1624020548 NP2767 SRI MAHABOOB SO JABBAR SAB NP2767 M/S UMME SADIYA WELDING WORKS #104/3-81 391209 109 3 LT5 511 0 10 2997 77 1 0 3 0.7500 0 16.5200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 100000 7830264 0 0 0 2 0 0 0 0 1 0 SRI MAHABOOB SO JABBAR SAB,NP2767 M/S UMME SADIYA WELDING WORKS #104/3-81 0 0 0 0 0 0 0 0 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 2.4540 2 1446765518 1618394000 NP1424 KHASIM DAVANGERE. - 391209 33 3 LT5 511 0 2 3591 79 1 0 3 1 764 11.5900 0 0 1380 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 111119875154 0 0 0 1 0 0 0 0 1 0 KHASIM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061422 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 0.9990 2 1446765515 1418394000 NP1615 MOHAMMED IBRAHIM S/O NALLUR MOHAMMED SAB #490, M.B.LAYOUT, 391209 69 3 LT5 511 0 2 6980 120 1 0 3 0 1996 14.4400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 111115067724 0 0 0 0 0 0 0 0 1 0 MOHAMMED IBRAHIM,S/O NALLUR MOHAMMED SAB #490, M.B.LAYOUT, 0 0 0 0 0 0 0 0 2026-01-03 0 10001061426 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 0.6600 2 1446765510 1318394000 NP1787 CHAMAN SAB S/O BUDEN SAB #418; M.B.LAYOUT 391209 38 3 LT5 511 0 3 45361 796 1 0 3 1 0 0 0 0 6190 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.6190 (ignore if paid) 0 100000 111111991963 0 0 0 4 0 0 0 0 1 0 CHAMAN SAB,S/O BUDEN SAB #418; M.B.LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10001061422 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 4.4000 2 1446765471 1142726619 NP2367 MAHABOOB BASHA SO SHEK NABI SAB #07 MOHAMMADALI JOHAR NAGAR 391209 108 3 LT5 511 0 3 20747 146 1 0 3 0.6100 0 12.2400 0 0 1590 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 C769736 0 0 0 1 0 0 0 0 1 0 MAHABOOB BASHA SO SHEK NABI SAB,#07 MOHAMMADALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001061463 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 1.4000 2 1446765475 1136945329 NP2009 S.H.NAZRULLA S/O S.H.AMEER SAB #353 391209 49 3 LT5 511 0 2 7976 213 1 0 3 1 2006 24.8000 0 0 2250 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.2250 (ignore if paid) 0 10000 111113198097 0 0 0 2 0 0 0 0 1 0 S.H.NAZRULLA S/O S.H.AMEER SAB,#353 0 0 0 0 0 0 0 0 2026-01-03 0 10001061422 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 1.5400 2 1446765500 1128394000 NP653 M.AMEERJAAN MIGADDR NP653 391209 13 3 LT5 511 0 1.0900 34512 17 1 0 2 0 19 0 0 0 2730 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 100003872382AD 0 0 0 0 0 0 0 0 1 0 M.AMEERJAAN,MIGADDR NP653 0 0 0 0 0 0 0 0 2026-01-03 0 10030924678 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 1446765426 1078912845 NP2470 ABDUL KHADAR SO ALLAH BHAKSHI SAB K # 104/3-86 M B LAYOUT 391209 106 3 LT5 511 0 10 17074 176 1 0 3 0.7600 4939 35.7500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 100000 C929367 0 0 0 2 0 0 0 0 1 0 ABDUL KHADAR SO ALLAH BHAKSHI SAB K,# 104/3-86 M B LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872456 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 1.9600 2 1446765516 0718394000 NP1503 KHAJA BEIG DAVANGERE. - 391209 70 3 LT5 511 0 2 1105 7 1 0 3 1 5192 47.4000 0 0 600 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.600 (ignore if paid) 0 10000 67451951 0 0 0 0 0 0 0 0 1 0 KHAJA BEIG,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061426 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 0.0100 2 1446765513 0518394000 NP1639 AMEER JAAN S/O FAZALLU REHAMAN SAB #523, M.B.LAY OUT, 391209 90 3 LT5 511 0 2 3686 103 1 0 3 1 0 14.2200 0 0 960 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111118320150 0 0 0 1 0 0 0 0 1 0 AMEER JAAN,S/O FAZALLU REHAMAN SAB #523, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2026-01-03 0 10001061428 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 1446765512 0516894000 NP542 H. ABDUL JABBAR SAB . . . . 