1471497859 0354694000 NP1441 HAMEED KHAN DAVANGERE. - 391208 11 3 LT5 511 0 2 23414 421 1 0 3 0.9000 20871 181.1200 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 0 100000 7824863 0 0 0 3 0 0 0 0 1 0 HAMEED KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0760 2 1471497886 0311388804 NP2449 ISMAIL ZABIULLA SO ABDUL KAREEM # 454 M B LAYOUT 391208 66 3 LT5 511 0 1 3272 121 1 0 3 0.6500 1791 47.8000 0 0 2320 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.2320 (ignore if paid) 0 10000 69943498 0 0 0 2 0 0 0 0 1 0 ISMAIL ZABIULLA SO ABDUL KAREEM,# 454 M B LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 10031871896 0 0 0 0 BC2823088 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1471497863 0254694000 NP1527 SYED BASHU DAVANGERE. - 391208 226 3 LT5 511 0 2 2213 168 1 0 3 0.9600 3882 30.1200 0 0 410 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD1028639 0 0 0 2 0 0 0 0 1 0 SYED BASHU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1471497852 0154694000 NP1502 NASEER SAB DAVANGERE. - 391208 111 3 LT5 511 0 1 1129 22 1 0 3 0.9900 1213 10.5900 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 0 10000 67451954 0 0 0 0 0 0 0 0 1 0 NASEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1471497874 0144694000 NP1774 DADAPEER SAB S/O ABDUL SAB #742, M.B.LAYOUT 391208 161 3 LT5 511 0 10 4043 96 1 0 3 0.8400 5400 41.3900 0 0 890 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.890 (ignore if paid) 0 100000 7830294 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8860 2 1471497862 0044694000 NP1696 KHAAJI BUDEN SAB S/O KHAJI KHALANDAR SAB #455, MOHAMMED ALI JOHAR NAGARA, 391208 61 3 LT5 511 0 2 8049 117 1 0 3 1 1856 13.9200 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031871896 0 0 0 0 BD0904983 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471497861 9134865098 N41217 WAZEER SAB SO CHAMAN SAB #470 8TH CROSS M B LAYOUT 391208 96 3 LT3A 311 1 0 2962 36 1 0 3 1 0 4.1600 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471497883 6675694000 N11655 B.KHALIL MIGADDR N11655 391208 41 3 LT3A 311 0.2400 0 1190 0 1 0 3 1 4415 39.9200 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 0 999999 100006758489 0 0 0 1 0 0 0 0 1 0 B.KHALIL,MIGADDR N11655 0 0 0 0 0 0 0 0 2026-04-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471497842 9673835887 N41133 J C WAZEER SAB SO LATE CHAMAN SAB # 458 MOHAMMED ALI ZOHAR NAGARA 391208 91 3 LT1 211 1 0 676 0 1 0 3 1 451 3.7100 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 0 10000 111112008981 0 0 0 1 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 2026-04-03 0 10031871896 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471497876 5675694000 N1919 M MUNNA - - - 391208 216 3 LT1 211 0.2000 0 5237 132 1 0 3 0.9600 175 1 0 0 2170 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.2170 (ignore if paid) 0 10000 67449758 0 0 0 1 0 0 0 0 0 0 M MUNNA,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1471497857 3875694000 N3639 SRI. MUJIB S/O ABDUL SAB N3639 #474 MOHAMMED ALI JOHAR NAGARA 391208 46 3 LT1 211 0.1200 0 519 43 1 0 3 0.9900 394 2.0400 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 0 0 69981537 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 2026-04-03 0 10031871896 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471497835 1775694000 N1146 K RAHAMANSAB - - - 391208 81 3 LT1 211 0.2400 0 444 17 1 0 3 0.9900 506 3.3000 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 0 10000 67451922 0 0 0 0 0 0 0 0 0 0 K RAHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10031871896 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471497869 9944694000 NP1484 MOHAMMED SHARIF SAB DAVANGERE. - 