1468535011 4306756785 N40216 ISMAIL ZABIULLA SO MOHAMMED IBRAHIM # 598/23 MAGANAHALLI ROAD 391210 146 13 LT3A 311 1 0 1465 53 1 0 3 1 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111111717306 0 0 0 1 0 0 0 0 1 0 ISMAIL ZABIULLA SO MOHAMMED IBRAHIM,# 598/23 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 BC2963605 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468535013 1198205000 N14559 IBRAHIM MIGADDR N14559 391210 656 13 LT3A 311 0.1400 0 6532 32 1 0 3 1 1 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 100003871014AD 0 0 0 0 0 0 0 0 1 0 IBRAHIM,MIGADDR N14559 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468535014 2198205000 N14555 MOHD MUNAWAR S/0 MODH HANEEF SAB # 392/1/1-2 ANEKONDA 391210 501 13 LT3A 311 0.1400 0 8717 48 1 0 3 0 785 3.2100 0 0 430 3912 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14007614 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100005477373 0 0 0 0 0 0 0 0 1 0 MOHD MUNAWAR,S/0 MODH HANEEF SAB # 392/1/1-2 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1468535016 0783991355 N38235 MAJEED KHAN SO KAREEM KHAN # 612/3 M B LAYOUT 391210 541 13 LT3A 311 1 0 1259 47 1 0 3 1 239 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 99999 100006907153 0 0 0 1 0 0 0 0 1 0 MAJEED KHAN SO KAREEM KHAN,# 612/3 M B LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468535033 3730312188 N44342 ALLABHAKSHI SO LATE GONIGERI PEERU SAB # 612/3 MAGANAHALLI ROAD 391210 446 13 LT3A 311 1 0 327 5 1 0 3 1 769 5.5900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111118854151 0 0 0 1 0 0 0 0 1 0 ALLABHAKSHI SO LATE GONIGERI PEERU SAB,# 612/3 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535058 3341058000 N29867 Imam Bee W/O IMAM HUSSAIN SAB, #598/49, MAGANAHALLI ROAD, DAVANGERE 57700 391210 431 13 LT3A 311 0.5000 0 12337 13 1 0 28 1 235 1 0 0 930 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100004702321D 0 0 0 0 0 0 0 0 1 0 Imam Bee,W/O IMAM HUSSAIN SAB, #598/49, MAGANAHALLI ROAD, DAVANGERE 57700 0 0 0 0 0 0 0 0 2026-03-13 0 10001061755 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535059 3564494000 N22566 SMT PYARI JAN #598/54 391210 326 13 LT3A 311 0.5000 0 4053 2 1 0 3 1 695 5.1500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 100004702345D 0 0 0 0 0 0 0 0 1 0 SMT PYARI JAN,#598/54 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468535069 3651908093 N44787 MANAGER MS INDUS TOWER LTD # 598/20/21 RAMAKRISHNA HEGADE NAGARA 391210 126 13 LT3A 311 2 0 17259 461 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 1000000 111119591167 0 0 0 2 0 0 0 0 1 0 MANAGER MS INDUS TOWER LTD,# 598/20/21 RAMAKRISHNA HEGADE NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1468535085 5839793615 N43533 GULAM HUSSAIN SO ASLAM BASHA #598/34 MAGANAHALLY ROAD 391210 201 13 LT3A 311 1 0 2248 32 1 0 3 1 1619 17.8000 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111116970163 0 0 0 1 0 0 0 0 1 0 GULAM HUSSAIN SO ASLAM BASHA,#598/34 MAGANAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535090 2719568192 N42391 MAHAMMAD YUSUFF SO A NAVAZ SAB #586/56. MAGANAHALLI ROAD 391210 356 13 LT3A 311 0.5000 0 154 0 1 0 3 1 216 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111114662124 0 0 0 1 0 0 0 0 1 0 MAHAMMAD YUSUFF SO A NAVAZ SAB,#586/56. MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468535096 5054394604 N43629 MS RELIANCE JIO INFOCOMM LTD # 590 MAGANAHALLI ROAD 391210 131 13 LT3A 311 2 0 5089 90 1 0 3 1 990 4.1900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111117203869 0 0 0 0 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,# 590 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1468535104 2836745833 N44243 ALLAH BAKASH K SO HAJI BELLUDI KHAZI MOHAMMED GHOUSE SAB #598-5 391210 1 13 LT3A 311 1 0 682 13 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111118641825 0 0 0 1 0 0 0 0 1 0 ALLAH BAKASH K SO HAJI BELLUDI KHAZI MOHAMMED GHOUSE SAB,#598-5 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535105 5964494000 NCP50 A.R NOORAHMED 618 391210 426 13 LT3A 311 6 0 77370 113 1 0 3 1 0 5.2900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 99999 100004700507D 0 0 0 1 0 0 0 0 1 0 A.R NOORAHMED,618 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535108 7264494000 NP1155 G. MOHAMMED SAMIULLA S/O G. MAHABOOB ALI NP1155 #598/32 MAGANAHALLI ROAD 391210 176 13 LT3A 311 0 4 12334 9 1 0 3 1 753 10.8900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 0 1E2440197848 0 0 0 1 0 0 0 0 1 0 G. MOHAMMED SAMIULLA,S/O G. MAHABOOB ALI NP1155 #598/32 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535109 8271573588 N48825 SRI HATEL BASHA SO HUSEN SAB DR NO -9-10, NEAR MANDAKKI BATTY, ANEKONDA1 391210 0 13 LT3A 311 0.5000 0 338 14 1 0 3 1 6492 52.8700 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 0 1B8413111426 0 0 0 0 0 0 0 0 1 0 SRI HATEL BASHA SO HUSEN SAB,DR NO -9-10, NEAR MANDAKKI BATTY, ANEKONDA1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468535112 6156104903 N31964 MOHAMMED GHOUSEPEER S/O MOHAMMED HUSSAIN SAB #598/12 MAGANAHALLY ROAD 391210 911 13 LT3A 311 1 0 696 0 1 0 28 1 1100 8.6600 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999 100006906934 0 0 0 0 0 0 0 0 1 0 MOHAMMED GHOUSEPEER S/O MOHAMMED HUSSAIN SAB,#598/12 MAGANAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535115 4120727356 N36064 SHEK MOHAMMAD HANEEF S/O SHEK IMAM SAB #598/37,38,39. MAGANAHALLI ROAD 391210 226 13 LT3A 311 1 0 1027 7 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 99999 100006915980 0 0 0 0 0 0 0 0 1 0 SHEK MOHAMMAD HANEEF S/O SHEK IMAM SAB,#598/37,38,39. MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 BC2087664 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1468535117 3114960992 MSN42907 SRI ABDUL REHAMAN SO AMEER SAB MSN42907 MAGANAHALLY ROAD RAZAULLA MUSTAFA NAGARA 391210 421 13 LT3A 311 12 0 79697 1913 1 0 3 1 0 33.1900 0 0 8260 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.8260 (ignore if paid) 0 99999 111116138754 0 0 0 15 0 0 0 0 1 0 SRI ABDUL REHAMAN SO AMEER SAB,MSN42907 MAGANAHALLY ROAD RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.2500 2 1468535128 4402164227 N44353 LIYAKATH ULLA R SO RAHAMATH ULLA # 598/51 MAGANAHALLI ROAD 391210 321 13 LT3A 311 0.5000 0 531 10 1 0 3 1 0 7.1100 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111118898859 0 0 0 1 0 0 0 0 1 0 LIYAKATH ULLA R SO RAHAMATH ULLA,# 598/51 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1468535135 3318609000 N30850 H.Nayaz ahamad khan S/O HAYATH KHAN #47 MAGANAHALLI ROAD, DAVANGERE 391210 286 13 LT3A 311 0.5000 0 1383 6 1 0 3 1 521 3.3900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 100004702102D 0 0 0 0 0 0 0 0 1 0 H.Nayaz ahamad khan,S/O HAYATH KHAN #47 MAGANAHALLI ROAD, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468535136 8748670989 N36065 SHEK MOHAMMAD HANEEF S/O SHEK IMAM SAB #598/37,38,39 MAGANAHALLI ROAD 391210 221 13 LT3A 311 1 0 2996 57 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111117638738 0 0 0 1 0 0 0 0 1 0 SHEK MOHAMMAD HANEEF S/O SHEK IMAM SAB,#598/37,38,39 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468535142 8164494000 N28934 ALLA BAKSH SAB S/O HANEEF SAB #598/48, MAGANAHALLI ROAD 391210 301 13 LT3A 311 0.5000 0 182 0 1 0 3 1 894 6.8600 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 8164494166D 0 0 0 0 0 0 0 0 1 0 ALLA BAKSH SAB,S/O HANEEF SAB #598/48, MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468535145 3995599651 N48824 SRI HATEL BASHA SO HUSEN SAB DR NO -9-10, NEAR MANDAKKI BATTI, ANEKONDA 391210 0 13 LT3A 311 0.5000 0 1726 101 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 0 1B8113111432 0 0 0 1 0 0 0 0 1 0 SRI HATEL BASHA SO HUSEN SAB,DR NO -9-10, NEAR MANDAKKI BATTI, ANEKONDA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1468535147 3991967054 N45509 MOHAMMED RAFFEQ SO FAZALULLA #392/1-A/104 SIDDARAMESHWARA BADAVANE 391210 871 13 LT3A 311 4 0 1139 113 1 0 3 1 2603 12.7600 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 100000 111121399313 0 0 0 2 0 0 0 0 1 0 MOHAMMED RAFFEQ SO FAZALULLA,#392/1-A/104 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1468535155 2592585522 N46115 SRI I G