1463604512 7141429850 N47653 SRI ISMAIL F SO FAKRUDDIN SAB DR NO 42/6/238,(A) DODDABUDHIAL 391221 866 3 LT1 211 2 0 1592 102 1 0 3 1 1427 10.6900 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111125270613 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL F SO FAKRUDDIN SAB,DR NO 42/6/238,(A) DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1463604640 7103994000 N29182 H.R.BASAVARAJAPPA S/O H.B.RAMACHANDRAPPA #151/1P-107 391221 196 3 LT1 211 1 0 5283 57 1 0 3 1 0 0 0 0 910 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100004701061DD 0 0 0 0 0 0 0 0 0 0 H.R.BASAVARAJAPPA,S/O H.B.RAMACHANDRAPPA #151/1P-107 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463604641 7096394447 N42619 SRI SUHEL BASHA SO MAHAMMAD YUNUS #195 HYDAR NAGAR BUDIHAL ROAD 391221 631 3 LT1 211 1 0 3326 60 1 0 3 1 7 0 0 0 670 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 0 111114785381 0 0 0 0 0 0 0 0 0 0 SRI SUHEL BASHA SO MAHAMMAD YUNUS,#195 HYDAR NAGAR BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463604550 7028787264 N48696 SRI MOHAMMED HANEEF S/O BASHA SAB, # 72/6/270 DODDA BUDHIAL 391221 0 3 LT1 211 2 0 53 1 1 0 3 1 906 6.6700 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 0 1B8556075963 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED HANEEF,S/O BASHA SAB, # 72/6/270 DODDA BUDHIAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463604596 7019269637 N45032 BASOBI WO LATE KAREEM SAB #31 BUDIHAL ROAD TAJ PALACE 391221 486 3 LT1 211 1 0 2035 67 1 0 3 1 405 2.8000 0 0 360 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111120141720 0 0 0 1 0 0 0 0 0 0 BASOBI WO LATE KAREEM SAB,#31 BUDIHAL ROAD TAJ PALACE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1463604678 6921422670 N46616 SRI MUSTHAK SO ISMAIL SAB #35 BUDIHAL ROAD 391221 436 3 LT1 211 1 0 1193 35 1 0 3 1 1 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111123639487 0 0 0 0 0 0 0 0 0 0 SRI MUSTHAK SO ISMAIL SAB,#35 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463604608 6789140509 N49092 SMT NASREEN TAJ DO MAHABOOB SAB DR NO- 72/7/1, DODDABUDIHAL ROAD 391221 0 3 LT1 211 1 0 844 60 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 0 1E1119469874 0 0 0 0 0 0 0 0 0 0 SMT NASREEN TAJ DO MAHABOOB SAB,DR NO- 72/7/1, DODDABUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1463604718 6774388605 N36934 K G D LOKESHAPPA S/O GONAPPA #48,49 BUDIHALU ROAD 391221 176 3 LT1 211 1 0 7154 38 1 0 3 1 3 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 99999 111110050057 0 0 0 1 0 0 0 0 0 0 K G D LOKESHAPPA S/O GONAPPA,#48,49 BUDIHALU ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463604511 6762582166 N47563 SRI NOOR MOHAMMED A SO ANWAR BASHA DR NO 61/2-13 , KASABHA HOBALI(D) DODDABUDHIAL 391221 751 3 LT1 211 1 0 1613 6 1 0 3 1 141 1.1700 0 0 360 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111125063758 0 0 0 1 0 0 0 0 0 0 SRI NOOR MOHAMMED A SO ANWAR BASHA,DR NO 61/2-13 , KASABHA HOBALI(D) DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1463604517 6641675227 N46618 SRI MUSTHAK SO ISMAIL SAB #35 A BUDIHAL ROAD 391221 446 3 LT1 211 1 0 2349 84 1 0 3 1 0 4 0 0 700 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111123639489 0 0 0 0 0 0 0 0 0 0 SRI MUSTHAK SO ISMAIL SAB,#35 A BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463604655 6631722510 N48966 SRI IMTIYAZ SO SHARIF SAB DR NO- 35, DODDABUDAL ROAD 391221 0 3 LT1 211 1 0 2815 142 1 0 3 1 6232 48.4500 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 0 1E6121984125 0 0 0 1 0 0 0 0 0 0 SRI IMTIYAZ SO SHARIF SAB,DR NO- 35, DODDABUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1463604513 6552632948 N47053 SRI SYED MUNAWAR C S/O SYED YUSUF #126/2 391221 986 3 LT1 211 2 0 2522 90 1 0 3 1 437 1.7900 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111124153080 0 0 0 2 0 0 0 0 0 0 SRI SYED MUNAWAR C,S/O SYED YUSUF #126/2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1463604653 6490463053 N47652 SRI ISMAIL F SO FAKRUDDIN SAB DR NO 42/6/238, DODDABUDHIAL 391221 861 3 LT1 211 1 0 1468 90 1 0 3 1 995 7.7200 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111125270612 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL F SO FAKRUDDIN SAB,DR NO 42/6/238, DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1463604723 6365807734 N46381 SMT MANJULA WO CHANDRASHEKAR #210 BOODAL ROAD 391221 296 3 LT1 211 1 0 1103 5 1 0 3 1 3 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111123255525 0 0 0 1 0 0 0 0 0 0 SMT MANJULA WO CHANDRASHEKAR,#210 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1463604553 6352409343 NEH6733 SHYLESHKUMAR KATE SO VENKOJIRAO KATE # 01 BOODAL ROAD 391221 161 3 LT1 211 2 0 4245 110 1 0 3 1 0 11.4300 0 0 380 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111118208154 0 0 0 1 0 0 0 0 0 0 SHYLESHKUMAR KATE SO VENKOJIRAO KATE,# 01 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463604632 6292602780 N45952 SMT NAZEEMA WO FAIROZ AHAMED #13 B SIDRA LOYOUT, DODDA BUDIHAL ROAD 391221 911 3 LT1 211 1 0 3134 126 1 0 3 1 2917 22.6400 0 0 1150 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14007609 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 111122378058 0 0 0 1 0 0 0 0 0 0 SMT NAZEEMA WO FAIROZ AHAMED,#13 B SIDRA LOYOUT, DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463604567 6134994000 N23791 K.G.D.LOKESHAPPA DAVANGERE - 391221 171 3 LT1 211 1 0 7268 60 1 0 3 1 0 0 0 0 220 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110454794 0 0 0 1 0 0 0 0 0 0 K.G.D.LOKESHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1463604715 6067636616 N46853 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN #294 & 293 DODDABUDIHAL ROAD 391221 656 3 LT1 211 1 0 1480 97 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111124152859 0 0 0 2 0 0 0 0 0 0 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN,#294 & 293 DODDABUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1463604551 6037389932 N47562 SRI NOOR MOHAMMED A SO ANWAR BASHA DR NO 61/2-13 , KASABHA HOBALI(B) DODDABUDHIAL 391221 746 3 LT1 211 1 0 1334 57 1 0 3 1 -7150 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111125063757 0 0 0 1 0 0 0 0 0 0 SRI NOOR MOHAMMED A SO ANWAR BASHA,DR NO 61/2-13 , KASABHA HOBALI(B) DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463604552 6033088419 N43271 MUSTAF KHAN K SO KALANDAR KHAN # 286. DODDA BUDIHAAL 391221 646 3 LT1 211 1 0 7183 120 1 0 3 1 2 0 0 0 1850 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 111116166161 0 0 0 1 0 0 0 0 0 0 MUSTAF KHAN K SO KALANDAR KHAN,# 286. DODDA BUDIHAAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463604714 5965001104 N41123 BASAVARAJA GAMAD SO SHIVAPPA GAMAD # 151/1-2/203, BABU JAGAJEEVAN RAM NAGARA 391221 331 3 LT1 211 1 0 372 67 1 0 3 1 -4 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111112005775 0 0 0 1 0 0 0 0 0 0 BASAVARAJA GAMAD SO SHIVAPPA GAMAD,# 151/1-2/203, BABU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1463604720 5963062970 N43121 CHANDRAKALA WO BASAVARAJ R # 151/1P/194 BABU JAGAJEEVAN RAM NAGAR 391221 336 3 LT1 211 1 0 1947 22 1 0 3 1 -34 0 0 0 250 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111116069645 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA WO BASAVARAJ R,# 151/1P/194 BABU JAGAJEEVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001100277 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463604710 5868482636 NEH6543 SYED SADIQ SO ABDUL RAZAK # 126/3 BUDHAL ROAD 391221 981 3 LT1 211 3 0 2366 153 1 0 3 1 10 0 0 0 1070 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1070 (ignore if paid) 0 0 1B1006623713 0 0 0 1 0 0 0 0 0 0 SYED SADIQ SO ABDUL RAZAK,# 126/3 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-08-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1463604708 5866747100 N46857 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN #294 & 293 B DODDABUDIHAL ROAD 391221 671 3 LT1 211 1 0 1576 96 1 0 3 1 6474 50.5100 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14007609 0 100000 111124152863 0 0 0 1 0 0 0 0 0 0 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN,#294 & 293 B DODDABUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1463604652 5817970235 N34453 MUNEER BASHA S/O NAZEER SAB #29 391221 531 3 LT1 211 0.5000 0 13417 97 1 0 3 1 523 4.4200 0 0 1730 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111100163970 0 0 0 0 0 0 0 0 0 0 MUNEER BASHA S/O NAZEER SAB,#29 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463604638 5705610124 N36277 ADILKHAN S K S/O RAHAMATULLA KHAN #33 391221 481 3 LT1 211 0.5000 0 5777 16 1 0 3 1 -16 0 0 0 690 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000907264 0 0 0 0 0 0 0 0 0 0 ADILKHAN S K S/O RAHAMATULLA KHAN,#33 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 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 0.2300 2 1463604639 5693979517 N47051 SRI MAHABOOB ALI S/O MOHAMMED GOUSE #38 391221 831 3 LT1 211 1 0 1953 58 1 0 3 1 0 4.7600 0 0 820 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111124153072 