1446764271 9482394000 N23623 K.SAMIULLA DAVANGERE - 391212 521 3 LT3A 311 1 0 1717 109 1 0 3 1 10323 92.8200 0 0 1430 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.1430 (ignore if paid) 0 0 1B3539591060 0 0 0 1 0 0 0 0 1 0 K.SAMIULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061438 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 1446764356 9226194000 N5099 RL BHIMANANDA DVG - 391212 141 3 LT3A 311 0.2000 0 695 1 1 0 3 1 2302 20.9500 0 0 570 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003897742D 0 0 0 0 0 0 0 0 1 0 RL BHIMANANDA,DVG - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872576 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 0.0100 2 1446764327 9131602482 N47732 MS SUMMIT DIGITAL INFRASTRUCTURE PRIVATE LIMITED SMT HASEENA BANU WO MAHABOOB SAB AZAD NAGARA, 1ST MAIM, 2ND CROSS 391212 316 3 LT3A 311 14 0 25197 1501 1 0 3 1 190 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 9999999 7839866 0 0 0 8 0 0 0 0 1 0 MS SUMMIT DIGITAL INFRASTRUCTURE PRIVATE LIMITED,SMT HASEENA BANU WO MAHABOOB SAB AZAD NAGARA, 1ST MAIM, 2ND 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 1 0 0 8.1220 2 1446764291 8867894000 N25698 G.N.BABU SAB DAVANGERE. - 391212 231 3 LT3A 311 0.2400 0 175 2 1 0 3 1 4 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 999999 100003916563D 0 0 0 1 0 0 0 0 1 0 G.N.BABU SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061622 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 0.6300 2 1446764344 8338994000 N10392 MAHAMMEDHYDAR SAB MIGADDR N10392 391212 127 3 LT3A 311 0.2600 0 342 0 1 0 28 1 3375 30.9700 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 111111167478 0 0 0 0 0 0 0 0 1 0 MAHAMMEDHYDAR SAB,MIGADDR N10392 0 0 0 0 0 0 0 0 2026-01-03 0 10002025292 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 1446764279 8044325814 N37385 S K ABDUL HAMEED S/O S H KHALEEL #38 391212 196 3 LT3A 311 0.5000 0 715 0 1 0 28 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 999999 100006757063 0 0 0 0 0 0 0 0 1 0 S K ABDUL HAMEED S/O S H KHALEEL,#38 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 1446764276 7867894000 N25178 SAIFULLA DAVANGERE. - 391212 166 3 LT3A 311 1 0 33780 306 1 0 3 1 3856 43.1600 0 0 3660 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.3660 (ignore if paid) 0 999999 100003892336D 0 0 0 2 0 0 0 0 1 0 SAIFULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025284 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 2.1000 2 1446764382 7782394000 N6690 K MAHAMMED AYUB - - - 391212 46 3 LT3A 311 0.2400 0 3842 11 1 0 3 1 0 0 0 0 760 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100004701229D 0 0 0 0 0 0 0 0 1 0 K MAHAMMED AYUB,- - - 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 0.2800 2 1446764378 7282394000 NKJ1141 PAMIDA BANU W/O BUDEN SAB INDIRA NAGAR A.K. COLONY BETHUR ROAD 391212 451 3 LT3A 311 0.2400 0 10640 46 1 0 3 1 6032 55.2700 0 0 500 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004700782D 0 0 0 1 0 0 0 0 1 0 PAMIDA BANU,W/O BUDEN SAB INDIRA NAGAR A.K. COLONY BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001061443 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 1446764377 7084738105 N40830 A B RAHIM SAB SO BABA JAN SAB # 177 M B LAYOUT 391212 576 3 LT3A 311 0.5000 0 2876 68 1 0 3 1 1637 11.9300 0 0 400 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111111976605 0 0 0 1 0 0 0 0 1 0 A B RAHIM SAB SO BABA JAN SAB,# 177 M B LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10001061438 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 1446764300 6949894000 N27996 SHAASAULLA S/O KULUME BABU SAB #27/A, JAGALUR BUS STAND, 391212 126 3 LT3A 311 0.2400 0 2897 147 1 0 3 0 28043 256.6300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 0 1B6726421623 0 0 0 0 0 0 0 0 1 0 SHAASAULLA,S/O KULUME BABU SAB #27/A, JAGALUR BUS STAND, 0 0 0 0 0 0 0 0 2026-01-03 0 10001064480 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 1446764359 6482394000 N21972 KHAJA SAHEB #55 - 391212 312 3 LT3A 311 0.5000 0 4546 380 1 0 3 0.8700 9317 92.5500 0 0 1620 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.1620 (ignore if paid) 0 10000 69943494 0 0 0 2 0 0 0 0 1 0 KHAJA SAHEB,#55 - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061443 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 1.9400 2 1446764325 6285578250 N43812 SYED GOUSE SO SYED SAIFULLA SAB # 393/69 1ST CROSS BHATTI LAYOUT 391212 136 3 LT3A 311 1 0 2035 37 1 0 3 1 1132 8.0900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 111117617505 0 0 0 0 0 0 0 0 1 0 SYED GOUSE SO SYED SAIFULLA SAB,# 393/69 1ST CROSS 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 0.1500 2 1446764350 5703817516 N37508 ABDUL KAREEM S/O A K R GHANI SAB #109 391212 286 3 LT3A 311 1 0 505 31 1 0 3 1 4900 44.8500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 111125801638 0 0 0 0 0 0 0 0 1 0 ABDUL KAREEM S/O A K R GHANI SAB,#109 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 0.2600 2 1446764286 5542318859 N40831 A B RAHIM SAB SO BABA JAN SAB # 177, M B LAYOUT 391212 581 3 LT3A 311 0.5000 0 259 0 1 0 3 1 439 3.3000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 100000 111111976606 0 0 0 1 0 0 0 0 1 0 A B RAHIM SAB SO BABA JAN SAB,# 177, M B LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10001061438 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 1446764324 4806687615 N45778 SRI SYED SAIFULLA K S SO CHAND PEER K S #393/34 SIDDARAMESHWARA BADAVANE 391212 601 3 LT3A 311 1 0 355 57 1 0 3 0.6500 2312 14.8500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 