SHAMSH TABAREZ SO GANDAD IBRAHIM SAB #598/18 MAGANAHALLI ROAD 391210 116 13 LT3A 311 1 0 1701 43 1 0 3 1 3748 30.4600 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111122724100 0 0 0 1 0 0 0 0 1 0 SRI I G SHAMSH TABAREZ SO GANDAD IBRAHIM SAB,#598/18 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535160 9557456476 N37727 SHEK MOHAMMED HANEEF S/O SHEK IMAM SAB #598/37 391210 231 13 LT3A 311 0.5000 0 1974 35 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 99999 100006917106 0 0 0 0 0 0 0 0 1 0 SHEK MOHAMMED HANEEF S/O SHEK IMAM SAB,#598/37 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 BC2510382 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468535165 5863413197 N39855 AFREEN BANU DO ARANI AMEERJAN SAB # 392/1 MAGANALLI ROAD 391210 496 13 LT3A 311 0.5000 0 1779 3 1 0 3 1 482 3.1000 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111111632991 0 0 0 1 0 0 0 0 1 0 AFREEN BANU DO ARANI AMEERJAN SAB,# 392/1 MAGANALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 BC2899813 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535166 8824051740 N41949 NIZAMUDDIN SIDDIQ SO MANSOOR ALI SIDDIQ #612/3 MAGANAHALLI ROAD 391210 436 13 LT3A 311 1 0 268 0 1 0 3 1 216 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111113144565 0 0 0 1 0 0 0 0 1 0 NIZAMUDDIN SIDDIQ SO MANSOOR ALI SIDDIQ,#612/3 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535174 5565874334 N41871 SYED MUKTHIYAR SO SYED YASEEN SAB #596/48 MAGANAHALLI ROAD 391210 266 13 LT3A 311 0.5000 0 327 13 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111113137358 0 0 0 1 0 0 0 0 1 0 SYED MUKTHIYAR SO SYED YASEEN SAB,#596/48 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468535179 1764494000 N25113 WAZEED BASHA DAVANGERE. - 391210 361 13 LT3A 311 0.2400 0 609 2 1 0 3 1 0 2.5900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999 100004702559D 0 0 0 1 0 0 0 0 1 0 WAZEED BASHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535180 3258194736 N42390 MAHAMMAD YUSUFF SO A NAVAZ SAB #586/56, MAGANAHALLI ROAD 391210 351 13 LT3A 311 0.5000 0 312 4 1 0 3 1 2228 18.1300 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111114662122 0 0 0 1 0 0 0 0 1 0 MAHAMMAD YUSUFF SO A NAVAZ SAB,#586/56, MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468535183 3274494000 N17141 HAYAT ULLA MIGADDR N17141 391210 311 13 LT3A 311 0.5000 0 15636 97 1 0 2 0 -2 3.5800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 100004702344D 0 0 0 0 0 0 0 0 1 0 HAYAT ULLA,MIGADDR N17141 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535010 0440244452 N41077 ASFAQ ALI SO ZABIULLA # 392/2/50 JOGAL BABA LAYOUT 391210 551 13 LT1 211 0.5000 0 5336 98 1 0 3 1 0 0 0 0 1310 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 111112009181 0 0 0 2 0 0 0 0 0 0 ASFAQ ALI SO ZABIULLA,# 392/2/50 JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1468535015 0674494000 N3911 ISAMAIL SAB - - - 391210 931 13 LT1 211 0.2000 0 2360 45 1 0 3 1 335 1.3800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 100004701187D 0 0 0 1 0 0 0 0 0 0 ISAMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1468535017 1498205000 N7033 CH AMAN SAB DVG - 391210 636 13 LT1 211 0.2400 0 11870 140 1 0 3 1 1292 10.5900 0 0 420 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100007005626 0 0 0 2 0 0 0 0 0 0 CH AMAN SAB,DVG - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 BD0937722 1 0 0 0 0 0 147.2500 162 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468535018 3108536838 N33795 AYISHA BHANU W/O MAHAMMED NASEER #392/1-21 391210 556 13 LT1 211 1 0 2399 24 1 0 3 1 11 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111113792265 0 0 0 0 0 0 0 0 0 0 AYISHA BHANU W/O MAHAMMED NASEER,#392/1-21 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468535020 2964494000 N18534 SRI. N. G. IBRAHIM KHALEELULLA S/O LATE, K. GHOUSE MIYA N18534 DOOR NO. 598/35-36 ANEKONDA, DAVANAGERE. 391210 206 13 LT1 211 1 0 8497 129 1 0 3 1 3 0 0 0 1120 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111111764732 0 0 0 2 0 0 0 0 0 0 SRI. N. G. IBRAHIM KHALEELULLA S/O LATE, K. GHOUSE MIYA,N18534 DOOR NO. 598/35-36 ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 BD1047139 1 0 0 0 0 0 96.4200 106 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1468535021 3085749941 N46153 SRI SIKHANDAR SO IBRAHIM SAB #392/1-89 JOGAL BABA LAYOUT 391210 786 13 LT1 211 1 0 2379 123 1 0 3 1 0 0 0 0 220 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111122818127 0 0 0 2 0 0 0 0 0 0 SRI SIKHANDAR SO IBRAHIM SAB,#392/1-89 JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1468535022 2950979767 NEH4635 G MOHAMMAD ZABIULLA S/O HAJI G MAHABOOB ALI SAB #598/32 MAGANAHALLI MAIN ROAD 391210 186 13 LT1 211 2 0 8144 31 1 0 3 1 0 0 0 0 1080 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111112019568 0 0 0 1 0 0 0 0 0 0 G MOHAMMAD ZABIULLA S/O HAJI G MAHABOOB ALI SAB,#598/32 MAGANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535023 1564494000 N22565 SMT PYARI JAN #598/53(A) 391210 331 13 LT1 211 0.5000 0 7157 97 1 0 3 1 3200 24.0900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 99999 111111262322 0 0 0 1 0 0 0 0 0 0 SMT PYARI JAN,#598/53(A) 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-03-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1468535025 2685243811 N44507 ZABIULLA SO IBRAHIM SAB # 392/1-65. BEHIND S R PETROL BUNK 391210 746 13 LT1 211 1 0 2553 55 1 0 3 1 937 11.3300 0 0 700 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111119299582 0 0 0 1 0 0 0 0 0 0 ZABIULLA SO IBRAHIM SAB,# 392/1-65. BEHIND S R PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1468535028 4278347117 N38496 MOHAMMED MUNAWAR SO MOHAMMED HANEEF SAB # 392/1/1-2 ANEKONDA PETE 391210 511 13 LT1 211 1 0 4012 25 1 0 3 1 38 0 0 0 410 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111259030 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUNAWAR SO MOHAMMED HANEEF SAB,# 392/1/1-2 ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 BC2610232 1 0 0 0 0 0 43.3300 53 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468535029 1074494000 N7249 VEERANNA - - - 391210 941 13 LT1 211 0.1600 0 5423 22 1 0 2 0 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 1074494593D 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535030 4298205000 N10338 ALABAKSHI - - - 391210 901 13 LT1 211 0.2000 0 7760 39 1 0 3 1 660 5.3300 0 0 530 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003865913D 0 0 0 1 0 0 0 0 0 0 ALABAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535032 0164494000 N28970 HATELI BASHA S/O LATE.MOHAMMED HUSSAIN SAB MAGANAHALLI ROAD 391210 76 13 LT1 211 1 0 19827 133 1 0 3 1 0 0 0 0 720 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100004702114D 0 0 0 1 0 0 0 0 0 0 HATELI BASHA,S/O LATE.MOHAMMED HUSSAIN SAB MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1468535035 1269414664 N47861 SMT JUBEDA DO ABDUL DR NO 3085/169 MAGANAHALLI ROAD 391210 416 13 LT1 211 2 0 3171 246 1 0 3 1 2811 12.7700 0 0 380 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111125638069 0 0 0 3 0 0 0 0 0 0 SMT JUBEDA DO ABDUL,DR NO 3085/169 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1468535036 0367205000 N29739 ASLAM SAB S/O BUDEN SAB #392/1, MAGANAHALLI ROAD 391210 731 13 LT1 211 0.5000 0 9315 82 1 0 3 1 1771 13.0100 0 0 480 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004702493D 0 0 0 2 0 0 0 0 0 0 ASLAM SAB,S/O BUDEN SAB #392/1, MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1468535039 0964494000 N18535 * ABDUL WAJID KHAN S/O ABDUL MAJID KHAN N18535 #598/20 Maganahalli Road 391210 121 13 LT1 211 0.2400 0 9130 0 1 0 28 1 -454 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 99999 111111172866 0 0 0 0 0 0 0 0 0 0 *,ABDUL WAJID KHAN S/O ABDUL MAJID KHAN N18535 #598/20 Maganahalli Road 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535040 1281751924 N42400 SRI MAHAMMAD AZEEZ SO SATTAR SAB #392/1-94 JOGAL BABA NAGAR 391210 801 13 LT1 211 1 0 3533 55 1 0 3 1 0 0 0 0 610 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111114662126 0 0 0 1 0 0 0 0 0 0 SRI MAHAMMAD AZEEZ SO SATTAR SAB,#392/1-94 JOGAL BABA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1468535041 