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB ALI,S/O MOHAMMED GOUSE #38 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463604719 5664233127 N47270 MOHAMMED SALAUDDIN P DOOR NO 27, BUDHAL ROAD 391221 501 3 LT1 211 1 0 2796 75 1 0 3 1 -63 0 0 0 1110 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 111124580302 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALAUDDIN P,DOOR NO 27, BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463604561 5638092034 N40307 BHUPATHY YANE ANJINAPPA SO MAILAMMA # 584 RAJEEV GANDHI BADAVANE 391221 356 3 LT1 211 0.5000 0 79 0 1 0 28 1 2 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111111735682 0 0 0 0 0 0 0 0 0 0 BHUPATHY YANE ANJINAPPA SO MAILAMMA,# 584 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463604602 5613178541 N46073 SMT SHAKEELA BANU WO H ABDUL ALEEM #07 A DODDA BUDIHAL ROAD 391221 816 3 LT1 211 2 0 1946 57 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111122639200 0 0 0 1 0 0 0 0 0 0 SMT SHAKEELA BANU WO H ABDUL ALEEM,#07 A DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1463604651 5510586352 NEH7046 MOHAMMED ARIF SO MOHAMMED ANWAR #13 DODDA BUDIHAAL ROAD 391221 826 3 LT1 211 2 0 6537 161 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111120477752 0 0 0 1 0 0 0 0 0 0 MOHAMMED ARIF SO MOHAMMED ANWAR,#13 DODDA BUDIHAAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463604606 5297154472 NEH6270 SMT WAHIDA BEGUM WO ABDUL GAFAR SAIFULLA #72/6/235 BUDHAL ROAD 391221 881 3 LT1 211 2 0 7090 130 1 0 3 1 0 0 0 0 0 3912 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14007609 0 0 2021-10-03 111114487074 0 0 0 1 0 0 0 0 0 0 SMT WAHIDA BEGUM WO ABDUL GAFAR SAIFULLA,#72/6/235 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1463604669 5204145928 N47271 MOHAMMED SALAUDDIN P DOOR NO 27 A, BUDHAL ROAD 391221 496 3 LT1 211 2 0 829 71 1 0 3 1 198 1.2800 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111124580303 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALAUDDIN P,DOOR NO 27 A, BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463604620 5103994000 NEH3058 BUDEN SAB S/O BUDDU SAB #190A/27 391221 106 3 LT1 211 2 0 19612 115 1 0 3 1 7 0 0 0 760 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 999999 5103994086D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,S/O BUDDU SAB #190A/27 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1463604538 4928991985 N43137 SMT. SHAHEENA BEGUM W/O RAFEEQ AHAMED N43137 #190A 37 S S M NAGARA 391221 96 3 LT1 211 1 0 7026 186 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111116160759 0 0 0 1 0 0 0 0 0 0 SMT. SHAHEENA BEGUM W/O RAFEEQ AHAMED,N43137 #190A 37 S S M NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1463604647 4911927727 N48315 SRI G MOHAMMED NAZEER SO LATE MOHAMMED ALI SAB SITE NO 21, DODDABUDHIAL 391221 0 3 LT1 211 1 0 1237 68 1 0 3 1 -3084 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 0 1B5670057019 0 0 0 0 0 0 0 0 0 0 SRI G MOHAMMED NAZEER SO LATE MOHAMMED ALI SAB,SITE NO 21, DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1463604711 4852493678 N48114 SRI BUDEN ALI S/O ABDUL SAB, DR NO-72/6/231 BUDHAL ROAD 391221 891 3 LT1 211 1 0 199 9 1 0 3 1 -149 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111125925642 0 0 0 1 0 0 0 0 0 0 SRI BUDEN ALI,S/O ABDUL SAB, DR NO-72/6/231 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1463604526 4832239318 N48697 SRI H B JAVEED KHAN S/O H S BASITH KHAN #72/2 DODDA BUDHIAL 391221 0 3 LT1 211 2 0 1412 101 1 0 3 1 -13426 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 0 1B4415528064 0 0 0 1 0 0 0 0 0 0 SRI H B JAVEED KHAN,S/O H S BASITH KHAN #72/2 DODDA BUDHIAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1463604525 4824994000 N19502 P. KURUVATHAPPA S/O PAKIRAPPA #174/75 BUDHAL ROAD JAGJIVANRAM NAGARA 391221 233 3 LT1 211 1.2400 0 10527 39 1 0 3 1 0 0 0 0 610 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003857753D 0 0 0 0 0 0 0 0 0 0 P. KURUVATHAPPA,S/O PAKIRAPPA #174/75 BUDHAL ROAD JAGJIVANRAM NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463604694 4662893401 N35730 ADIL KHAN S K S/O RAHAMATULLA KHAN #33 391221 466 3 LT1 211 1 0 7669 67 1 0 3 1 773 5.4900 0 0 770 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110093044 0 0 0 1 0 0 0 0 0 0 ADIL KHAN S K S/O RAHAMATULLA KHAN,#33 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463604709 4652774286 N37428 D AMEEN UR RAHAMAN S/O D KHALEEL UR RAHAMAN #160/39. BUDIHAL ROAD 391221 416 3 LT1 211 2 0 8654 89 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 99999 111100149470 0 0 0 1 0 0 0 0 0 0 D AMEEN UR RAHAMAN S/O D KHALEEL UR RAHAMAN,#160/39. BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1463604536 4616719653 N46617 SRI MUSTHAK SO ISMAIL SAB #35 B BUDIHAL ROAD 391221 441 3 LT1 211 1 0 3108 82 1 0 3 1 657 5.3900 0 0 1420 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 111123639488 0 0 0 0 0 0 0 0 0 0 SRI MUSTHAK SO ISMAIL SAB,#35 B BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463604681 4577087758 N40872 ASIF K M SO MAHABOOB SAB # 190/A-43, S P S NAGARA 391221 31 3 LT1 211 1 0 8121 112 1 0 3 1 0 0 0 0 490 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111111971294 0 0 0 1 0 0 0 0 0 0 ASIF K M SO MAHABOOB SAB,# 190/A-43, S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1463604588 4510040022 N37705 BASHIRABI W/O MURTOZA SOMAPUR 3074425852, 391221 236 3 LT1 211 0.5000 0 5149 53 1 0 3 1 8 0 0 0 570 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110154105 0 0 0 1 0 0 0 0 0 0 BASHIRABI W/O MURTOZA SOMAPUR,3074425852, 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463604621 4479210140 N34454 MUNEER BASHA S/O NAZEER SAB #29. 391221 521 3 LT1 211 0.5000 0 11402 82 1 0 3 1 606 4.4200 0 0 1170 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110407684 0 0 0 1 0 0 0 0 0 0 MUNEER BASHA S/O NAZEER SAB,#29. 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463604546 4435719080 N47039 SRI JAKEER HUSSAIN SO LATE SHAIK AMEER JAA #151/1-2 BUDHAL ROAD 391221 256 3 LT1 211 1 0 1224 52 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111124153082 0 0 0 1 0 0 0 0 0 0 SRI JAKEER HUSSAIN SO LATE SHAIK AMEER JAA,#151/1-2 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1463604644 4399101163 NEH6497 MUSTAF KHAN K SO KALANDAR KHAN # 286 DODDA BUDIHAAL 391221 636 3 LT1 211 2 0 7335 169 1 0 3 1 0 0 0 0 1240 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 111116166159 0 0 0 1 0 0 0 0 0 0 MUSTAF KHAN K SO KALANDAR KHAN,# 286 DODDA BUDIHAAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1463604595 4193149753 N42629 SRI MUNEER BASHA SO NAZEER SAB #29.. DODDA BUDIHAL 391221 526 3 LT1 211 1 0 2267 67 1 0 3 1 1087 8.3800 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111115027590 0 0 0 1 0 0 0 0 0 0 SRI MUNEER BASHA SO NAZEER SAB,#29.. DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463604591 4186117685 N39802 D MYLARI SO BAGALE DANDYAPPA # 245 BOODIHAL ROAD 391221 351 3 LT1 211 1 0 3547 55 1 0 3 1 1 0 0 0 230 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111624310 0 0 0 0 0 0 0 0 0 0 D MYLARI SO BAGALE DANDYAPPA,# 245 BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 BC2902847 1 0 0 0 0 0 75 83 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463604650 4103254115 NEH6271 SRI ISMAIL F SO FAQRUDDIN SAB #72/6/238 DODDA BUDIHAAL ROAD 391221 871 3 LT1 211 2 0 3023 60 1 0 3 1 -167 0 0 0 0 3912 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14007609 0 0 2021-12-03 111114487075 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL F SO FAQRUDDIN SAB,#72/6/238 DODDA BUDIHAAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1463604676 4071964409 N35007 SMT. FAREEDA BANU W/O ABDUL SUBHAN SAB N35007 # 265 DODDABUDHIHAL ROAD 391221 586 3 LT1 211 1 0 13497 156 1 0 3 1 3199 39.3900 0 0 2130 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110415513 0 0 0 1 0 0 0 0 0 0 SMT. FAREEDA BANU W/O ABDUL SUBHAN SAB,N35007 # 265 DODDABUDHIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463604571 4031493714 N37790 SYED SADHIQ S/O SYED ABDUL RAZAK SITE NO : 28A NEAR PETROL BUNK 391221 541 3 LT1 211 1 0 9413 116 1 0 3 1 1400 10.3000 0 0 540 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110319116 0 0 0 2 0 0 0 0 0 0 SYED SADHIQ S/O SYED ABDUL RAZAK,SITE NO : 28A NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1463604586 4021005986 N49094 SMT NASREEN TAJ DO MAHABOOB SAB DR NO- 72/7/1, DODDABUDIHAL ROAD1 391221 0 3 LT1 211 1 0 169 12 1 0 3 1 0 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 0 1E6919469883 0 0 0 2 0 0 0 0 0 0 SMT NASREEN TAJ DO MAHABOOB SAB,DR NO- 72/7/1, DODDABUDIHAL ROAD1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1463604701 3951532082 NEH6357 SRI. K. BASHEER AHMED S/O P. S. KAREEM SAB NEH6357 # 10 DODDA BUDIHAL ROAD 391221 936 3 LT1 211 1 0 553 10 1 0 3 1 440 2.8200 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111112203380 0 0 0 1 0 0 0 0 0 0 SRI. K. BASHEER AHMED S/O P. S. KAREEM SAB,NEH6357 # 10 