999 67449377 0 0 0 2 0 0 0 0 1 0 SRI SYED SAIFULLA K S SO CHAND PEER K S,#393/34 SIDDARAMESHWARA 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 1.6100 2 1446764384 4749894000 N27898 H.MEHABOOB S/O HUSSAIN SAB #17, JAGALUR BUS STAND, 391212 278 3 LT3A 311 0.2400 0 4191 25 1 0 3 1 1474 10.9500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 999999 100003866557D 0 0 0 0 0 0 0 0 1 0 H.MEHABOOB,S/O HUSSAIN SAB #17, JAGALUR BUS STAND, 0 0 0 0 0 0 0 0 2026-01-03 0 10001064480 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 0.2600 2 1446764379 4654048721 N44963 MOHAMMED ISMAIL S/O MOHAMMED IBRAHIM SAB #631/16 391212 36 3 LT3A 311 0.5000 0 170 8 1 0 3 1 284 1.4600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 111120038403 0 0 0 1 0 0 0 0 1 0 MOHAMMED ISMAIL,S/O MOHAMMED IBRAHIM SAB #631/16 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 0.6200 2 1446764381 3440588111 N30337 Ashabi W/O LATHEEF SAB, #585/1, BEEDI LAYOUT, SIR MIRZA ISMAIL NAGAR, D 391212 251 3 LT3A 311 0.5000 0 2680 0 1 0 28 1 6786 63.0800 0 0 660 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100004702503D 0 0 0 0 0 0 0 0 1 0 Ashabi,W/O LATHEEF SAB, #585/1, BEEDI LAYOUT, SIR MIRZA ISMAIL NAGAR, D 0 0 0 0 0 0 0 0 2026-01-03 0 10001681651 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 1446764349 3262716918 N42660 SRI MAHAMMAD ADIL SO C ABDUL JABBAR SAB #361 MANDAKKI BHATTI LAYOUT 1ST CROSS 391212 101 3 LT3A 311 1 0 887 21 1 0 3 1 0 1.4400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 111115016043 0 0 0 0 0 0 0 0 1 0 SRI MAHAMMAD ADIL SO C ABDUL JABBAR SAB,#361 MANDAKKI BHATTI LAYOUT 1ST 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 0.1200 2 1446764320 2606305000 NP1042 SAYED SANAULLA S/O SAYED VAJEER SAB #803/1 391212 446 3 LT3A 311 0 5 1063 88 1 0 3 1 1510 7.8600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 0 1B3345672288 0 0 0 2 0 0 0 0 1 0 SAYED SANAULLA,S/O SAYED VAJEER SAB #803/1 0 0 0 0 0 0 0 0 2026-01-03 0 10002025282 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 1446764313 1982394000 28859 A ABDUL RAHAMAN MIGADDR 28859 391212 471 3 LT3A 311 0.1600 0 4064 79 1 0 3 1 1717 12.7300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 111118320146 0 0 0 1 0 0 0 0 1 0 A ABDUL RAHAMAN,MIGADDR 28859 0 0 0 0 0 0 0 0 2026-01-03 0 10001061398 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 1446764373 0867894000 N22429 NAVAZ KHAN #26 391212 131 3 LT3A 311 1 0 10374 74 1 0 3 1 0 16.0100 0 0 690 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006744449 0 0 0 1 0 0 0 0 1 0 NAVAZ KHAN,#26 0 0 0 0 0 0 0 0 2026-01-03 0 10002025284 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 1446764374 0550674147 N37339 GUNDAGATTI ATHAULLA S/O GUNDAGATTI JAMAL SAB #11 391212 71 3 LT3A 311 0.5000 0 3851 58 1 0 3 1 507 2.6300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 111112131730 0 0 0 1 0 0 0 0 1 0 GUNDAGATTI ATHAULLA S/O GUNDAGATTI JAMAL SAB,#11 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 1.1000 2 1446764290 9982394000 N2431 BUTTI IBBRHIM N2431 391212 386 3 LT1 211 0.2400 0 1974 35 1 0 3 1 -6 1 0 0 790 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111123899511 0 0 0 0 0 0 0 0 0 0 BUTTI IBBRHIM,N2431 0 0 0 0 0 0 0 0 2026-01-03 0 10002025282 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 0.3700 2 1446764309 9682394000 N8136 . . . . . 391212 546 3 LT1 211 0.1200 0 2785 51 1 0 3 1 3423 29.7000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 111111656193 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10001061438 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 0.8000 2 1446764388 8482394000 N22640 LATHIF SAB #318 - 391212 366 3 LT1 211 0.2400 0 575 30 1 0 3 1 -26 3.5500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 111122588934 0 0 0 1 0 0 0 0 0 0 LATHIF SAB,#318 - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061441 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 1 2 1446764391 8277894000 N16685 SMT. TABASSUM KOUSAR. M. KALABURGI D/O MAHABOOB SAB N16685 DOOR NO. 1510/173 K.H.B. COLONY, E.W.S. DEVARAJ NAGAR 391212 226 3 LT1 211 1 0 10 18 1 0 3 0 430 3.3100 0 0 640 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.640 (ignore if paid) 0 0 1E5197423584 0 0 0 0 0 0 0 0 0 0 SMT. TABASSUM KOUSAR. M. KALABURGI D/O MAHABOOB SAB,N16685 DOOR NO. 1510/173 K.H.B. COLONY, E.W.S. DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001061622 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764387 7477894000 18330 P BADE SAB S/O HASAN SAB M R.R.NO. 18330 DOOR NO. 217/19 3RD CROSS BETHUR ROAD NEAR ANJANEYA 391212 221 3 LT1 211 2 0 10315 118 1 0 3 1 448 2.2600 0 0 820 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.820 (ignore if paid) 0 0 111124810191 0 0 0 1 0 0 0 0 0 0 P BADE SAB S/O HASAN SAB M,R.R.NO. 18330 DOOR NO. 217/19 3RD CROSS BETHUR ROAD NEAR ANJANEYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001061622 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446764358 6477894000 18341 * - - - 391212 206 3 LT1 211 0.0800 0 3629 218 1 0 3 0.9400 1694 8.5500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 67492967 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061622 0 0 0 0 1 0 0 0 0 0 264.7600 0 2023-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446764272 5852638941 N41514 TABASSUM BANU M DO MAHABOOB SAB # 1510/173 DEVARAJ NAGARA 391212 216 3 LT1 211 1 0 4807 162 1 0 3 0.9700 -2 1.3400 0 0 1650 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.1650 (ignore if paid) 0 10000 67451860 0 0 0 2 0 0 0 0 0 0 TABASSUM BANU M DO MAHABOOB SAB,# 1510/173 DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001061622 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446764341 5477894000 18404 * - - - 391212 241 3 LT1 211 0.0800 0 6275 39 1 0 3 1 -13 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 999999 100003893477D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061622 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446764370 5282394000 N20731 SRI. MOHAMMED IBRIAM #172. 