391209 46 3 LT5 511 0 30 8974 411 10 0 3 0.7800 30755 438.8500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007610 0 0 111113762260 0 0 0 4 0 0 0 0 1 0 H. ABDUL JABBAR SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10001061422 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 3.8100 2 1446765503 0418394000 NP1605 ABDULLA S/O BABU SAB #486, MANDAKKI BHATTI LAY OUT, 391209 75 3 LT5 511 0 2 14201 121 1 0 2 0 2625 16.9600 0 0 2150 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 100007060950 0 0 0 0 0 0 0 0 1 0 ABDULLA,S/O BABU SAB #486, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-03 0 10001061426 0 0 0 0 BC2564859 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 1446765493 6693734442 NP2726 MOHAMMED IRFAN SO RAHIM SAB A B #422 MOHAMMED ALI JOHAR NAGARA 391209 43 3 LT5 511 0 1 1340 47 1 0 3 0 965 16.0400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 67465274 0 0 0 0 0 0 0 0 1 0 MOHAMMED IRFAN SO RAHIM SAB A B,#422 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 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 0.5200 2 1446765434 8152594000 N10140 DADAPEER - - - 391209 50 3 LT3A 311 1 0 5205 152 1 0 3 0.8400 997 13.7500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 BD1048838 0 0 0 1 0 0 0 0 1 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025297 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 1.0400 2 1446765505 8088667738 NP2586 sri KHANDANI ANWAR SAB SO KHANDANI BASHEER SAB #357 M B LAY-OUT 391209 42 3 LT5 511 0 1 5289 81 1 0 3 1 1704 19.3100 0 0 740 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.740 (ignore if paid) 0 10000 111114818317 0 0 0 1 0 0 0 0 1 0 sri KHANDANI ANWAR SAB SO KHANDANI BASHEER SAB,#357 M B LAY-OUT 0 0 0 0 0 0 0 0 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 1.1000 2 1446765455 8031871844 NP2827 SRI IMRAN KHAN SO WAZIR KHAN DR NO 104/3-75, AHMED RAZA BADAVANE 391209 140 3 LT5 511 0 1 754 183 1 0 3 0.9800 145 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 67493094 0 0 0 1 0 0 0 0 1 0 SRI IMRAN KHAN SO WAZIR KHAN,DR NO 104/3-75, AHMED RAZA BADAVANE 0 0 0 0 0 0 0 0 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 0.8200 2 1446765466 7942594000 NP1396 DADAPEER NP1396 #429 MOHAMMED ALI JOHAR NAGARA 391209 53 3 LT5 511 0 1 1307 106 1 0 3 0.8500 6 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 0 69971843 0 0 0 1 0 0 0 0 1 0 DADAPEER,NP1396 #429 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001061463 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 1446765454 7921839564 NP2139 ZAKIR SAB S/O JAMAL SAB #489 391209 65 3 LT5 511 0 2 2355 72 1 0 3 1 2133 15.2100 0 0 340 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111115067725 0 0 0 1 0 0 0 0 1 0 ZAKIR SAB S/O JAMAL SAB,#489 0 0 0 0 0 0 0 0 2026-01-03 0 10001061426 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 1446765497 7718394000 NP1459 DADAPEER DAVANGERE. - 391209 26 3 LT5 511 0 5 2353 129 1 0 3 0.4800 -1402 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 0 7839874 0 0 0 2 0 0 0 0 1 0 DADAPEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061422 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 1.7480 2 1446765452 7618394000 NP1519 AKRAM DAVANGERE. - 391209 28 3 LT5 511 0 2 718 27 1 0 3 0 637 3.0400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 111121942097 0 0 0 1 0 0 0 0 1 0 AKRAM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061422 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 1446765491 7518394000 N22095 SAYAD AHAMMAD SAB #487 391209 74 3 LT5 511 1.5000 0 7008 213 1 0 3 0.5700 0 2.2300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 9999 BD1079549 0 0 0 1 0 0 0 0 1 0 SAYAD AHAMMAD SAB,#487 0 0 0 0 0 0 0 0 2026-01-03 0 10001061426 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 1446765473 7418394000 NP1630 RAFIYA JAAN W/O AMEER JAAN #381, MOHAMMED ALI JOHAR NAGARA, 391209 12 3 LT5 511 0 10 7268 313 1 0 3 0.8000 -4 39.0800 0 0 1990 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 7835974 0 0 0 8 0 0 0 0 1 0 RAFIYA JAAN,W/O AMEER JAAN #381, MOHAMMED ALI JOHAR NAGARA, 0 0 0 0 0 0 0 0 2026-01-03 0 10030924678 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 7.6680 2 1446765467 7028394000 N2288 SMT MEHARUN BI W/O LATE