1463604985 9134865098 N41217 WAZEER SAB SO CHAMAN SAB #470 8TH CROSS M B LAYOUT 391208 96 3 LT3A 311 1 0 2927 38 1 0 3 1 223 5.8700 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 10000 111112032291 0 0 0 1 0 0 0 0 1 0 WAZEER SAB SO CHAMAN SAB,#470 8TH CROSS M B LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463605014 6675694000 N11655 B.KHALIL MIGADDR N11655 391208 41 3 LT3A 311 0.2400 0 1189 0 1 0 28 1 4158 33.8600 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 999999 100006758489 0 0 0 0 0 0 0 0 1 0 B.KHALIL,MIGADDR N11655 0 0 0 0 0 0 0 0 2026-03-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463604959 9673835887 N41133 J C WAZEER SAB SO LATE CHAMAN SAB # 458 MOHAMMED ALI ZOHAR NAGARA 391208 91 3 LT1 211 1 0 675 0 1 0 28 1 297 1.9300 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 10000 111112008981 0 0 0 0 0 0 0 0 0 0 J C WAZEER SAB SO LATE CHAMAN SAB,# 458 MOHAMMED ALI ZOHAR NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463604976 7354694000 N25581 SAMIULLA N25581 #464 MOHAMMED ALI JOHAR NAGARA 391208 141 3 LT1 211 0.5000 0 1673 65 1 0 3 1 1829 12.7000 0 0 510 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111121942099 0 0 0 1 0 0 0 0 0 0 SAMIULLA,N25581 #464 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463605010 5675694000 N1919 M MUNNA - - - 391208 216 3 LT1 211 0.2000 0 5106 131 1 0 3 1 5 1.5000 0 0 2170 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.2170 (ignore if paid) 0 10000 111120359201 0 0 0 1 0 0 0 0 0 0 M MUNNA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463604995 3875694000 N3639 SRI. MUJIB S/O ABDUL SAB N3639 #474 MOHAMMED ALI JOHAR NAGARA 391208 46 3 LT1 211 0.1200 0 484 44 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 0 1B8187919401 0 0 0 0 0 0 0 0 0 0 SRI. MUJIB S/O ABDUL SAB,N3639 #474 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463604984 1775694000 N1146 K RAHAMANSAB - - - 391208 81 3 LT1 211 0.2400 0 414 7 1 0 3 1 146 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 10000 111122191972 0 0 0 1 0 0 0 0 0 0 K RAHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463605007 9944694000 NP1484 MOHAMMED SHARIF SAB DAVANGERE. - 391208 26 3 LT5 511 0 2 5493 150 1 0 3 1 529 12.0400 0 0 1150 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111111878421 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHARIF SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1463605008 9934694000 NP1804 CHAMANUDDIN SAB S/O ISMAIL SAB #553, MD ALI JOHAR NAGAR 391208 266 3 LT5 511 0 2 12561 117 1 0 3 1 4719 34.5400 0 0 1090 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111117087091 0 0 0 1 0 0 0 0 1 0 CHAMANUDDIN SAB,S/O ISMAIL SAB #553, MD ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463604975 9875694000 NP867 MAHAMAD HAYATH MIGADDR NP867 391208 31 3 LT5 511 0 4 557 76 1 0 3 0.5500 1034 4.2900 1018.0700 0 0 3912 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14007604 0 0 1E9919614978 0 0 0 1 0 0 0 0 1 0 MAHAMAD HAYATH,MIGADDR NP867 0 0 0 0 0 0 0 0 2026-03-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463605006 9516894000 NP389 JAKRIYA SAB . . . . 391208 16 3 LT5 511 0 10 14479 315 10 0 3 0.6800 0 92.1400 0 0 23560 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.23560 (ignore if paid) 0 1000000 D630786 0 0 0 3 0 0 0 0 1 0 JAKRIYA SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1463604998 9354694000 NP1469 PARVEEN BHANU DAVANGERE. - 391208 36 3 LT5 511 0 2 7753 163 1 0 3 1 0 21.1600 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 10000 100007079572 0 0 0 1 0 0 0 0 1 0 PARVEEN BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-03 0 10002025254 0 0 0 0 BC2823123 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1463605004 9344694000 NP1722 JAKIYABHI W/O