3RD 391212 556 3 LT1 211 1 0 11975 28 1 0 3 1 700 3.8000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 999999 5282394385AD 0 0 0 2 0 0 0 0 0 0 SRI. MOHAMMED IBRIAM,#172. 3RD 0 0 0 0 0 0 0 0 2026-01-03 0 10001061438 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 1.9000 2 1446764354 3357011542 N46163 M R ZABIULLA S/O ABDUL BASHIR SAB #174 391212 211 3 LT1 211 2 0 2737 122 1 0 3 0.8600 0 0 0 0 470 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.470 (ignore if paid) 0 10000 68254301 0 0 0 1 0 0 0 0 0 0 M R ZABIULLA,S/O ABDUL BASHIR SAB #174 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446764352 3282394000 N19166 R.GHANI SAB MIGADDR N19166 391212 296 3 LT1 211 0.2400 0 3880 79 1 0 3 1 1023 5.0500 0 0 2240 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.2240 (ignore if paid) 0 10000 111122385949 0 0 0 1 0 0 0 0 0 0 R.GHANI SAB,MIGADDR N19166 0 0 0 0 0 0 0 0 2026-01-03 0 10001061443 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 0.5400 2 1446764365 2982394000 28853 ZABIULLA - - - 391212 376 3 LT1 211 0.1200 0 6880 132 1 0 3 1 7034 59.6900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 111113409889 0 0 0 1 0 0 0 0 0 0 ZABIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061441 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 1 2 1446764353 2882394000 N9071 H.IBRAIMSAB N9071 391212 506 3 LT1 211 0.2400 0 8911 150 1 0 3 1 2554 18.7400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 111113792262 0 0 0 1 0 0 0 0 0 0 H.IBRAIMSAB,N9071 0 0 0 0 0 0 0 0 2026-01-03 0 10001061398 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 1 2 1446764317 2482394000 N20596 MAHABOOB BI #148 - 391212 541 3 LT1 211 0.2400 0 9889 8 1 0 3 1 0 10.4600 0 0 670 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.670 (ignore if paid) 0 999999 2482394442D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,#148 - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061438 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 1 2 1446764346 1782394000 N13265 NAGARAJ MIGADDR N13265 391212 351 3 LT1 211 0.2400 0 27542 116 1 0 3 1 2199 15.4500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 999999 100004703718D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,MIGADDR N13265 0 0 0 0 0 0 0 0 2026-01-03 0 10001061441 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 0.6000 2 1446764340 1177894000 30585 SRI AMEER JAN SAB S/O ABDUL RAHAMAN SAB RR NO : 30585, #36 MAHAMAD ALI ZOHAR NAGARA 391212 181 3 LT1 211 0.1200 0 5456 53 1 0 3 1 0 0 0 0 360 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000842954 0 0 0 1 0 0 0 0 0 0 SRI AMEER JAN SAB,S/O ABDUL RAHAMAN SAB RR NO : 30585, #36 MAHAMAD ALI ZOHAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002025284 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446764345 0982394000 31629 MOHAMADRAFIQ - - - 391212 566 3 LT1 211 0.1200 0 35880 289 1 0 3 0.7100 4019 21.5200 0 0 2580 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 BC2480944 0 0 0 2 0 0 0 0 0 0 MOHAMADRAFIQ,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061438 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 2.0500 2 1446764329 0767894000 NKJ2998 G.N. BABU SAB S/O G.N MAHABOOB SAB #172 KORCHARAHATTIDEVARAJNAGAR BETHUR ROAD 391212 236 3 LT1 211 0.2400 0 9995 103 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 999999 100003910906D 0 0 0 1 0 0 0 0 0 0 G.N. BABU SAB,S/O G.N MAHABOOB SAB #172 KORCHARAHATTIDEVARAJNAGAR BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001061622 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1446764371 0249054130 N39414 NOORULLA SO AMEER JAN # 36 MOHAMMED ALI JOHAR NAGARA 391212 176 3 LT1 211 1 0 3552 27 1 0 3 1 0 0 0 0 370 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100007083546 0 0 0 1 0 0 0 0 0 0 NOORULLA SO AMEER JAN,# 36 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002025284 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446764303 0074268686 NEH3473 NURULLA S/O AMEERJAN #36 1ST CROSS MANDAKKI BHATTI 391212 171 3 LT1 211 2 0 17321 131 1 0 3 1 0 0 0 0 1080 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100004701898D 0 0 0 2 0 0 0 0 0 0 NURULLA S/O AMEERJAN,#36 1ST CROSS MANDAKKI BHATTI 0 0 0 0 0 0 0 0 2026-01-03 0 10002025284 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446764315 9882394000 N2862 JAITHUN BI - - - 391212 26 3 LT5 511 0.0200 0 22241 316 1 0 3 0.8500 6023 90.6600 0 0 4150 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 BC2833378 0 0 0 2 0 0 0 0 1 0 JAITHUN BI,- - - 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 1 0 0 1.7500 2 1446764287 9782394000 N410 KHAJA SAB - - - 391212 266 3 LT5 511 0.0200 1 3 60 1 0 3 1 4108 37.3000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 0 1E7445753976 0 0 0 0 0 0 0 0 1 0 KHAJA 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 0.2300 2 1446764284 9582394000 NP1398 AJGAR ALI KHAN DAVANGERE. - 391212 1 3 LT5 511 0 6 15642 63 1 0 3 0.6200 0 1.6800 0 0 210 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 999999 9582394559D 0 0 0 3 0 0 0 0 1 0 AJGAR ALI KHAN,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 3.2000 2 1446764393 