8298205000 N1321 SHAFFISAB - - - 391210 516 13 LT1 211 0.1600 0 5600 119 1 0 3 1 -12 1.3800 0 0 400 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111120238633 0 0 0 2 0 0 0 0 0 0 SHAFFISAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1468535042 4164494000 NEH3066 N.K.ISMAIL S/O KHWAJA SAB #3086/5, MAGARAHALLI ROAD 391210 211 13 LT1 211 6 0 98764 1251 1 0 3 1 0 0 0 0 5820 3912 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.5820 (ignore if paid) 0 999999 2012-12-10 100004702339D 0 0 0 7 0 0 0 0 0 0 N.K.ISMAIL,S/O KHWAJA SAB #3086/5, MAGARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5400 2 1468535044 6185335556 N38632 BUDEN KHAN SO KHALANDAR KHAN #3085/14B MAGANAHALLI ROAD 391210 406 13 LT1 211 1 0 8945 83 1 0 3 1 0 0 0 0 850 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111324124 0 0 0 1 0 0 0 0 0 0 BUDEN KHAN SO KHALANDAR KHAN,#3085/14B MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 BC2625977 1 0 0 0 0 0 85.4200 94 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1468535045 8198205000 N9495 HOONURSAB - - - 391210 756 13 LT1 211 0.2400 0 9440 53 1 0 3 1 4 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 99999 111111174992 0 0 0 1 0 0 0 0 0 0 HOONURSAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1468535047 7293080533 N34789 H AMSHAVALI S/O HONNUR SAB #392/1-96 391210 826 13 LT1 211 0.5000 0 4217 41 1 0 3 1 0 0 0 0 640 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111312939 0 0 0 0 0 0 0 0 0 0 H AMSHAVALI S/O HONNUR SAB,#392/1-96 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1468535048 8616476468 N32673 SAMIULLA S/O LATE AZEEZ SAB #392/1-40 391210 641 13 LT1 211 1 0 13095 180 1 0 3 1 765 16.5700 0 0 1770 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111111275075 0 0 0 1 0 0 0 0 0 0 SAMIULLA S/O LATE AZEEZ SAB,#392/1-40 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535050 6174494000 N2340 G.N.HANUMANTHAPPA - - - 391210 926 13 LT1 211 0.2000 0 3833 0 1 0 28 1 4592 35.4500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 100004702327D 0 0 0 0 0 0 0 0 0 0 G.N.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535051 4964494000 NAEH1727 . . . . . 391210 156 13 LT1 211 10 0 82252 659 1 0 3 1 -50 0 0 0 5230 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 111111302764 0 0 0 4 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 2 1468535052 3370305000 N23986 MEHABOOB BHI DAVANGERE - 391210 601 13 LT1 211 0.2400 0 2693 85 1 0 3 1 2617 19.4900 0 0 1210 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 111124028417 0 0 0 1 0 0 0 0 0 0 MEHABOOB BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872615 0 0 0 0 1 0 0 0 0 0 4.7600 15 2025-07-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1468535053 0327831090 N42389 MAHAMMAD YUSUFF SO A NAVAZ SAB #586/56 MAGANAHALLI ROAD 391210 346 13 LT1 211 1 0 8114 137 1 0 2 0 0 10.9400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 9999 111114662115 0 0 0 0 0 0 0 0 0 0 MAHAMMAD YUSUFF SO A NAVAZ SAB,#586/56 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535054 1830270612 N44505 ZABIULLA SO IBRAHIM SAB # 392/1-65 BEHIND S R PETROL BUNK 391210 671 13 LT1 211 1 0 7177 138 1 0 3 1 0 0 0 0 2810 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.2810 (ignore if paid) 0 10000 111119299580 0 0 0 2 0 0 0 0 0 0 ZABIULLA SO IBRAHIM SAB,# 392/1-65 BEHIND S R PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468535057 3863552803 N31365 HUSSAIN SAB S/O ABBA INAMDAR #392/134 ANEKONDA 391210 621 13 LT1 211 1 0 7901 36 1 0 3 1 447 3.7700 0 0 540 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111279493 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB S/O ABBA INAMDAR,#392/134 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535060 5356663872 N42401 SRI MAHAMMAD AZEEZ SO SATTAR SAB #392/1-94, JOGAL BABA NAGAR 391210 806 13 LT1 211 1 0 3886 42 1 0 3 1 -10 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111114662128 0 0 0 1 0 0 0 0 0 0 SRI MAHAMMAD AZEEZ SO SATTAR SAB,#392/1-94, JOGAL BABA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468535061 3588205000 N22598 R. ANWAR #392-1/63 391210 886 13 LT1 211 0.2400 0 11266 34 1 0 3 1 -7 0 0 0 110 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.110 (ignore if paid) 0 999999 100003851750D 0 0 0 0 0 0 0 0 0 0 R. ANWAR,#392-1/63 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468535063 5344592059 N38634 BUDEN KHAN SO KHALANDAR KHAN # 3085/14B. MAGANAHALLI ROAD 391210 386 13 LT1 211 1 0 14330 170 1 0 3 1 36 0 0 0 2560 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111111312852 0 0 0 1 0 0 0 0 0 0 BUDEN KHAN SO KHALANDAR KHAN,# 3085/14B. MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 BC2625980 1 0 0 0 0 0 164.8300 181 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468535064 2374494000 N10337 ALLABHAKSHI SAB - - - 391210 51 13 LT1 211 0.2000 0 19892 222 1 0 3 1 6287 44.6100 0 0 2960 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111111364530 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 BC2643659 1 0 0 0 0 0 234.5300 0 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1468535065 1368529218 N45734 SRI SALEEM SO BUDEN SAB #392/1/64 BEHIND S R PETROL BUNK, JAVAGAL BABA LYOUT, ANEKONDA 391210 721 13 LT1 211 1 0 3508 105 1 0 3 1 1379 7.7000 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111121947097 0 0 0 1 0 0 0 0 0 0 SRI SALEEM SO BUDEN SAB,#392/1/64 BEHIND S R PETROL BUNK, JAVAGAL BABA LYOUT, ANEKONDA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1468535066 5344978945 N39262 BUDDEN KHAN SO KALANDAR KHAN # 3085/14B MAGANAHALLI ROAD 391210 391 13 LT1 211 1 0 11964 108 1 0 3 1 8 0 0 0 1850 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 111111634831 0 0 0 1 0 0 0 0 0 0 BUDDEN KHAN SO KALANDAR KHAN,# 3085/14B MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-08-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535067 0000042937 N29928 Mohammad Usman S/O SATTAR SAB, #392/1, ANEKONDA, DAVANGERE 577001 391210 811 13 LT1 211 0.5000 0 8287 110 1 0 3 1 548 2.2500 0 0 730 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100004702716D 0 0 0 1 0 0 0 0 0 0 Mohammad Usman,S/O SATTAR SAB, #392/1, ANEKONDA, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1468535068 2674494000 N15892 BEGUM JAAN - - - 391210 166 13 LT1 211 0.2400 0 1277 52 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 0 1B8726797657 0 0 0 2 0 0 0 0 0 0 BEGUM JAAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 BD1013196 1 0 0 0 0 0 123.8300 136 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468535070 3630084469 N32248 SHAHAJAN BI S/O MOHAMMED GHOUSE PEER #392/1-41 391210 646 13 LT1 211 1 0 1063 51 1 0 3 1 234 2.7900 0 0 680 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.680 (ignore if paid) 0 0 1B1071707437 0 0 0 0 0 0 0 0 0 0 SHAHAJAN BI S/O MOHAMMED GHOUSE PEER,#392/1-41 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1468535071 1464494000 NEH2775 T.S.AMANULLA S/O T.M.SHARIEF SAB #595/15,16,MAAGANAHALLI ROAD, 391210 106 13 LT1 211 3 0 27180 141 1 0 3 1 -115 0 0 0 490 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100004702035D 0 0 0 1 0 0 0 0 0 0 T.S.AMANULLA,S/O T.M.SHARIEF SAB #595/15,16,MAAGANAHALLI ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1468535072 6467205000 N29623 SHARIF SAB S/O IMAM SAB #72, MAGANHALLI ROAD 391210 766 13 LT1 211 0.5000 0 4393 18 1 0 3 1 2 0 0 0 260 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004701634D 0 0 0 1 0 0 0 0 0 0 SHARIF SAB,S/O IMAM SAB #72, MAGANHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1468535073 8888205000 N23014 ANWAR DAVANGERE - 391210 531 13 LT1 211 0.2400 0 12025 28 1 0 3 1 2400 28.3800 0 0 890 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003846676D 0 0 0 1 0 0 0 0 0 0 ANWAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535074 6464494000 NEH2578 G.MOHAMMED SAMIULLA DAVANGERE. - 391210 181 13 LT1 211 2 0 19810 134 1 0 3 1 3207 23.7500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 100004702334D 0 0 0 1 0 0 0 0 0 0 G.MOHAMMED SAMIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1468535075 9208329563 N46071 SRI MOHAMMED SADIQ SO LATE MOHAMMED ASLAM SAB #392/1-64P