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1463604705 3948542596 NEH6784 NAYAZ AHAMAD SO AHAMAD SAB # 170,171 BOODAL ROAD, SPS NAGARA 391221 216 3 LT1 211 2 0 5205 139 1 0 3 1 0 2.4900 0 0 550 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111118674910 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMAD SO AHAMAD SAB,# 170,171 BOODAL ROAD, SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1463604585 3915592179 N48219 MUSTAQ AHMED T S/O MOHAMMED ISMAIL T 1 DOOR NO 72/6/229, NEAR ABDUL KALAM SCHOOL LINE DODDA BUDIHAL ROAD 391221 0 3 LT1 211 2 0 856 58 1 0 3 1 138 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111126153443 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED T,S/O MOHAMMED ISMAIL T 1 DOOR NO 72/6/229, NEAR ABDUL KALAM SCHOOL LINE DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463604590 3914713621 N46072 SMT SHAKEELA BANU WO H ABDUL ALEEM #07 DODDA BUDIHAL ROAD 391221 821 3 LT1 211 1 0 1368 42 1 0 3 1 -63 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111122639199 0 0 0 1 0 0 0 0 0 0 SMT SHAKEELA BANU WO H ABDUL ALEEM,#07 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1463604540 3805116130 N38275 HALLALLI LAKSHMANA A S/O ANJINAPPA #214 BUDHAL ROAD 391221 286 3 LT1 211 1 0 5393 95 1 0 3 1 40 0 0 0 470 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110411636 0 0 0 0 0 0 0 0 0 0 HALLALLI LAKSHMANA A S/O ANJINAPPA,#214 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 BC2581427 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463604684 3778960041 N46125 SRI MUJAHID KHAN SO AKBAR KHAN #36 BUDAL ROAD 391221 431 3 LT1 211 2 0 2512 88 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111122749943 0 0 0 1 0 0 0 0 0 0 SRI MUJAHID KHAN SO AKBAR KHAN,#36 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463604582 3701244118 N45357 HYADLA DILLEPPA SO KARIYAPPA #105 S P S NAGARA BUDAL ROAD 391221 206 3 LT1 211 1 0 2089 141 1 0 3 1 543 2.1900 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111121041089 0 0 0 1 0 0 0 0 0 0 HYADLA DILLEPPA SO KARIYAPPA,#105 S P S NAGARA BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463604510 3614145463 N47571 SMT ZABIULLA DR NO 72/7 DODDA BUDHAL 391221 1021 3 LT1 211 2 0 1558 66 1 0 3 1 322 3.5700 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111125189584 0 0 0 1 0 0 0 0 0 0 SMT ZABIULLA,DR NO 72/7 DODDA BUDHAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1463604693 3552975914 N38088 BUDEN SAB SO BUDDU SAB #190/A-41 BUDAL ROAD 391221 91 3 LT1 211 1 0 8492 118 1 0 3 1 0 0 0 0 1470 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100006336478D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB SO BUDDU SAB,#190/A-41 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1463604692 3551076154 N37571 JAKEER HUSSAIN S/O LATE SHAIK AMEER JA #151/1-2/217 BHUDAL ROAD 391221 251 3 LT1 211 1 0 6343 58 1 0 3 1 63 0 0 0 710 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100161312 0 0 0 0 0 0 0 0 0 0 JAKEER HUSSAIN S/O LATE SHAIK AMEER JA,#151/1-2/217 BHUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463604524 3521905262 N37572 JAKEER HUSSAIN S/O LATE SHAIK AMEER JA #151/1-2/217.. BHUDAL ROAD 391221 261 3 LT1 211 1 0 5632 70 1 0 3 1 0 0 0 0 890 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100006280905D 0 0 0 1 0 0 0 0 0 0 JAKEER HUSSAIN S/O LATE SHAIK AMEER JA,#151/1-2/217.. BHUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 BC2482612 1 0 0 0 0 0 51.2500 56 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463604728 3435594000 N29246 G.SWAMY S/O GANGADHARAPPA #151/1-2 391221 341 3 LT1 211 1 0 6285 64 1 0 3 1 3 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 999999 100004703361D 0 0 0 0 0 0 0 0 0 0 G.SWAMY,S/O GANGADHARAPPA #151/1-2 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463604568 3401114094 N48316 SRI G MOHAMMED NAZEER SO LATE MOHAMMED ALI SAB SITE NO 21, DODDABUDHIAL1 391221 0 3 LT1 211 1 0 136 9 1 0 3 1 0 4.1500 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 0 1B8670057021 0 0 0 1 0 0 0 0 0 0 SRI G MOHAMMED NAZEER SO LATE MOHAMMED ALI SAB,SITE NO 21, DODDABUDHIAL1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1463604617 3376067920 N46856 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN #294 & 293 D DODDABUDIHAL ROAD 391221 686 3 LT1 211 1 0 2706 160 1 0 3 1 1556 10.8200 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111124152862 0 0 0 1 0 0 0 0 0 0 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN,#294 & 293 D DODDABUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1463604514 3325637461 N45710 SRI SYED SADIQ SO SYED ABDUL RAZAK #38,39,40,28A D HIDER NAGARA BUDAL ROAD 391221 566 3 LT1 211 1 0 1570 50 1 0 3 1 1 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111121909247 0 0 0 1 0 0 0 0 0 0 SRI SYED SADIQ SO SYED ABDUL RAZAK,#38,39,40,28A D HIDER NAGARA BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1463604565 3211922674 N46855 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN #294 & 293 A DODDABUDIHAL ROAD 391221 681 3 LT1 211 1 0 1816 66 1 0 3 1 3602 28.8900 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111124152861 0 0 0 1 0 0 0 0 0 0 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN,#294 & 293 A DODDABUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1463604566 3200202504 NEH5634 NAZIYA FATHIMA WO ZULFIQAR ALI # 08 DODDA BOODIHAL ROAD 391221 941 3 LT1 211 2 0 8676 83 1 0 3 1 3 0 0 0 1080 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 111111566095 0 0 0 1 0 0 0 0 0 0 NAZIYA FATHIMA WO ZULFIQAR ALI,# 08 DODDA BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463604716 3141508682 N38276 HALLALLI LAKSHMANA A S/O ANJINAPPA #214. BUDHAL ROAD 391221 281 3 LT1 211 1 0 5672 73 1 0 3 0.9800 123 1 0 0 760 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000912874 0 0 0 0 0 0 0 0 0 0 HALLALLI LAKSHMANA A S/O ANJINAPPA,#214. BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 BC2581428 1 0 0 0 0 0 75 83 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463604699 3043274624 N48527 SMT ISHRATH BANU WO SHAIK AHAMED DR NO- 53/277, GOLDEN PALACE OPP, DODDABUDHAL ROAD 391221 0 3 LT1 211 1 0 1212 80 1 0 3 1 0 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 10000 1B7511661504 0 0 0 1 0 0 0 0 0 0 SMT ISHRATH BANU WO SHAIK AHAMED,DR NO- 53/277, GOLDEN PALACE OPP, DODDABUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1463604642 2968299165 N48698 SMT NASREEN TAJ DR NO 72/7/2 DODDA BUDIHAL 391221 0 3 LT1 211 2 0 619 53 1 0 3 1 -1 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 0 1B6825100147 0 0 0 1 0 0 0 0 0 0 SMT NASREEN TAJ,DR NO 72/7/2 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1463604555 2918326886 N48239 SRI IMRAN KHAN SO AKBAR KHAN DR NO-34, DODDA BUDHAL ROAD 391221 0 3 LT1 211 1 0 1147 75 1 0 3 1 403 2.7100 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 1B6510746007 0 0 0 0 0 0 0 0 0 0 SRI IMRAN KHAN SO AKBAR KHAN,DR NO-34, DODDA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463604700 2839502541 N46860 SMT SHAMEEM BANU WO SANAULLA KHAN #169/85 DODDA BUDHAL ROAD 391221 696 3 LT1 211 1 0 453 12 1 0 3 1 0 2.3000 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111124152866 0 0 0 1 0 0 0 0 0 0 SMT SHAMEEM BANU WO SANAULLA KHAN,#169/85 DODDA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463604722 2732017554 N45953 SMT NAZEEMA WO FAIROZ AHAMED #13 A SIDRA LOYOUT, DODDA BUDIHAL ROAD 391221 916 3 LT1 211 1 0 3088 99 1 0 3 1 0 0 0 0 590 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111122378185 0 0 0 0 0 0 0 0 0 0 SMT NAZEEMA WO FAIROZ AHAMED,#13 A SIDRA LOYOUT, DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463604593 7511251977 N38614 NAZIYA FATHIMA WO ZULFIQAR ALI R S NO 62/10 BOODAL ROAD 391221 946 3 LT2 221 2 0 5136 93 1 0 3 1 1108 4.6400 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14007609 0 99999 111110315568 0 0 0 1 0 0 0 0 0 0 NAZIYA FATHIMA WO ZULFIQAR ALI,R S NO 62/10 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463604707 7388111119 N45567 AL FALAH KIDS SCHOOL SRI AKHIL AHAMED SO TANVEER AHMED #9 DODDA BUDIHAL ROAD 391221 776 3 LT2 221 1 0 586 4 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111115180476 0 0 0 1 0 0 0 0 0 0 AL FALAH KIDS SCHOOL SRI AKHIL AHAMED SO TANVEER AHMED,#9 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463604706 5670057184 N40984 HAZARATH TIPPU SULTAN SHAHEED RA TRUST R. # 211 HYDARNAGARA DODDABOODIHAL ROAD 391221 601 3 LT2 221 1 0 3279 164 1 0 3 1 0 0 0 0 340 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111995656 0 0 0 2 0 0 0 0 0 0 HAZARATH TIPPU SULTAN SHAHEED RA TRUST R.,# 211 HYDARNAGARA DODDABOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1463604533 9666966425 N45415 SMT CHANNAMMA WO SHIVALLI BASAVARAJA #72/4,SITE NO 1 DODDA BUDIHAL 391221 961 3 LT3A 311 1 0 9 0 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111117653902 0 0 0 0 0 0 0 0 1 0 SMT CHANNAMMA WO SHIVALLI BASAVARAJA,#72/4,SITE NO 1 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463604682 9644858740 N44008 SHYLESHKUMAR KATE SO VENKOJIRAO KATE # 01/ BOODAL ROAD 391221 166 3 LT3A 311 1 0 195 3 1 0 3 1 2587 21.4400 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111118208159 0 0 0 0 0 0 0 0 1 0 SHYLESHKUMAR KATE SO VENKOJIRAO KATE,# 01/ BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463604529 9576245710 N36278 ADILKHAN S K S/O RAHAMATULLA KHAN #33. 