9282394000 NP1583 A.B.HAMEED SAB S/O BABJAAN SAB #167, SIR MIRZA ISMAIL NAGARA, 391212 491 3 LT5 511 0 2 18670 942 1 0 3 1 0 0 0 0 6330 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.6330 (ignore if paid) 0 1000000 111122659435 0 0 0 1 0 0 0 0 1 0 A.B.HAMEED SAB,S/O BABJAAN SAB #167, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-01-03 0 10001061398 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 1446764336 9141047433 NP2034 ABDUL KHADAR SAB S/O ALLABHAKSH #631/29 MAGANAHALLI ROAD 391212 116 3 LT5 511 0 10 2373 73 1 0 3 0.6600 0 8.2800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 100000 7828790 0 0 0 2 0 0 0 0 1 0 ABDUL KHADAR SAB S/O ALLABHAKSH,#631/29 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002025300 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 1.7680 2 1446764376 9092394000 NP8 AMEER AHAMAD MIGADDR NP8 391212 86 3 LT5 511 0 4.5000 6568 8 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 9999 111119790657 0 0 0 0 0 0 0 0 1 0 AMEER AHAMAD,MIGADDR NP8 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 0.0100 2 1446764304 9050812466 NP1970 SYED MUNAF SAB S/O SYED PEERAN SAB NP1970 SITE NO:74 MAHABOOB ALI JOHAR NAGARA 391212 425 3 LT5 511 2 0 5853 252 1 0 3 0.7800 0 31.3900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 0 70337112 0 0 0 3 0 0 0 0 1 0 SYED MUNAF SAB S/O SYED PEERAN SAB,NP1970 SITE NO:74 MAHABOOB ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002025282 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 3.0600 2 1446764302 9048305759 NP2391 K ATAULLA KHAN SO ABDUL SATTAR SAB # 10 MANDAKKI BATTI LAYOUT 391212 56 3 LT5 511 0 8 26792 546 1 0 3 0.9800 0 1.4500 0 0 4940 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.4940 (ignore if paid) 0 100000 C923268 0 0 0 5 0 0 0 0 1 0 K ATAULLA KHAN SO ABDUL SATTAR SAB,# 10 MANDAKKI BATTI LAYOUT 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 1 0 0 5.0800 2 1446764392 8775882591 NP2146 S K LIYAKATH ALI S/O S H KHALEEL SAB #629/35 MAGANAHALLI ROAD 391212 96 3 LT5 511 0 10 626 1 1 0 3 1 0 6.0200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 100000 111111963760 0 0 0 0 0 0 0 0 1 0 S K LIYAKATH ALI S/O S H KHALEEL SAB,#629/35 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002025300 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 0.0100 2 1446764386 8682394000 NP733 MOHAMED AYUUD MIGADDR NP733 391212 41 3 LT5 511 0 2 24104 222 1 0 3 1 3799 27.4500 0 0 640 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100004701233D 0 0 0 1 0 0 0 0 1 0 MOHAMED AYUUD,MIGADDR NP733 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 0.7800 2 1446764293 8633972608 NP2769 SRI A B ZABEEULLA SO ARANI BABJAN SAB #150 M B LAYOUT 391212 481 3 LT5 511 0 30 4962 221 10 0 3 0.7600 8434 171.2400 0 0 10580 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007619 ASD to be paid:Rs.10580 (ignore if paid) 0 100000 5150460 0 0 0 3 0 0 0 0 1 0 SRI A B ZABEEULLA SO ARANI BABJAN SAB,#150 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 3.2540 2 1446764385 8582394000 NP1477 YOUNUS KHAN DAVANGERE. - 391212 311 3 LT5 511 0 0.6700 3395 25 1 0 3 1 1468 12.7100 0 0 370 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111115957264 0 0 0 0 0 0 0 0 1 0 YOUNUS KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061443 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 0.3200 2 1446764362 8406894000 NP1139 SMT PAKIRABI W/O ABDUL GANIRSAB #106 MANDAKI BATTI LAYOUT 391212 301 3 LT5 511 0 26 8037 220 10 0 3 0.7900 0 81.2500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 1000000 D631498 0 0 0 3 0 0 0 0 1 0 SMT PAKIRABI,W/O ABDUL GANIRSAB #106 MANDAKI BATTI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10001061443 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 3.3000 2 1446764331 8316894000 NP540 AKRAM NP540 . . 391212 516 3 LT5 511 0 30 65693 86 10 0 3 0.9200 0 30.8100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 -1535 0 14007619 0 0 100004703458 0 0 0 3 0 0 0 0 1 0 AKRAM,NP540 . . 0 0 0 0 0 0 0 0 2026-01-03 0 10030924701 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 2.9000 2 1446764375 8092394000 NP944 S.H.SHABBER SAB - - - 391212 453 3 LT5 511 0 3 945 203 1 0 3 1 -26 5.9800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 -864 0 14007619 0 10000 111113744142 0 0 0 1 0 0 0 0 1 0 S.H.SHABBER SAB,- - - 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 1 2 1446764289 7766536778 NP2818 SRI S H ALI AKBAR SO S H RIYAZ AHAMED DR NO 686, MOHAMMED ALI JOHAR NAGARA 391212 6 3 LT5 511 0 5 3756 93 1 0 3 0.6700 -2 6.2200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 100000 111125224229 0 0 0 1 0 0 0 0 1 0 SRI S H ALI AKBAR SO S H RIYAZ AHAMED,DR NO 686, 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 0.6200 2 1446764277 7667894000 NP1134 SHAFIULLA #32 1ST CROSS MANDAKIBATTI LAYOUT 391212 151 3 LT5 511 0 2 3952 0 1 0 3 1 27 6.8000 0 0 660 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111122382536 0 0 0 0 0 0 0 0 1 0 SHAFIULLA,#32 1ST CROSS MANDAKIBATTI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10002025284 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 0.2600 2 1446764366 7516894000 NP348 A.ALLABAKSHI . . . . 