ANEKONDA,JAGAL LAYOUT 391210 726 13 LT1 211 1 0 1787 65 1 0 3 1 382 2.2400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111122639272 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SADIQ SO LATE MOHAMMED ASLAM SAB,#392/1-64P ANEKONDA,JAGAL LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1468535078 9411470803 N48449 SRI SIKANDAR SO IBRAHIM SAB DR NO-392/1-61, JOUGAL BABA LAYOUT 391210 0 13 LT1 211 1 0 1254 69 1 0 3 1 1 1.5500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 0 1B9805562632 0 0 0 2 0 0 0 0 0 0 SRI SIKANDAR SO IBRAHIM SAB,DR NO-392/1-61, JOUGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1468535080 3440457336 N38631 BUDEN KHAN SO KHALANDAR KHAN # 3085/14B MAGANAHALLI ROAD 391210 401 13 LT1 211 1 0 9581 127 1 0 3 1 -2 0 0 0 1470 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111331628 0 0 0 2 0 0 0 0 0 0 BUDEN KHAN SO KHALANDAR KHAN,# 3085/14B MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 BC2625978 1 0 0 0 0 0 105 116 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1468535081 5764494000 N23074 KHASIM SAB DAVANGERE - 391210 921 13 LT1 211 0.2400 0 6387 0 1 0 28 1 -70 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 100004700369D 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535082 1722334835 N31589 SHAMEEM BHANU W/O MAHAMMED ZILANI #392/1-97 2ND CROSS JOGAL BABA NAGARA 391210 836 13 LT1 211 1 0 11197 67 1 0 2 0 694 5.4500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 99999 111111257959 0 0 0 0 0 0 0 0 0 0 SHAMEEM BHANU W/O MAHAMMED ZILANI,#392/1-97 2ND CROSS JOGAL BABA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535086 9198205000 N7126 RAJUSAB - - - 391210 651 13 LT1 211 0.2800 0 18567 115 1 0 2 0 0 0 0 0 340 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003882704D 0 0 0 0 0 0 0 0 0 0 RAJUSAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535087 6445809000 N30910 SRI MOHAMMED RIJWAN S/O BUDEN SAB N30910 #392/1 JOUGAL BABA LAYOUT 391210 626 13 LT1 211 1 0 9617 23 1 0 3 1 481 5.8500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 100004702936D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RIJWAN S/O BUDEN SAB,N30910 #392/1 JOUGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 48.3100 53 2024-01-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1468535088 9191009641 N41041 PEERAM BI WO NOOR AHAMAD KHAN # 69/5 MUSTHAFA NAGARA 391210 36 13 LT1 211 0.5000 0 714 6 1 0 3 1 -2 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111112009176 0 0 0 0 0 0 0 0 0 0 PEERAM BI WO NOOR AHAMAD KHAN,# 69/5 MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468535089 3423935113 N44506 ZABIULLA SO IBRAHIM SAB # 392/1-65, BEHIND S R PETROL BUNK 391210 741 13 LT1 211 1 0 2920 99 1 0 3 1 0 0 0 0 370 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111119299578 0 0 0 2 0 0 0 0 0 0 ZABIULLA SO IBRAHIM SAB,# 392/1-65, BEHIND S R PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468535091 7563054224 N44811 SHEIK SHARU SO ANWAR SAB # 392/1 JOGAL BABA LAYOUT 391210 851 13 LT1 211 0.5000 0 449 0 1 0 28 1 634 4.5500 0 0 250 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111119607790 0 0 0 0 0 0 0 0 0 0 SHEIK SHARU SO ANWAR SAB,# 392/1 JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535095 8098205000 N14558 SHAHINA - - - 391210 691 13 LT1 211 0.1400 0 1145 26 1 0 3 1 1465 18.1900 0 0 230 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111122200483 0 0 0 1 0 0 0 0 0 0 SHAHINA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535097 6558152078 N37236 AMZAD KHAN S/O YOUSUF KHAN #392/1-24 1ST CROSS 391210 576 13 LT1 211 1 0 11075 135 1 0 3 1 0 0 0 0 2120 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111111273124 0 0 0 1 0 0 0 0 0 0 AMZAD KHAN S/O YOUSUF KHAN,#392/1-24 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 BC2396390 1 0 0 0 0 0 154.5000 170 2023-08-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1468535098 7377299848 N35024 SHAHEENA W/O DADAPEER KHAN #392/1-95 MAGANAHALLI ROAD 391210 796 13 LT1 211 1 0 1176 11 1 0 3 1 -17 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 99999 111111321646 0 0 0 1 0 0 0 0 0 0 SHAHEENA W/O DADAPEER KHAN,#392/1-95 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 BC2155376 1 0 0 0 0 0 12.0800 22 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535099 7467205000 N29624 SHARIF SAB S/O IMAM SAB #72, MAGANHALLI ROAD 391210 771 13 LT1 211 0.5000 0 7063 0 1 0 3 1 1 0 0 0 0 3912 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14007614 0 999999 100004702719D 0 0 0 2 0 0 0 0 0 0 SHARIF SAB,S/O IMAM SAB #72, MAGANHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-27 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535100 7175539955 N31590 SMT. MUBEENA BANU W/O HIDAYATH N31590 # 392/1-95 ANEKOUND, DAVANAGERE. 391210 816 13 LT1 211 1 0 2413 86 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111121945677 0 0 0 2 0 0 0 0 0 0 SMT. MUBEENA BANU W/O HIDAYATH,N31590 # 392/1-95 ANEKOUND, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468535101 7164494000 N29775 KHATUN BEE W/O MOHIDDIN SAB #598/41, MAGANUR ROAD 391210 251 13 LT1 211 1 0 16987 181 1 0 3 1 2800 30.8300 0 0 2050 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111111283617 0 0 0 1 0 0 0 0 0 0 KHATUN BEE,W/O MOHIDDIN SAB #598/41, MAGANUR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 BC2642943 1 0 0 0 0 0 198.5000 200 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1468535102 5963823444 N36519 SRI MOHAMMED RIJWAN S/O BUDEN SAB N36519 #37 JAVAGAL BABA LAYOUT 391210 631 13 LT1 211 0.5000 0 2896 16 1 0 3 1 222 1.9500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 99999 111111296894 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RIJWAN S/O BUDEN SAB,N36519 #37 JAVAGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 27.1700 37 2024-05-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1468535106 6964494000 N13591 . SMT ASHA BII W/O BASHEER SAB #145, RAZAVULLA MUSTAFA NAGARA . . 391210 26 13 LT1 211 0.1400 0 8169 45 1 0 3 1 -19 2.3100 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 111112947887D 0 0 0 0 0 0 0 0 0 0 .,SMT ASHA BII W/O BASHEER SAB #145, RAZAVULLA MUSTAFA NAGARA . . 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468535110 8264494000 NKJ1086 KANAKAMMA W/O HANUMANTHAPPA MAGANAHALLI ROAD 391210 11 13 LT1 211 0.2400 0 4572 27 1 0 3 1 11 0 0 0 220 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004701423D 0 0 0 0 0 0 0 0 0 0 KANAKAMMA,W/O HANUMANTHAPPA MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468535113 4541172176 N42218 SMT BIBIJAN WO SYED RASOOL SAB #595/55 MAGANAHALLI ROAD 391210 336 13 LT1 211 1 0 3181 47 1 0 3 1 882 10.6000 0 0 240 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111113762539 0 0 0 1 0 0 0 0 0 0 SMT BIBIJAN WO SYED RASOOL SAB,#595/55 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468535114 3326417604 N31592 MOHAMMED ZABIULLA S/O IBRAHIM SAB #392/1-60 391210 701 13 LT1 211 0.5000 0 7803 39 1 0 3 1 53 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 99999 111111240359 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZABIULLA S/O IBRAHIM SAB,#392/1-60 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1468535116 1398205000 N11831 K ABBASKHAN - - - 391210 791 13 LT1 211 0.4800 0 16228 140 1 0 3 1 0 2.5000 0 0 480 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003870435D 0 0 0 2 0 0 0 0 0 0 K ABBASKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1468535118 9974494000 N54 PEERRU SAB DVG - 391210 451 13 LT1 211 0.1200 0 10683 32 1 0 3 1 -21 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 100004701639D 0 0 0 0 0 0 0 0 0 0 PEERRU SAB,DVG - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468535119 1606690839 NEH4303 AMJAD KHAN S/O YUSUF KHAN #392/1-24 MAGANAHALLI ROAD 391210 581 13 LT1 211 2 0 3079 17 1 0 3 1 41 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 99999 111111281991 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN S/O YUSUF KHAN,#392/1-24 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468535120 0388205000 N25147 MOHAMMED SHAREEF DAVANGERE. - 391210 761 13 LT1 211 0.2400 0 9553 36 1 0 3 1 -888 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 