CHAMAN SHARIEF #483, MANDAKKI BHATTI LAYOUT, 391208 311 3 LT5 511 0 3 10819 0 1 0 28 1 18530 146.6700 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 999999 100003876811D 0 0 0 0 0 0 0 0 1 0 JAKIYABHI,W/O CHAMAN SHARIEF #483, MANDAKKI BHATTI LAYOUT, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463604999 9044694000 NP1780 SEERAJUDDIN S/O ABDUL GATAR SAB #539, M.B.LAYOUT 391208 186 3 LT5 511 0 6 10270 181 1 0 3 0.9000 2591 12.8800 0 0 1550 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111111991099 0 0 0 4 0 0 0 0 1 0 SEERAJUDDIN,S/O ABDUL GATAR SAB #539, M.B.LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1463604977 8967858091 NP2692 SHOWKATH BASHA SO NASEER SAB NP2692 # 466,8TH CROSS MOHAMMED ALI JOHAR NAGARA 391208 131 3 LT5 511 0 30 7511 78 10 0 3 0.8300 -17 58.9600 0 0 13690 3912 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14007604 ASD to be paid:Rs.13690 (ignore if paid) 0 0 E135562 0 0 0 2 0 0 0 0 1 0 SHOWKATH BASHA SO NASEER SAB,NP2692 # 466,8TH CROSS MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463604956 8875694000 NP958 J.C.NAZEER MIGADDR NP958 391208 126 3 LT5 511 0 3 13153 692 1 0 3 0.5000 -2 20.7300 0 0 3140 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.3140 (ignore if paid) 0 100000 7836375 0 0 0 7 0 0 0 0 1 0 J.C.NAZEER,MIGADDR NP958 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5820 2 1463604971 8337922130 NP2407 RIYAZ KHAN SO K M SATTAR KHAN #554 MOHAMMED ALI JOHAR NAGAR 391208 271 3 LT5 511 0 1 11445 226 1 0 3 1 0 12.3000 0 0 460 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100007059271 0 0 0 1 0 0 0 0 1 0 RIYAZ KHAN SO K M SATTAR KHAN,#554 MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463604955 8154694000 NP1358 MOHAMMED JAFFER DAVANGERE. - 391208 151 3 LT5 511 0 5 2456 46 1 0 3 0.9000 11814 95.6200 0 0 590 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111111813641 0 0 0 0 0 0 0 0 1 0 MOHAMMED JAFFER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463604961 7875694000 NP868 SAIFULLASAB MIGADDR NP868 391208 206 3 LT5 511 0.7500 1 4280 24 1 0 3 1 526 8.5500 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 999999 100003863019aD 0 0 0 1 0 0 0 0 1 0 SAIFULLASAB,MIGADDR NP868 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463604990 7706894000 NP1284 KOLLARI ANWAR SAB DVG - 391208 1 3 LT5 511 0 30 37517 270 10 0 3 0.7800 6351 87.5400 0 0 5330 3912 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14007604 ASD to be paid:Rs.5330 (ignore if paid) 0 9999999 100004703008 0 0 0 4 0 0 0 0 1 0 KOLLARI ANWAR SAB,DVG - 0 0 0 0 0 0 0 0 2026-03-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6700 2 1463605009 7611273097 NP2745 ABDUL KHADAR BASHA S/O K BASHA SAB #701 391208 231 3 LT5 511 0 5 21914 979 1 0 3 0.7000 12145 49.0900 0 0 6950 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.6950 (ignore if paid) 0 1000000 111115465585 0 0 0 2 0 0 0 0 1 0 ABDUL KHADAR BASHA,S/O K BASHA SAB #701 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1463604966 7544694000 NP1623 BHAKSHI SAB S/O LATE RAZAAK SAB #526, MANDAKKI BHATTI LAY OUT, 391208 276 3 LT5 511 0 1 10477 124 1 0 3 1 3155 20.7300 0 0 110 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.110 (ignore if paid) 0 0 111114107140 0 0 0 0 0 0 0 0 1 0 BHAKSHI SAB,S/O LATE RAZAAK SAB #526, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463604965 7054694000 NP1467 SAMIULLA DAVANGERE. - 391208 106 3 LT5 511 0 2 3023 338 1 0 3 1 1014 38.4000 0 0 3110 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.3110 (ignore if paid) 0 0 1E2049167288 0 0 0 1 0 0 0 0 1 0 SAMIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463604963 6944694000 NP1481 MUNAVAR DAVANGERE. - 391208 281 3 LT5 511 0 2 4784 142 1 0 3 1 3623 26.7600 