1471497102 1788205000 N25249 JEELAANI DAVANGERE. - 391211 26 3 LT3A 311 0.2400 0 1125 7 1 0 3 1 0 1 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 999999 100006749381 0 0 0 0 0 0 0 0 1 0 JEELAANI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 10001061763 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 0.1000 2 1471497080 0914710547 N43947 UDAYASHIVAKUMAR SO RAJANNA #147/2B MANDAKKI BHATTI LAYOUT 391211 576 3 LT3A 311 3 0 21558 0 1 0 3 1 0 0 0 0 950 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111118067815 0 0 0 1 0 0 0 0 1 0 UDAYASHIVAKUMAR SO RAJANNA,#147/2B 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 1 2 1471497106 0567205000 N19389 MOHAMMAD SIRAJ UDDIN S/OMOHAMMAD ABULLAH#483/4 MAGANAHALLI ROAD 391211 16 3 LT3A 311 0.2400 0 5206 0 1 0 28 1 269 1.4800 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 999999 100003852172D 0 0 0 0 0 0 0 0 1 0 MOHAMMAD SIRAJ UDDIN,S/OMOHAMMAD ABULLAH#483/4 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10001061763 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 1471497170 9847342300 N36055 MOHAMMAD HUSSAIN S/O MAKADUM SAB #483/4 391211 56 3 LT1 211 1 0 4520 35 1 0 3 1 94 1.3100 0 0 260 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000840746 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HUSSAIN S/O MAKADUM SAB,#483/4 0 0 0 0 0 0 0 0 2026-04-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1471497198 9298205000 N10780 KAIGADI BHASA SAB - - - 391211 111 3 LT1 211 0.4800 0 5201 41 1 0 3 1 -99 0 0 0 400 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100006093835D 0 0 0 0 0 0 0 0 0 0 KAIGADI BHASA SAB,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10001061774 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471497144 9116783378 N46118 SRI ILIYAZ AHAMED SO ABDUL RAHIMAN SAB #392/3-19 JOGAL BABA LAYOUT 391211 406 3 LT1 211 1 0 1795 42 1 0 3 1 0 0 0 0 400 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111122739214 0 0 0 0 0 0 0 0 0 0 SRI ILIYAZ AHAMED SO ABDUL RAHIMAN SAB,#392/3-19 JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 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 0.1800 2 1471497164 9032005632 N31554 CHAMAN SHARIFF S/O HUSSAIN SAB #392/2-21 MAGANAHALLI ROAD 391211 156 3 LT1 211 0.5000 0 3661 15 1 0 3 1 -6 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 99999 111000218848 0 0 0 0 0 0 0 0 0 0 CHAMAN SHARIFF S/O HUSSAIN SAB,#392/2-21 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471497140 8620150150 N36829 ZAKIR HUSSAIN S/O SUBAN SAB #392/2/27 391211 161 3 LT1 211 1 0 12058 128 1 0 3 1 0 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 99999 110000797986 0 0 0 1 0 0 0 0 0 0 ZAKIR HUSSAIN S/O SUBAN SAB,#392/2/27 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471497175 8524805922 N46517 SRI SUBHAN KHAN SO NOOR AHAMED KHAN #112 ANEKONDA 391211 296 3 LT1 211 1 0 3032 123 1 0 3 1 2104 32.0100 0 0 860 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111123449341 0 0 0 1 0 0 0 0 0 0 SRI SUBHAN KHAN SO NOOR AHAMED KHAN,#112 ANEKONDA 0 0 0 0 0 0 0 0 2026-04-03 0 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 0.5200 2 1471497181 8519585210 N34914 JEELAN SAB S/O LATE MUHAMMED HUSSAIN SAB #483/4/19 391211 41 3 LT1 211 0.5000 0 3896 36 1 0 3 1 48 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 99999 111000098098 0 0 0 0 0 0 0 0 0 0 JEELAN SAB S/O LATE MUHAMMED HUSSAIN SAB,#483/4/19 0 0 0 0 0 0 0 0 2026-04-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471497176 8504909551 N48450 SMT NAZIMA PARVEEN WO MOHAMMED IMRAN DR NO-392/1-18, NEAR SR PETROL BUNK BACK SIDE MR 14 RD 13 391211 0 3 LT1 211 1 0 690 48 1 0 3 1 55 1 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 0 1B7705629164 0 0 0 1 0 0 0 0 0 0 SMT NAZIMA PARVEEN WO MOHAMMED IMRAN,DR NO-392/1-18, NEAR SR PETROL BUNK BACK SIDE MR 14 RD 13 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471497114 8464844158 N45064 JEELAN SAB SO LATE MOHAMMED HUSSAIN SAB #483/4/19 MAGANAHALLI ROAD 391211 51 3 LT1 211 1 0 3520 84 1 0 3 1 438 3.1600 0 0 770 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111120203096 0 0 0 0 0 0 0 0 0 0 JEELAN SAB SO LATE MOHAMMED HUSSAIN SAB,#483/4/19 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1471497115 8440439590 N39141 ZAKIR HUSSAIN SO SUBHAN SAB # 392/2/37 JAWAGAL BABA LAYOUT 391211 166 3 LT1 211 1 0 6798 36 1 0 3 1 2 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 100000 100006948109 0 0 0 1 0 0 0 0 0 0 ZAKIR HUSSAIN SO SUBHAN SAB,# 392/2/37 JAWAGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1471497191 8194763724 N49087 SRI KHADER SO ABDUL JABBAR SAB DR NO- 33, ANEKONDA, RAZAULLA MUSTAFA NAGARA, JAVAGAL LAYOUT 391211 0 3 LT1 211 1 0 519 33 1 0 3 1 -3 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 0 1E8863274153 0 0 0 1 0 0 0 0 0 0 SRI KHADER SO ABDUL JABBAR SAB,DR NO- 33, ANEKONDA, RAZAULLA MUSTAFA NAGARA, JAVAGAL LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471497199 8188205000 N28307 R.RASHEED S/O JAINULLABUDDIN #392/1-81,ESSAR PETROL BUNK BACK 391211 241 3 LT1 211 0.5000 0 3628 165 1 0 3 1 0 1 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111115665642 0 0 0 1 0 0 0 0 0 0 R.RASHEED,S/O JAINULLABUDDIN #392/1-81,ESSAR PETROL BUNK BACK 0 0 0 0 0 0 0 0 2026-04-03 0 10030924672 0 0 0 0 1 0 0 0 0 0 49.2500 54 2025-03-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471497110 8160416796 N49088 SRI KHADER SO ABDUL JABBAR SAB DR NO- 33, ANEKONDA, RAZAULLA MUSTAFA NAGARA, JAVAGAL LAYOUT1 391211 0 3 LT1 211 1 0 1861 145 1 0 3 1 678 3.4200 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 0 1E5163274157 0 0 0 1 0 0 0 0 0 0 SRI KHADER SO ABDUL JABBAR SAB,DR NO- 33, ANEKONDA, RAZAULLA MUSTAFA NAGARA, JAVAGAL LAYOUT1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1471497133 8029600726 N36297 KHURSHID BI W/O CHAMANSAB #392/2/29 391211 526 3 LT1 211 0.5000 0 6337 160 1 0 3 1 5 0 0 0 1450 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 111111867794 0 0 0 2 0 0 0 0 0 0 KHURSHID BI W/O CHAMANSAB,#392/2/29 0 0 0 0 0 0 0 0 2026-04-03 0 10001061774 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471497108 7968463827 N41810 SADIQ SO ISMAIL