100003849586D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAREEF,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535122 0398205000 N2366 G PAPANNA - - - 391210 676 13 LT1 211 0.2000 0 1352 32 1 0 3 1 209 1.0400 0 0 380 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111119978999 0 0 0 0 0 0 0 0 0 0 G PAPANNA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468535123 9626753900 N48832 SRI N K SHOWKATH ALI SO KHAJA SAB DR NO- 133/1D, MAGANAHALLI ROAD, ANEKONDA 391210 0 13 LT1 211 1 0 4401 309 1 0 3 1 2159 24.0500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 0 1B5112946482 0 0 0 1 0 0 0 0 0 0 SRI N K SHOWKATH ALI SO KHAJA SAB,DR NO- 133/1D, MAGANAHALLI ROAD, ANEKONDA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535124 0198205000 N14556 JAMAL SAB MIGADDR N14556 391210 716 13 LT1 211 0.1400 0 8559 62 1 0 3 1 544 3.5400 0 0 400 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003847047D 0 0 0 1 0 0 0 0 0 0 JAMAL SAB,MIGADDR N14556 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468535127 0081171045 N33403 FAKRU SAB S/O RAJA SAB #392/33 MAGANAHALLI ROAD 391210 616 13 LT1 211 0.5000 0 7223 41 1 0 3 1 12 1 0 0 230 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111306159 0 0 0 2 0 0 0 0 0 0 FAKRU SAB S/O RAJA SAB,#392/33 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1468535130 7028148858 N31273 IMRAN S/O ABDUL HAMEED #392/1/29 RAZA UL MUSTAFA NAGARA 391210 586 13 LT1 211 0.5000 0 4727 36 1 0 3 1 314 1.2400 0 0 390 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111327725 0 0 0 1 0 0 0 0 0 0 IMRAN S/O ABDUL HAMEED,#392/1/29 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1468535132 0288858000 N29866 Imam Bee W/O IMAM HUSSAIN SAB, #598/49, MAGANAHALLI ROAD, DAVANGERE 57700 391210 316 13 LT1 211 0.5000 0 12610 85 1 0 3 1 3574 28.0400 0 0 310 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004702343D 0 0 0 1 0 0 0 0 0 0 Imam Bee,W/O IMAM HUSSAIN SAB, #598/49, MAGANAHALLI ROAD, DAVANGERE 57700 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535134 3198205000 N10145 MOHD MUNAWAR S/0 MODH HANEEF SAB #392/1/1-2 ANEKONDA 391210 506 13 LT1 211 0.4000 0 4491 93 1 0 3 1 1526 11.3000 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 99999 111111298556 0 0 0 1 0 0 0 0 0 0 MOHD MUNAWAR,S/0 MODH HANEEF SAB #392/1/1-2 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 BC2609229 1 0 0 0 0 0 44.6700 55 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1468535137 9744879337 N38633 BUDEN KHAN SO KHALANDAR KHAN # 3085/14B, MAGANAHALLI ROAD 391210 411 13 LT1 211 1 0 15387 107 1 0 3 1 2803 18.9200 0 0 2290 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111111258920 0 0 0 1 0 0 0 0 0 0 BUDEN KHAN SO KHALANDAR KHAN,# 3085/14B, MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 BC2625976 1 0 0 0 0 0 235.0800 0 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1468535139 9478103147 N37355 ALLAH BAKSH S/O MOHAMMAD HANEEF SAB #598/48 391210 306 13 LT1 211 1 0 5457 89 1 0 3 1 1144 8.1400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 99999 111111331636 0 0 0 2 0 0 0 0 0 0 ALLAH BAKSH S/O MOHAMMAD HANEEF SAB,#598/48 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 BC2448070 1 0 0 0 0 0 52.4200 58 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1468535140 9388205000 N22560 ABDUL KHADAR SAB #392/1-74 391210 776 13 LT1 211 0.5000 0 6783 131 1 0 3 1 122 3.6400 0 0 1180 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 111115665641 0 0 0 2 0 0 0 0 0 0 ABDUL KHADAR SAB,#392/1-74 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1468535143 2298205000 N11814 SHAKIRABEE - - - 391210 841 13 LT1 211 0.9600 0 3217 121 1 0 3 1 5177 41.5200 0 0 530 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111120350339 0 0 0 1 0 0 0 0 0 0 SHAKIRABEE,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1468535144 4616192126 N31248 H.AMSHAVALI S/O HONNUR SAB #96 BEHIND S.R.PETROL BUNK 391210 831 13 LT1 211 0.5000 0 9500 72 1 0 3 1 10 0 0 0 1390 3912 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14007614 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111111282411 0 0 0 1 0 0 0 0 0 0 H.AMSHAVALI S/O HONNUR SAB,#96 BEHIND S.R.PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535146 8971281328 N35023 DADAPEER S/O ABDUL SATTAR SAB #392/1 MAGANAHALLI ROAD 391210 821 13 LT1 211 1 0 6669 74 1 0 3 1 244 1 0 0 380 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111260123 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O ABDUL SATTAR SAB,#392/1 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1468535148 8255396538 N39263 BUDDEN KHAN SO KALANDAR KHAN #3085/14B MAGANAHALLI ROAD 391210 396 13 LT1 211 1 0 7917 101 1 0 3 1 842 10.5600 0 0 850 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111111634832 0 0 0 1 0 0 0 0 0 0 BUDDEN KHAN SO KALANDAR KHAN,#3085/14B MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468535149 6101370083 N48833 SRI N K SHOWKATH ALI SO KHAJA SAB DR NO- 133/1D, MAGANAHALLI ROAD, ANEKONDA1 391210 0 13 LT1 211 3 0 139 10 1 0 3 1 -10 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 0 1B8712946487 0 0 0 1 0 0 0 0 0 0 SRI N K SHOWKATH ALI SO KHAJA SAB,DR NO- 133/1D, MAGANAHALLI ROAD, ANEKONDA1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535151 9064494000 N29019 H.NAYAZ AHMED S/O HAYATH KHAN #47, MAGANAHALLI ROAD 391210 281 13 LT1 211 0.5000 0 9174 29 1 0 2 0 162 1.9100 0 0 400 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004701651D 0 0 0 0 0 0 0 0 0 0 H.NAYAZ AHMED,S/O HAYATH KHAN #47, MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535152 3523547995 N31272 IMRAN S/O ABDUL HAMEED #39/1/30 RAZAULLA MUSTAFA NAGARA 391210 591 13 LT1 211 0.5000 0 7462 64 1 0 3 1 132 1 0 0 640 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111275966 0 0 0 0 0 0 0 0 0 0 IMRAN S/O ABDUL HAMEED,#39/1/30 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1468535153 4488205000 N19752 BASHEERA BI W/O SHABBAR SAB #392/1 B.D. LAYOUT 391210 846 13 LT1 211 0.2400 0 1658 16 1 0 3 1 118 1.4500 0 0 490 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111112177547 0 0 0 0 0 0 0 0 0 0 BASHEERA BI,W/O SHABBAR SAB #392/1 B.D. LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468535154 4198205000 N7635 DAVALSAB BAB - - . - 391210 906 13 LT1 211 0.1200 0 3275 18 1 0 3 1 -2 0 0 0 290 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111322143 0 0 0 1 0 0 0 0 0 0 DAVALSAB BAB,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468535156 7126585974 N41676 MUHAMMAD RAFIQ SO FAZALULLA #392/1-104 JOGAL BABA NAGAR NEAR RING ROAD 391210 876 13 LT1 211 1 0 6721 72 1 0 3 1 549 4.1300 0 0 1040 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 111112287829 0 0 0 0 0 0 0 0 0 0 MUHAMMAD RAFIQ SO FAZALULLA,#392/1-104 JOGAL BABA NAGAR NEAR RING ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468535157 9174494000 32492 * - - - 391210 16 13 LT1 211 0.2400 0 3197 6 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 100004703675D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 6.8400 17 2025-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468535158 9164494000 N28933 ALLABAKSH SAB S/O HANEEF SAB #598/48, MAGANAHALLI ROAD 391210 296 13 LT1 211 0.5000 0 15609 93 1 0 3 1 14 0 0 0 550 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100004702556D 0 0 0 1 0 0 0 0 0 0 ALLABAKSH SAB,S/O HANEEF SAB #598/48, MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1468535159 7624509000 NP1886 AZMATH ULLA S/O BANDE NAWAZ KUDUCHI S/O MAHAMMAD HUSSAIN SAB, NP1886 #69/5 RAZA-UL-MUSTAFA NAGARA 391210 31 13 LT1 211 0 1 11771 108 1 0 2 0 1003 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 99999 100004702341D 0 0 0 1 0 0 0 0 1 0 AZMATH ULLA S/O BANDE NAWAZ KUDUCHI,S/O MAHAMMAD HUSSAIN SAB, NP1886 #69/5 RAZA-UL-MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535161 9172631160 N35369 RABIYA BANU W/O NIZAMUDDIN SIDDIQ #392/1-16 391210 546 13 LT1 211 1 0 9926 40 1 0 3 1 4 0 0 0 390 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111300356 0 0 0 0 0 0 0 0 0 0 RABIYA BANU W/O NIZAMUDDIN SIDDIQ,#392/1-16 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 BC2059722 1 0 0 0 0 0 106.2500 117 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468535162 