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 999999 100007064954 0 0 0 1 0 0 0 0 1 0 MUNAVAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463604973 6844694000 NP1182 ATHA ULLA #558 391208 291 3 LT5 511 0 3 22812 205 1 0 3 1 3112 56.5200 0 0 1120 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111112075140 0 0 0 1 0 0 0 0 1 0 ATHA ULLA,#558 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463604979 6706894000 NP1279 SRI MOHAMMED IMRAN S/O MOHAMMED ASLAM SAB NP1279 DOOR NO. 542 MANDAKKI BATTI LAYOUT, 9TH CROSS 391208 201 3 LT5 511 0 36 12794 48 10 0 3 0.7000 7364 86.8900 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14007604 0 0 6706894150 0 0 0 2 0 0 0 0 1 0 SRI MOHAMMED IMRAN S/O MOHAMMED ASLAM SAB,NP1279 DOOR NO. 542 MANDAKKI BATTI LAYOUT, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1463604954 6644694000 NP1533 SYED NAZARULLA DAVANGERE. - 391208 146 3 LT5 511 0 1 7345 202 1 0 3 1 2364 10.5300 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 10000 111117402502 0 0 0 1 0 0 0 0 1 0 SYED NAZARULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463604980 6316894000 P2701 A. CHAMANSHARIF . . . . 391208 191 3 LT5 511 0 25 98881 387 10 0 3 0.7000 3749 107.0900 0 0 19485 3912 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14007604 ASD to be paid:Rs.19485 (ignore if paid) 0 0 100004702784 0 0 0 4 0 0 0 0 1 0 A. CHAMANSHARIF,. . . . 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1463604983 6216894000 NP318 WAJIR SAB . . . . 391208 121 3 LT5 511 0 25 108635 570 10 0 3 0.6300 -41 145.0100 0 0 52350 3912 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14007604 ASD to be paid:Rs.52350 (ignore if paid) 0 0 6216894361 0 0 0 3 0 0 0 0 1 0 WAJIR SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1463604967 6054694000 NP1468 SHARIF DAVANGERE. - 391208 46 3 LT5 511 0 2 2091 0 1 0 28 0 16932 131.5500 0 0 1050 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 111116053779 0 0 0 0 0 0 0 0 1 0 SHARIF,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463604969 6044694000 NP1749 ABDUL RAB SAB H.ABDUL GHANI SAB #552, MB LAYOUT 391208 321 3 LT5 511 0 2 1242 77 1 0 3 1 2745 18.8800 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 10000 111125807627 0 0 0 1 0 0 0 0 1 0 ABDUL RAB SAB,H.ABDUL GHANI SAB #552, MB LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463604952 5944694000 NP1394 M.MOHAMMED HARSHAD DAVANGERE. - 391208 166 3 LT5 511 0 3 49472 489 1 0 3 0.7400 0 32.6900 0 0 5650 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.5650 (ignore if paid) 0 999999 100004702794D 0 0 0 2 0 0 0 0 1 0 M.MOHAMMED HARSHAD,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1463604994 5606894000 NP1728 FAQRUDDIN S/O KHAREEM SAB #546, M.B.LAYOUT, 391208 196 3 LT5 511 0 35 33113 166 10 0 3 0.7800 5499 45.9900 0 0 11150 3912 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14007604 ASD to be paid:Rs.11150 (ignore if paid) 0 9999999 100003864628 0 0 0 3 0 0 0 0 1 0 FAQRUDDIN,S/O KHAREEM SAB #546, M.B.LAYOUT, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1463604987 5575694000 N36 PARAMESHI N36 #533 MPHAMMED ALI JOHAR NAGARA 391208 236 3 LT5 511 0 2 18714 203 1 0 3 1 -1 3.0300 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 99999 110000844279 0 0 0 1 0 0 0 0 1 0 PARAMESHI,N36 #533 MPHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2510542 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463604964 5544694000 NP1536 NOOR AHMED DAVANGERE. - 391208 251 3 LT5 511 0 1 15114 23 1 0 3 1 0 28.9400 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 999999 100003869025D 0 0 0 0 0 0 0 0 1 0 NOOR AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463604958 5444694000 NP1561 MAQBOOL AHMED #740, MANDAKKI BHATTI LAY OUT, 391208 181 3 LT5 511 0 1 3986 19 1 