SAB #392/1-84 JOGAL BABA BADAVANE 391211 226 3 LT1 211 0.5000 0 2430 18 1 0 3 1 0 0 0 0 520 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111112348056 0 0 0 1 0 0 0 0 0 0 SADIQ SO ISMAIL SAB,#392/1-84 JOGAL BABA BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 10030924672 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471497182 7900216701 N38478 RAHAMAN SAB SO MOHAMMED HUSSAIN SAB # 483/3/18, M B LAYOUT 391211 31 3 LT1 211 0.5000 0 7370 70 1 0 3 1 360 4.9600 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 99999 110000837161 0 0 0 1 0 0 0 0 0 0 RAHAMAN SAB SO MOHAMMED HUSSAIN SAB,# 483/3/18, M B LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471497096 8778469880 N39706 SANJEEDA BANU WO SYED SHAMSHEER # 392/3/41 JAWGAL BABA DARGHA 391211 486 3 LT3A 311 1 0 513 23 1 0 3 1 370 1.8300 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111119487560 0 0 0 1 0 0 0 0 1 0 SANJEEDA BANU WO SYED SHAMSHEER,# 392/3/41 JAWGAL BABA DARGHA 0 0 0 0 0 0 0 0 2026-04-03 0 10002025268 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 0.5000 2 1471497132 7826112023 N47287 SMT GOUSIYA BEGUM DOOR NO 11 JOGALBABALADA, MAGANAHALLI ROAD 391211 606 3 LT3A 311 1 0 115 0 1 0 28 1 6226 55.3600 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111124664192 0 0 0 0 0 0 0 0 1 0 SMT GOUSIYA BEGUM,DOOR NO 11 JOGALBABALADA, MAGANAHALLI ROAD 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 1471497172 7515121857 N38950 MOHAMMED MUSTHAFA SO MUHAMMED SHABBIR # 392/3 MAGANAHALLI ROAD 391211 496 3 LT3A 311 1 0 996 3 1 0 3 1 727 6.1900 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 999999 100006756883 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUSTHAFA SO MUHAMMED SHABBIR,# 392/3 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10002025268 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 1471497184 7494228011 N48333 SRI MUBARAK ALI SO ABDUL GAFFAR SAB DR NO 599/3P, MAGANAHALLI ROAD 391211 0 3 LT3A 311 1 0 1050 66 1 0 3 1 2312 18.6000 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 0 1B1881519694 0 0 0 1 0 0 0 0 1 0 SRI MUBARAK ALI SO ABDUL GAFFAR SAB,DR NO 599/3P, MAGANAHALLI ROAD 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 0.8600 2 1471497126 6942884200 N37149 INDUS TOWERS LIMITED #149/3B1 391211 596 3 LT3A 311 24 0 28197 904 10 0 3 1 0 0 0 0 64820 3912 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14007603 ASD to be paid:Rs.64820 (ignore if paid) 0 0 111121459357 0 0 0 2 0 0 0 0 1 0 INDUS TOWERS LIMITED,#149/3B1 0 0 0 0 0 0 0 0 2026-04-03 0 10001061852 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 2.3600 2 1471497166 6914044397 N40971 ABDUL SAMAD SO ABDUL NABI # 148/4 MAGANAHALLI ROAD 391211 601 3 LT3A 311 1 0 1055 1 1 0 3 1 718 5.6800 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111112010219 0 0 0 1 0 0 0 0 1 0 ABDUL SAMAD SO ABDUL NABI,# 148/4 MAGANAHALLI ROAD 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 0.8600 2 1471497173 6588205000 N25583 THURUB ALI KHAN DAVANGERE. - 391211 591 3 LT3A 311 1 0 12436 107 1 0 3 1 1 1 0 0 1220 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100006759870 0 0 0 0 0 0 0 0 1 0 THURUB ALI KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 10001061852 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 0.4100 2 1471497192 6581373449 N46665 SRI M ADAM SO LATE U MAQBOOL SAB #131/P ANEKONDA 391211 561 3 LT3A 311 1 0 805 16 1 0 3 1 1247 9.9900 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111123397318 0 0 0 1 0 0 0 0 1 0 SRI M ADAM SO LATE U MAQBOOL SAB,#131/P ANEKONDA 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 1471497135 6523816718 N41824 SYED MAQBOL SAB SO SYED AHAMED SAB #392 MAGANAHALLI MAIN ROAD 391211 456 3 LT3A 311 1 0 4314 205 1 0 3 1 672 116.4000 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111112860706 0 0 0 1 0 0 0 0 1 0 SYED MAQBOL SAB SO SYED AHAMED SAB,#392 MAGANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10002025268 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 0.8200 2 1471497208 5759945697 N47123 SRI ZABIULLA DOOR NO 54, MAGANALLI ROAD 391211 616 3 LT3A 311 1 0 356 19 1 0 3 1 225 1.1800 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111124157133 0 0 0 0 0 0 0 0 1 0 SRI ZABIULLA,DOOR NO 54, MAGANALLI ROAD 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 0.2300 2 1471497203 5665325290 N38947 MOHAMMED SADIQ SO MOHAMMED SHABBIR # 392-3/51 MAGANAHALLI ROAD 391211 491 3 LT3A 311 1 0 116 0 1 0 3 1 1779 16.2600 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 999999 100006749519 0 0 0 0 0 0 0 0 1 0 MOHAMMED SADIQ SO MOHAMMED SHABBIR,# 392-3/51 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10002025268 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 0.0100 2 1471497081 5650933803 N48431 SRI DADAPEER SO AZEEZ SAB DR NO 57, NEAR JAGAL BABA LAYOUT 391211 0 3 LT3A 311 1 0 474 31 1 0 3 1 916 6.9700 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 0 1B3358874208 0 0 0 0 0 0 0 0 1 0 SRI DADAPEER SO AZEEZ SAB,DR NO 57, NEAR JAGAL BABA 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 0.3000 2 1471497092 5126982393 N48638 SMT FOUZIYA BANU WO MOHAMMAD ZAHEER SITE NO 45, JOGAL BABA LAYOUT,MAGANAHALLI ROAD 391211 0 3 LT3A 311 1 0 1090 91 1 0 3 1 993 5.1100 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 0 1B7827117996 0 0 0 0 0 0 0 0 1 0 SMT FOUZIYA BANU WO MOHAMMAD ZAHEER,SITE NO 45, JOGAL BABA LAYOUT,MAGANAHALLI ROAD 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 0.1900 2 1471497137 4166044448 N48872 SRI MAHABOOB BASHA SO ABDUL KAREEM SAB DR NO- 73, JOGAL LAYOUT 391211 0 3 LT3A 311 1 0 236 17 1 0 3 1 344 1.7400 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 0 1B4099364394 0 0 0 1 0 0 0 0 1 0 SRI MAHABOOB BASHA SO ABDUL KAREEM SAB,DR NO- 73, JOGAL 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 0.5500 2 1471497134 3967174053 N48926 SRI SALEEM SO HUSAIN SAB DR NO- 392/3-44, JOGAL BABA LAYOUT 391211 0 3 LT3A 311 1 0 590 0 1 0 3 1 1195 11.0800 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 0 1E3812628712 0 0 0 0 0 0 0 0 1 0 SRI SALEEM SO HUSAIN SAB,DR NO- 392/3-44, JOGAL BABA 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 