ANWAR SAB N2288 #516 MOHAMMED ALI JOHAR NAGARA 391209 82 3 LT5 511 0.1600 0 4877 85 1 0 3 1 0 3.7300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 111111951279 0 0 0 0 0 0 0 0 1 0 SMT MEHARUN BI W/O LATE ANWAR SAB,N2288 #516 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001061426 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 0.4000 2 1446765480 6718394000 NP1462 KHASIM SAB DAVANGERE. - 391209 4 3 LT5 511 0 2 1504 28 1 0 3 0.8200 483 2.4400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 BD1027641 0 0 0 0 0 0 0 0 1 0 KHASIM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025270 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 0.3600 2 1446765462 6606894000 NP1642 MEHABOOB BHI W/O BASHEER SAB #433, M.B.LAY OUT, 391209 59 3 LT5 511 0 25 1595 225 10 0 3 0.7400 0 107.8500 0 0 18570 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.18570 (ignore if paid) 0 0 5152731 0 0 0 3 0 0 0 0 1 0 MEHABOOB BHI,W/O BASHEER SAB #433, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2026-01-03 0 10002025297 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 3.1660 2 1446765509 6569262514 NP2414 GOUSPEER SO B BASHA SAB # 429 MOHAMMED ALI JOHAR NAGAR 391209 55 3 LT5 511 0 2 25411 339 1 0 3 0.8100 2795 14.0900 0 0 3990 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.3990 (ignore if paid) 0 999999 BC2643942 0 0 0 2 0 0 0 0 1 0 GOUSPEER SO B BASHA SAB,# 429 MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002025297 0 0 0 0 BC2643942 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 2.0700 2 1446765437 6518394000 NP1592 ELIYAZULLA S/O SHEIKH NABHI SAB #571,MOHAMMED ALI JOHAR NAGARA, 391209 88 3 LT5 511 0.2400 4 19778 462 1 0 3 0.8400 7748 78.9200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 100000 111111810757 0 0 0 3 0 0 0 0 1 0 ELIYAZULLA,S/O SHEIKH NABHI SAB #571,MOHAMMED ALI JOHAR NAGARA, 0 0 0 0 0 0 0 0 2026-01-03 0 10001061428 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 3.1000 2 1446765449 6418394000 NP1575 KOLLARI GHOUSE SAB S/O KOLLARI KHASIM SAB #509, M.B.LAY OUT, 391209 92 3 LT5 511 0 2 1325 60 1 0 3 1 1525 10.6500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 111119487562 0 0 0 1 0 0 0 0 1 0 KOLLARI GHOUSE SAB,S/O KOLLARI KHASIM SAB #509, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2026-01-03 0 10001061428 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 0.6400 2 1446765514 6362129000 NP1916 NAZEER AHMED S/O JAMAL SAB, #565, MB LAYOUT, DAVANGERE 391209 80 3 LT5 511 0 2 1953 67 1 0 3 1 2154 16.3500 0 0 230 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111125620707 0 0 0 1 0 0 0 0 1 0 NAZEER AHMED,S/O JAMAL SAB, #565, MB LAYOUT, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001061428 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 1446765461 6318394000 NP1714 ANWAR SAB S/O KALE SAB #491, MOHAMMED ALI JAHAR NAGARA, 391209 66 3 LT5 511 0 2 139 4 1 0 28 0 705 5.1800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 69943493 0 0 0 0 0 0 0 0 1 0 ANWAR SAB,S/O KALE SAB #491, MOHAMMED ALI JAHAR NAGARA, 0 0 0 0 0 0 0 0 2026-01-03 0 10001061426 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 0.1400 2 1446765420 5953047494 NP1878 CHANDPEER S/O SKEK NABISAB #507 M.B LAYOUT DVG 391209 96 3 LT5 511 0 5 25049 125 1 0 3 0.8500 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 999999 100004703234D 0 0 0 1 0 0 0 0 1 0 CHANDPEER S/O SKEK NABISAB,#507 M.B LAYOUT DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10001061428 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 0.6200 2 1446765444 5821060723 NP1989 MOHAMMED RAFEEQ S/O KADAJJI BASHA SAB #104/3 MAGANAHALLI ROAD 391209 101 3 LT5 511 0 15 104962 711 1 0 3 0.5700 29810 415.6600 0 0 23070 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.23070 (ignore if paid) 0 999999 C0157425 0 0 0 10 0 0 0 0 1 0 MOHAMMED RAFEEQ S/O KADAJJI BASHA SAB,#104/3 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001061463 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 9.5100 2 1446765448 5618394000 NP1514 SHAFIULLA DAVANGERE. - 391209 79 3 LT5 511 0 2 12363 120 1 0 3 1 2290 14.8900 0 0 1320 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 111111680393 0 0 0 2 0 0 0 0 1 0 SHAFIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061428 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 1.9000 2 1446765450 5616894000 P2187 MAHAMAD ALI . . . . 