391208 26 3 LT5 511 0 2 5615 134 1 0 3 0.7700 1557 10 0 0 1150 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 BC3070277 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHARIF SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1471497870 9934694000 NP1804 CHAMANUDDIN SAB S/O ISMAIL SAB #553, MD ALI JOHAR NAGAR 391208 266 3 LT5 511 0 2 12693 123 1 0 3 0.7100 5844 48.4700 0 0 1090 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC2552137 0 0 0 1 0 0 0 0 1 0 CHAMANUDDIN SAB,S/O ISMAIL SAB #553, MD ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1471497849 9875694000 NP867 MAHAMAD HAYATH MIGADDR NP867 391208 31 3 LT5 511 0 4 713 75 1 0 3 0.5300 122 6.9300 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1471497875 9516894000 NP389 JAKRIYA SAB . . . . 391208 16 3 LT5 511 0 10 14770 296 10 0 3 0.6900 -6 0 0 0 23560 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1471497834 9354694000 NP1469 PARVEEN BHANU DAVANGERE. - 391208 36 3 LT5 511 0 2 7821 129 1 0 3 1 709 3.5400 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 0 10000 100007079572 0 0 0 0 0 0 0 0 1 0 PARVEEN BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 10002025254 0 0 0 0 BC2823123 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1471497833 9344694000 NP1722 JAKIYABHI W/O CHAMAN SHARIEF #483, MANDAKKI BHATTI LAYOUT, 391208 311 3 LT5 511 0 3 10819 0 1 0 28 1 19127 167.8300 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471497848 9044694000 NP1780 SEERAJUDDIN S/O ABDUL GATAR SAB #539, M.B.LAYOUT 391208 186 3 LT5 511 0 6 10443 181 1 0 3 0.9100 491 26.7200 0 0 1550 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 D609375 0 0 0 4 0 0 0 0 1 0 SEERAJUDDIN,S/O ABDUL GATAR SAB #539, M.B.LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1471497847 8967858091 NP2692 SHOWKATH BASHA SO NASEER SAB NP2692 # 466,8TH CROSS MOHAMMED ALI JOHAR NAGARA 391208 131 3 LT5 511 0 30 7599 70 10 0 3 0.8900 10387 53.4800 0 0 13690 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1471497824 8875694000 NP958 J.C.NAZEER MIGADDR NP958 391208 126 3 LT5 511 0 3 13810 716 1 0 3 0.5100 0 27.1600 0 0 3140 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.3140 (ignore if paid) 0 100000 7836375 0 0 0 6 0 0 0 0 1 0 J.C.NAZEER,MIGADDR NP958 0 0 0 0 0 0 0 0 2026-04-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4360 2 1471497832 8337922130 NP2407 RIYAZ KHAN SO K M SATTAR KHAN #554 MOHAMMED ALI JOHAR NAGAR 391208 271 3 LT5 511 0 1 11592 234 1 0 3 0.8100 1613 8.2600 0 0 460 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BC2611555 0 0 0 2 0 0 0 0 1 0 RIYAZ KHAN SO K M SATTAR KHAN,#554 MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1471497851 8154694000 NP1358 MOHAMMED JAFFER DAVANGERE. - 391208 151 3 LT5 511 0 5 2521 69 1 0 3 0.6600 8050 111.2900 0 0 590 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111111813641 0 0 0 1 0 0 0 0 1 0 MOHAMMED JAFFER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471497831 7875694000 NP868 SAIFULLASAB MIGADDR NP868 391208 206 3 LT5 511 0.7500 1 4290 17 1 0 3 1 892 6.2300 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471497865 7706894000 NP1284 KOLLARI ANWAR SAB DVG - 391208 1 3 LT5 511 0 30 37790 270 10 0 3 0.7000 12432 123.1800 0 0 5330 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1471497873 7611273097 NP2745 ABDUL KHADAR BASHA S/O K BASHA SAB #701 391208 231 3 LT5 511 0 5 22824 895 1 0 3 0.6600 0 135.4400 0 0 6950 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.6950 (ignore if paid) 0 1000000 7827971 0 0 0 5 0 0 0 0 1 0 ABDUL KHADAR BASHA,S/O K BASHA SAB #701 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8040 2 1471497839 7544694000 NP1623 BHAKSHI SAB