0.1000 2 1471497082 3421500975 N48887 SRI ZAKAULLA SO K ABDULWAJID SRVY NO: 136/5, SITE NO- 78, ANEKONDA, 391211 0 3 LT3A 311 1 0 1943 64 1 0 3 1 0 34.6100 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 0 1B8226538904 0 0 0 2 0 0 0 0 1 0 SRI ZAKAULLA SO K ABDULWAJID,SRVY NO: 136/5, SITE NO- 78, ANEKONDA, 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 2.1000 2 1471497077 3016894000 NCP156 M/S RELIANCE INFOCOM LTD. NCP156 DAVANGERE 391211 441 3 LT3A 311 16 0 511098 4979 1 0 3 1 43 0 0 0 23120 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.23120 (ignore if paid) 0 0 111122929189 0 0 0 9 0 0 0 0 1 0 M/S RELIANCE INFOCOM LTD.,NCP156 DAVANGERE 0 0 0 0 0 0 0 0 2026-04-03 0 10001061831 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 8.6200 2 1471497087 2923212739 N39338 IMAM BI WO BUDEN SAB #12 NEAR TOWER 391211 461 3 LT3A 311 1 0 1851 39 1 0 2 0 245 81.5300 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 100000 100007083570 0 0 0 0 0 0 0 0 1 0 IMAM BI WO BUDEN SAB,#12 NEAR TOWER 0 0 0 0 0 0 0 0 2026-04-03 0 10002025268 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 1471497118 2104694000 N6991 SRI SURAJMAL SRIV SURAJMAL 391211 0 3 LT3A 311 1 0 5 0 1 0 28 1 215 1.1500 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111112130360 0 0 0 0 0 0 0 0 1 0 SRI SURAJMAL,SRIV SURAJMAL 0 0 0 0 0 0 0 0 2026-04-03 0 10002025294 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 1471497201 2027749863 N47164 SRI ZABIULLA N47164 #136/6 ANEKONDA, JAGALABABA LAYOUT 391211 611 3 LT3A 311 1 0 342 5 1 0 3 1 0 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111124400878 0 0 0 1 0 0 0 0 1 0 SRI ZABIULLA,N47164 #136/6 ANEKONDA, JAGALABABA 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 0.5400 2 1471497131 7845308587 N43916 NAZEEMA BANU WO SAMI ULLA # 392/2-60 JOGAL BABA LAYOUT 391211 196 3 LT1 211 1 0 3468 102 1 0 3 1 0 0 0 0 530 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111117889629 0 0 0 1 0 0 0 0 0 0 NAZEEMA BANU WO SAMI ULLA,# 392/2-60 JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471497168 7402063510 N42404 SRI MOHAMMAD USMAN SO LATE SATTAR SAB #392/1-85 JOGAL BABA NAGAR 391211 236 3 LT1 211 1 0 5999 128 1 0 3 1 260 1.2600 0 0 1200 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 111114818315 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMAD USMAN SO LATE SATTAR SAB,#392/1-85 JOGAL BABA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471497177 7198205000 N34 D.HANEP SAB - - - 391211 96 3 LT1 211 0.1200 0 4303 25 1 0 3 1 681 1.9300 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 99999 111000180690 0 0 0 0 0 0 0 0 0 0 D.HANEP SAB,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10001061763 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 0.4000 2 1471497157 6699663121 N34866 HALEEMA BI W/O MAHABOOB SAB #392/2/32 391211 536 3 LT1 211 0.5000 0 2313 102 1 0 2 0 1743 23.3500 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111124110916 0 0 0 0 0 0 0 0 0 0 HALEEMA BI W/O MAHABOOB SAB,#392/2/32 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 94.4100 104 2025-03-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471497076 6356715171 NP2091 SUBHAN KHAN S/O NOOR AHMED KHAN NP2091 #112 391211 291 3 LT1 211 0 1 3841 73 1 0 3 1 57 9.2700 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 9999 111113098411 0 0 0 0 0 0 0 0 1 0 SUBHAN KHAN S/O NOOR AHMED KHAN,NP2091 #112 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-04-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1471497138 6216196969 N34420 SALAM SAB S/O NABI SAB #392/2-66 391211 251 3 LT1 211 1 0 13682 123 1 0 3 1 0 16.4100 0 0 880 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000787810 0 0 0 1 0 0 0 0 0 0 SALAM SAB S/O NABI SAB,#392/2-66 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1471497147 6120304280 N39945 MOHAMMED SO FAQRUDDIN SAB # 392/2-18 JOGAL BABA BADAVANE 391211 126 3 LT1 211 0.5000 0 3295 23 1 0 3 1 664 9.3800 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111111653522 0 0 0 0 0 0 0 0 0 0 MOHAMMED SO FAQRUDDIN SAB,# 392/2-18 JOGAL BABA BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1471497187 5979207202 N31553 CHAMAN SHARIFF S/O HUSSAIN SAB #392/2-21 MAGANAHALLI ROAD 391211 151 3 LT1 211 0.5000 0 3618 33 1 0 3 1 0 1 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 99999 110000883725 0 0 0 0 0 0 0 0 0 0 CHAMAN SHARIFF S/O HUSSAIN SAB,#392/2-21 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471497109 5923427691 N31843 SHAREEF SAB S/O IMAM SAB #392/2 MAGANAHALLI ROAD 391211 141 3 LT1 211 0.5000 0 1423 7 1 0 3 1 0 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111112533534 0 0 0 0 0 0 0 0 0 0 SHAREEF SAB S/O IMAM SAB,#392/2 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1471497107 5917207000 N30002 Ibrahim Sab S/O ABDUL KHALIL SAB, #392/1/78, MAGANAHALLI ROAD, DAVANGERE 577 391211 221 3 LT1 211 0.5000 0 2141 94 1 0 3 1 0 0 0 0 800 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111125620709 0 0 0 1 0 0 0 0 0 0 Ibrahim Sab,S/O ABDUL KHALIL SAB, #392/1/78, MAGANAHALLI ROAD, DAVANGERE 577 0 0 0 0 0 0 0 0 2026-04-03 0 10030924672 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471497188 5777266501 N48469 SRI BASHA SAB SO BADE SAB DR NO 392/2-30, KASABHA HOBALI 391211 0 3 LT1 211 1 0 1110 9 1 0 28 1 1 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 0 1B6425141031 0 0 0 0 0 0 0 0 0 0 SRI BASHA SAB SO BADE SAB,DR NO 392/2-30, KASABHA HOBALI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471497146 5198205000 N7133 ASHIABHEE - - - 391211 101 3 LT1 211 0.2400 0 7630 72 1 0 3 1 0 1 0 0 300 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000882874 0 0 0 1 0 0 0 0 0 0 ASHIABHEE,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471497130 4882994311 N38410 JAFARSADIQ SO FAKRUDDIN SAB # 392/2-18 JOGALI BABA NAGARA 391211 131 3 LT1 211 1 0 4823 57 1 0 3 1 0 0 0 0 1210 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000831500 0 0 0 1 0 0 0 0 0 0 JAFARSADIQ SO FAKRUDDIN SAB,# 392/2-18 JOGALI BABA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471497204 4751669322 N44764 SHABEENA WO MAHAMMED SHAFI # 392/2-63 JOGAL BABA LAYOUT 