391212 526 3 LT5 511 0 20 96615 248 10 0 3 0.8300 0 107.2600 0 0 26970 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007619 ASD to be paid:Rs.26970 (ignore if paid) 0 99999 7516894278 0 0 0 4 0 0 0 0 1 0 A.ALLABAKSHI,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10030924701 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 3.6000 2 1446764383 7382394000 NP1609 TAHERA KHANUM W/O SIRAJUDDIN #43, M.B.LAY OUT, 391212 256 3 LT5 511 0 2 9449 75 1 0 3 1 1347 9.4500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 111111482251 0 0 0 1 0 0 0 0 1 0 TAHERA KHANUM,W/O SIRAJUDDIN #43, 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 0.5000 2 1446764347 7092394000 NP658 DELSHAADBEGAM MIGADDR NP658 391212 420 3 LT5 511 0 1.2500 1741 678 1 0 3 1 4870 49.4100 0 0 7660 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.7660 (ignore if paid) 0 0 1E3191616065 0 0 0 1 0 0 0 0 1 0 DELSHAADBEGAM,MIGADDR NP658 0 0 0 0 0 0 0 0 2026-01-03 0 10002025282 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 1446764363 6906894000 NP1488 MOHAMMED IBRAHIM DAVANGERE. - 391212 561 3 LT5 511 0 35 20719 39 10 0 3 0.8900 11345 57.7600 0 0 4420 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007619 ASD to be paid:Rs.4420 (ignore if paid) 0 9999999 100004703709 0 0 0 2 0 0 0 0 1 0 MOHAMMED IBRAHIM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061438 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 1446764360 6882394000 N5485 AKTHAR UNNISA MIGADDR N5485 391212 501 3 LT5 511 0.1200 1 4577 54 1 0 3 1 0 1.1100 0 0 1560 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 111120193024 0 0 0 1 0 0 0 0 1 0 AKTHAR UNNISA,MIGADDR N5485 0 0 0 0 0 0 0 0 2026-01-03 0 10001061398 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 1.1500 2 1446764280 6845509000 NP1885 Ameer ahmed S/O LATE.CHAMAN SAB, S.NO:22, MOHAMMED ALI JOHAR NAGARA, DAVANGE 391212 121 3 LT5 511 0 10 59152 438 1 0 3 0.5100 0 4.6800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 999999 C0087050 0 0 0 7 0 0 0 0 1 0 Ameer ahmed,S/O LATE.CHAMAN SAB, S.NO:22, MOHAMMED ALI JOHAR NAGARA, DAVANGE 0 0 0 0 0 0 0 0 2026-01-03 0 10002025284 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 6.6000 2 1446764368 6682394000 NP698 JAHUANGEER SAB MIGADDR NP698 391212 551 3 LT5 511 0 1.0900 14911 104 1 0 3 1 1668 9.6300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 999999 6682394552D 0 0 0 2 0 0 0 0 1 0 JAHUANGEER SAB,MIGADDR NP698 0 0 0 0 0 0 0 0 2026-01-03 0 10001061438 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 1446764285 6652859277 NP1981 ZABIULLA S/O ABDUL JABBAR SAB #20 391212 117 3 LT5 511 0 35 2124 70 10 0 3 0.9200 0 44.4400 0 0 11850 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.11850 (ignore if paid) 0 1000000 5150426 0 0 0 3 0 0 0 0 1 0 ZABIULLA S/O ABDUL JABBAR SAB,#20 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 1 0 0 2.5960 2 1446764294 0382394000 NP1668 DILSHAD W/O MUNAFF SAB #85, MANDAKKI BHATTI LAY OUT 391212 416 3 LT5 511 0 4 6911 0 1 0 28 1 613 3.2000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 999999 100004700774D 0 0 0 0 0 0 0 0 1 0 DILSHAD,W/O MUNAFF SAB #85, MANDAKKI BHATTI LAY OUT 0 0 0 0 0 0 0 0 2026-01-03 0 10002025282 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 1446764337 6595405000 NP1409 SIRAJ AHMED DAVANGERE. - 391212 441 3 LT5 511 0 3 55522 45 1 0 3 1 718 3.6800 0 0 230 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111120238634 0 0 0 2 0 0 0 0 1 0 SIRAJ AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025282 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 1446764339 6582394000 NP1411 SHEIKH AHMED DAVANGERE. - 391212 246 3 LT5 511 0 10 2436 276 1 0 3 0.7100 0 2.2400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 100000 7840051 0 0 0 2 0 0 0 0 1 0 SHEIKH 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 1 0 0 2.3440 2 1446764326 6282394000 NP1064 SMT. DILSHAD #58 391212 431 3 LT5 511 0 3 23507 135 1 0 3 0.6700 1638 12.2200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 100000 C952025 0 0 0 2 0 0 0 0 1 0 SMT. DILSHAD,#58 0 0 0 0 0 0 0 0 2026-01-03 0 10002025282 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 2.4100 2 1446764355 6092394000 NP608 NOORJAAN MIGADDR NP608 391212 16 3 LT5 511 0 3 1524 99 1 0 3 0.5800 406 20.6800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 0 24550444 0 0 0 3 0 0 0 0 1 0 NOORJAAN,MIGADDR NP608 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 1 0 0 3.0170 2 1446764288 6040007058 NP2684 ALLABAKSHI SO LATE ABDUL RAZAK SAB #107 MOHAMMED ALI JOHAR NAGARA 391212 291 3 LT5 511 0 10 2365 80 1 0 3 0.8200 3687 54.4000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 100000 E128817 0 0 0 2 0 0 0 0 1 0 ALLABAKSHI SO LATE ABDUL RAZAK SAB,#107 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 2.0500 2 1446764278 5941074405 NP2368 AKBAR ALI SO SHER ALI SAB #141 MOHAMMADALI JOHAR NAGAR 391212 341 3 LT5 511 0 3 11922 773 1 0 3 0.7000 0 33.8400 0 0 2860 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.2860 (ignore if paid) 0 999999 C769737 0 0 0 6 0 0 0 0 1 0 AKBAR ALI SO SHER ALI SAB,#141 MOHAMMADALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001061441 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 6.4800 2 1446764369 5682394000 NP810 BHASHASAB MIGADDR NP810 391212 21 3 LT5 511 0 3 151 94 1 0 3 1 2991 22.6200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 0 1E5197864220 0 0 0 2 0 0 0 0 1 0 BHASHASAB,MIGADDR NP810 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 1.9000 2 1446764342 5618754420 NP2403 SHOUKATH ALI SO SHAIK ALI # 61 2ND CROSS 391212 371 3 LT5 511 0 2 7224 117 1 0 3 1 0 4.2900 0 0 2910 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.2910 (ignore if paid) 0 10000 111122386076 0 0 0 1 0 0 0 0 1 0 SHOUKATH ALI SO SHAIK ALI,# 61 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001061441 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 1446764328 5382394000 NP1627 MOHAMMED ZIKRIYA S/O ABDUL HAMEED SAB #68, M.B.LAYOUT, II CROSS, 391212 391 3 LT5 511 0 2 3893 35 1 0 3 1 144 15.2900 0 0 760 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111118616747 0 0 0 1 0 0 0 0 1 0 MOHAMMED ZIKRIYA,S/O ABDUL HAMEED SAB #68, M.B.LAYOUT, II CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 10002025282 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 1446764357 5092394000 NP688 S.H.MAHAMAD SAB - - - 391212 466 3 LT5 511 0 4 57155 539 1 0 3 1 0 19.3900 0 0 7200 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.7200 (ignore if paid) 0 100000 111111519985 0 0 0 4 0 0 0 0 1 0 S.H.MAHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061398 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 1446764334 4982394000 N2159 MOHAMAD RAFIK DVG - 391212 476 3 LT5 511 0.1200 1 23648 86 1 0 3 1 -7 3.7300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 999999 100007081321 0 0 0 2 0 0 0 0 1 0 MOHAMAD RAFIK,DVG - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061398 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 1446764296 4916509000 NP1879 A.B. Nasreen S/O IRANI BABAJAN #694 M.B. LAYOUT DAVANGERE 391212 456 3 LT5 511 0 1 2491 6 1 0 3 1 1658 14.8300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 999999 100004701916D 0 0 0 1 0 0 0 0 1 0 A.B. Nasreen,S/O IRANI BABAJAN #694 M.B. LAYOUT DAVANGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10002025282 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 1446764332 4767894000 NP1542 SRI ZABIULLA S/0 JABBAR SAB NP1542 SITE NO : 23 MOHAMMED ALI JOHAR NAGARA 391212 125 3 LT5 511 0 5 6422 270 1 0 3 0.6600 0 11.6300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 1000000 7838322 0 0 0 4 0 0 0 0 1 0 SRI ZABIULLA S/0 JABBAR SAB,NP1542 SITE NO : 23 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002025284 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 3.8400 2 1446764390 4744327736 NP2610 SRI RIZVAN S S/O SHAREEF SAB NP2610 #13 M B LAYOUT 391212 76 3 LT5 511 0 10 1706 420 1 0 3 0.9700 0 1.2500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 0 7843017 0 0 0 5 0 0 0 0 1 0 SRI RIZVAN S S/O SHAREEF SAB,NP2610 #13 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 4.5240 2 1446764273 4716894000 NP319 SHEEKAHAMED SAB DAVANGERE - 391212 261 3 LT5 511 0 30 28393 187 10 0 3 1 0 15.6000 0 0 5490 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007619 ASD to be paid:Rs.5490 (ignore if paid) 0 99999 100004701003 0 0 0 2 0 0 0 0 1 0 SHEEKAHAMED 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 3 2 1446764322 4682394000 NP871 JABBER SAB DAVANAGERE - 391212 61 3 LT5 511 0 1.2500 3875 107 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 111115718441 0 0 0 2 0 0 0 0 1 0 JABBER SAB,DAVANAGERE - 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 1.5200 2 1446764323 4582394000 NP1440 A.B.ISRAR DAVANGERE. - 391212 461 3 LT5 511 0 5 6024 53 1 0 3 0.5900 0 3.7100 0 0 1300 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 7828739 0 0 0 2 0 0 0 0 1 0 A.B.ISRAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061398 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 1446764307 4506894000 NP1684 MOHAMMED KHAN S/O KHADAR KHAN #89, MANDAKKI BHATTI LAYOUT, 391212 381 3 LT5 511 0 30 44849 161 10 0 3 0.7200 0 10.5600 0 0 32880 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007619 ASD to be paid:Rs.32880 (ignore if paid) 0 9999999 100004701918 0 0 0 3 0 0 0 0 1 0 MOHAMMED KHAN,S/O KHADAR KHAN #89, MANDAKKI BHATTI LAYOUT, 0 0 0 0 0 0 0 0 2026-01-03 0 10002025282 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 1446764310 4504521770 NP2820 SRI K J YUSUF AHAMAD S/O KHAZI GOWS MOHADDEN SAB, DR NO 393/36 M B LAYOUT 391212 591 3 LT5 511 0 10 1979 217 1 0 3 0.5400 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 100000 7838416 0 0 0 5 0 0 0 0 1 0 SRI K J YUSUF AHAMAD,S/O KHAZI GOWS MOHADDEN SAB, DR NO 393/36 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 4.9220 2 1446764361 4282394000 NP1149 N.K SHOUKATH ALI S/O KWAJA SAB # 15 MANDAKKI BATTI LAYOUT 1ST CROSS DVG 391212 66 3 LT5 511 0 1 4251 0 1 0 3 1 862 6.8400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 111116056990 0 0 0 0 0 0 0 0 1 0 N.K SHOUKATH ALI,S/O KWAJA SAB # 15 MANDAKKI BATTI LAYOUT 1ST CROSS DVG 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 0.0100 2 1446764333 4184680411 NP2124 SMT. NASREEN BANU W/O K M SULEEMAN SAB NP2124 #33 MOHAMMED ALI JOHAR NAGAR 391212 161 3 LT5 511 0 10 11589 147 1 0 3 0.5200 5634 37.1500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 99999 D625863 0 0 0 4 0 0 0 0 1 0 SMT. NASREEN BANU W/O K M SULEEMAN SAB,NP2124 #33 MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002025284 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 3.7000 2 1446764367 4092394000 NP697 MEHABUB ALI MIGADDR NP697 391212 421 3 LT5 511 0 1.2500 8386 164 1 0 3 1 7831 67.1100 0 0 1300 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 111112567804 0 0 0 1 0 0 0 0 1 0 MEHABUB ALI,MIGADDR NP697 0 0 0 0 0 0 0 0 2026-01-03 0 10002025282 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 1446764338 3982394000 N4209 DASTAGIRISAB MIGADDR N4209 391212 51 3 LT5 511 0.1200 0 2998 0 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 999999 100007058822 0 0 0 0 0 0 0 0 1 0 DASTAGIRISAB,MIGADDR N4209 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 0.0100 2 1446764372 3782394000 N8123 IBRAIMSAB MIGADDR N8123 391212 486 3 LT5 511 0 1 8875 7 1 0 3 1 344 1.7400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 111111672679 0 0 0 1 0 0 0 0 1 0 IBRAIMSAB,MIGADDR N8123 0 0 0 0 0 0 0 0 2026-01-03 0 