S/O LATE RAZAAK SAB #526, MANDAKKI BHATTI LAY OUT, 391208 276 3 LT5 511 0 1 10565 116 1 0 3 1 4353 33.8700 0 0 110 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.110 (ignore if paid) 0 0 111114107140 0 0 0 2 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471497843 7054694000 NP1467 SAMIULLA DAVANGERE. - 391208 106 3 LT5 511 0 2 3442 375 1 0 3 0.7400 3835 16.0600 0 0 3110 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.3110 (ignore if paid) 0 0 69946921 0 0 0 1 0 0 0 0 1 0 SAMIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1471497853 6944694000 NP1481 MUNAVAR DAVANGERE. - 391208 281 3 LT5 511 0 2 4834 100 1 0 3 1 4235 35.3400 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471497850 6844694000 NP1182 ATHA ULLA #558 391208 291 3 LT5 511 0 3 23017 205 1 0 3 1 4788 33.5400 0 0 1120 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111112075140 0 0 0 2 0 0 0 0 1 0 ATHA ULLA,#558 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471497867 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 12846 46 10 0 3 0.7600 6986 89.5700 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14007604 0 0 6706894150 0 0 0 3 0 0 0 0 1 0 SRI MOHAMMED IMRAN S/O MOHAMMED ASLAM SAB,NP1279 DOOR NO. 542 MANDAKKI BATTI LAYOUT, 9TH CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1471497846 6644694000 NP1533 SYED NAZARULLA DAVANGERE. - 391208 146 3 LT5 511 0 1 7503 185 1 0 3 1 1576 22.8400 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471497836 6316894000 P2701 A. CHAMANSHARIF . . . . 391208 191 3 LT5 511 0 25 99241 398 10 0 3 0.7600 3592 117.2600 0 0 19485 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1471497856 6216894000 NP318 WAJIR SAB . . . . 391208 121 3 LT5 511 0 25 109199 593 10 0 3 0.6200 0 193.3100 0 0 52350 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1471497828 6054694000 NP1468 SHARIF DAVANGERE. - 391208 46 3 LT5 511 0 2 2091 0 1 0 28 0 0 139.5100 0 0 1050 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471497829 6044694000 NP1749 ABDUL RAB SAB H.ABDUL GHANI SAB #552, MB LAYOUT 391208 321 3 LT5 511 0 2 1310 69 1 0 3 0.5300 3472 27.8900 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 0 10000 67492648 0 0 0 1 0 0 0 0 1 0 ABDUL RAB SAB,H.ABDUL GHANI SAB #552, MB LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1471497837 5944694000 NP1394 M.MOHAMMED HARSHAD DAVANGERE. - 391208 166 3 LT5 511 0 3 49472 489 1 0 3 0.7400 3272 16.3400 3239.3100 0 5650 3912 2026-04-03 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 2026-04-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471497868 5606894000 NP1728 FAQRUDDIN S/O KHAREEM SAB #546, M.B.LAYOUT, 391208 196 3 LT5 511 0 35 33252 134 10 0 3 0.8100 0 102.3700 0 0 11150 3912 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14007604 ASD to be paid:Rs.11150 (ignore if paid) 0 9999999 100003864628 0 0 0 2 0 0 0 0 1 0 FAQRUDDIN,S/O KHAREEM SAB #546, M.B.LAYOUT, 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1471497877 5575694000 N36 PARAMESHI N36 #533 MPHAMMED ALI JOHAR NAGARA 391208 236 3 LT5 511 0 2 18876 179 1 0 3 0.6500 -5 3.7900 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 0 99999 BC2510542 0 0 0 1 0 0 0 0 1 0 PARAMESHI,N36 #533 MPHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC2510542 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1471497826 5544694000 NP1536 NOOR AHMED DAVANGERE. - 391208 251 3 LT5 511 0 1 15137 23 1 0 2 0 310 1.4100 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471497822 5444694000 NP1561 MAQBOOL AHMED #740, MANDAKKI BHATTI LAY OUT, 391208 181 3 LT5 511 0 1 4013 24 1 0 3 1 3360 30.1000 0 0 470 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471497827 