391211 181 3 LT1 211 1 0 3828 77 1 0 3 1 9 1 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111119536718 0 0 0 1 0 0 0 0 0 0 SHABEENA WO MAHAMMED SHAFI,# 392/2-63 JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471497156 4398205000 N6919 SAYED HAJITH MIGADDR N6919 391211 6 3 LT1 211 0.2000 0 13165 273 1 0 3 1 -5 6.7100 0 0 710 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003847837D 0 0 0 1 0 0 0 0 0 0 SAYED HAJITH,MIGADDR N6919 0 0 0 0 0 0 0 0 2026-04-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 83.3400 92 2023-09-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471497153 4388205000 N26431 MOHAMMED HUSSAIN SAB DAVANGERE. - 391211 71 3 LT1 211 0.2400 0 4179 14 1 0 3 1 0 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 999999 100003874322D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 19.8900 30 2024-01-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471497152 4387899120 N43917 NAZEEMA BANU WO SAMI ULLA # 392/2-60, JOGAL BABA LAYOUT 391211 191 3 LT1 211 1 0 4787 157 1 0 3 1 4 13.3400 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111117889630 0 0 0 1 0 0 0 0 0 0 NAZEEMA BANU WO SAMI ULLA,# 392/2-60, JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471497189 4266646857 N42765 SMT ABIDA BI WO ABDUL HAQ #483/4 JOGAL BABA NAGAR 391211 106 3 LT1 211 1 0 4259 86 1 0 3 1 0 0 0 0 890 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111115417389 0 0 0 1 0 0 0 0 0 0 SMT ABIDA BI WO ABDUL HAQ,#483/4 JOGAL BABA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471497091 4231068674 N39851 ALIMA BI WO MAHBOOB SAB # 392/2 JOGAL BABA NAGARA 391211 541 3 LT1 211 0.5000 0 7779 74 1 0 3 1 -288 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111111632989 0 0 0 0 0 0 0 0 0 0 ALIMA BI WO MAHBOOB SAB,# 392/2 JOGAL BABA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471497097 3726782311 N44246 MOHAMMED ALI SO SHABBIR SAB # 392/30760 JOGAL BABA LAYOUT 391211 281 3 LT1 211 1 0 3324 51 1 0 3 1 59 0 0 0 930 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111120867941 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI SO SHABBIR SAB,# 392/30760 JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471497124 3606926049 N35558 KHASIM SAB S/O E CHAND SAB #64 391211 171 3 LT1 211 1 0 8446 40 1 0 3 1 -33 0 0 0 360 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000844047 0 0 0 0 0 0 0 0 0 0 KHASIM SAB S/O E CHAND SAB,#64 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1471497171 3582929903 N36759 RAHAMATHUNNISA W/O S IBRAHEEM SAB #392 391211 216 3 LT1 211 1 0 8112 105 1 0 3 1 75 0 0 0 730 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111317395 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISA W/O S IBRAHEEM SAB,#392 0 0 0 0 0 0 0 0 2026-04-03 0 10030924672 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471497178 3469199456 N31189 GHOUSIYA CHARITABLE TRUST(R) #392/2 KHALANDARIYA ARABBI MADRASA JOGAL BABA NAGARA MAGANAHALLI ROAD 391211 246 3 LT1 211 2 0 7298 86 1 0 3 1 0 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 99999 111000212916 0 0 0 1 0 0 0 0 0 0 GHOUSIYA CHARITABLE TRUST(R),#392/2 KHALANDARIYA ARABBI MADRASA JOGAL BABA NAGARA MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1471497122 3398205000 N6252 SRI. SHABBIR. S. S/O LATE. SUBAN SAB N6252 # 483/4/68-1-38 MAGANAHALLI ROAD 391211 91 3 LT1 211 0.2400 0 2400 22 1 0 3 1 0 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 99999 110000813982 0 0 0 1 0 0 0 0 0 0 SRI. SHABBIR. S. S/O LATE. SUBAN SAB,N6252 # 483/4/68-1-38 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10001061763 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 0.8000 2 1471497112 3298205000 N1518 MOHAMMED HUSAIN - - - 391211 61 3 LT1 211 0.1600 0 2581 34 1 0 3 1 1 0 0 0 1320 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 111123720281 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSAIN,- - - 0 0 0 0 0 0 0 0 2026-04-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-02-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471497193 3248634380 N31555 SHARIFF SAB S/O IMAM SAB #392/2-20 MAGANAHALLI ROAD 391211 146 3 LT1 211 0.5000 0 1257 9 1 0 3 1 -43 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 99999 111000221656 0 0 0 1 0 0 0 0 0 0 SHARIFF SAB S/O IMAM SAB,#392/2-20 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471497209 3134235939 N46119 SRI ILIYAZ AHAMED SO ABDUL RAHIMAN SAB #392/3-19 A JOGAL BABA LAYOUT 391211 411 3 LT1 211 1 0 1562 46 1 0 3 1 0 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111122739215 0 0 0 0 0 0 0 0 0 0 SRI ILIYAZ AHAMED SO ABDUL RAHIMAN SAB,#392/3-19 A JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 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 0.1800 2 1471497159 3069355256 N48699 SRI LAL BI SO BADE SAB DR NO 392/2-98,ANEKONDA, MAGANAHALLI ROAD 391211 0 3 LT1 211 1 0 1930 131 1 0 3 1 780 3.9400 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 0 1B8026152112 0 0 0 2 0 0 0 0 0 0 SRI LAL BI SO BADE SAB,DR NO 392/2-98,ANEKONDA, MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1471497100 2290745982 N43139 SHABBIR SAB S SO SUBHAN SAB # 392/2/17. JOGAL BABA NAGAR 391211 116 3 LT1 211 1 0 12420 194 1 0 3 1 -2488 0 0 0 3350 3912 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.3350 (ignore if paid) 0 1000000 2022-04-03 111112885199 0 0 0 0 0 0 0 0 0 0 SHABBIR SAB S SO SUBHAN SAB,# 392/2/17. JOGAL BABA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471497098 2275566036 N47741 SRI MOULA ALI SO HUSAIN SAB DR NO 383, JAGAL BABA NAGARA 391211 76 3 LT1 211 1 0 769 51 1 0 3 1 0 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111125322345 0 0 0 1 0 0 0 0 0 0 SRI MOULA ALI SO HUSAIN SAB,DR NO 383, JAGAL BABA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471497128 2188205000 N27512 SHABBIR SAB S/O PEERAM SAB #392/2-67, JOGAL BABA NAGARA, 391211 261 3 LT1 211 0.5000 0 7851 54 1 0 3 1 247 2.0400 0 0 540 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003881993D 0 0 0 0 0 0 0 0 0 0 SHABBIR SAB,S/O PEERAM SAB #392/2-67, JOGAL BABA NAGARA, 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1471497090 1488205000 N20354 GOUSIYA