4374494000 N12375 * ABDUL HAMEED S/O ABDUL WAHIB #339/B, MAGANAHALLI ROAD, DVG - 391210 371 13 LT1 211 0.2400 0 150 0 1 0 28 1 -45 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111115665639 0 0 0 0 0 0 0 0 0 0 *,ABDUL HAMEED S/O ABDUL WAHIB #339/B, MAGANAHALLI ROAD, DVG - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535163 6988205000 N10411 SRI AMJAD KHAN S/O YUSUF KHAN N10411 DOOR NO. 3921/1-34 JOGALBABA NAGAR, 391210 571 13 LT1 211 1 0 15696 38 1 0 3 1 6 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 100003880987D 0 0 0 0 0 0 0 0 0 0 SRI AMJAD KHAN S/O YUSUF KHAN,N10411 DOOR NO. 3921/1-34 JOGALBABA NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 57.5000 63 2024-09-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468535167 6198205000 N7191 DADAFIR - - - 391210 686 13 LT1 211 0.1600 0 1814 6 1 0 3 1 -19 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111118458011 0 0 0 0 0 0 0 0 0 0 DADAFIR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468535169 8811065556 N34384 MOHAMMED HUSSAIN SAB S/O FAKRUDDIN SAB #598/9 391210 71 13 LT1 211 1 0 9315 86 1 0 3 1 270 1.7800 0 0 1700 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111256615 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN SAB S/O FAKRUDDIN SAB,#598/9 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 BC1973422 1 0 0 0 0 0 99.6700 110 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1468535170 5154246881 N49045 SRI DADAPEER SO LATE MUHAMED HUSSAIN SAB DR NO- 598/11,RAZAULLA MUSTAFA NAGARA, NEAR MAGANAHALLI MAIN ROAD 391210 0 13 LT1 211 1 0 2760 213 1 0 3 1 3503 54.2500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 0 1E8683873543 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER SO LATE MUHAMED HUSSAIN SAB,DR NO- 598/11,RAZAULLA MUSTAFA NAGARA, NEAR MAGANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535171 8630773875 N45722 SMT SALMA BANU WO SALEEM H #392/1-88 JOGAL BABA LAYOUT 391210 781 13 LT1 211 1 0 2946 148 1 0 3 1 0 5.3400 0 0 480 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111121888040 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU WO SALEEM H,#392/1-88 JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468535172 5688205000 N23359 KHASIM SAB DAVANGERE - 391210 891 13 LT1 211 0.2400 0 9516 57 1 0 3 1 550 4.1800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 100003847803D 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468535173 6359910634 NEH6936 SHEIK MOHAMMED HANEEF SO SHEIK IMAM SAB # 598/37 MAGANAHALLI ROAD 391210 236 13 LT1 211 2 0 1648 13 1 0 3 1 5 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111119591166 0 0 0 2 0 0 0 0 0 0 SHEIK MOHAMMED HANEEF SO SHEIK IMAM SAB,# 598/37 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1468535175 3264494000 N20357 MAHAMAD RIJWAN #69/59 391210 46 13 LT1 211 0.2400 0 10138 76 1 0 3 1 131 1 0 0 280 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004703899D 0 0 0 1 0 0 0 0 0 0 MAHAMAD RIJWAN,#69/59 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468535177 5564494000 N20358 MAHAMAD RIJWAN #69/59 391210 41 13 LT1 211 0.2400 0 3180 0 1 0 3 1 -2 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111112065860 0 0 0 0 0 0 0 0 0 0 MAHAMAD RIJWAN,#69/59 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468535178 9244587601 N46429 SRI MUHAMMAD GOUSEPEER SO LATE MUHAMMAD HUSAIN SAHEB #598/12 A MAGANAHALLI ROAD 391210 96 13 LT1 211 1 0 2358 81 1 0 3 1 739 4.7900 0 0 530 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111122426251 0 0 0 2 0 0 0 0 0 0 SRI MUHAMMAD GOUSEPEER SO LATE MUHAMMAD HUSAIN SAHEB,#598/12 A MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1468535181 5588205000 N25121 HASEENA BHANU DAVANGERE. - 391210 661 13 LT1 211 1 0 7553 111 1 0 3 1 719 5.6000 0 0 520 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111111810793 0 0 0 2 0 0 0 0 0 0 HASEENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468535182 6388205000 N27332 MANSOOR S/O AZEEZ SAB #392/1, JOGAL BABA NAGARA, 391210 711 13 LT1 211 0.5000 0 13310 120 1 0 3 1 1143 6.4800 0 0 260 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003856248D 0 0 0 1 0 0 0 0 0 0 MANSOOR,S/O AZEEZ SAB #392/1, JOGAL BABA NAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1468535184 9155145813 N35620 FAREEDABANU W/O MOHAMMED GHOUSE PEER #598/22 391210 141 13 LT1 211 1 0 11762 110 1 0 3 1 854 6.4800 0 0 1680 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111111261285 0 0 0 2 0 0 0 0 0 0 FAREEDABANU W/O MOHAMMED GHOUSE PEER,#598/22 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 BC2162762 1 0 0 0 0 0 114.6700 126 2023-12-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1468535185 6098205000 N14651 SMT. BASHIRA BANU W/O MOHAMMED AZEEZ N14651 #392/1 JOGAL BABA BADAVANE 391210 896 13 LT1 211 0.1400 0 894 37 1 0 3 1 -170 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111122929186 0 0 0 0 0 0 0 0 0 0 SMT. BASHIRA BANU W/O MOHAMMED AZEEZ,N14651 #392/1 JOGAL BABA BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468535186 3280753321 N45071 MUMTAZ BI WO HAMEEDULLA #28 JUGUL BABA LAYOUT MAGANAHALLI ROAD 391210 706 13 LT1 211 1 0 1724 78 1 0 3 1 309 1.2900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111120240552 0 0 0 2 0 0 0 0 0 0 MUMTAZ BI WO HAMEEDULLA,#28 JUGUL BABA LAYOUT MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468535187 4874494000 N11472 MAHABOOB - - - 391210 261 13 LT1 211 0.3200 0 1858 113 1 0 3 1 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 1000000 111120058122 0 0 0 1 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1468535188 5188205000 N27927 JAIBUN BHI W/O ABDUL GAFFAR SAB #392/1-66, ANEKONDA, 391210 751 13 LT1 211 0.5000 0 3521 43 1 0 3 1 4 0 0 0 680 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111120350340 0 0 0 0 0 0 0 0 0 0 JAIBUN BHI,W/O ABDUL GAFFAR SAB #392/1-66, ANEKONDA, 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1468535189 4864494000 N25247 T.H.NOOR AHMED DAVANGERE. - 391210 21 13 LT1 211 0.5000 0 5521 42 1 0 3 1 2 0 0 0 770 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111112065861 0 0 0 1 0 0 0 0 0 0 T.H.NOOR AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468535019 2140643844 NP2556 RABIYA BANU WO SYED RAFIQ #598/46 MAGANAHALLI ROAD 391210 276 13 LT5 511 0 10 1873 32 1 0 3 1 6212 68.1200 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 100000 111112857267 0 0 0 1 0 0 0 0 1 0 RABIYA BANU WO SYED RAFIQ,#598/46 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1468535024 2974494000 NP379 ABDUL AHAMMEDSAB - - - 391210 366 13 LT5 511 0 5 54738 76 1 0 3 1 7928 62.4800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 99999 100004702560D 0 0 0 1 0 0 0 0 1 0 ABDUL AHAMMEDSAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535026 3061498694 NP1841 Rasheeda.B. w/o Abdul Munaf #607/5P Maganahalli Road 391210 466 13 LT5 511 0 10 10652 285 1 0 3 1 3319 13.8400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 100007055572 0 0 0 3 0 0 0 0 1 0 Rasheeda.B. w/o Abdul Munaf,#607/5P Maganahalli Road 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1468535027 1695245562 NP2383 MOHAMMAD RAFIQ B SO BASHA SAB #693 MAGNAHALLI ROAD 391210 461 13 LT5 511 0 25 776 24 10 0 3 1 42126 381.6900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14007614 0 1000000 100006384645 0 0 0 0 0 0 0 0 1 0 MOHAMMAD RAFIQ B SO BASHA SAB,#693 MAGNAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468535031 1875936614 NP2364 A.R.MEHARLAL S/O ABDUL RAHIM SAB #392/1-11 391210 536 13 LT5 511 0 5 1240 9 1 0 3 1 1576 10.2300 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 1000000 111111555813 0 0 0 1 0 0 0 0 1 0 A.R.MEHARLAL S/O ABDUL RAHIM SAB,#392/1-11 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535034 1259893553 NP1928 AMZAD KHAN S/O YUSUF KHAN #392/1-24-25 JOGAL BABA NAGARA(MAGANAHALLI ROAD) 391210 566 13 LT5 511 0 10 22837 233 1 0 3 1 5778 37.1700 0 0 1750 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100007058908 0 0 0 4 0 0 0 0 1 0 AMZAD KHAN S/O YUSUF KHAN,#392/1-24-25 JOGAL BABA NAGARA(MAGANAHALLI ROAD) 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 2 1468535037 3764494000 NP1310 MAQBOOLUNNISA