5344694000 NP1207 DADAPEER NP1207 #529 M.B. LAYOUT 391208 301 3 LT5 511 0 30 18587 176 10 0 3 0.6700 12703 182.0400 0 0 6530 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1471497885 5254694000 NP1416 NIZAMULLA S/O SAYED NAZEER #527, Mohammed Ali Johar Nagar 391208 261 3 LT5 511 0 1 12125 337 1 0 3 0.6700 4549 51.2500 0 0 2170 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.2170 (ignore if paid) 0 0 BD1084893 0 0 0 2 0 0 0 0 1 0 NIZAMULLA,S/O SAYED NAZEER #527, Mohammed Ali Johar Nagar 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1471497830 5236033462 NP2300 M AHAMAD SAB S/O MAHAMA SAB #741, MAHAMAD ALI JOHAR NAGARA, 391208 171 3 LT5 511 0 2 306 3 1 0 3 1 964 8.0600 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1471497860 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 2930 27.4800 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471497823 5044694000 NP1740 SHAFI MOHAMMED ALI JOHAR NAGARA DAVANGERE 391208 156 3 LT5 511 0 2 6908 345 1 0 3 1 1638 21.2500 0 0 810 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471497858 4677373462 NP1998 K BUDEN SAB S/O KALANDAR SAB #472 391208 76 3 LT5 511 0 30 3665 305 10 0 3 0.7000 0 117.4300 0 0 4720 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 6543 0 14007604 ASD to be paid:Rs.4720 (ignore if paid) 0 0 5152734 0 0 0 4 0 0 0 0 1 0 K BUDEN SAB S/O KALANDAR SAB,#472 0 0 0 0 0 0 0 0 2026-04-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1471497881 4657383485 NP1915 SABIRA BHI W/O IRANI ISA SAB #531 M.B.LAYOUT 391208 246 3 LT5 511 0 2 14094 9 1 0 3 1 3303 29.7000 0 0 320 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004702787D 0 0 0 0 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1471497855 4606894000 NP1652 MUHEEB KHAN S/O JABBAR KHAN #409, MANDAKKI BHATTI LAY OUT 391208 6 3 LT5 511 0 30 59266 257 10 0 3 0.7900 22218 268.6200 0 0 3340 3912 2026-04-03 0 0 0 2026-03-03 1 0 0 11621 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 2026-04-03 0 10002025254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1471497882 4454694000 NP972 MOHAMED KALEEL SAB MIGADDR NP972 391208 136 3 LT5 511 0 2 6016 28 1 0 3 0.9100 1830 15.6500 0 0 6280 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.6280 (ignore if paid) 0 10000 69943517 0 0 0 0 0 0 0 0 1 0 MOHAMED KALEEL SAB,MIGADDR NP972 0 0 0 0 0 0 0 0 2026-04-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1471497887 4044694000 NP1676 MOHAMMED IBRAHIM SAB S/O NALLUR MOHAMMED SAB #572, MANDAKKI BHATTI LAYOUT, 391208 56 3 LT5 511 0 2 11617 330 1 0 3 0.7300 4517 60.2600 0 0 390 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3070578 0 0 0 2 0 0 0 0 1 0 MOHAMMED IBRAHIM SAB,S/O NALLUR MOHAMMED SAB #572, MANDAKKI BHATTI LAYOUT, 0 0 0 0 0 0 0 0 2026-04-03 0 10031871896 0 0 0 0 BC2510655 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1471497844 3317628152 NP1972 KASIM SAB S/O AMEER SAB #738 391208 326 3 LT5 511 0 1 9126 1 1 0 3 1 5477 47.2300 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 0 9999 100007058485 0 0 0 1 0 0 0 0 1 0 KASIM SAB S/O AMEER SAB,#738 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471497841 3216894000 P2421 SHRI, H, I. DADAPEER S/O LATE H. IBRAHIM SAB # 460 MAHAMMAD ALI 391208 101 3 LT5 511 0 29 5713 0 15 0 3 0.8700 0 20.6300 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14007604 0 9999 D625864 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 2026-04-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1471497880 3144694000 NP1792 ABDUL SAB S/O SATTAR SAB #473, MOHAMMED ALLI JOHAR NAGAR 391208 71 3 LT5 511 0 2 7051 57 1 0 3 0.7500 7177 62.3300 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 0 10000 BD1090377 0 