CHARITABLE TRUST #392/2-80 391211 266 3 LT1 211 1 0 4040 80 1 0 3 1 0 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 100007088826 0 0 0 1 0 0 0 0 0 0 GOUSIYA CHARITABLE TRUST,#392/2-80 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471497129 1468306669 N43138 SHABBIR SAB S SO SUBHAN SAB # 392/2/17 JOGAL BABA NAGAR 391211 121 3 LT1 211 1 0 1573 27 1 0 3 1 0 1 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111112885198 0 0 0 1 0 0 0 0 0 0 SHABBIR SAB S SO SUBHAN SAB,# 392/2/17 JOGAL BABA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471497117 1298205000 N9937 SRI. JILANI S/O LATE M.D.USMAN SAB N9937 #483/4 -MAGANAHALLI ROAD 391211 21 3 LT1 211 0.4800 0 10892 110 1 0 3 1 0 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 99999 110000835842 0 0 0 0 0 0 0 0 0 0 SRI. JILANI S/O LATE M.D.USMAN SAB,N9937 #483/4 -MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1471497155 1188205000 N27118 SHABBIR SAB S/O PEERAM SAB #392/2-67, JOGAL BABA NAGARA, 391211 256 3 LT1 211 0.5000 0 9487 74 1 0 3 1 100 1 0 0 230 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003863442D 0 0 0 0 0 0 0 0 0 0 SHABBIR SAB,S/O PEERAM SAB #392/2-67, JOGAL BABA NAGARA, 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471497119 0698592305 N34915 JEELAN SAB S/O LATE MUHAMMED HUSSAIN SAB #483/4/19. 391211 46 3 LT1 211 0.5000 0 6194 92 1 0 3 1 -3 3.4900 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 99999 111000094644 0 0 0 1 0 0 0 0 0 0 JEELAN SAB S/O LATE MUHAMMED HUSSAIN SAB,#483/4/19. 0 0 0 0 0 0 0 0 2026-04-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471497200 0619847473 N43170 SHAHEENA BANU WO RIZWAN BASHA # 3921-84 JOGAL BABA NAGAR 391211 231 3 LT1 211 1 0 1710 37 1 0 3 1 51 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111116384012 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU WO RIZWAN BASHA,# 3921-84 JOGAL BABA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 19.8800 30 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1471497105 0565689616 N41793 KHURSHID BI WO CHAMAN SAB #392/2/29 JAWAGAL BABA LAYOUT 391211 531 3 LT1 211 0.5000 0 2231 21 1 0 3 1 1139 15.9500 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111112860708 0 0 0 1 0 0 0 0 0 0 KHURSHID BI WO CHAMAN SAB,#392/2/29 JAWAGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 10001061774 0 0 0 0 1 0 0 0 0 0 27.1700 37 2025-01-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471497179 0551069251 N47743 SMT ALIMA BI WO MAHABOOB SAB DR NO 392/2/32 JOGAL BABA BADAVANE 391211 546 3 LT1 211 1 0 1161 58 1 0 3 1 0 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111125322346 0 0 0 0 0 0 0 0 0 0 SMT ALIMA BI WO MAHABOOB SAB,DR NO 392/2/32 JOGAL BABA BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471497088 0298205000 N6253 SRI. SHABBIR. S. S/O LATE. SUBAN SAB N6253 # 483/4/68-1 TO 39 MAGANAHALLI ROAD 391211 86 3 LT1 211 0.2400 0 5131 0 1 0 3 1 0 1 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 99999 110000808759 0 0 0 1 0 0 0 0 0 0 SRI. SHABBIR. S. S/O LATE. SUBAN SAB,N6253 # 483/4/68-1 TO 39 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10001061763 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 0.5000 2 1471497093 0288205000 N26430 MOHAMMED HUSSAIN SAB DAVANGERE. - 391211 66 3 LT1 211 0.2400 0 10017 52 1 0 3 1 2 0 0 0 420 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003868138D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471497083 0199077415 N44777 SHABANA BANU WO SHAFIULLA # 396/2-63 JOGAL BABA LAYOUT 391211 176 3 LT1 211 1 0 2361 52 1 0 3 1 82 1.1200 0 0 340 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111119536719 0 0 0 0 0 0 0 0 0 0 SHABANA BANU WO SHAFIULLA,# 396/2-63 JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471497151 0042831123 N38477 RAHAMAN SAB SO MOHAMMED HUSSAIN SAB # 483/3/18 M B LAYOUT 391211 36 3 LT1 211 0.5000 0 9970 126 1 0 3 1 478 2.4100 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 99999 110000848198 0 0 0 1 0 0 0 0 0 0 RAHAMAN SAB SO MOHAMMED HUSSAIN SAB,# 483/3/18 M B LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1471497196 0016263317 N45342 BIBI AYESHA WO NOORULLA K #392/2-52 JOGAL BABA LAYOUT ANEKONDA 391211 206 3 LT1 211 1 0 3942 133 1 0 3 1 1003 27.5900 0 0 1280 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111120987947 0 0 0 1 0 0 0 0 0 0 BIBI AYESHA WO NOORULLA K,#392/2-52 JOGAL BABA LAYOUT ANEKONDA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1471497089 9793303639 NP2480 HASEENA BANU WO MOHAMMED SHOWKATH # 67 MAGANAHALLI ROAD 391211 316 3 LT5 511 0 1 20481 306 1 0 3 1 19198 146.6600 0 0 3100 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 1050 0 14007603 ASD to be paid:Rs.3100 (ignore if paid) 0 100000 111111652958 0 0 0 3 0 0 0 0 1 0 HASEENA BANU WO MOHAMMED SHOWKATH,# 67 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 2.6800 2 1471497116 9467205000 NP1141 B. RAVIKUMAR NP1141 S/O MARALAPPA WORKSHOP MAGANAHALLI ROAD 391211 551 3 LT5 511 0 29 3292 0 10 0 28 1 8904 91.9900 0 0 26820 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.26820 (ignore if paid) 0 0 1B6700098329 0 0 0 0 0 0 0 0 1 0 B. RAVIKUMAR,NP1141 S/O MARALAPPA WORKSHOP MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10001061812 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 1471497190 9303763392 NP2065 SRI. ALTHAF HUSSAIN S/O SYED ALI NP2065 # 392/2 SITE NO.49 HEGADE NAGARA, MAGANAHALLI ROAD 391211 211 3 LT5 511 0 15 17916 98 1 0 2 0 2812 14.7900 0 0 3060 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.3060 (ignore if paid) 0 999999 100007058708 0 0 0 0 0 0 0 0 1 0 SRI. ALTHAF HUSSAIN S/O SYED ALI,NP2065 # 392/2 SITE NO.49 HEGADE NAGARA, MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10030924672 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 1471497078 9288205000 NP1641 D.M.TIPPU SULTHAN S/O MOHAMMED ALI SAB #392/2,91P, JOGAL BAABA NAGARA, 391211 186 3 LT5 511 0 10 65918 858 1 0 3 1 0 0 0 0 6590 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.6590 (ignore if paid) 0 999999 100003878389D 0 0 0 7 0 0 0 0 1 0 D.M.TIPPU SULTHAN,S/O MOHAMMED ALI SAB #392/2,91P, JOGAL BAABA NAGARA, 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 