391209 23 3 LT5 511 0 21 31346 120 10 0 3 1 27323 168.1200 0 0 11340 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007610 ASD to be paid:Rs.11340 (ignore if paid) 0 999999 100004703018 0 0 0 3 0 0 0 0 1 0 MAHAMAD ALI,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10001061418 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 2.6000 2 1446765469 5518394000 NP1531 SAIFULLA DAVANGERE. - 391209 77 3 LT5 511 0 2 137 22 1 0 3 0.4500 1397 11.0200 0 0 720 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.720 (ignore if paid) 0 0 69946288 0 0 0 1 0 0 0 0 1 0 SAIFULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061428 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 0.6300 2 1446765419 5418394000 NP1565 KHASIM NP1565 391209 31 3 LT5 511 0 2 12453 158 1 0 3 1 1192 12.9700 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 1000000 111111605661 0 0 0 1 0 0 0 0 1 0 KHASIM,NP1565 0 0 0 0 0 0 0 0 2026-01-03 0 10001061422 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 1.4500 2 1446765468 5416894000 NP622 M.SHABBIR SAB S/O MAHAMADA HAYATHA SAB # 398 391209 15 3 LT5 511 0 15 12648 38 10 0 3 0.7500 0 13.1700 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007610 0 9999999 100004703020 0 0 0 1 0 0 0 0 1 0 M.SHABBIR SAB,S/O MAHAMADA HAYATHA SAB # 398 0 0 0 0 0 0 0 0 2026-01-03 0 10030924678 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 0.5800 2 1446765443 5313230286 NP2521 M K FAQRUDDIN SO KAREEM SAB # 519 9TH CROSS MANDAKKI BATTI LAYOUT 391209 76 3 LT5 511 0 2 4647 57 1 0 3 0.5500 1389 21.7000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 BC3049053 0 0 0 1 0 0 0 0 1 0 M K FAQRUDDIN SO KAREEM SAB,# 519 9TH CROSS MANDAKKI BATTI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10001061426 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 0.9700 2 1446765416 4718394000 NP1334 AYUB SAB DAVANGERE - 391209 63 3 LT5 511 0 5 2361 168 1 0 3 0.9400 0 5.6100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 0 24550414 0 0 0 3 0 0 0 0 1 0 AYUB SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061426 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 2.7860 2 1446765414 4626654335 NP2531 KHEEJAR ALI SO SHAREEF SAB NP2531 #104/3-71 MANDAKKI BATTI LAYOUT 391209 115 3 LT5 511 0 1 1126 27 1 0 3 0.4700 1218 10.3200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 BC3100974 0 0 0 0 0 0 0 0 1 0 KHEEJAR ALI SO SHAREEF SAB,NP2531 #104/3-71 MANDAKKI BATTI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10001061491 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 0.2700 2 1446765415 4618394000 NP1425 CHAND PEER DAVANGERE. - 391209 99 3 LT5 511 0 2 5508 59 1 0 3 1 667 9.1700 0 0 320 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111118779377 0 0 0 1 0 0 0 0 1 0 CHAND PEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061428 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 0.8200 2 1446765447 4587565714 NP2594 SRI HUSSAIN MIYA SAB SO CHAMAN SAB #401 M B LAY-OUT 391209 18 3 LT5 511 0 2 2925 93 1 0 3 1 3557 29.1100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 111115192001 0 0 0 1 0 0 0 0 1 0 SRI HUSSAIN MIYA SAB SO CHAMAN SAB,#401 M B LAY-OUT 0 0 0 0 0 0 0 0 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 1.3300 2 1446765502 4556429779 NP2851 SRI ABDUL KHADER JILANI SO BASHEER SAB DR NO- 419, MOHAMMED ALI JOHAR LAYOUT 391209 39 3 LT5 511 0 2 1325 128 1 0 3 0 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 0 69982099 0 0 0 1 0 0 0 0 1 0 SRI ABDUL KHADER JILANI SO BASHEER SAB,DR NO- 419, MOHAMMED ALI JOHAR LAYOUT 0 0 0 0 0 0 0 0 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 1.5100 2 1446765504 4254694000 NP1415 SAMIULLA KHAN DAVANGERE. - 391209 3 3 LT5 511 0 1 2595 53 1 0 3 0 487 