0 0 1 0 0 0 0 1 0 ABDUL SAB,S/O SATTAR SAB #473, MOHAMMED ALLI JOHAR NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1471497866 3054694000 NP1447 MILITARY JABBAR SAB DAVANGERE. - 391208 286 3 LT5 511 0 1 2492 29 1 0 3 0.4400 2687 23.9700 0 0 510 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 9999 BD1066322 0 0 0 1 0 0 0 0 1 0 MILITARY JABBAR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1471497825 2923953183 NP2611 IMAM SAB SO IMAM SAB # 525 M A J NAGARA MANDAKKI BHATTI LAYOUT 391208 296 3 LT5 511 0 2 4557 135 1 0 3 1 2133 14.9400 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 0 10000 111115867388 0 0 0 0 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1471497879 2744694000 NP1572 YOUSUF SAB DAVANGERE. - 391208 256 3 LT5 511 0 2 43257 494 1 0 3 1 11084 81.0200 0 0 5860 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.5860 (ignore if paid) 0 999999 100007051966 0 0 0 3 0 0 0 0 1 0 YOUSUF SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1471497821 2616894000 NP71 AMIR SAB . . . . 391208 316 3 LT5 511 0 25 59938 109 10 0 3 0 1367 59.4900 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14007604 0 0 2616894283 0 0 0 0 0 0 0 0 1 0 AMIR SAB,. . . . 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471497878 2544694000 NP1570 RAFIQ S/O SHOWKATH ALI, #516, M.B.LAY OUT, 391208 306 3 LT5 511 0 2 2006 240 1 0 3 0.6900 316 21.1300 0 0 3690 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.3690 (ignore if paid) 0 0 BC2673390 0 0 0 2 0 0 0 0 1 0 RAFIQ,S/O SHOWKATH ALI, #516, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1471497864 2354694000 NP1454 WAZID AHMED DAVANGERE. - 391208 51 3 LT5 511 0 1 9951 183 1 0 3 0.7600 2873 15.2000 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 0 999999 BC2610710 0 0 0 2 0 0 0 0 1 0 WAZID AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471497872 2144694000 NP1809 KHAMARUNNISA W/O LATE R.ABDUL RASHID SAB #448, M.B.LAYOUT 391208 21 3 LT5 511 0 2 8211 53 1 0 3 1 2980 23.6000 0 0 1030 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007604 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111111998980 0 0 0 0 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 2026-04-03 0 10002025254 0 0 0 0 BC2835517 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1471497871 2054694000 NP1479 SHARIEF SAB DAVANGERE. - 391208 336 3 LT5 511 0 10 69072 107 1 0 3 1 0 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471497845 1975694000 NP852 M.MAHAMAD SAB MIGADDR NP852 391208 221 3 LT5 511 0 2.2100 18774 0 1 0 28 1 7759 63.0500 0 0 4600 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471497838 1285764609 NP2810 SRI ABDUL BASHIR DR NO 453 M B LAYOUT 391208 86 3 LT5 511 0 30 5278 253 10 0 3 0.9300 3243 97.8000 0 0 11540 3912 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14007604 ASD to be paid:Rs.11540 (ignore if paid) 0 100000 5151378 0 0 0 4 0 0 0 0 1 0 SRI ABDUL BASHIR,DR NO 453 M B LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6140 2 1471497854 1154694000 NP1517 RATTIHALLI KHASIM SAB NP1517 391208 116 3 LT5 511 0 1 14604 113 1 0 3 1 3237 46.7500 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471497884 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 0 60.4200 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471497888 0816894000 NP940 MAQBULAHMAD NOORUDDIN SAB MANDAKKI BHATTI 391208 211 3 LT5 511 0 30 41669 274 10 0 3 0.9000 3796 82.2200 0 0 25970 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1471497840 0875694000 N10999 SRI. MUBARAK S/O ALLABAKSH N10999 #551 MOHAMMED ALI JOHAR NAGARA 391208 241 3 LT5 511 0 2 1454 90 1 0 3 1 1777 12.8200 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2