0 3 1 2957 23.6200 0 0 470 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111118858316 0 0 0 1 0 0 0 0 1 0 MAQBOOL AHMED,#740, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463604974 5344694000 NP1207 DADAPEER NP1207 #529 M.B. LAYOUT 391208 301 3 LT5 511 0 30 18369 168 10 0 3 0.6700 12304 183.0200 0 0 6530 3912 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14007604 ASD to be paid:Rs.6530 (ignore if paid) 0 100000 100005710329 0 0 0 3 0 0 0 0 1 0 DADAPEER,NP1207 #529 M.B. LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1463605019 5254694000 NP1416 NIZAMULLA S/O SAYED NAZEER #527, Mohammed Ali Johar Nagar 391208 261 3 LT5 511 0 1 11833 362 1 0 3 1 5081 39.6300 0 0 2170 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.2170 (ignore if paid) 0 0 111113409892 0 0 0 2 0 0 0 0 1 0 NIZAMULLA,S/O SAYED NAZEER #527, Mohammed Ali Johar Nagar 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463604957 5236033462 NP2300 M AHAMAD SAB S/O MAHAMA SAB #741, MAHAMAD ALI JOHAR NAGARA, 391208 171 3 LT5 511 0 2 305 4 1 0 3 1 654 4.2600 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 999 100007050301 0 0 0 0 0 0 0 0 1 0 M AHAMAD SAB S/O MAHAMA SAB,#741, MAHAMAD ALI JOHAR NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463605001 5190786130 NP1967 DADAPEER S/O BAVIKATTE RASOOL SAB #739 M B LAYOUT 391208 176 3 LT5 511 0 2 12193 0 1 0 28 1 2588 42.0900 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 999999 100007060796 0 0 0 0 0 0 0 0 1 0 DADAPEER S/O BAVIKATTE RASOOL SAB,#739 M B LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463604960 5044694000 NP1740 SHAFI MOHAMMED ALI JOHAR NAGARA DAVANGERE 391208 156 3 LT5 511 0 2 6583 310 1 0 3 1 1964 20.1800 0 0 810 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111112035424 0 0 0 1 0 0 0 0 1 0 SHAFI,MOHAMMED ALI JOHAR NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463605005 4677373462 NP1998 K BUDEN SAB S/O KALANDAR SAB #472 391208 76 3 LT5 511 0 30 3363 323 10 0 3 0.6800 0 279.8200 0 0 4720 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.4720 (ignore if paid) 0 0 1E7274961904 0 0 0 4 0 0 0 0 1 0 K BUDEN SAB S/O KALANDAR SAB,#472 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1463605013 4657383485 NP1915 SABIRA BHI W/O IRANI ISA SAB #531 M.B.LAYOUT 391208 246 3 LT5 511 0 2 14068 4 1 0 3 1 2832 22.9500 0 0 320 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004702787D 0 0 0 1 0 0 0 0 1 0 SABIRA BHI W/O IRANI ISA SAB,#531 M.B.LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463604997 4606894000 NP1652 MUHEEB KHAN S/O JABBAR KHAN #409, MANDAKKI BHATTI LAY OUT 391208 6 3 LT5 511 0 30 59045 310 10 0 3 0.7800 29455 289.6600 0 0 3340 3912 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14007604 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 100004703007 0 0 0 4 0 0 0 0 1 0 MUHEEB KHAN,S/O JABBAR KHAN #409, MANDAKKI BHATTI LAY OUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1463605015 4454694000 NP972 MOHAMED KALEEL SAB MIGADDR NP972 391208 136 3 LT5 511 0 2 5990 27 1 0 3 1 1372 9.8800 0 0 6280 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.6280 (ignore if paid) 0 10000 111125620714 0 0 0 0 0 0 0 0 1 0 MOHAMED KALEEL SAB,MIGADDR NP972 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463605020 4044694000 NP1676 MOHAMMED IBRAHIM SAB S/O NALLUR MOHAMMED SAB #572, MANDAKKI BHATTI LAYOUT, 391208 56 3 LT5 511 0 2 11290 343 1 0 3 1 6124 74.3900 0 0 390 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.390 (ignore if paid) 0 0 111111878422 0 0 0 2 0 0 0 0 1 0 MOHAMMED IBRAHIM SAB,S/O NALLUR MOHAMMED SAB #572, MANDAKKI BHATTI LAYOUT, 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 BC2510655 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463604962 3317628152 