DAVANGERE - 391210 491 13 LT5 511 0 5 6953 89 1 0 3 1 1185 4.9400 0 0 1440 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 111116709385 0 0 0 1 0 0 0 0 1 0 MAQBOOLUNNISA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468535038 1664494000 NP1237 SRI MAHAMMED SHAFI S/O G. MAHABOOB ALI SAB # 750 & 751 MUDDA BHOVI COLONY MAGANAHALLI ROAD 391210 216 13 LT5 511 0 10 31413 8 1 0 3 1 4298 36.3200 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 100000 111115957266 0 0 0 1 0 0 0 0 1 0 SRI MAHAMMED SHAFI S/O G. MAHABOOB ALI SAB,# 750 & 751 MUDDA BHOVI COLONY MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535046 5974494000 NP235 K.ABDUL MAZID KHAN NP235 391210 155 13 LT5 511 0 13 7001 117 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 0 1E6333754729 0 0 0 3 0 0 0 0 1 0 K.ABDUL MAZID KHAN,NP235 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1468535049 4364494000 NP1694 ZAREENA BHI W/O SYED ABDUL WAZEED #598/33, MAAGANAHALLI ROAD, 391210 196 13 LT5 511 0 10 13178 46 1 0 3 1 23764 193.8900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 99999 100004703671D 0 0 0 1 0 0 0 0 1 0 ZAREENA BHI,W/O SYED ABDUL WAZEED #598/33, MAAGANAHALLI ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468535055 3860686349 NP2303 KHALANDAR S/O ABDUL WAJEED SAB #392/1/1-2 MAGANAHALLI MAIN ROAD 391210 856 13 LT5 511 0 5 10135 0 1 0 28 1 0 0 0 0 770 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100007049020 0 0 0 0 0 0 0 0 1 0 KHALANDAR S/O ABDUL WAJEED SAB,#392/1/1-2 MAGANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535056 0624874483 NP2202 MOHAMMED IRFAN ALI KHAN S/O B BASHUSAB #392/1 391210 521 13 LT5 511 0 25 4445 0 1 0 3 1 32479 305.9200 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 9999 111111813638 0 0 0 0 0 0 0 0 1 0 MOHAMMED IRFAN ALI KHAN S/O B BASHUSAB,#392/1 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468535062 2376436986 NP2171 SYED ABDUL KHADAR JEELANI S/O K H SYED HUSSAIN SAB #598/66 391210 376 13 LT5 511 0 10 7036 101 1 0 3 1 3587 41.3100 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 9999 111111813637 0 0 0 0 0 0 0 0 1 0 SYED ABDUL KHADAR JEELANI S/O K H SYED HUSSAIN SAB,#598/66 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1468535076 7885846261 N31274 ABDUL SAMAD S/O LATE.ABDUL NABHI SAB #612/4 MAGANAHALLI ROAD 391210 881 13 LT5 511 2 8.6600 21780 183 1 0 3 1 0 1 0 0 660 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.660 (ignore if paid) 0 0 1E4553307060 0 0 0 1 0 0 0 0 1 0 ABDUL SAMAD S/O LATE.ABDUL NABHI SAB,#612/4 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535077 8974494000 NP664 * MIGADDR NP664 391210 256 13 LT5 511 0 10 3743 148 1 0 3 1 -21 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 100007081214 0 0 0 2 0 0 0 0 1 0 *,MIGADDR NP664 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1468535079 7664494000 NP1266 T.S. RAHAMATHULLA #612/7 391210 481 13 LT5 511 0 25 79313 558 1 0 3 1 -292 0 0 0 10180 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.10180 (ignore if paid) 0 999999 100004702563D 0 0 0 6 0 0 0 0 1 0 T.S. RAHAMATHULLA,#612/7 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7600 2 1468535083 7974494000 P1786 G P MEHABOBSAB MIGADDR P1786 391210 171 13 LT5 511 0 15 43724 0 1 0 28 1 6797 50.2500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 7974494363D 0 0 0 0 0 0 0 0 1 0 G P MEHABOBSAB,MIGADDR P1786 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535084 4753909893 NP2861 SRI S H MOHAMMED SHABUDDIN SO S H RAHAMAN SAB DR NO 136/1 TIPPU CIRCLE RING ROAD 391210 0 13 LT5 511 0 5 240 54 1 0 3 1 4000 34.0700 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 0 1E2438852089 0 0 0 1 0 0 0 0 1 0 SRI S H MOHAMMED SHABUDDIN SO S H RAHAMAN SAB,DR NO 136/1 TIPPU CIRCLE RING ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468535092 7054982834 NP2701 SAMEER KHAN N SO ABDUL RAHIM KHAN # 392/1-22 MAGANAHALLI ROAD 391210 561 13 LT5 511 0 5 2082 68 1 0 3 1 3565 35.5400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 100000 111118898945 0 0 0 2 0 0 0 0 1 0 SAMEER KHAN N SO ABDUL RAHIM KHAN,# 392/1-22 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1468535093 6864494000 NP1342 SRI K. M. RAHAMATHULLA S/O K. K. MOHMMED IBRAHIM SAB NP1342 DOOR NO. 133/3 MAGANAHALLI DAVANAGERE. 391210 381 13 LT5 511 0 15 27238 279 1 0 3 1 10012 79.0200 0 0 4710 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.4710 (ignore if paid) 0 0 1E5459577152 0 0 0 7 0 0 0 0 1 0 SRI K. M. RAHAMATHULLA S/O K. K. MOHMMED IBRAHIM SAB,NP1342 DOOR NO. 133/3 MAGANAHALLI DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6100 2 1468535094 7567205000 NP1584 B.KHALEEM KHAN S/O G.BASHA KHAN #392/1-48,MAGANAHALLI, 391210 666 13 LT5 511 0 15 10162 64 1 0 2 0 5783 38.8300 0 0 2060 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 111112759254 0 0 0 0 0 0 0 0 1 0 B.KHALEEM KHAN,S/O G.BASHA KHAN #392/1-48,MAGANAHALLI, 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535103 6957363875 NP2071 M SHABBIR S/O MAHAMMED HAYATH SAB #612/7 MAGANAHALLI ROAD 391210 471 13 LT5 511 0 30 81391 90 10 0 2 0 0 1.6500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 9999 1E7371061222 0 0 0 0 0 0 0 0 1 0 M SHABBIR S/O MAHAMMED HAYATH SAB,#612/7 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535107 6966929094 NP2825 SRI ASIF KHAN SO ASHRAFULLA KHAN DR 136, TIPPU CIRCLE 391210 456 13 LT5 511 0 3 8226 411 1 0 3 1 0 1 0 0 5100 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.5100 (ignore if paid) 0 100000 111125797664 0 0 0 4 0 0 0 0 1 0 SRI ASIF KHAN SO ASHRAFULLA KHAN,DR 136, TIPPU CIRCLE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1468535111 6164494000 NP1799 MOHAMMED GOUS FIR S/O HUSEN SAB #598/17, MAGANA HALLI ROAD 391210 111 13 LT5 511 0 8 11592 104 1 0 3 1 1834 7.7000 0 0 930 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100004700963D 0 0 0 2 0 0 0 0 1 0 MOHAMMED GOUS FIR,S/O HUSEN SAB #598/17, MAGANA HALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1468535121 9664494000 NP1223 K. ALLA BAKSHI #598/5 391210 6 13 LT5 511 0 8 67861 591 1 0 3 1 0 1.5200 0 0 3510 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.3510 (ignore if paid) 0 999999 100007069522 0 0 0 5 0 0 0 0 1 0 K. ALLA BAKSHI,#598/5 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3900 2 1468535125 5421073173 NP2854 SRI SAYED AZAM SO SAYED LATHIF DR NO- 136, TIPPU CIRCLE, RING ROAD, MAGANAHALLI ROAD 391210 0 13 LT5 511 0 5 1783 208 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 0 1E3205844557 0 0 0 1 0 0 0 0 1 0 SRI SAYED AZAM SO SAYED LATHIF,DR NO- 136, TIPPU CIRCLE, RING ROAD, MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535126 9631748538 NP2687 ASIF KHAN S/O ASHRAFULLA KHAN #136 391210 866 13 LT5 511 0 15 9014 293 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 100000 111118968245 0 0 0 7 0 0 0 0 1 0 ASIF KHAN,S/O ASHRAFULLA KHAN #136 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1468535129 2609816691 NP2453 K ALLAH BAKSH SO KHAZI MOHAMMED GOUSE SAB # 598/6 MAGANAHALLI ROAD DVG 391210 56 13 LT5 511 0 5 3642 11 1 0 28 1 12658 104.3400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 9999 111121110774 0 0 0 0 0 0 0 0 1 0 K ALLAH BAKSH SO KHAZI MOHAMMED GOUSE SAB,# 598/6 MAGANAHALLI ROAD DVG 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535131 7743808146 NP2027 MOHAMMED GHOUSEPEER S/O MOHAMMED HUSSAIN SAB #598/12 391210 101 13 LT5 511 0 10 6181 39 1 0 3 1 -30 9.4200 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 100007057231 0 0 0 1 0 0 0 0 1 0 MOHAMMED GHOUSEPEER S/O MOHAMMED HUSSAIN SAB,#598/12 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1468535133 5510805635 NP2155 SHAHABUDDIN SIDDIQI S/O MANSOOR ALI #612/2 MAGANAHALLI ROAD 391210 441 13 LT5 511 0 2 16577 139 1 0 3 1 1101 4.5300 0 0 1100 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100007061147 0 0 0 1 0 0 0 0 1 0 SHAHABUDDIN SIDDIQI S/O MANSOOR ALI,#612/2 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535138 9464494000 NP1235 CHANDPEER #598/9 RING WORKS 391210 66 13 LT5 511 0 8 12591 127 1 0 3 1 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 9464494065AD 0 0 0 2 0 0 0 0 1 0 CHANDPEER,#598/9 RING WORKS 