2.4200 0 0 550 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BD1079550 0 0 0 1 0 0 0 0 1 0 SAMIULLA KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025270 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 0.7700 2 1446765501 4155661553 NP2840 SRI ABDUL KHADAR SO ISMAIL SAB NP2840 #104/3-89 AHAMER RAZA BADAVANE 391209 102 3 LT5 511 0 5 1155 12 1 0 3 0.6400 2033 41.0100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 0 7842102 0 0 0 2 0 0 0 0 1 0 SRI ABDUL KHADAR SO ISMAIL SAB,NP2840 #104/3-89 AHAMER RAZA BADAVANE 0 0 0 0 0 0 0 0 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 1.7860 2 1446765418 3925506721 NP2022 NASEEN K R S/O KOLARI ABDUL RAHEEM SAB #599 10 TH CROSS 391209 85 3 LT5 511 0 2 50103 311 1 0 3 1 6558 49.5000 0 0 5180 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.5180 (ignore if paid) 0 999999 100007063693 0 0 0 2 0 0 0 0 1 0 NASEEN K R S/O KOLARI ABDUL RAHEEM SAB,#599 10 TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001061428 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 1.9000 2 1446765442 3818394000 NP990 * MIGADDR NP990 391209 27 3 LT5 511 0 3 10238 698 1 0 3 0.7800 7253 121.3500 0 0 8800 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.8800 (ignore if paid) 0 0 24550408 0 0 0 4 0 0 0 0 1 0 *,MIGADDR NP990 0 0 0 0 0 0 0 0 2026-01-03 0 10001061422 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 3.5750 2 1446765476 3786005000 NP1579 SYED SADIQ DAVANGERE. - 391209 107 3 LT5 511 0 10 4838 10 1 0 28 1 3015 23 0 0 400 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111111712692 0 0 0 0 0 0 0 0 1 0 SYED SADIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10030907023 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 1446765459 9518394000 N22622 MOHAMMAD ISMAIL #442 - 391209 73 3 LT3A 311 1.5000 0 4588 3 1 0 3 1 3746 34.0200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 999999 100003882522aD 0 0 0 0 0 0 0 0 1 0 MOHAMMAD ISMAIL,#442 - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061426 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 0.4200 2 1446765485 7702704366 N48806 SRI S KOTRESH SO LATE S KANNAPPA DR NO -729, SRIMOHAMMED ALI JOHAR NAGARA, MANDAKKI BATTI LAYOUT 391209 5 3 LT3A 311 1 0 474 56 1 0 3 0.7700 1398 9.8800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 0 69981622 0 0 0 1 0 0 0 0 1 0 SRI S KOTRESH SO LATE S KANNAPPA,DR NO -729, SRIMOHAMMED ALI JOHAR NAGARA, MANDAKKI BATTI LAYOUT 0 0 0 0 0 0 0 0 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 0.9500 2 1446765460 7631996666 N41394 SMT NAZMABI WO MANSOOR #777 MAGANAHALLI MAIN ROAD 391209 1 3 LT3A 311 0.5000 0 1356 0 1 0 28 1 652 5.4500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 111112173514 0 0 0 0 0 0 0 0 1 0 SMT NAZMABI WO MANSOOR,#777 MAGANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002025270 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 1446765441 7548585811 N48635 SRI DOULATH KHAN SO B SAMIULLA KHAN DR NO 778, MOHAMMED ALI JOHAR NAGAR 391209 3 3 LT3A 311 1 0 2168 190 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 0 69980865 0 0 0 1 0 0 0 0 1 0 SRI DOULATH KHAN SO B SAMIULLA KHAN,DR NO 778, 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 0.5300 2 1446765495 5773894000 N25642 R.ARIVU DAVANGERE. - 391209 89 3 LT3A 311 0.2400 0 98 2 1 0 3 0.7200 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 BD1081606 0 0 0 0 0 0 0 0 1 0 R.ARIVU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061779 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 0.2300 2 1446765446 5618168439 N34328 DADAPEER S/O MUBEEN SAB #428. 391209 52 3 LT3A 311 0.5000 0 853 0 1 0 28 1 134 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 999999 100006855121 0 0 0 0 0 0 0 0 1 0 DADAPEER S/O MUBEEN SAB,#428. 