NP1972 KASIM SAB S/O AMEER SAB #738 391208 326 3 LT5 511 0 1 9125 1 1 0 3 1 5206 40.7100 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 9999 100007058485 0 0 0 0 0 0 0 0 1 0 KASIM SAB S/O AMEER SAB,#738 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463604968 3216894000 P2421 SHRI, H, I. DADAPEER S/O LATE H. IBRAHIM SAB # 460 MAHAMMAD ALI 391208 101 3 LT5 511 0 29 5712 0 15 0 28 1 -23 14.5600 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14007604 0 9999 111113762258 0 0 0 0 0 0 0 0 1 0 SHRI, H, I. DADAPEER,S/O LATE H. IBRAHIM SAB # 460 MAHAMMAD ALI 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463605012 3144694000 NP1792 ABDUL SAB S/O SATTAR SAB #473, MOHAMMED ALLI JOHAR NAGAR 391208 71 3 LT5 511 0 2 6960 43 1 0 3 1 6290 49.9200 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 10000 111114689667 0 0 0 1 0 0 0 0 1 0 ABDUL SAB,S/O SATTAR SAB #473, MOHAMMED ALLI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1463604989 3054694000 NP1447 MILITARY JABBAR SAB DAVANGERE. - 391208 286 3 LT5 511 0 1 2478 36 1 0 3 1 2435 18.2100 0 0 510 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111112130356 0 0 0 1 0 0 0 0 1 0 MILITARY JABBAR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463604970 2923953183 NP2611 IMAM SAB SO IMAM SAB # 525 M A J NAGARA MANDAKKI BHATTI LAYOUT 391208 296 3 LT5 511 0 2 4418 130 1 0 3 1 1036 4.0900 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 10000 111115867388 0 0 0 1 0 0 0 0 1 0 IMAM SAB SO IMAM SAB,# 525 M A J NAGARA MANDAKKI BHATTI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463605011 2744694000 NP1572 YOUSUF SAB DAVANGERE. - 391208 256 3 LT5 511 0 2 42750 514 1 0 3 1 7175 41.5800 0 0 5860 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.5860 (ignore if paid) 0 999999 100007051966 0 0 0 1 0 0 0 0 1 0 YOUSUF SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463604953 2616894000 NP71 AMIR SAB . . . . 391208 316 3 LT5 511 0 25 59838 109 10 0 3 0.9000 3857 54.7900 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14007604 0 0 2616894283 0 0 0 1 0 0 0 0 1 0 AMIR SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463605000 2544694000 NP1570 RAFIQ S/O SHOWKATH ALI, #516, M.B.LAY OUT, 391208 306 3 LT5 511 0 2 1885 299 1 0 7 0 2004 22.0400 0 0 3690 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.3690 (ignore if paid) 0 999999 1E4569077522 0 0 0 0 0 0 0 0 1 0 RAFIQ,S/O SHOWKATH ALI, #516, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2026-03-03 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463605003 2354694000 NP1454 WAZID AHMED DAVANGERE. - 391208 51 3 LT5 511 0 1 9778 189 1 0 3 1 3657 22.4600 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 999999 100007043874 0 0 0 0 0 0 0 0 1 0 WAZID AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463604988 2144694000 NP1809 KHAMARUNNISA W/O LATE R.ABDUL RASHID SAB #448, M.B.LAYOUT 391208 21 3 LT5 511 0 2 8155 64 1 0 3 1 2318 42.5700 0 0 1030 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111111998980 0 0 0 1 0 0 0 0 1 0 KHAMARUNNISA,W/O LATE R.ABDUL RASHID SAB #448, M.B.LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002025254 0 0 0 0 BC2835517 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463605002 2054694000 NP1479 SHARIEF SAB DAVANGERE. - 391208 336 3 LT5 511 0 10 68986 112 1 0 3 0.9000 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 99999 100003874304D 0 0 0 1 0 0 0 0 1 0 SHARIEF SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463604986 1975694000 NP852 M.MAHAMAD SAB MIGADDR NP852 391208 221 3 LT5 511 0 2.2100 18774 0 1 0 28 1 7368 53.5500 0 0 4600 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.4600 (ignore if paid) 0 100000 111117617497 0 0 0 0 0 0 0 0 1 0 M.MAHAMAD SAB,MIGADDR NP852 