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1468535141 8160172263 NP2821 SRI RASUL KHAN SO VAJEER KHAN DR NO 612/4, MAGANAHALLI ROAD 391210 0 13 LT5 511 0 15 5555 619 1 0 3 1 4129 15.9500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 0 1E7702577192 0 0 0 15 0 0 0 0 1 0 SRI RASUL KHAN SO VAJEER KHAN,DR NO 612/4, MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.7200 2 1468535150 1990265374 NP2185 FAREEDA BANU W/O MOHAMMED GHOUSE PEER #598/22 391210 136 13 LT5 511 0 5 3431 140 1 0 3 1 2223 44.0800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 100007077352 0 0 0 2 0 0 0 0 1 0 FAREEDA BANU W/O MOHAMMED GHOUSE PEER,#598/22 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1468535164 5065128831 NP2268 SHEK MOHAMMAD HANEEF S/O SHEK IMAM SAB #598/37 MAGNAHALLI ROAD 391210 241 13 LT5 511 0 10 2485 15 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 9999 100007055830 0 0 0 1 0 0 0 0 1 0 SHEK MOHAMMAD HANEEF S/O SHEK IMAM SAB,#598/37 MAGNAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468535168 5164494000 NP1747 HATELI BASHA SAB LATE.HUSSAIN SAB MAGANAHALLI ROAD 391210 86 13 LT5 511 0 10 22777 98 1 0 3 1 3702 21.5800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 5164494163D 0 0 0 2 0 0 0 0 1 0 HATELI BASHA SAB,LATE.HUSSAIN SAB MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1468535176 4974494000 NP610 SMT K. PARVEEN BANU W/O K.B. YUSUF SAB # 598/8 - 391210 61 13 LT5 511 0 10 35175 73 1 0 3 1 10879 85.4900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 99999 100004700733D 0 0 0 1 0 0 0 0 1 0 SMT K. PARVEEN BANU W/O K.B. YUSUF SAB,# 598/8 - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535191 1964494000 NP640 DADAPEER MIGADDR NP640 391210 81 13 LT5 511 0 7.7500 4420 21 1 0 3 1 4516 56.4500 0 0 2440 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.2440 (ignore if paid) 0 100000 111125018902 0 0 0 1 0 0 0 0 1 0 DADAPEER,MIGADDR NP640 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468535194 0564494000 NP1280 DILSHAD BI DILSHAD BI #612/1 391210 486 13 LT5 511 0 10 17476 170 1 0 3 1 3407 37.7600 0 0 1270 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100004701870D 0 0 0 3 0 0 0 0 1 0 DILSHAD BI,DILSHAD BI #612/1 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1468535206 7299336519 NP2862 SRI SYED AZAM SO SAYED LATHIF DR NO 136/1 TIPPIU CIRCLE 391210 0 13 LT5 511 0 3 809 54 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 0 1E7866618813 0 0 0 1 0 0 0 0 1 0 SRI SYED AZAM SO SAYED LATHIF,DR NO 136/1 TIPPIU CIRCLE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1468535205 5270730316 NP2672 SAYED AZAM SO SAYED LATIF #136 TIPPU CIRCLE 391210 861 13 LT5 511 0 15 13087 510 1 0 3 1 2793 10.3700 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 100000 111117848529 0 0 0 6 0 0 0 0 1 0 SAYED AZAM SO SAYED LATIF,#136 TIPPU CIRCLE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2400 2 1468535202 2564494000 NP1289 ILIYAZ AHMED DAVANGERE - 391210 271 13 LT5 511 0 10 24711 44 1 0 3 1 -17 6.1800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 2564494068D 0 0 0 2 0 0 0 0 1 0 ILIYAZ AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1468535201 7088205000 NP1573 SRI IMRAN S/O ABDUL HAMEED NP-1573 DOOR NO. 392/1-29 & 30, MAAGANAHALLI ROAD, 391210 596 13 LT5 511 0 10 5519 340 1 0 3 1 7849 49.6500 0 0 1980 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 111122608361 0 0 0 5 0 0 0 0 1 0 SRI IMRAN S/O ABDUL HAMEED,NP-1573 DOOR NO. 392/1-29 & 30, MAAGANAHALLI ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9500 2 1468535200 3480186875 NP2593 SMT BIBI JAN WO SYED RASOOL #598/55 MAGANAHALLI ROAD 391210 341 13 LT5 511 0 3 205 0 1 0 28 1 1 7.2200 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999 111115016047 0 0 0 0 0 0 0 0 1 0 SMT BIBI JAN WO SYED RASOOL,#598/55 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468535198 9364494000 NP1616 MOHIDDIN SAB S/O HUSSAIN SAB #598/41, MAGANAHALLI ROAD, 391210 246 13 LT5 511 0 10 41219 578 1 0 3 1 0 1.4700 0 0 3010 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.3010 (ignore if paid) 0 999999 100004702543D 0 0 0 4 0 0 0 0 1 0 MOHIDDIN SAB,S/O HUSSAIN SAB #598/41, MAGANAHALLI ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3800 2 1468535043 8300738848 N41405 DILSHAD BI WO BUDEN SAB # 392/2 S R PETROL BUNK BACK SIDE 391210 736 13 LT1 211 1 0 6711 116 1 0 3 1 182 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 10000 111112173515 0 0 0 1 0 0 0 0 0 0 DILSHAD BI WO BUDEN SAB,# 392/2 S R PETROL BUNK BACK SIDE 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468535190 7788205000 N23417 FAKRUSAB DAVANGERE - 391210 611 13 LT1 211 0.2400 0 6786 95 1 0 3 1 -8 0 0 0 360 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003865678AD 0 0 0 2 0 0 0 0 0 0 FAKRUSAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1468535192 4681108053 N30552 H.NAYAZ KHAN S/O HAYATH KHAN #47 MAGANAHALLI ROAD 391210 291 13 LT1 211 0.5000 0 4501 173 1 0 3 1 0 0 0 0 1100 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111122409714 0 0 0 2 0 0 0 0 0 0 H.NAYAZ KHAN S/O HAYATH KHAN,#47 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1468535193 3964494000 AEH10203 . . . . . 391210 161 13 LT1 211 3 0 18328 67 1 0 3 1 -129 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 3964494402AD 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1468535195 2464494000 N27291 ZARINABHI W/O SYED ABDUL WAZEED #598/33, MAGANAHALLI ROAD 391210 191 13 LT1 211 1 0 16808 121 1 0 3 1 0 0 0 0 420 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2464494276D 0 0 0 2 0 0 0 0 0 0 ZARINABHI,W/O SYED ABDUL WAZEED #598/33, MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1468535196 5098205000 N14560 NAZEER SAB MIGADDR N14560 391210 681 13 LT1 211 0.1400 0 5268 38 1 0 3 1 299 1.6600 0 0 340 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 999999 5098205003D 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,MIGADDR N14560 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-09-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468535197 5778797517 N39987 SMT. BASHIRA BANU W/O MOHAMMED AZEEZ N39987 # 392/1 JOGAL BABA BADAVANE 391210 696 13 LT1 211 0.5000 0 3395 51 1 0 3 1 1347 10.6500 0 0 470 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111111661754 0 0 0 1 0 0 0 0 0 0 SMT. BASHIRA BANU W/O MOHAMMED AZEEZ,N39987 # 392/1 JOGAL BABA BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468535199 5789534633 N46428 SRI MUHAMMAD GOUSEPEER SO LATE MUHAMMAD HUSAIN SAHEB #598/12 MAGANAHALLI ROAD 391210 91 13 LT1 211 2 0 2435 38 1 0 3 1 0 0 0 0 730 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111122426250 0 0 0 2 0 0 0 0 0 0 SRI MUHAMMAD GOUSEPEER SO LATE MUHAMMAD HUSAIN SAHEB,#598/12 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1468535203 2567205000 N27747 SRI. IRFAN S/O BABAJAN SAB N27747 #392/1-31, ANEKONDA, DAVANAGERE. 391210 606 13 LT1 211 1 0 10825 60 1 0 3 1 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 999999 100003873020D 0 0 0 2 0 0 0 0 0 0 SRI. IRFAN S/O BABAJAN SAB,N27747 #392/1-31, ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1468535204 7584116006 N41214 ISMAIL JABIULLA SO MAHAMMAD IBRAHIM # 598/23 MAGANALLI ROAD 391210 151 13 LT1 211 1 0 7158 99 1 0 3 1 3246 38.5500 0 0 1420 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 111112027713 0 0 0 1 0 0 0 0 0 0 ISMAIL JABIULLA SO MAHAMMAD IBRAHIM,# 598/23 MAGANALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924683 0 0 0 0 1 0 0 0 0 0 98 108 2025-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468535207 7298205000 N3199 K RUKUMUDDIN - - - 391210 526 13 LT1 211 0.2400 0 9148 30 1 0 3 1 303 2.4100 0 0 390 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003876629D 0 0 0 1 0 0 0 0 0 0 K RUKUMUDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468535012 0464494000 NP1626 SHAMEEM BHANU W/O AZMATHULLA SAB #612/7, MAGANAHALLI ROAD 391210 476 13 LT5 511 0 10 5094 127 1 0 3 1 4547 54.0500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007614 0 100000 111112759253 0 0 0 1 0 0 0 0 1 0 SHAMEEM BHANU,W/O AZMATHULLA SAB #612/7, MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10030924672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2