0 0 0 0 0 0 0 0 2026-01-03 0 10001061463 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 1446765465 5502475938 N36823 NAZARULLA SAB S H S/O AMEER SAB #513 391209 83 3 LT3A 311 0.5000 0 10 16 1 0 3 0 1275 10.2900 0 0 370 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 0 1E7642835880 0 0 0 0 0 0 0 0 1 0 NAZARULLA SAB S H S/O AMEER SAB,#513 0 0 0 0 0 0 0 0 2026-01-03 0 10001061426 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 1446765424 5028394000 N8116 SAYED AMIR - - - 391209 67 3 LT3A 311 0.2000 0 1577 71 1 0 3 1 1463 10.1600 0 0 860 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100006755854 0 0 0 1 0 0 0 0 1 0 SAYED AMIR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061426 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 0.6500 2 1446765507 3844694000 N21110 S. SHIVANANDAPPA #728 7TH CROSS 391209 5 3 LT3A 311 0.5000 0 3166 0 1 0 3 1 217 1.1500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 999999 100003898168D 0 0 0 0 0 0 0 0 1 0 S. SHIVANANDAPPA,#728 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002025270 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 0.1000 2 1446765517 3438134087 N34327 DADAPEER S/O MUBEEN SAB #428 391209 51 3 LT3A 311 0.5000 0 2264 17 1 0 3 0.9300 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 999999 BC1952433 0 0 0 0 0 0 0 0 1 0 DADAPEER S/O MUBEEN SAB,#428 0 0 0 0 0 0 0 0 2026-01-03 0 10030924667 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 0.1500 2 1446765483 3357327891 N42547 SRI Y MUBARAK BEIG SO IQBAL BEIG #76 AHAMMED RAZA BADAVANE 391209 112 3 LT3A 311 0.5000 0 3610 29 1 0 3 1 1899 16.0300 0 0 330 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111114837337 0 0 0 0 0 0 0 0 1 0 SRI Y MUBARAK BEIG SO IQBAL BEIG,#76 AHAMMED RAZA BADAVANE 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 0.1800 2 1446765430 2794769758 N48010 SRI SYED IRFAN SO SYED AHAMED SAB DR NO 104/3, KASABHA HOBALI, DODDABUDHIAL 391209 104 3 LT3A 311 1 0 13 2 1 0 3 0.8700 1986 18.0800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 69959656 0 0 0 0 0 0 0 0 1 0 SRI SYED IRFAN SO SYED AHAMED SAB,DR NO 104/3, KASABHA HOBALI, DODDABUDHIAL 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 0.1400 2 1446765494 2443310451 N41414A DOULATH KHAN SO B SAMIULLA KHAN # 778 JOHER NAGARA 391209 2 3 LT3A 311 1 0 3435 0 1 0 28 1 255 1.1500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 111112173516 0 0 0 0 0 0 0 0 1 0 DOULATH KHAN SO B SAMIULLA KHAN,# 778 JOHER NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002025270 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 1446765484 9918394000 33448 IQBALL AHAMMED - - - 391209 22 3 LT1 211 0.1200 0 4726 182 1 0 3 0.9000 4766 34.5300 0 0 2270 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 67452291 0 0 0 1 0 0 0 0 0 0 IQBALL AHAMMED,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061418 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 1.1700 2 1446765492 9818394000 N16215 SAYYAD HABIB SAB - - - 391209 34 3 LT1 211 0.2400 0 8913 165 1 0 3 1 2951 25.6900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 111113705502 0 0 0 1 0 0 0 0 0 0 SAYYAD HABIB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061422 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1446765496 9028394000 N3772 MALIKSAB - - - 391209 97 3 LT1 211 0.1200 0 11912 106 1 0 3 1 0 0 0 0 690 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003870437D 0 0 0 1 0 0 0 0 0 0 MALIKSAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446765421 8072731426 N38317 RESHMA BANU WO MOHAMMED HASSAIN SHARIF # 203 SIR MIRZA ISMAIL NAGARA 391209 42 3 LT1 211 1 0 23326 540 1 0 3 1 0 41.9400 0 0 7340 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.7340 (ignore if paid) 0 99999 111111223637 0 0 0 3 0 0 0 0 0 0 RESHMA BANU WO MOHAMMED HASSAIN SHARIF,# 203 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10030924686 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 2.9400 2 1446765472 8028394000 NAEH1156 MD MAHAMOONDIN MIGADDR NAEH1156 391209 54 3 LT1 211 2 0 31521 467 1 0 3 0.9500 0 10.5900 0 0 7080 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.7080 (ignore if paid) 0 100000 E029617 0 0 0 5 0 0 0 0 0 0 MD MAHAMOONDIN,MIGADDR NAEH1156 0 0 0 0 0 0 0 0 2026-01-03 0 10002025297 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 4.8800 2 1446765479 