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463604978 1285764609 NP2810 SRI ABDUL BASHIR DR NO 453 M B LAYOUT 391208 86 3 LT5 511 0 30 5045 262 10 0 3 0.9300 4878 97.3300 0 0 11540 3912 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14007604 ASD to be paid:Rs.11540 (ignore if paid) 0 100000 111124809077 0 0 0 4 0 0 0 0 1 0 SRI ABDUL BASHIR,DR NO 453 M B LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1463604982 1154694000 NP1517 RATTIHALLI KHASIM SAB NP1517 391208 116 3 LT5 511 0 1 14515 148 1 0 3 1 4948 56.0500 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 999999 100007067252 0 0 0 1 0 0 0 0 1 0 RATTIHALLI KHASIM SAB,NP1517 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463604972 0875694000 N10999 SRI. MUBARAK S/O ALLABAKSH N10999 #551 MOHAMMED ALI JOHAR NAGARA 391208 241 3 LT5 511 0 2 1370 91 1 0 3 1 983 14.2800 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 0 1B6919550979 0 0 0 1 0 0 0 0 1 0 SRI. MUBARAK S/O ALLABAKSH,N10999 #551 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463605018 0816894000 NP940 MAQBULAHMAD NOORUDDIN SAB MANDAKKI BHATTI 391208 211 3 LT5 511 0 30 41389 279 10 0 3 0.9000 3617 79.5200 0 0 25970 3912 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14007604 ASD to be paid:Rs.25970 (ignore if paid) 0 999999 100003850743 0 0 0 3 0 0 0 0 1 0 MAQBULAHMAD,NOORUDDIN SAB MANDAKKI BHATTI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463605017 0616894000 NP950 SRI. FAQRUDDIN S/O KAREEM SAB NP950 # 540 MOHAMMEDALI JOHAR NAGAR 391208 331 3 LT5 511 0 30 558 0 10 0 28 1 3432 16.5000 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 1605.3900 0 14007604 0 999 111111645112 0 0 0 0 0 0 0 0 1 0 SRI. FAQRUDDIN S/O KAREEM SAB,NP950 # 540 MOHAMMEDALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463604996 0354694000 NP1441 HAMEED KHAN DAVANGERE. - 391208 11 3 LT5 511 0 2 23019 496 1 0 3 0.8600 17585 132.6100 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 100000 7824863 0 0 0 5 0 0 0 0 1 0 HAMEED KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6080 2 1463605016 0311388804 NP2449 ISMAIL ZABIULLA SO ABDUL KAREEM # 454 M B LAYOUT 391208 66 3 LT5 511 0 1 3156 173 1 0 3 1 5288 56.6800 0 0 2320 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.2320 (ignore if paid) 0 10000 111125620715 0 0 0 2 0 0 0 0 1 0 ISMAIL ZABIULLA SO ABDUL KAREEM,# 454 M B LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 BC2823088 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1463604993 0254694000 NP1527 SYED BASHU DAVANGERE. - 391208 226 3 LT5 511 0 2 2041 115 1 0 3 1 2514 12.1300 0 0 410 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111111957986 0 0 0 1 0 0 0 0 1 0 SYED BASHU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463604991 0154694000 NP1502 NASEER SAB DAVANGERE. - 391208 111 3 LT5 511 0 1 1118 26 1 0 3 1 993 6.8200 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 10000 111122608728 0 0 0 1 0 0 0 0 1 0 NASEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463604992 0144694000 NP1774 DADAPEER SAB S/O ABDUL SAB #742, M.B.LAYOUT 391208 161 3 LT5 511 0 10 3943 95 1 0 3 0.7900 3269 58.3000 0 0 890 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111122718463 0 0 0 1 0 0 0 0 1 0 DADAPEER SAB,S/O ABDUL SAB #742, M.B.LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1463604981 0044694000 NP1696 KHAAJI BUDEN SAB S/O KHAJI KHALANDAR SAB #455, MOHAMMED ALI JOHAR NAGARA, 391208 61 3 LT5 511 0 2 7955 248 1 0 3 1 1016 4.1800 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007604 0 999999 100007076654 0 0 0 1 0 0 0 0 1 0 KHAAJI BUDEN SAB,S/O KHAJI KHALANDAR SAB #455, MOHAMMED ALI JOHAR NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 10031871896 0 0 0 0 BD0904983 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2