391221 476 3 LT3A 311 0.5000 0 437 1 1 0 3 1 223 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 999999 100006833752 0 0 0 0 0 0 0 0 1 0 ADILKHAN S K S/O RAHAMATULLA KHAN,#33. 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463604664 9423557877 N47566 SRI NOOR MOHAMMED A SO ANWAR BASHA DR NO 61/2-13 , KASABHA HOBALI(F) DODDABUDHIAL 391221 766 3 LT3A 311 1 0 2 0 1 0 3 1 0 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 999 111125063761 0 0 0 0 0 0 0 0 1 0 SRI NOOR MOHAMMED A SO ANWAR BASHA,DR NO 61/2-13 , KASABHA HOBALI(F) DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463604544 9358391934 N48163 SRI ABEEB SAB SO BENNUR DAVUD SAB DR NO 126/1, BUDHAL ROAD2 NORANI LAYOUT 391221 1001 3 LT3A 311 1 0 725 154 1 0 3 1 1795 7.4000 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111125989805 0 0 0 1 0 0 0 0 1 0 SRI ABEEB SAB SO BENNUR DAVUD SAB,DR NO 126/1, BUDHAL ROAD2 NORANI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1463604541 9357797309 N30373 Ismail Zabi ulla, s/o Chaman Saheb #160/40 Dodda Budhihall Road 391221 406 3 LT3A 311 0.5000 0 1590 26 1 0 3 1 0 3.8500 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 999999 100004702701D 0 0 0 1 0 0 0 0 1 0 Ismail Zabi ulla, s/o Chaman Saheb,#160/40 Dodda Budhihall Road 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463604666 9326762618 N37791 SYED SADHIQ S/O SYED ABDUL RAZAK SITE NO : 28A, NEAR PETROL BUNK 391221 546 3 LT3A 311 1 0 7256 193 1 0 3 1 2146 41.5700 0 0 490 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006831257 0 0 0 1 0 0 0 0 1 0 SYED SADHIQ S/O SYED ABDUL RAZAK,SITE NO : 28A, NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463604518 8867909929 N40901 ASMATH UNNISA WO ILIYAZ BEIG # 01,. BUDIHAL ROAD 391221 366 3 LT3A 311 0.5000 0 2109 21 1 0 3 1 723 4.8600 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111111980831 0 0 0 0 0 0 0 0 1 0 ASMATH UNNISA WO ILIYAZ BEIG,# 01,. BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463604731 8684308111 N44913 MUSHTHARI JABEEN WO KHALEEL AHAMED RAZVI # 21 BUDHAL ROAD 391221 491 3 LT3A 311 0.5000 0 31 0 1 0 28 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111119881759 0 0 0 0 0 0 0 0 1 0 MUSHTHARI JABEEN WO KHALEEL AHAMED RAZVI,# 21 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463604672 8514494000 N20166 ASMATH UNNISA BUDHALROAD BUDHALROAD 391221 401 3 LT3A 311 0.2400 0 6482 4 1 0 3 1 249 1.0600 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 999999 100003854617D 0 0 0 0 0 0 0 0 1 0 ASMATH UNNISA,BUDHALROAD BUDHALROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463604637 8422118708 N45497 SRI S M SIDDALINGAPPA SO MARULASIDDAPPA S #48,49 S P S NAGARA BUDAL ROAD 391221 181 3 LT3A 311 1 0 314 15 1 0 3 1 326 1.3400 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111115364453 0 0 0 0 0 0 0 0 1 0 SRI S M SIDDALINGAPPA SO MARULASIDDAPPA S,#48,49 S P S NAGARA BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463604616 7714654614 N45749 SRI SYED SADIQ SO SYED ABDUL RAZAK SAB #01 DODDA BUDIHAL ROAD 391221 801 3 LT3A 311 2 0 4187 99 1 0 3 1 5541 41.1700 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14007609 0 100000 111121942670 0 0 0 1 0 0 0 0 1 0 SRI SYED SADIQ SO SYED ABDUL RAZAK SAB,#01 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1463604592 7510024541 N45227 C ANNAPPA SO CHANDRAPPA #50 51 BUDHAL ROAD 391221 186 3 LT3A 311 1 0 479 18 1 0 3 1 0 1.8900 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111120667964 0 0 0 1 0 0 0 0 1 0 C ANNAPPA SO CHANDRAPPA,#50 51 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463604615 7203089568 N43438 SYED SADIQ SO ABDUL RAZAK # 126/3, BUDHAL ROAD 391221 976 3 LT3A 311 2 0 767 82 1 0 3 1 2252 14.5100 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 0 1B9505921741 0 0 0 1 0 0 0 0 1 0 SYED SADIQ SO ABDUL RAZAK,# 126/3, BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463604594 6992458362 N45236 NAZEEM SO NAZEER SAB #20 DODDA BUDIHAL 391221 726 3 LT3A 311 1 0 887 38 1 0 3 1 0 1.7300 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111120688303 0 0 0 0 0 0 0 0 1 0 NAZEEM SO NAZEER SAB,#20 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463604624 6281297013 N44007 SHYLESHKUMAR KATE SO VENKOJIRAO KATE # 01. BOODAL ROAD 391221 156 3 LT3A 311 1 0 435 6 1 0 3 1 2594 21.1500 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14007609 0 100000 111118208158 0 0 0 0 0 0 0 0 1 0 SHYLESHKUMAR KATE SO VENKOJIRAO KATE,# 01. BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463604531 6157815856 N47565 SRI NOOR MOHAMMED A SO ANWAR BASHA DR NO 61/2-13 , KASABHA HOBALI(E) DODDABUDHIAL 391221 761 3 LT3A 311 1 0 2 0 1 0 3 1 0 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111125063760 0 0 0 0 0 0 0 0 1 0 SRI NOOR MOHAMMED A SO ANWAR BASHA,DR NO 61/2-13 , KASABHA HOBALI(E) DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463604542 5535542092 N44006 SHYLESHKUMAR KATE SO VENKOJIRAO KATE # 01,. BOODAL ROAD 391221 151 3 LT3A 311 1 0 2 0 1 0 3 1 3378 27.7800 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111118208157 0 0 0 0 0 0 0 0 1 0 SHYLESHKUMAR KATE SO VENKOJIRAO KATE,# 01,. BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463604667 5414494000 N18670 AZMATH UNNISA BOODAL ROAD JAGAJIVANA RAM NAGARA 391221 396 3 LT3A 311 0.2400 0 1076 11 1 0 3 1 1246 9.6000 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 999999 100006830250 0 0 0 0 0 0 0 0 1 0 AZMATH UNNISA,BOODAL ROAD JAGAJIVANA RAM NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463604618 5096494608 N45416 SMT CHANNAMMA WO SHIVALLI BASAVARAJA #72/4,SITE NO 1 A DODDA BUDIHAL 391221 956 3 LT3A 311 1 0 1835 46 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111117653903 0 0 0 1 0 0 0 0 1 0 SMT CHANNAMMA WO SHIVALLI BASAVARAJA,#72/4,SITE NO 1 A DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463604547 4211693318 N44005 SHYLESHKUMAR KATE SO VENKOJIRAO KATE # 01, BOODAL ROAD 391221 146 3 LT3A 311 1 0 1127 4 1 0 3 1 1143 9.0600 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111118208156 0 0 0 0 0 0 0 0 1 0 SHYLESHKUMAR KATE SO VENKOJIRAO KATE,# 01, BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463604646 4104254009 N40902 ASMATH UNNISA WO ILIYAZ BEIG # 01/ BUDIHAL ROAD 391221 381 3 LT3A 311 0.5000 0 1572 36 1 0 3 1 1200 14.6600 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111111980832 0 0 0 0 0 0 0 0 1 0 ASMATH UNNISA WO ILIYAZ BEIG,# 01/ BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463604688 3855946482 N41739 PARVEEZ AHAMED SO KHAJA MYNUDDIN SAB #53/13 BOODAL ROAD 391221 786 3 LT3A 311 1 0 2993 109 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111112653948 0 0 0 1 0 0 0 0 1 0 PARVEEZ AHAMED SO KHAJA MYNUDDIN SAB,#53/13 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1463604735 3739984798 N36920 SYED PEER SAB S/O MEERA SAB #190/A-93 BHODAL ROAD 391221 21 3 LT3A 311 2 0 1904 1 1 0 3 1 0 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 999999 100006830071 0 0 0 0 0 0 0 0 1 0 SYED PEER SAB S/O MEERA SAB,#190/A-93 BHODAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002039906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463604648 3498791273 N44248 NAYAZ AHAMAD SO AHAMAD SAB # 170,171. BOODAL ROAD, SPS NAGARA 391221 226 3 LT3A 311 1 0 4090 257 1 0 3 1 0 2.7700 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111118674914 0 0 0 2 0 0 0 0 1 0 NAYAZ AHAMAD SO AHAMAD SAB,# 170,171. BOODAL ROAD, SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1463604614 3378909000 N30953 D.Ameer-ur-Rahaman S/O D.KHALEEL-UR-RAHAMAN #160/39 DODDA BUDHIHALL ROAD DAVANGERE 391221 411 3 LT3A 311 0.5000 0 877 8 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 999999 100004702481D 0 0 0 0 0 0 0 0 1 0 D.Ameer-ur-Rahaman,S/O D.KHALEEL-UR-RAHAMAN #160/39 DODDA BUDHIHALL ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463604539 3303870585 N48162 SRI ABEEB SAB SO BENNUR DAVUD SAB DR NO 126/1, BUDHAL ROAD1 NORANI LAYOUT 391221 1006 3 LT3A 311 1 0 302 88 1 0 3 1 4422 32.8000 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111125989804 0 0 0 1 0 0 0 0 1 0 SRI ABEEB SAB SO BENNUR DAVUD SAB,DR NO 126/1, BUDHAL ROAD1 NORANI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1463604698 3246736710 N41658 CHANNAMMA WO SHIVALLI BASAVARAJA #01 DODDA BUDIHAL ROAD 391221 951 3 LT3A 311 1 0 466 0 1 0 28 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111112287873 0 0 0 0 0 0 0 0 1 0 CHANNAMMA WO SHIVALLI BASAVARAJA,#01 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463604597 3180715988 N44004 SHYLESHKUMAR KATE SO VENKOJIRAO KATE # 01., BOODAL ROAD 391221 141 3 LT3A 311 1 0 2034 9 1 0 3 1 900 6.6800 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111118208155 