6918394000 N139 KOLARI GWOSE SAB - - - 391209 93 3 LT1 211 0.1600 0 3216 36 1 0 3 1 375 3.0100 0 0 620 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003862140D 0 0 0 0 0 0 0 0 0 0 KOLARI GWOSE SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-10-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446765453 6818394000 N17192A SMT. KASTHURI N17192A 391209 100 3 LT1 211 0.2400 0 1075 94 1 0 3 0.8900 0 1.7000 0 0 1410 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1410 (ignore if paid) 0 0 70337089 0 0 0 2 0 0 0 0 0 0 SMT. KASTHURI,N17192A 0 0 0 0 0 0 0 0 2026-01-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446765457 4778394000 N14367 AZEEM BANU - - - 391209 20 3 LT1 211 0.1400 0 2770 0 1 0 28 0 387 3.1400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 999999 100003898560D 0 0 0 0 0 0 0 0 0 0 AZEEM BANU,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001108371 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 1446765506 4052777390 N39698 DUMMI DADAPEER SO DUMMI BUDEN SAB # 573 MOHAMMED ALI JOHAR NAGAR 391209 95 3 LT1 211 1 0 2800 60 1 0 3 0.9900 426 3.7700 0 0 290 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC2875498 0 0 0 1 0 0 0 0 0 0 DUMMI DADAPEER SO DUMMI BUDEN SAB,# 573 MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446765432 2818394000 N18342 SMT, PATHIMA BI W/O MAHABOOB SAB # 414 MAHAMADALI ZOHAR NAGARA 391209 30 3 LT1 211 0.2400 0 813 57 1 0 3 0 1594 12.1600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 10000 67452293 0 0 0 1 0 0 0 0 0 0 SMT, PATHIMA BI,W/O MAHABOOB SAB # 414 MAHAMADALI ZOHAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001061422 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 1.7800 2 1446765451 0128394000 N4795 DADAFEER - - - 391209 94 3 LT1 211 0.2400 0 18535 170 1 0 3 1 -36 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 999999 100003873207D 0 0 0 1 0 0 0 0 0 0 DADAFEER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061428 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446765474 9718394000 NP1451 YASEEN DAVANGERE. - 391209 98 3 LT5 511 0 2 4893 88 1 0 3 1 1297 6.6600 0 0 1080 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111114694598 0 0 0 1 0 0 0 0 1 0 YASEEN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061428 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 1446765490 9618394000 NP1303 MOHAMMED ADAM DAVANGERE - 391209 21 3 LT5 511 0 10 11563 39 1 0 2 0 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 99999 100003848694D 0 0 0 0 0 0 0 0 1 0 MOHAMMED ADAM,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061418 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 1446765486 9418394000 NP1729 SHARFOON BHI W/O SHABBIR SAB #365, M.B.LAYOUT, 391209 32 3 LT5 511 0 2 10 3 1 0 3 0 661 4.8600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 0 1E1242944893 0 0 0 0 0 0 0 0 1 0 SHARFOON BHI,W/O SHABBIR SAB #365, M.B.LAYOUT, 0 0 0 0 0 0 0 0 2026-01-03 0 10001061422 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 1446765463 9318394000 NP1594 A.SIRAAJUDDIN S/O A. ABDUL GAFOOR SAB #489, MANDAKKI BHATTI LAY OUT, 391209 68 3 LT5 511 0 2 15793 18 1 0 2 0 837 6.3100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 999999 100003846477D 0 0 0 0 0 0 0 0 1 0 A.SIRAAJUDDIN,S/O A. ABDUL GAFOOR SAB #489, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-03 0 10001061426 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 1446765464 9316894000 P2375 C.M.VEERANNA . . . . 