6.9000 2 1471497094 9188205000 NP1691 IMAM BHI W/O WALI BASHA #392/3-96, M.B.LAY OUT, 391211 346 3 LT5 511 0 30 16224 352 10 0 3 0.7700 5759 132.3500 0 0 24490 3912 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14007603 ASD to be paid:Rs.24490 (ignore if paid) 0 0 3810878 0 0 0 3 0 0 0 0 1 0 IMAM BHI,W/O WALI BASHA #392/3-96, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 2.9790 2 1471497143 9114234874 NP2533 A RASOOL KHAN SO LATE A MAHABOOB KHAN # 16-17-18/147/F MAGANAHALLI ROAD 391211 581 3 LT5 511 0 30 1061 0 15 0 28 1 8 21.0700 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14007603 0 0 111112065848 0 0 0 0 0 0 0 0 1 0 A RASOOL KHAN SO LATE A MAHABOOB KHAN,# 16-17-18/147/F MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10030924701 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 1471497207 9088205000 NP1597 SALEHA W/O AMEER SAB #392/3/49, RAZAULLA MUSTAFA NAGARA, 391211 471 3 LT5 511 0 1 3705 35 1 0 3 1 1021 7.5100 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111117258218 0 0 0 1 0 0 0 0 1 0 SALEHA,W/O AMEER SAB #392/3/49, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-04-03 0 10002025268 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 1471497185 8900470982 NP2678 DADAPEER M S S/O MAHABOOB SAB #392/338 391211 416 3 LT5 511 0 1 6534 32 1 0 3 1 797 6.1300 0 0 1230 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111117848459 0 0 0 0 0 0 0 0 1 0 DADAPEER M S,S/O MAHABOOB SAB #392/338 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 0.4100 2 1471497180 8506894000 NP1548 K.SALEEM DAVANGERE. - 391211 396 3 LT5 511 0 30 59621 241 10 0 3 0.7200 0 81.9400 0 0 470 3912 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004702938 0 0 0 3 0 0 0 0 1 0 K.SALEEM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 1471497158 8409048294 NP1934 MUKTHIYAR S/O AZEEZ SAB #392/3-90 JOGAL BABA NAGARA 391211 361 3 LT5 511 0 1 20684 618 1 0 3 1 1600 18.8400 0 0 550 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 0 111116160959 0 0 0 2 0 0 0 0 1 0 MUKTHIYAR S/O AZEEZ SAB,#392/3-90 JOGAL BABA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 1471497074 8370860215 NP2390 A RASOOL KHAN SO LATE A MAHABOOB KHAN #558/1 MAGNAHALLI ROAD 391211 586 3 LT5 511 0 10 19887 353 1 0 3 0.5800 0 1.1800 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 100000 111116917664 0 0 0 3 0 0 0 0 1 0 A RASOOL KHAN SO LATE A MAHABOOB KHAN,#558/1 MAGNAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10030924701 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 2.9600 2 1471497113 7947403242 NP2269 FAYAZ AHAMAD S/O BASHEER SAB #392/3-98 391211 341 3 LT5 511 0 2 22550 48 1 0 3 1 2983 22.3500 574.2200 0 0 3912 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14007603 0 999999 100007063506 0 0 0 1 0 0 0 0 1 0 FAYAZ AHAMAD S/O BASHEER SAB,#392/3-98 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 1471497197 7888205000 NP1474 SHABBIR SAB DAVANGERE. - 391211 286 3 LT5 511 0 1.3400 3310 0 1 0 3 1 1657 15.1600 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111116053780 0 0 0 1 0 0 0 0 1 0 SHABBIR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 0.5000 2 1471497104 7758746814 NP2852 SRI ABID ALI B S SO BANKAPUR SALEEM SAB DR NO- 86/136/36, ANEKONDA, MUSTAFA NAGARA, NEAR KALANDRIYA MASJID, MAGANHALLI ROAD 391211 0 3 LT5 511 0 8 4842 265 1 0 3 1 2560 13.1600 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 0 1B8144137590 0 0 0 4 0 0 0 0 1 0 SRI ABID ALI B S SO BANKAPUR SALEEM SAB,DR NO- 86/136/36, ANEKONDA, MUSTAFA NAGARA, NEAR KALANDRIYA MASJID, MAGANHALLI ROAD 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 3.9000 2 1471497167 7621841362 NP2482 SYED MUBARAK ALI SO SYED RAHAMATH ULLA SAHEB # 392/2-27 MAGANAHALLI ROAD 391211 521 3 LT5 511 0 5 10143 86 1 0 3 1 1087 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 100000 111111653831 0 0 0 1 0 0 0 0 1 0 SYED MUBARAK ALI SO SYED RAHAMATH ULLA SAHEB,# 392/2-27 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10001061774 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 0.6600 2 1471497169 7113409711 NP2106 KHUTUBUDDIN S/O KASIM SAB #362/2-75 MAGANAHALLY ROAD 391211 516 3 LT5 511 0 15 15161 215 1 0 3 1 0 0 0 0 1060 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111112757652 0 0 0 4 0 0 0 0 1 0 KHUTUBUDDIN S/O KASIM SAB,#362/2-75 MAGANAHALLY ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10001061774 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 4 2 1471497085 6654867976 NP2239 J HUSSAIN SAB S/O JAMAL SAB #645 391211 506 3 LT5 511 0 20 3788 362 10 0 3 0.5200 0 142.2600 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14007603 0 100000 3804713 0 0 0 3 0 0 0 0 1 0 J HUSSAIN SAB S/O JAMAL SAB,#645 0 0 0 0 0 0 0 0 2026-04-03 0 10001061776 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 2.8270 2 1471497160 6401001217 NP2366 SYED NAZEER AHMED #392/3-58 & 59 JOGAL BABA LAYOUT 391211 306 3 LT5 511 0 25 3920 2 10 0 3 0.8700 258 58.4000 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14007603 0 1000000 100006348334 0 0 0 2 0 0 0 0 1 0 SYED NAZEER AHMED,#392/3-58 & 59 JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 2.1000 2 1471497206 6367205000 NP1758 ABDUL GHANI MOHAMMED KHASIM SAB #392/3.5 391211 501 3 LT5 511 0 1 3380 25 1 0 3 1 1411 12.1400 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 999999 100007045534 0 0 0 0 0 0 0 0 1 0 ABDUL GHANI,MOHAMMED KHASIM SAB #392/3.5 0 0 0 0 0 0 0 0 2026-04-03 0 10001061776 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 0.3300 2 1471497202 6267205000 NP1798 MOHAMMED ARIF S/O ABDUL GANI SAB #392/3-64, MAGANA HALLI ROAD 391211 301 3 LT5 511 0 35 27837 401 10 0 3 0.8700 6 127.3700 0 0 42520 3912 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14007603 ASD to be paid:Rs.42520 (ignore if paid) 0 1000000 3692674 0 0 0 3 0 0 0 0 1 0 MOHAMMED ARIF,S/O ABDUL GANI SAB #392/3-64, MAGANA HALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 2.8160 2 1471497174 5888205000 NP1460 ALLABHAKSHI NP1460 391211 326 3 LT5 511 0 1 5468 116 1 0 3 1 812 4.0200 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111115873569 0 0 0 1 0 0 0 0 1 0 