0 0 0 1 0 0 0 0 1 0 SHYLESHKUMAR KATE SO VENKOJIRAO KATE,# 01., BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463604549 2817663965 MSN45289 SYED SALEEM S/O SYED BUDDEN SAB #1540/ 391221 1 3 LT3A 311 15 0 52664 1385 1 0 3 1 0 0 0 0 2430 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 111115353799 0 0 0 11 0 0 0 0 1 0 SYED SALEEM,S/O SYED BUDDEN SAB #1540/ 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.3900 2 1463604649 2683615755 N45417 SMT CHANNAMMA WO SHIVALLI BASAVARAJA #72/4,SITE NO 1 B DODDA BUDIHAL 391221 966 3 LT3A 311 2 0 14850 346 1 0 3 1 0 0 0 0 3110 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.3110 (ignore if paid) 0 100000 111117653904 0 0 0 2 0 0 0 0 1 0 SMT CHANNAMMA WO SHIVALLI BASAVARAJA,#72/4,SITE NO 1 B DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1463604598 2279639533 N38969 MAHAMMED ALTAF HUSSAIN SO SHEIK MAHABOOB SAB #61//2 BUDIHAL ROAD 391221 796 3 LT3A 311 2 0 7960 261 1 0 3 1 0 3.4900 0 0 1930 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 111120268222 0 0 0 1 0 0 0 0 1 0 MAHAMMED ALTAF HUSSAIN SO SHEIK MAHABOOB SAB,#61//2 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463604727 2125792010 N40900 ASMATH UNNISA WO ILIYAZ BEIG # 01., BUDIHAL ROAD 391221 376 3 LT3A 311 0.5000 0 4524 43 1 0 3 1 997 17.5400 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14007609 0 100000 111111980830 0 0 0 1 0 0 0 0 1 0 ASMATH UNNISA WO ILIYAZ BEIG,# 01., BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463604520 2104917498 N40718 B SHANTHAMMA D/O B HALAPPA # 190/A5 BOODIHAL ROAD 391221 361 3 LT3A 311 5 0 29267 789 1 0 3 1 8 7.5700 0 0 1130 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 111114852962 0 0 0 3 0 0 0 0 1 0 B SHANTHAMMA D/O B HALAPPA,# 190/A5 BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1463604573 1693310649 N40263 S I HUSSAIN PEER SO IBRAHIM SAB # 62/4 DODDA BOODIHAL ROAD 391221 806 3 LT3A 311 1 0 23216 824 1 0 3 1 5000 74.8200 0 0 11580 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.11580 (ignore if paid) 0 1000000 111111735691 0 0 0 3 0 0 0 0 1 0 S I HUSSAIN PEER SO IBRAHIM SAB,# 62/4 DODDA BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1463604702 1630508861 N48160 SRI ABEEB SAB SO BENNUR DAVUD SAB DR NO 126/1, BUDHAL ROAD NORANI LAYOUT 391221 1016 3 LT3A 311 1 0 389 30 1 0 3 1 5715 46.2300 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14007609 0 100000 111125989802 0 0 0 0 0 0 0 0 1 0 SRI ABEEB SAB SO BENNUR DAVUD SAB,DR NO 126/1, BUDHAL ROAD NORANI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463604724 1516755825 N43628 SUBHAN SO BASHA SAB # 160/15 BUDHAL ROAD 391221 576 3 LT3A 311 0.5000 0 1224 25 1 0 3 1 -2 1.1600 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111117201586 0 0 0 0 0 0 0 0 1 0 SUBHAN SO BASHA SAB,# 160/15 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463604575 1282067312 N48161 SRI ABEEB SAB SO BENNUR DAVUD SAB DR NO 126/1, BUDHAL ROAD3 NORANI LAYOUT 391221 1011 3 LT3A 311 1 0 1154 61 1 0 3 1 0 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14007609 0 100000 111125989803 0 0 0 1 0 0 0 0 1 0 SRI ABEEB SAB SO BENNUR DAVUD SAB,DR NO 126/1, BUDHAL ROAD3 NORANI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1463604726 0918112347 N45000 GULSHAD BANU DO M0HAMMED BASHA # 62/10 SIDRA LAYOUT 391221 846 3 LT3A 311 1 0 116 5 1 0 3 1 263 1.0900 256.1400 0 0 3912 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14007609 0 100000 111120338193 0 0 0 1 0 0 0 0 1 0 GULSHAD BANU DO M0HAMMED BASHA,# 62/10 SIDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463604610 0632687773 N40388 SYED MUNAVAR C SO SYED YUSUF # 126/2 DODDA BOODIHAL ROAD 391221 996 3 LT3A 311 1 0 1106 28 1 0 3 1 639 2.6700 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111111752690 0 0 0 1 0 0 0 0 1 0 SYED MUNAVAR C SO SYED YUSUF,# 126/2 DODDA BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463604587 0385392999 N42345 SRI PARVEZ AHAMMAD SO KHAJA MYNUDDIN SAB #53/13 DODDA BUDIHAAL ROAD 391221 791 3 LT3A 311 1 0 803 37 1 0 3 1 3561 28.1600 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111114407195 0 0 0 0 0 0 0 0 1 0 SRI PARVEZ AHAMMAD SO KHAJA MYNUDDIN SAB,#53/13 DODDA BUDIHAAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463604534 9993837659 N36843 SRI AFROZ A SO T ABDUL KHADAR SAB N36843 #190/A-44 BUDIHAL ROAD 391221 41 3 LT1 211 1 0 6043 79 1 0 3 1 0 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 99999 111100029826 0 0 0 1 0 0 0 0 0 0 SRI AFROZ A SO T ABDUL KHADAR SAB,N36843 #190/A-44 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 BC2362039 0 0 0 0 0 0 42 52 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463604679 9929874096 N42628 SRI MUNEER BASHA SO NAZEER SAB #29 DODDA BUDIHAL 391221 536 3 LT1 211 1 0 4087 34 1 0 3 1 0 0 0 0 350 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111115027589 0 0 0 1 0 0 0 0 0 0 SRI MUNEER BASHA SO NAZEER SAB,#29 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1463604578 9885835367 N46859 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN #294 & 293 F DODDABUDIHAL ROAD 391221 661 3 LT1 211 1 0 1454 60 1 0 3 1 1405 9.0800 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111124152865 0 0 0 1 0 0 0 0 0 0 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN,#294 & 293 F DODDABUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1463604634 9839593789 N47041 SRI JAKEER HUSSAIN SO LATE SHAIK AMEER JAA #151/1-2(B) BUDHAL ROAD 391221 266 3 LT1 211 1 0 1078 67 1 0 3 0.9900 214 1.5000 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111124153084 0 0 0 1 0 0 0 0 0 0 SRI JAKEER HUSSAIN SO LATE SHAIK AMEER JAA,#151/1-2(B) BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463604622 9838534034 N42630 SRI MUNEER BASHA SO NAZEER SAB #29. DODDA BUDIHAL 391221 516 3 LT1 211 1 0 2658 52 1 0 3 1 599 3.7900 0 0 410 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111115027591 0 0 0 0 0 0 0 0 0 0 SRI MUNEER BASHA SO NAZEER SAB,#29. DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463604628 9826558633 NEH4582 YASMEEN TAJ W/O K SALEEM SAB #190/A-42 391221 76 3 LT1 211 2 0 9774 107 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 99999 111000119591 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ W/O K SALEEM SAB,#190/A-42 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463604627 9815871640 N43272 MUSTAF KHAN K SO KALANDAR KHAN # 286,. DODDA BUDIHAAL 391221 651 3 LT1 211 1 0 1655 43 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111116166162 0 0 0 0 0 0 0 0 0 0 MUSTAF KHAN K SO KALANDAR KHAN,# 286,. DODDA BUDIHAAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1463604690 9814498575 N42431 smt SAVITRAMMA WO NINGAPPA #190/A-45 BUDHAL ROAD 391221 51 3 LT1 211 1 0 2988 50 1 0 3 1 130 1 0 0 360 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111114489766 0 0 0 1 0 0 0 0 0 0 smt SAVITRAMMA WO NINGAPPA,#190/A-45 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 50.6700 56 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463604703 9809795423 NEH5486A DAR E ARQAM ISLAMIC FOUNDATION # 62/2-4 BUDIHAL ROAD NEAR PETROL BUNK 391221 781 3 LT1 211 5 0 14284 303 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 100007007609 0 0 0 3 0 0 0 0 0 0 DAR E ARQAM ISLAMIC FOUNDATION,# 62/2-4 BUDIHAL ROAD NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 2 1463604611 9714488471 N37429 D AMEEN UR RAHAMAN S/O D KHALEEL UR RAHAMAN #160/39.. BUDIHAL ROAD 391221 426 3 LT1 211 1 0 6816 43 1 0 3 1 54 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 99999 111110322209 0 0 0 1 0 0 0 0 0 0 D AMEEN UR RAHAMAN S/O D KHALEEL UR RAHAMAN,#160/39.. BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 BC2476009 1 0 0 0 0 0 81.3300 89 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1463604680 9638041009 N38439 HUSSAIN KHAN SO NOOR AHMED KHAN # 272 BUDIHAL ROAD 391221 611 3 LT1 211 1 0 745 1 1 0 28 1 -72 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 99999 111000122723 0 0 0 0 0 0 0 0 0 0 HUSSAIN KHAN SO NOOR AHMED KHAN,# 272 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463604697 9603994000 N27315 SHAFIULLA H S/O HONNUR SAB #190/A-36, BOODHAAL ROAD, 391221 116 3 LT1 211 2 0 25748 134 1 0 3 1 -9 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 999999 100003844952D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA H,S/O HONNUR SAB #190/A-36, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1463604695 9603653206 N46861 SMT SHAMEEM BANU WO SANAULLA KHAN #169/85 A DODDA BUDHAL ROAD 391221 691 3 LT1 211 1 0 3562 136 1 0 3 1 0 2.9400 0 0 1110 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 111124152867 0 0 0 1 0 0 0 0 0 0 SMT SHAMEEM BANU WO SANAULLA KHAN,#169/85 A DODDA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463604712 9600439618 N48063 SMT KHUTEJAN D/O KAMAL KHAN, DR NO-02 C DODDABUDHAL VILLAGE ROAD, BESIDE UMMAR FAROAQ MASJID 391221 716 3 LT1 211 2 0 1657 77 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111125853392 0 0 0 1 0 0 0 0 0 0 SMT KHUTEJAN,D/O KAMAL KHAN, DR