391209 25 3 LT5 511 0 26 67575 257 10 0 3 0.8700 0 115.3200 0 0 2900 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007610 ASD to be paid:Rs.2900 (ignore if paid) 0 1000000 111113401962 0 0 0 3 0 0 0 0 1 0 C.M.VEERANNA,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10030924668 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 3.2700 2 1446765436 9054331104 NP2520 DADAPEER A SO KHANDHANI ALI SAB # 430 M B LAYOUT 391209 56 3 LT5 511 0 30 15675 363 10 0 3 0.9300 0 0 0 0 21340 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007610 ASD to be paid:Rs.21340 (ignore if paid) 0 1000000 3349704 0 0 0 4 0 0 0 0 1 0 DADAPEER A SO KHANDHANI ALI SAB,# 430 M B LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10002025297 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 3.6580 2 1446765458 8906894000 NP1318 KHUSHNUDA KHANUM DAVANGERE - 391209 24 3 LT5 511 0 20 334883 197 1 0 3 0.9900 3812 39.0100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007610 0 0 100004703019 0 0 0 2 0 0 0 0 1 0 KHUSHNUDA KHANUM,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061416 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 2.4600 2 1446765488 8806894000 NP1317 KHANDANI KHASIM DAVANGERE - 391209 37 3 LT5 511 0 35 21122 265 10 0 3 0.8500 6794 286.3400 0 0 15590 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007610 ASD to be paid:Rs.15590 (ignore if paid) 0 1000000 100006084319 0 0 0 3 0 0 0 0 1 0 KHANDANI KHASIM,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061422 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 3.3000 2 1446765487 8718394000 NP1443 RAHEEM DAVANGERE. - 391209 44 3 LT5 511 0 2 2709 84 1 0 3 1 1125 18.6000 0 0 1360 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 111117763748 0 0 0 1 0 0 0 0 1 0 RAHEEM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061422 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 0.8000 2 1446765477 8618394000 NP1432 H.AYUB SAB DAVANGERE. - 391209 62 3 LT5 511 0 3 1880 33 1 0 3 0.6000 2837 24.2500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 1000000 111120847181 0 0 0 0 0 0 0 0 1 0 H.AYUB SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061426 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 0.2800 2 1446765478 8610139938 NP2199 MANSOOR ALI S/O BASHA SAB #12 391209 111 3 LT5 511 0 10 41552 264 1 0 3 0.6500 0 16.8300 0 0 11770 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.11770 (ignore if paid) 0 999999 100007065930 0 0 0 4 0 0 0 0 1 0 MANSOOR ALI S/O BASHA SAB,#12 0 0 0 0 0 0 0 0 2026-01-03 0 10030924667 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 4.3200 2 1446765489 8416894000 NP963 AYUB SAB . . . . 391209 64 3 LT5 511 0 30 12312 323 15 0 3 0.5300 0 120.7700 0 0 29840 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.29840 (ignore if paid) 0 100000 5150304 0 0 0 2 0 0 0 0 1 0 AYUB SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10001061426 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 1.9580 2 1446765456 8318394000 NP1544 SYED AMEER SAB DAVANGERE. - 391209 41 3 LT5 511 0 0.6700 5657 93 1 0 3 1 1874 9.5200 0 0 820 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100007072989 0 0 0 2 0 0 0 0 1 0 SYED AMEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061422 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 1.6400 2 1446765499 3651311333 N48535 SRI R FAIROZ KHAN SO RIZWAN KHAN N48535 #505 MANDAKKI BHATTI LAYOUT 391209 0 3 LT5 511 1 0 53 1 1 0 28 1 0 4.1400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 0 999 1B2395464866 0 0 0 0 0 0 0 0 1 0 SRI R FAIROZ KHAN SO RIZWAN KHAN,N48535 #505 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 1446765425 3518394000 NP1683 KHANDANI MOHAMMED KHASIM SAB S/O KHANDANI BASHEER SAB 417, MANDAKKI BHATTI LAY OUT, 391209 60 3 LT5 511 0 5 10797 1011 1 0 3 0.7600 0 27.4800 0 0 5410 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.5410 (ignore if paid) 0 0 7836362 0 0 0 7 0 0 0 0 1 0 KHANDANI MOHAMMED KHASIM SAB,S/O KHANDANI BASHEER SAB 417, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-03 0 10002025297 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 7.2800 2 1446765470 3455509000 NP1882 Kandani mohammad kasim sab S/O KHANDANI BASHEER SAB #417 MB LAYOUT DAVANGERE 391209 29 3 LT5 511 0 2 5727 103 1 0 3 1 0 1.1400 0 0 700 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007610 ASD to be paid:Rs.700 (ignore if paid) 0 999999 3455509136CD 0 0 0 1 0 0 0 0 1 0 Kandani mohammad kasim sab,S/O KHANDANI BASHEER SAB #417 MB LAYOUT DAVANGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001061422 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 0.6800 2