ALLABHAKSHI,NP1460 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 0.6800 2 1471497162 5591996000 NP1840 Sayed Dastageer S/O SYED HUSSEN SAB, #134/1, MAGANAHALLI ROAD, DAVANGERE 577001 391211 431 3 LT5 511 0 30 1724 8 10 0 3 0.6700 7706 117.4200 14848.8200 0 0 3912 2026-04-03 0 0 0 2025-12-03 1 0 0 0 0 14007603 0 100000 111116339448 0 0 0 1 0 0 0 0 1 0 Sayed Dastageer,S/O SYED HUSSEN SAB, #134/1, MAGANAHALLI ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-04-03 0 10002025315 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 1471497195 5467205000 NP1772 MOHAMMED BASHEER S/O MOHAMMED SHARIF SAB #392/3, JOGAL BABA NAGAR 391211 426 3 LT5 511 0 35 21353 169 10 0 2 0 30766 144.8700 0 0 8420 3912 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14007603 ASD to be paid:Rs.8420 (ignore if paid) 0 1000000 100004702721 0 0 0 0 0 0 0 0 1 0 MOHAMMED BASHEER,S/O MOHAMMED SHARIF SAB #392/3, JOGAL BABA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 10002025315 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 1471497139 5121945183 NP2616 KHASIM ALI SO IMAM ALI # 392/3-110 ANEKOND JOGAL BABA LAYOUT 391211 331 3 LT5 511 0 1 623 2 1 0 3 1 3465 31.2000 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111115909172 0 0 0 1 0 0 0 0 1 0 KHASIM ALI SO IMAM ALI,# 392/3-110 ANEKOND JOGAL BABA 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 0.8000 2 1471497205 4950317413 NP2048 SYED MUBEEN S/O SYED BUDEN SAB #392/2 391211 276 3 LT5 511 0 2 12207 90 1 0 3 1 5333 43.6300 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 999999 100007072224 0 0 0 2 0 0 0 0 1 0 SYED MUBEEN S/O SYED BUDEN SAB,#392/2 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 2.1000 2 1471497163 4772731040 NP2402 SYED RAZIK ULLA SO SYED AHAMEMED SAB # 392 3-65 JAWAGAL BABA LAYOUT 391211 311 3 LT5 511 0 25 7064 53 10 0 3 1 0 42.9300 0 0 5600 3912 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14007603 ASD to be paid:Rs.5600 (ignore if paid) 0 9999 100006501627 0 0 0 4 0 0 0 0 1 0 SYED RAZIK ULLA SO SYED AHAMEMED SAB,# 392 3-65 JAWAGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 1471497136 4598205000 NP267 M D DASTHAGERESAB DAVANGERE. - 391211 556 3 LT5 511 0 20 96514 301 1 0 3 1 0 23.0500 4717.6800 0 0 3912 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14007603 0 0 111122929191 0 0 0 0 0 0 0 0 1 0 M D DASTHAGERESAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 10001061834 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 1471497186 4567205000 NP1723 FAIROZ KHAN S/O LATE RAHAMATHULLA KHAN SAB #393/3-16, JOGAL BABA NAGARA, 391211 451 3 LT5 511 0 1 10429 0 1 0 3 1 2209 20.0200 0 0 1390 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003878830D 0 0 0 0 0 0 0 0 1 0 FAIROZ KHAN,S/O LATE RAHAMATHULLA KHAN SAB #393/3-16, JOGAL BABA NAGARA, 0 0 0 0 0 0 0 0 2026-04-03 0 10002025268 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 0.1000 2 1471497194 4355994769 NP1935 RASHEEDA BHI W/O ABDUL MUNAF SAB #607/5P MAGANAHALLI ROAD 391211 566 3 LT5 511 0 10 29292 3 1 0 2 0 1192 48.3800 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 999999 100007054303 0 0 0 0 0 0 0 0 1 0 RASHEEDA BHI W/O ABDUL MUNAF SAB,#607/5P MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10001061820 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 1471497142 4288205000 NP1681 NOOR AHMED S/O H.ISMAIL SAB #392/3-34, JOGAL BABA NAGARA, 391211 421 3 LT5 511 0.2400 1 9575 106 1 0 3 1 5636 49.6500 0 0 370 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100007066915 0 0 0 1 0 0 0 0 1 0 NOOR AHMED,S/O H.ISMAIL SAB #392/3-34, JOGAL BABA NAGARA, 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 0.5300 2 1471497148 3805445976 NP2814 SRI ZAKAULLA SO K ABDUL WAJID DOOR NO 80 JOGAL BABA LAYOUT 391211 621 3 LT5 511 0 10 8205 375 1 0 3 1 3566 18.2700 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 100000 111125018445 0 0 0 5 0 0 0 0 1 0 SRI ZAKAULLA SO K ABDUL WAJID,DOOR NO 80 JOGAL BABA 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 4.8000 2 1471497149 3667205000 NP1617 SRI. AFROZ S/O LATE. MUHAMMED RAFIQ SAHEB NP1617 # 392/3-86, ANEKONDA 391211 366 3 LT5 511 0 1 10503 52 1 0 3 1 0 5.0200 0 0 300 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100007060977 0 0 0 0 0 0 0 0 1 0 SRI. AFROZ S/O LATE. MUHAMMED RAFIQ SAHEB,NP1617 # 392/3-86, ANEKONDA 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 0.1100 2 1471497127 3598617598 NP2213 WASEEM AKRAM S/O MOHAMMAD SHAFHIULLA #134/6 MAGANHALLI ROAD 391211 436 3 LT5 511 0 15 1406 0 1 0 28 1 6984 58.5000 2249.8500 0 0 3912 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14007603 0 100000 111125224230 0 0 0 0 0 0 0 0 1 0 WASEEM AKRAM S/O MOHAMMAD SHAFHIULLA,#134/6 MAGANHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10002025315 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 1471497125 3499165518 NP1976 ZIKRIYA S/O PANDITH BUDEN SAB #392/3-89 391211 381 3 LT5 511 0 1 7704 245 1 0 2 0 1059 19.6100 0 0 760 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111123720280 0 0 0 0 0 0 0 0 1 0 ZIKRIYA S/O PANDITH BUDEN SAB,#392/3-89 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 1471497121 3415509000 NP1884 Noor ahamed S/O ISMAIL SAB MAGANAHALLI ROAD DAVANGERE . 391211 371 3 LT5 511 0 2 17380 0 1 0 3 1 942 7.6300 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 100000 111111513621 0 0 0 1 0 0 0 0 1 0 Noor ahamed,S/O ISMAIL SAB MAGANAHALLI ROAD DAVANGERE . 