NO-02 C DODDABUDHAL VILLAGE ROAD, BESIDE UMMAR FAROAQ MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1463604734 9590651370 N48061 SMT KHUTEJAN D/O KAMAL KHAN, DR NO-02 B DODDABUDHAL VILLAGE ROAD, BESIDE UMMAR FAROAQ MASJID 391221 721 3 LT1 211 3 0 3094 136 1 0 3 1 0 0 0 0 790 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111125853390 0 0 0 1 0 0 0 0 0 0 SMT KHUTEJAN,D/O KAMAL KHAN, DR NO-02 B DODDABUDHAL VILLAGE ROAD, BESIDE UMMAR FAROAQ MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1463604663 9424994000 N27263 ANNAPPA S/O CHANDRAPPA PLOT NO. 52, SURVEY NO. 151/1P, 391221 191 3 LT1 211 1 0 4199 10 1 0 3 1 34125 223.0800 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14007609 0 999999 100003864254D 0 0 0 0 0 0 0 0 0 0 ANNAPPA,S/O CHANDRAPPA PLOT NO. 52, SURVEY NO. 151/1P, 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463604543 9370804045 N41146 ANJINAMMA WO NEELAPPA # 151/19/190 BUDIHAL ROAD 391221 316 3 LT1 211 1 0 4280 30 1 0 3 1 57 0 0 0 700 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111112010716 0 0 0 1 0 0 0 0 0 0 ANJINAMMA WO NEELAPPA,# 151/19/190 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1463604668 9310740807 N48220 MUSTAQ AHMED T S/O MOHAMMED ISMAIL T 3 DOOR NO 72/6/229, NEAR ABDUL KALAM SCHOOL LINE DODDA BUDIHAL ROAD 391221 0 3 LT1 211 2 0 2929 174 1 0 3 1 0 1.8700 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111126153444 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED T,S/O MOHAMMED ISMAIL T 3 DOOR NO 72/6/229, NEAR ABDUL KALAM SCHOOL LINE DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463604645 9203522013 N48062 SMT KHUTEJAN D/O KAMAL KHAN, DR NO-02 D DODDABUDHAL VILLAGE ROAD, BESIDE UMMAR FAROAQ MASJID 391221 711 3 LT1 211 2 0 1559 73 1 0 3 1 0 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111125853391 0 0 0 0 0 0 0 0 0 0 SMT KHUTEJAN,D/O KAMAL KHAN, DR NO-02 D DODDABUDHAL VILLAGE ROAD, BESIDE UMMAR FAROAQ MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463604523 9062616443 N38377 R.VIRUPAKSHAPPA SO LATE RAJANNA #190 A87 BUDAL ROAD BESIDE SPS NAGARA 391221 11 3 LT1 211 1 0 2127 29 1 0 3 1 -66 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 99999 110000896641 0 0 0 0 0 0 0 0 0 0 R.VIRUPAKSHAPPA SO LATE RAJANNA,#190 A87 BUDAL ROAD BESIDE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002039906 0 0 0 0 BC2574374 0 0 0 0 0 0 27.9200 38 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463604665 9028431429 N42795 SRI. K. BASHEER AHMED S/O P. S. KAREEM SAB N42795 # 10. DODDA BUDIHAL ROAD 391221 931 3 LT1 211 1 0 5818 118 1 0 3 1 288 1.4700 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111112203384 0 0 0 0 0 0 0 0 0 0 SRI. K. BASHEER AHMED S/O P. S. KAREEM SAB,N42795 # 10. DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1463604713 8989070035 N47960 SMT FAREEDA BANU WO ABDUL SUBHAN SAB, DR NO-265 HARIDAR NAGAR 391221 591 3 LT1 211 1 0 1345 78 1 0 3 1 458 3.0500 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111125629768 0 0 0 0 0 0 0 0 0 0 SMT FAREEDA BANU,WO ABDUL SUBHAN SAB, DR NO-265 HARIDAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463604717 1222879708 N41122 BASAVARAJA GAMAD SO SHIVAPPA GAMAD # 151/1-2/203 BABU JAGAJEEVAN RAM NAGARA 391221 326 3 LT1 211 1 0 156 0 1 0 3 1 -86 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111112005923 0 0 0 1 0 0 0 0 0 0 BASAVARAJA GAMAD SO SHIVAPPA GAMAD,# 151/1-2/203 BABU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463604600 1162108384 NEH6991 GULSHAD BANU DO M0HAMMED BASHA # 62/10 SIDRA LAYOUT 391221 851 3 LT1 211 3 0 4414 60 1 0 3 1 18 1 13.7100 0 750 3912 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 0 111120904019 0 0 0 1 0 0 0 0 0 0 GULSHAD BANU DO M0HAMMED BASHA,# 62/10 SIDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463604603 1145766490 N45708 SRI SYED SADIQ SO SYED ABDUL RAZAK #38,39,40,28A A HIDER NAGARA BUDAL ROAD 391221 556 3 LT1 211 1 0 3695 180 1 0 3 1 0 3.5200 0 0 640 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14007609 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111121909245 0 0 0 1 0 0 0 0 0 0 SRI SYED SADIQ SO SYED ABDUL RAZAK,#38,39,40,28A A HIDER NAGARA BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1463604721 1117219000 N30976 Laxmamma W/O SANNAPPA REDDY BOODAL ROAD DAVANGERE 391221 321 3 LT1 211 1 0 8011 68 1 0 3 1 810 5.9700 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 999999 1117219161D 0 0 0 0 0 0 0 0 0 0 Laxmamma,W/O SANNAPPA REDDY BOODAL ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 34.7200 45 2023-09-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463604630 0964137832 N43538 NOOR UL HUDA WO MOHAMMED ARIF # 57 BUDAL ROAD 391221 626 3 LT1 211 1 0 3915 97 1 0 3 1 1405 9.5300 0 0 1140 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111117007454 0 0 0 0 0 0 0 0 0 0 NOOR UL HUDA WO MOHAMMED ARIF,# 57 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1463604633 0955121887 N38311 MAHANTHESH S SO SHAMBHU # 190/A46 BOODIHAL ROAD 391221 56 3 LT1 211 1 0 4500 24 1 0 3 1 98 0 0 0 370 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000903395 0 0 0 0 0 0 0 0 0 0 MAHANTHESH S SO SHAMBHU,# 190/A46 BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463604589 0703994000 N27314 SHAFIULLA H S/O HONNUR SAB #190/A-36, BOODHAAL ROAD, 391221 126 3 LT1 211 1 0 11998 84 1 0 3 1 150 1.0700 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 999999 100003872149D 0 0 0 0 0 0 0 0 0 0 SHAFIULLA H,S/O HONNUR SAB #190/A-36, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463604607 0658590804 N49093 SMT NASREEN TAJ DO MAHABOOB SAB DR NO- 72/7/1, DODDABUDIHAL ROAD2 391221 0 3 LT1 211 1 0 1234 122 1 0 3 1 1411 9.8600 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 0 1E3919469880 0 0 0 0 0 0 0 0 0 0 SMT NASREEN TAJ DO MAHABOOB SAB,DR NO- 72/7/1, DODDABUDIHAL ROAD2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463604689 0631044285 N47040 SRI JAKEER HUSSAIN SO LATE SHAIK AMEER JAA #151/1-2(A) BUDHAL ROAD 391221 276 3 LT1 211 1 0 995 41 1 0 3 0.9900 -1 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111124153083 0 0 0 1 0 0 0 0 0 0 SRI JAKEER HUSSAIN SO LATE SHAIK AMEER JAA,#151/1-2(A) BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463604569 0585312874 N39806 RATHNAMMA WO MOUNESHAPPA # 151/1P DODDA BOODIHAL ROAD 391221 301 3 LT1 211 0.5000 0 3054 55 1 0 3 1 0 0 0 0 390 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111111616193 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WO MOUNESHAPPA,# 151/1P DODDA BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 BC2900347 1 0 0 0 0 0 72.8300 80 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1463604570 0577051459 N45457 SRI SHAFI SAB SO HASEN SAB #22 NEAR B N LAYOUT 2 DODDA BUDIHAL 391221 876 3 LT1 211 1 0 2594 92 1 0 3 1 298 1.2300 0 0 680 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111121223509 0 0 0 0 0 0 0 0 0 0 SRI SHAFI SAB SO HASEN SAB,#22 NEAR B N LAYOUT 2 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463604619 0530984824 N40898 SRI MOHAMMED YASAR ARFATH S/O ELIAS BAIG N40898 #01 BUDHIHALA ROAD 391221 386 3 LT1 211 4 0 3324 40 1 0 3 0 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111111980828 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED YASAR ARFATH S/O ELIAS BAIG,N40898 #01 BUDHIHALA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 65.6700 72 2024-07-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463604636 0231891542 N46652 SMT AZMATHUNNISA WO ABUKALAM AZAD #53/4 DODDA BUDIHAL 391221 511 3 LT1 211 1 0 4018 176 1 0 3 1 883 3.6200 0 0 1290 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 111123653390 0 0 0 1 0 0 0 0 0 0 SMT AZMATHUNNISA WO ABUKALAM AZAD,#53/4 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1463604605 0848252572 NP2704 MUJEEB UR REHAMAN M SO LATE MOHAMMED USMAN # 61/2 BUDHAL ROAD 391221 736 3 LT5 511 5 5 3801 39 1 0 3 0 -50 0 0 0 1120 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 100 0 14007609 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111119565112 0 0 0 0 0 0 0 0 1 0 MUJEEB UR REHAMAN M SO LATE MOHAMMED USMAN,# 61/2 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463604584 4514914997 NP2452 MANSOOR ALI SO ABDUL REHAMAN # 72/5/218 BUDAL ROAD 391221 971 3 LT5 511 0 8 13366 156 1 0 3 1 0 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 100006963486 0 0 0 3 0 0 0 0 1 0 MANSOOR ALI SO ABDUL REHAMAN,# 72/5/218 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1463604654 4814339233 NP2511 AYUB KHAN SO ANWAR KHAN # 18,19 BOODIHAL ROAD 391221 731 3 LT5 511 0 10 14048 176 1 0 3 0.5900 -3 3.3600 0 0 300 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 100 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111111752692 0 0 0 3 0 0 0 0 1 0 AYUB KHAN SO ANWAR KHAN,# 18,19 BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1463604556 0075249089 N40899 ASMATH UNNISA WO ILIYAZ BEIG # 01, BUDIHAL ROAD 391221 371 3 LT1 211 1 0 12248 173 1 0 3 1 0 0 0 0 2230 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.2230 (ignore if paid) 0 100000 111111980829 0 0 0 1 0 0 0 0 0 0 ASMATH UNNISA WO ILIYAZ BEIG,# 01, BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463604572 0188186708 N43270 MUSTAF KHAN K SO KALANDAR KHAN # 286, DODDA BUDIHAAL 391221 641 3 LT1 211 1 0 3559 60 1 0 3 1 159 1.9500 0 0 870 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111116166160 0 0 0 0 0 0 0 0 0 0 MUSTAF KHAN K SO KALANDAR KHAN,# 286, DODDA BUDIHAAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1463604554 4539897247 N46723 SRI N NAGARAJ SO NAGENDRAPPA #104 2ND WARD 2 ND DIVISION, 391221 211 3 LT1 211 1 0 1831 91 1 0 3 1 0 1.4200 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111123739224 0 0 0 1 0 0 0 0 0 0 SRI N NAGARAJ SO NAGENDRAPPA,#104 2ND WARD 2 ND DIVISION, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1463604545 9369650439 N42794 SRI. K. BASHEER AHMED S/O P. S. KAREEM SAB N42794 # 10 DODDA BUDIHAL ROAD 391221 926 3 LT1 211 1 0 7253 131 1 0 3 1 109 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111112203382 0 0 0 0 0 0 0 0 0 0 SRI. K. BASHEER AHMED S/O P. S. KAREEM SAB,N42794 # 10 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1463604580 8941630781 N34455 ADIL KHAN S K W/O RAHAMUTULLA KHAN #33 391221 471 3 LT1 211 1 0 5483 67 1 0 3 1 642 4.8600 0 0 370 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100149635 0 0 0 1 0 0 0 0 0 0 ADIL KHAN S K W/O RAHAMUTULLA KHAN,#33 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 BC1973090 1 0 0 0 0 0 36.4200 46 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1463604662 8815316337 N42528 SMT. SAFINA KHANAM W/O SALIM KHAN N42528 #190/A-49 BUDIHAL ROAD 391221 61 3 LT1 211 1 0 3540 65 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 0 111114657313 0 0 0 1 0 0 0 0 0 0 SMT. SAFINA KHANAM W/O SALIM KHAN,N42528 #190/A-49 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872623 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463604660 8802809056 N48528 SMT ISHRATH BANU WO SHAIK AHAMED DR NO- 53/277, GOLDEN PALACE OPP, DODDABUDHAL ROAD(A) 391221 0 3 LT1 211 1 0 615 34 1 0 3 1 0 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 10000 1B8211661512 0 0 0 0 0 0 0 0 0 0 SMT ISHRATH BANU WO SHAIK AHAMED,DR NO- 53/277, GOLDEN PALACE OPP, DODDABUDHAL ROAD(A) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463604528 8757346724 N43724 YUSUF SO NAZEER SAB # 269 BOODAL ROAD 391221 606 3 LT1 211 1 0 2342 57 1 0 3 1 -1676 0 0 0 250 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111117408994 0 0 0 1 0 0 0 0 0 0 YUSUF SO NAZEER SAB,# 269 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463604527 8757343271 N40873 ASIF K M SO MAHABOOB SAB # 190/A-43. S P S NAGARA 391221 36 3 LT1 211 1 0 4464 73 1 0 3 1 0 1 0 0 650 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111111971295 0 0 0 1 0 0 0 0 0 0 ASIF K M SO MAHABOOB SAB,# 190/A-43. S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1463604670 8705541518 N42027 NAYAZ BASHA SO FAYAZ #15.. B N LAYOUT 2 391221 901 3 LT1 211 1 0 576 7 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111113368624 0 0 0 1 0 0 0 0 0 0 NAYAZ BASHA SO FAYAZ,#15.. B N LAYOUT 2 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1463604730 8684280396 N47560 SRI NOOR MOHAMMED A SO ANWAR BASHA UMAR-E-FAROOQ MASJID, 2ND CROSS DODDA BUDIHAL ROAD 391221 771 3 LT1 211 2 0 364 11 1 0 3 1 0 1.0900 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111125063755 0 0 0 1 0 0 0 0 0 0 SRI NOOR MOHAMMED A SO ANWAR BASHA,UMAR-E-FAROOQ MASJID, 2ND CROSS DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1463604674 8603994000 NEH2692 SHAFIULLA H S/O HONNUR SAB #190/A-36, BOODHAAL ROAD, 391221 111 3 LT1 211 1 0 1928 50 1 0 3 1 112 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111121108883 0 0 0 1 0 0 0 0 0 0 SHAFIULLA H,S/O HONNUR SAB #190/A-36, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 46.0800 56 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463604737 8579656546 N45001 GULSHAD BANU DO M0HAMMED BASHA # 62/10 SIDRA LAYOUT 391221 841 3 LT1 211 1 0 1064 54 1 0 3 1 958 3.9000 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111120338194 0 0 0 1 0 0 0 0 0 0 GULSHAD BANU DO M0HAMMED BASHA,# 62/10 SIDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.7600 17 2026-01-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1463604671 8512518794 N48880 SMT JABEENA T N WO SYED MUSTAFA #03 DODDA BUDHAL ROAD 391221 0 3 LT1 211 1 0 1070 76 1 0 3 1 -10433 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 0 1B1557234376 0 0 0 1 0 0 0 0 0 0 SMT JABEENA T N WO SYED MUSTAFA,#03 DODDA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1463604564 8251963903 N47564 SRI NOOR MOHAMMED A SO ANWAR BASHA DR NO 61/2-13 , KASABHA HOBALI(C) DODDABUDHIAL 391221 756 3 LT1 211 1 0 1925 48 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111125063759 0 0 0 0 0 0 0 0 0 0 SRI NOOR MOHAMMED A SO ANWAR BASHA,DR NO 61/2-13 , KASABHA HOBALI(C) DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463604562 8251084591 N39084 RATHNAMMA W/O MOUNESHAPPA #206 BHUDAL ROAD 391221 311 3 LT1 211 1 0 7298 144 1 0 3 1 0 1 0 0 1240 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 111112107418 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O MOUNESHAPPA,#206 BHUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1463604563 8248041587 N46619 SRI MUSTHAK SO ISMAIL SAB #35 C BUDIHAL ROAD 391221 451 3 LT1 211 1 0 484 15 1 0 3 1 0 7.6700 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111123639490 0 0 0 1 0 0 0 0 0 0 SRI MUSTHAK SO ISMAIL SAB,#35 C BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463604522 8163972516 N40539 CHAND ALI SO MOHIUDDIN SAB #28 HYDER NAGAR TAJ PALACE ROAD 391221 506 3 LT1 211 1 0 11536 181 1 0 3 1 -5 4.0700 0 0 2180 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.2180 (ignore if paid) 0 100000 111111915826 0 0 0 1 0 0 0 0 0 0 CHAND ALI SO MOHIUDDIN SAB,#28 HYDER NAGAR TAJ PALACE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1463604521 8157690175 N44247 NAYAZ AHAMAD SO AHAMAD SAB # 170,171, BOODAL ROAD, SPS NAGARA 391221 221 3 LT1 211 1 0 913 70 1 0 3 1 694 2.8600 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111118674912 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMAD SO AHAMAD SAB,# 170,171, BOODAL ROAD, SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1463604659 8118244009 N45412 SMT. FARZANA BANU W/O SHIVASHARANAPPA N45412 #02 DODDA BUDIHAAL ROAD 391221 811 3 LT1 211 1 0 5956 168 1 0 3 1 4353 32.6100 0 0 1990 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14007609 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 111117653910 0 0 0 1 0 0 0 0 0 0 SMT. FARZANA BANU W/O SHIVASHARANAPPA,N45412 #02 DODDA BUDIHAAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463604658 8103994000 N29181 H.R.BASAVARAJAPPA S/O H.B.RAMACHANDRAPPA #151/1P-107 391221 201 3 LT1 211 1 0 1155 29 1 0 3 1 -1 0 0 0 420 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111122382540 0 0 0 1 0 0 0 0 0 0 H.R.BASAVARAJAPPA,S/O H.B.RAMACHANDRAPPA #151/1P-107 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463604736 8077487198 N40773 R MRUTHUNJAYA SO LATE RAJANNA # 190/A87 NEAR SPS NAGARA 391221 6 3 LT1 211 1 0 3371 24 1 0 3 1 -787 0 0 0 210 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111948522 0 0 0 0 0 0 0 0 0 0 R MRUTHUNJAYA SO LATE RAJANNA,# 190/A87 NEAR SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002039906 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463604515 8073351058 N37573 JAKEER HUSSAIN S/O LATE SHAIK AMEER JA #151/1-2/217. BHUDAL ROAD 391221 271 3 LT1 211 1 0 4177 60 1 0 3 0.9800 485 3.8500 0 0 570 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000907133 0 0 0 0 0 0 0 0 0 0 JAKEER HUSSAIN S/O LATE SHAIK AMEER JA,#151/1-2/217. BHUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463604516 8070174400 N46858 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN #294 & 293 E DODDABUDIHAL ROAD 391221 666 3 LT1 211 1 0 1533 85 1 0 3 1 2448 16.8700 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111124152864 0 0 0 0 0 0 0 0 0 0 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN,#294 & 293 E DODDABUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463604732 7980069760 N37704 BASHIRABI W/O MURTOZA SOMAPUR #174 391221 241 3 LT1 211 0.5000 0 4069 56 1 0 3 1 104 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 99999 111000124868 0 0 0 0 0 0 0 0 0 0 BASHIRABI W/O MURTOZA SOMAPUR,#174 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463604685 7896793153 N48060 SMT KHUTEJAN D/O KAMAL KHAN, DR NO-02 DODDABUDHAL VILLAGE ROAD, BESIDE UMMAR FAROAQ MASJID 391221 706 3 LT1 211 1 0 447 30 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111125853389 0 0 0 1 0 0 0 0 0 0 SMT KHUTEJAN,D/O KAMAL KHAN, DR NO-02 DODDABUDHAL VILLAGE ROAD, BESIDE UMMAR FAROAQ MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1463604537 7875850647 N42026 NAYAZ BASHA SO FAYAZ #15 B N LAYOUT 2 391221 896 3 LT1 211 1 0 8683 98 1 0 3 1 0 0 0 0 1720 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 