10001061398 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 1446764306 3716894000 P2425 H SAMIULLA DAVANGERE - 391212 331 3 LT5 511 0 26 15575 247 10 0 3 0.8600 -250 96.1800 0 0 23940 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007619 ASD to be paid:Rs.23940 (ignore if paid) 0 99999 111112387727 0 0 0 3 0 0 0 0 1 0 H SAMIULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061441 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 1446764351 3682394000 NP997 SRI B I SHEIK HUSEN S/O BILICHODU ISMAIL SAB NP997 #72 MOHAMMED ALI JOHAR NAGARA 391212 189 3 LT5 511 0.2400 0.5000 396 12 1 0 3 1 3722 50.1500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 111126090780 0 0 0 1 0 0 0 0 1 0 SRI B I SHEIK HUSEN S/O BILICHODU ISMAIL SAB,NP997 #72 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002025282 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 1446764348 3582394000 NP1494 AYUB KHAN DAVANGERE. - 391212 356 3 LT5 511 0 2 11239 324 1 0 3 1 -7 63.7600 0 0 4380 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.4380 (ignore if paid) 0 0 111120847339 0 0 0 2 0 0 0 0 1 0 AYUB KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061441 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 1.8000 2 1446764343 3499443605 NP2076 LIYAKATH ALI S/O ABDUL GANI SAB NP2076 #100 M B LAYOUT 391212 321 3 LT5 511 0 2 3096 147 1 0 3 1 1683 8.3600 0 0 1590 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 111111482252 0 0 0 2 0 0 0 0 1 0 LIYAKATH ALI S/O ABDUL GANI SAB,NP2076 #100 M B LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10001061443 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 2 1446764299 3416894000 NP3 ALLABAKSHI . . . . 391212 31 3 LT5 511 0 30 60471 82 10 0 3 0.9800 0 39.4800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007619 0 99999 100004701236 0 0 0 2 0 0 0 0 1 0 ALLABAKSHI,. . . . 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 2.4000 2 1446764270 3331924181 NP2033 MAHAMMED SHABBEER S/O PEERAN SAB #114 391212 271 3 LT5 511 0 25 24460 1221 1 0 3 1 0 15.4400 0 0 3510 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.3510 (ignore if paid) 0 100000 111125987159 0 0 0 2 0 0 0 0 1 0 MAHAMMED SHABBEER S/O PEERAN SAB,#114 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 2.2000 2 1446764301 3092394000 NP718 RAHAMATHULLA MIGADDR NP718 391212 401 3 LT5 511 0 1.0900 9626 265 1 0 3 1 0 10.3900 0 0 2470 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.2470 (ignore if paid) 0 10000 111119828246 0 0 0 2 0 0 0 0 1 0 RAHAMATHULLA,MIGADDR NP718 0 0 0 0 0 0 0 0 2026-01-03 0 10002025282 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 1.5600 2 1446764295 2806894000 NP1270 G. ZABIULLA KHAN #57 2ND CROSS - 391212 326 3 LT5 511 0 21 228937 0 1 0 28 1 31138 285.1300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007619 0 999999 100004701807 0 0 0 0 0 0 0 0 1 0 G. ZABIULLA KHAN,#57 2ND CROSS - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061443 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 1446764297 2795761913 NP2710 S K ABDUL HAMEED SO S H KHALEEL SAB #38 BHATTI LAYOUT 1 CROSS 391212 201 3 LT5 511 0 5 2324 0 1 0 28 1 0 16 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 100000 111120108837 0 0 0 0 0 0 0 0 1 0 S K ABDUL HAMEED SO S H KHALEEL SAB,#38 BHATTI LAYOUT 1 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 1446764311 2716894000 P2522 SRI. MOHAMMED SAIFULLA S/O LATE ABDUL BASHEER P2522 MOHAMMED ALI JOHAR NAGARA 391212 146 3 LT5 511 0 26 38627 78 10 0 3 1 44 48.0800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007619 0 9999999 100004701172 0 0 0 3 0 0 0 0 1 0 SRI. MOHAMMED SAIFULLA S/O LATE ABDUL BASHEER,P2522 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002025284 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 1446764319 2605876065 NP2793 SMT SHANAZ WO MOHAMMED KHAN #87 MOHAMADALI JOHAR BADAVANE 391212 396 3 LT5 511 0 3 5773 430 1 0 3 1 0 2 0 0 620 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111124610554 0 0 0 2 0 0 0 0 1 0 SMT SHANAZ WO MOHAMMED KHAN,#87 MOHAMADALI JOHAR 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 2.0500 2 1446764318 2582394000 NP1523 RAFIYA BHANU DAVANGERE. - 391212 496 3 LT5 511 0 2 29790 33 1 0 3 1 0 1 0 0 1240 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 2582394452D 0 0 0 1 0 0 0 0 1 0 RAFIYA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061398 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 1446764314 2506894000 NP1377 BUDHEN KHAN DAVANGERE. - 391212 281 3 LT5 511 0 30 16741 64 10 0 3 0.8400 2978 35.4800 0 0 12490 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007619 ASD to be paid:Rs.12490 (ignore if paid) 0 999999 2506894023 0 0 0 2 0 0 0 0 1 0 BUDHEN KHAN,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 1.7000 2 1446764308 2382394000 NP1551 AKBAR ALI DAVANGERE. - 391212 346 3 LT5 511 0 2 2167 105 1 0 3 1 1030 4.9100 0 0 1560 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 111125201688 0 0 0 1 0 0 0 0 1 0 AKBAR ALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061441 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 1.3800 2 1446764335 2282394000 NP1697 H.HUSSAIN SAB S/O HIRIYUR HAYATH SAB #70,MOHAMMED ALI JOHAR NAGARA, 391212 406 3 LT5 511 0 2 17171 39 1 0 3 1 0 2.1700 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 999999 100004700769D 0 0 0 1 0 0 0 0 1 0 H.HUSSAIN SAB,S/O HIRIYUR HAYATH SAB #70,MOHAMMED ALI JOHAR NAGARA, 0 0 0 0 0 0 0 0 2026-01-03 0 10002025282 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 1446764274 2092394000 NP719 D. ISMAIL SAB MIGADDR NP719 