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 0.5000 2 1471497120 3388205000 NP1568 ABDUL GAFFAR SAB DAVANGERE. - 391211 11 3 LT5 511 0 4 448 22 1 0 3 0.9800 2208 17.9400 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 100000 111125224231 0 0 0 1 0 0 0 0 1 0 ABDUL GAFFAR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 10001061763 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 1.2700 2 1471497079 3222449507 NP1906 NAVAZULLA S/O KARIM SAHEB #392/3, 11 JOGAL BABA NAGARA 391211 476 3 LT5 511 0 1 4426 85 1 0 3 1 2947 20.6100 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 999999 100007080288 0 0 0 2 0 0 0 0 1 0 NAVAZULLA S/O KARIM SAHEB,#392/3, 11 JOGAL BABA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 10002025268 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 1.6200 2 1471497075 3120972248 NP2746 SRI AFROZ SO MOHAMMED RAFIQ SAB #392/3-92 JOGAL BABA NAGARA 391211 386 3 LT5 511 0 1 6798 195 1 0 2 0 0 4.1000 0 0 2840 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.2840 (ignore if paid) 0 10000 111122041427 0 0 0 0 0 0 0 0 1 0 SRI AFROZ SO MOHAMMED RAFIQ SAB,#392/3-92 JOGAL BABA 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 2 1471497103 2988205000 NP1464 MOHAMMED MUKTHIYAR DAVANGERE. - 391211 401 3 LT5 511 0 5 6405 38 1 0 3 1 1882 13.4200 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 999999 100007060208 0 0 0 2 0 0 0 0 1 0 MOHAMMED MUKTHIYAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 1471497099 2688205000 NP1347 SALAM SAB DAVANGERE. - 391211 271 3 LT5 511 0 15 5719 157 1 0 3 1 -3 10.3300 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 10000 111120058120 0 0 0 15 0 0 0 0 1 0 SALAM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 15.3000 2 1471497165 2667205000 NP1540 MOHAMMED DADAPEER DAVANGERE. - 391211 351 3 LT5 511 0 1 16793 288 1 0 3 1 1828 9.2100 0 0 430 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003852969D 0 0 0 1 0 0 0 0 1 0 MOHAMMED DADAPEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 1471497111 2598205000 NP202 SRI. S. G. SHAMSH TABREZ S/O S. H. ABDUL GAFUR SAB NP202 # 599/3-P ANEKOUND, DAVANAGERE. 391211 1 3 LT5 511 0 10 142017 570 1 0 3 0.7800 4953 25.3400 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 999999 100003868067D 0 0 0 9 0 0 0 0 1 0 SRI. S. G. SHAMSH TABREZ S/O S. H. ABDUL GAFUR SAB,NP202 # 599/3-P ANEKOUND, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-03 0 10001061763 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 8.5800 2 1471497183 2545764210 NP2010 SHAHEENA BHI W/O KALAIGAR MUNAVAR #392/2/19 JOGAL BABA NAGARA 391211 136 3 LT5 511 0 5 44749 59 1 0 3 1 2724 20.6200 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 0 1E6363378657 0 0 0 1 0 0 0 0 1 0 SHAHEENA BHI W/O KALAIGAR MUNAVAR,#392/2/19 JOGAL BABA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 1471497095 2406894000 NP1770 J.MARDHAN SAB S/O JAMAL SAB # 392/3-8, JAGAL BABA NAGARA 391211 481 3 LT5 511 0 30 24426 195 10 0 3 0.5900 25198 111.0300 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14007603 0 1000000 2406894239A 0 0 0 3 0 0 0 0 1 0 J.MARDHAN SAB,S/O JAMAL SAB # 392/3-8, JAGAL BABA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 10002025268 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 2.5400 2 1471497154 2393360629 NP2536 DADAPEER SO MOHAMMED HANEEF SAB #392/-3-55 JAWAGAL BABA LAYOUT 391211 511 3 LT5 511 0 3 472 0 1 0 3 1 454 2.4200 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 100000 111112173526 0 0 0 1 0 0 0 0 1 0 DADAPEER SO MOHAMMED HANEEF SAB,#392/-3-55 JAWAGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 10002025268 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 1471497145 1667205000 NP1589 SRI. AFROZ S/O LATE. MUHAMMED RAFIQ SAHEB NP1589 #392/3/86, ANEKONDA 391211 391 3 LT5 511 0 4 11832 466 1 0 3 0.5100 0 13.2000 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 100000 7828755 0 0 0 5 0 0 0 0 1 0 SRI. AFROZ S/O LATE. MUHAMMED RAFIQ SAHEB,NP1589 #392/3/86, ANEKONDA 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 4.8020 2 1471497086 1606524063 NP1874 SUBAN SAB S/O N KHASIM SAB #107 JOGAL BABA NAGAR 391211 321 3 LT5 511 0 1 14382 57 1 0 3 1 0 0 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 100000 111111554814 0 0 0 1 0 0 0 0 1 0 SUBAN SAB S/O N KHASIM SAB,#107 JOGAL BABA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 0.5700 2 1471497141 1567205000 NP1660 SRI. SHABBIR. S. S/O LATE. SUBAN SAB NP1660 #483/4/68-1-38 MAGANAHALLI ROAD 391211 81 3 LT5 511 0 15 81014 661 1 0 3 1 0 0 0 0 620 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003881704D 0 0 0 7 0 0 0 0 1 0 SRI. SHABBIR. S. S/O LATE. SUBAN SAB,NP1660 #483/4/68-1-38 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10001061763 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 6.6000 2 1471497101 0988205000 NP1369 SRI WASEEM AKRAM S/O ABDUL KAREEM NP1369 #392-3/81 RAZA ULLA MUSTAFA NAGARA 391211 356 3 LT5 511 0 10 50456 675 1 0 3 0.6000 0 16.8200 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 100000 C927951 0 0 0 6 0 0 0 0 1 0 SRI WASEEM AKRAM S/O ABDUL KAREEM,NP1369 #392-3/81 RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 5.5600 2 1471497161 0936072932 NP2443 ABDULLA KHAN SO MAHABOOB KHAN # 392/3/83 JOGAL BABA NAGARA 391211 376 3 LT5 511 0 2 26629 586 1 0 3 1 0 49.1100 0 0 3070 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 ASD to be paid:Rs.3070 (ignore if paid) 0 100000 100006695686 0 0 0 1 0 0 0 0 1 0 ABDULLA KHAN SO MAHABOOB KHAN,# 392/3/83 JOGAL BABA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 1471497123 0667205000 NP1588 MOHAMMED SHAFIULLA S/O MOHAMMED NAZEER SAB #392/3-17, JOGAL BABA NAGARA, 391211 446 3 LT5 511 0 25 17148 356 10 0 3 0.8000 0 157.7700 0 0 26210 3912 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14007603 ASD to be paid:Rs.26210 (ignore if paid) 0 100000 111112991686 0 0 0 3 0 0 0 0 1 0 MOHAMMED SHAFIULLA,S/O MOHAMMED NAZEER SAB #392/3-17, JOGAL BABA NAGARA, 0 0 0 0 0 0 0 0 2026-04-03 0 10002025268 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 3.3100 2 1471497084 0188781819 NP1927 M.KAMAR ALI S/O ABDUL MUNAF SAB #392/3 391211 336 3 LT5 511 0 35 32069 321 10 0 3 0.6700 26015 302.9200 0 0 37990 3912 2026-04-03 0 0 0 2026-03-03 1 0 0 2200.2600 0 14007603 ASD to be paid:Rs.37990 (ignore if paid) 0 1000000 100005734547 0 0 0 4 0 0 0 0 1 0 M.KAMAR ALI S/O ABDUL MUNAF SAB,#392/3 0 0 0 0 0 0 0 0 2026-04-03 0 10030924684 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 4.2800 2 1471497150 0467205000 NP1784 ZEENATH BHI W/O ABDUL JABBAR SAB #632/2-2-1P 391211 571 3 LT5 511 0 3 8564 0 1 0 28 1 22561 190.1300 0 0 0 3912 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14007603 0 999999 100004702717D 0 0 0 0 0 0 0 0 1 0 ZEENATH BHI,W/O ABDUL JABBAR SAB #632/2-2-1P 0 0 0 0 0 0 0 0 2026-04-03 0 10001061820 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