391212 511 3 LT5 511 0 1.5600 7586 189 1 0 3 1 0 3.3000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 111112134827 0 0 0 1 0 0 0 0 1 0 D. ISMAIL SAB,MIGADDR NP719 0 0 0 0 0 0 0 0 2026-01-03 0 10001061398 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 1446764380 2025519023 NP2812 SRI LIYAKATHULLA R SO RAHAMATHULLA N DR NO 95,3RD WARD,3RD DIVISION SRI MAHAMADAHALI JOHAR NAGARA 391212 361 3 LT5 511 0 1 285 64 1 0 3 1 3278 29.6800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 111124842336 0 0 0 0 0 0 0 0 1 0 SRI LIYAKATHULLA R SO RAHAMATHULLA N,DR NO 95,3RD WARD,3RD DIVISION SRI MAHAMADAHALI 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 0.2300 2 1446764316 1991224723 NP2003 SYED SADIQ S/O SYED ALLAH BAKSH #82 391212 426 3 LT5 511 0 1 27542 274 1 0 3 1 0 24.5600 0 0 2810 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 100007049196 0 0 0 1 0 0 0 0 1 0 SYED SADIQ S/O SYED ALLAH BAKSH,#82 0 0 0 0 0 0 0 0 2026-01-03 0 10002025282 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 1446764282 1815898710 NP2522 A B RAHIM SAB SO BABA JAN SAB # 177 M B LAYOUT DVG 391212 571 3 LT5 511 0 5 23522 410 1 0 3 0.7200 7007 38.5900 0 0 2700 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.2700 (ignore if paid) 0 100000 E020430 0 0 0 2 0 0 0 0 1 0 A B RAHIM SAB SO BABA JAN SAB,# 177 M B LAYOUT DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10001061438 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 2.4100 2 1446764281 1716894000 NP46 SRI SHOWKATH ALI S/O SHER ALI NP46 #60 MOHAMMED ALI JOHAR NAGAR 391212 336 3 LT5 511 0 30 92287 241 10 0 3 0.8800 0 64.6300 0 0 1410 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007619 ASD to be paid:Rs.1410 (ignore if paid) 0 0 100004703717 0 0 0 3 0 0 0 0 1 0 SRI SHOWKATH ALI S/O SHER ALI,NP46 #60 MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001061441 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 3.6600 2 1446764321 1682394000 NP1406 ASADULLA KHAN DAVANGERE. - 391212 531 3 LT5 511 0 1 424 40 1 0 3 1 401 2.0300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 0 1B8617033608 0 0 0 1 0 0 0 0 1 0 ASADULLA KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061438 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 1446764330 1663857724 NP2796 SRI MOHAMMED ADIL SO C ABDUL JABBAR SAB #631/31 MANDIPETE LAYOUT 391212 106 3 LT5 511 0 10 3780 344 1 0 3 0.8000 8683 65.4000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 100000 111124009200 0 0 0 2 0 0 0 0 1 0 SRI MOHAMMED ADIL SO C ABDUL JABBAR SAB,#631/31 MANDIPETE 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 1446764364 1362673569 NP1971 BUDEN KHAN S/O KHALANDAR KHAN #110 391212 276 3 LT5 511 0 2 12609 7 1 0 3 1 3658 33.7400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 999999 100007063202 0 0 0 1 0 0 0 0 1 0 BUDEN KHAN S/O KHALANDAR KHAN,#110 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 0.6100 2 1446764292 1092394000 NP876 SRI. SYED DADAPEER S/O SYED MUNAF NP876 MOHAMMED ALI JOHAR NAGARA 391212 411 3 LT5 511 0 30 22341 255 10 0 3 1 2210 99.0800 0 0 25410 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007619 ASD to be paid:Rs.25410 (ignore if paid) 0 1000000 100005904050 0 0 0 3 0 0 0 0 1 0 SRI. SYED DADAPEER S/O SYED MUNAF,NP876 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002025282 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 2.8000 2 1446764312 0882394000 N7896 S.H.REHAMAAN MIGADDR N7896 391212 536 3 LT5 511 0.2400 1 34863 460 1 0 3 1 7992 54.9400 0 0 5110 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.5110 (ignore if paid) 0 999999 100007057790 0 0 0 3 0 0 0 0 1 0 S.H.REHAMAAN,MIGADDR N7896 0 0 0 0 0 0 0 0 2026-01-03 0 10001061438 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 2.8000 2 1446764389 0716894000 NP623 SRI. MOHAMMED FAYAZ S/O C. ABDUL JABBAR SAB NP623 # 18 MOHAMMDALI JOHAR NAGARA 391212 81 3 LT5 511 0 20 61465 71 10 0 3 0.9000 13040 66.9400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007619 0 99999 0716894084 0 0 0 3 0 0 0 0 1 0 SRI. MOHAMMED FAYAZ S/O C. ABDUL JABBAR SAB,NP623 # 18 MOHAMMDALI JOHAR NAGARA 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 2.6000 2 1446764283 0682394000 NP1463 A.B.HABIB ULLA DAVANGERE. - 391212 436 3 LT5 511 0 1 8307 16 1 0 3 1 3553 64.5000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 10000 111124844901 0 0 0 0 0 0 0 0 1 0 A.B.HABIB ULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025282 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 0.2600 2 1446764298 0092394000 NP832 MAHAMADGAWSPHIAR MIGADDR NP832 391212 111 3 LT5 511 0 18 13203 0 1 0 3 0.7600 31 2.9200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 0 99999 111111498732 0 0 0 4 0 0 0 0 1 0 MAHAMADGAWSPHIAR,MIGADDR NP832 0 0 0 0 0 0 0 0 2026-01-03 0 10002025300 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 4.1000 2 1446764275 0177894000 N557 BASHEERABE DVG - 391212 156 3 LT5 511 0.0200 1 10709 103 1 0 3 1 0 3.3700 0 0 920 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003915075D 0 0 0 1 0 0 0 0 1 0 BASHEERABE,DVG - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025284 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 1446764305 0282394000 NP1818 MOHAMMED ZABIULLA S/O ABDUL JABBAR SAB SITE NO:17 391212 91 3 LT5 511 0 5 23487 229 1 0 3 0.4900 0 9.5900 0 0 1870 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007619 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 100004701009D 0 0 0 3 0 0 0 0 1 0 MOHAMMED ZABIULLA,S/O ABDUL JABBAR SAB SITE NO:17 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 2.9000 2