111113368623 0 0 0 1 0 0 0 0 0 0 NAYAZ BASHA SO FAYAZ,#15 B N LAYOUT 2 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1463604535 7875262589 N39807 RATHNAMMA WO MOUNESHAPPA # 151/1P DODDA BOODIHAL RAOD 391221 306 3 LT1 211 0.5000 0 9427 124 1 0 3 1 946 7.5300 0 0 840 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111111616194 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WO MOUNESHAPPA,# 151/1P DODDA BOODIHAL RAOD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 BC2900348 1 0 0 0 0 0 109.3300 120 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1463604733 7780061946 N45439 BUDEN SAB SO BUDDU SAB #190/A-27 S P S NAGARA YARAGUNTE 391221 101 3 LT1 211 1 0 329 10 1 0 3 1 -17 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111121223497 0 0 0 0 0 0 0 0 0 0 BUDEN SAB SO BUDDU SAB,#190/A-27 S P S NAGARA YARAGUNTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1463604643 7636602350 N42066 P KURUVATTEPPA SO PAKKIRAPPA #175 BUDHAL ROAD 391221 246 3 LT1 211 1.5000 0 9016 61 1 0 3 1 854 7.4300 0 0 1390 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 111113408509 0 0 0 1 0 0 0 0 0 0 P KURUVATTEPPA SO PAKKIRAPPA,#175 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463604687 7603994000 N27312 SHAFIULLA H S/O HONNUR SAB #190/A-36, BOODHAAL ROAD, 391221 136 3 LT1 211 1 0 1120 72 1 0 3 1 436 3.6200 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 0 1B9296751437 0 0 0 1 0 0 0 0 0 0 SHAFIULLA H,S/O HONNUR SAB #190/A-36, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1463604583 7362238849 N45951 SMT NAZEEMA WO FAIROZ AHAMED #13 SIDRA LOYOUT, DODDA BUDIHAL ROAD 391221 921 3 LT1 211 2 0 2202 99 1 0 3 1 0 1 0 0 330 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111122378184 0 0 0 2 0 0 0 0 0 0 SMT NAZEEMA WO FAIROZ AHAMED,#13 SIDRA LOYOUT, DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1463604576 7340295044 N45711 SRI SYED SADIQ SO SYED ABDUL RAZAK #38,39,40,28A B HIDER NAGARA BUDAL ROAD 391221 571 3 LT1 211 1 0 3783 111 1 0 3 1 0 0 0 0 950 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111121909248 0 0 0 1 0 0 0 0 0 0 SRI SYED SADIQ SO SYED ABDUL RAZAK,#38,39,40,28A B HIDER NAGARA BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1463604581 7337043299 N46054 SMT FAHIMUNNISA WO K MOHAMMED AMANULLA #31 SIDRA LAYOUT OPP TAJ PALACE BUDAL ROAD 391221 836 3 LT1 211 1 0 2029 109 1 0 3 1 -580 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111122594509 0 0 0 1 0 0 0 0 0 0 SMT FAHIMUNNISA WO K MOHAMMED AMANULLA,#31 SIDRA LAYOUT OPP TAJ PALACE BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463604532 2715289572 N49104 SMT NASREEN TAJ CO MUNIR DR NO- 17, BUDAL ROA, 391221 0 3 LT1 211 1 0 1134 112 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 0 1E4731512452 0 0 0 1 0 0 0 0 0 0 SMT NASREEN TAJ CO MUNIR,DR NO- 17, BUDAL ROA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1463604530 2703994000 N27311 SHAFIULLA H S/O HONNUR SAB #190/A-36, BOODHAAL ROAD, 391221 121 3 LT1 211 1 0 6017 18 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 999999 100003873304D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA H,S/O HONNUR SAB #190/A-36, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1463604673 2662597948 N47561 SRI NOOR MOHAMMED A SO ANWAR BASHA DR NO 61/2-13 , KASABHA HOBALI(A) DODDABUDHIAL 391221 741 3 LT1 211 1 0 2507 95 1 0 3 1 319 1.3000 0 0 580 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111125063756 0 0 0 0 0 0 0 0 0 0 SRI NOOR MOHAMMED A SO ANWAR BASHA,DR NO 61/2-13 , KASABHA HOBALI(A) DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463604675 2653040094 N45707 SRI SYED SADIQ SO SYED ABDUL RAZAK #38,39,40,28A HIDER NAGARA BUDAL ROAD 391221 551 3 LT1 211 1 0 1853 39 1 0 3 1 0 0 0 0 280 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111121909244 0 0 0 0 0 0 0 0 0 0 SRI SYED SADIQ SO SYED ABDUL RAZAK,#38,39,40,28A HIDER NAGARA BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463604657 2556960426 NEH6876 R H MAHABOOB ALI SO RASOOL SAB # 197/2 DODDA BUDIHAL ROAD DAVANGERE 391221 621 3 LT1 211 2 0 5801 138 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111119411532 0 0 0 1 0 0 0 0 0 0 R H MAHABOOB ALI SO RASOOL SAB,# 197/2 DODDA BUDIHAL ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1463604656 2556887181 N48064 SMT KHUTEJAN D/O KAMAL KHAN, DR NO-02 A DODDABUDHAL VILLAGE ROAD, BESIDE UMMAR FAROAQ MASJID 391221 701 3 LT1 211 1 0 33 2 1 0 3 1 -37 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111125853393 0 0 0 1 0 0 0 0 0 0 SMT KHUTEJAN,D/O KAMAL KHAN, DR NO-02 A DODDABUDHAL VILLAGE ROAD, BESIDE UMMAR FAROAQ MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463604661 2553195191 N37869 D MANJU S/O BAGALE DANDYYAPPA #245 BHUDAL ROAD 391221 346 3 LT1 211 1 0 4484 87 1 0 3 1 296 1.2100 0 0 500 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100155936 0 0 0 1 0 0 0 0 0 0 D MANJU S/O BAGALE DANDYYAPPA,#245 BHUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 BC2525016 1 0 0 0 0 0 43.5000 54 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463604729 2529900741 N48217 MUSTAQ AHMED T S/O MOHAMMED ISMAIL T DOOR NO 72/6/229, NEAR ABDUL KALAM SCHOOL LINE DODDA BUDIHAL ROAD 391221 0 3 LT1 211 1 0 742 38 1 0 3 1 524 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111126153441 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED T,S/O MOHAMMED ISMAIL T DOOR NO 72/6/229, NEAR ABDUL KALAM SCHOOL LINE DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463604519 2406116060 NEH5890 ASMATH UNNISA WO ILIYAZ BEIG # 01 BUDIHAL ROAD 391221 391 3 LT1 211 1 0 1697 44 1 0 3 1 0 2.1500 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111111980834 0 0 0 1 0 0 0 0 0 0 ASMATH UNNISA WO ILIYAZ BEIG,# 01 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872378 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1463604599 2171945377 N42112 MAILAMMA WO GANGADHARA G #211 S P S NAGARA 391221 291 3 LT1 211 1 0 7847 147 1 0 3 1 2127 12.8600 0 0 1520 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 111113565651 0 0 0 1 0 0 0 0 0 0 MAILAMMA WO GANGADHARA G,#211 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1463604613 2166130915 N39351 NAYAZ BHASHA SO FAYAZ # 15 BOODIHAL 391221 906 3 LT1 211 1 0 9708 134 1 0 3 1 0 0 0 0 1160 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100006992645 0 0 0 1 0 0 0 0 0 0 NAYAZ BHASHA SO FAYAZ,# 15 BOODIHAL 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1463604677 2071298248 N38842 SHAHEENA BEGUM WO ABDUL GAFOOR SAB # 213 BOODIHAL ROAD 391221 581 3 LT1 211 1 0 2775 49 1 0 3 1 159 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 99999 111110312763 0 0 0 0 0 0 0 0 0 0 SHAHEENA BEGUM WO ABDUL GAFOOR SAB,# 213 BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463604696 2037864597 N37234 SRI AFROZ A S/O T ABDUL KHADAR SAB N37234 #190/A-44 BUDHAL ROAD 391221 46 3 LT1 211 1 0 7692 37 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 99999 111110083243 0 0 0 0 0 0 0 0 0 0 SRI AFROZ A S/O T ABDUL KHADAR SAB,N37234 #190/A-44 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 73.8300 81 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463604557 1909592622 N37102 ADIL KHAN S K S/O RAHAMATHULLA KHAN #33 391221 461 3 LT1 211 1 0 5862 76 1 0 3 1 201 1 0 0 540 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100145960 0 0 0 1 0 0 0 0 0 0 ADIL KHAN S K S/O RAHAMATHULLA KHAN,#33 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 BC2400534 1 0 0 0 0 0 36 46 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463604604 1876782934 NEH5354 N SHADAKSHARAPPA SO NAGAPPA # 86 NEAR SPS NAGARA 391221 16 3 LT1 211 2 0 7763 191 1 0 3 1 9649 77.3400 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14007609 0 99999 111110522334 0 0 0 1 0 0 0 0 0 0 N SHADAKSHARAPPA SO NAGAPPA,# 86 NEAR SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002039906 0 0 0 0 BC2671590 0 0 0 0 0 0 82 90 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1463604601 1840874479 N48115 SRI BUDEN ALI S/O ABDUL SAB, DR NO-72/6/231(A) BUDHAL ROAD 391221 886 3 LT1 211 1 0 1487 93 1 0 3 1 160 1 0 0 360 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111125925643 0 0 0 1 0 0 0 0 0 0 SRI BUDEN ALI,S/O ABDUL SAB, DR NO-72/6/231(A) BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1463604691 1836585986 N47054 SRI SYED MUNAWAR C N47054 #126/2 DODDA BUDHIHALA ROAD 391221 991 3 LT1 211 1 0 2564 138 1 0 3 1 1470 12.2600 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111124153081 0 0 0 0 0 0 0 0 0 0 SRI SYED MUNAWAR C,N47054 #126/2 DODDA BUDHIHALA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463604559 1792604162 N45709 SRI SYED SADIQ SO SYED ABDUL RAZAK #38,39,40,28A C HIDER NAGARA BUDAL ROAD 391221 561 3 LT1 211 1 0 2006 51 1 0 3 1 3 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111121909246 0 0 0 0 0 0 0 0 0 0 SRI SYED SADIQ SO SYED ABDUL RAZAK,#38,39,40,28A C HIDER NAGARA BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463604579 1705550040 N40871 ASIF K M SO MAHABOOB SAB # 190/A-43 S P S NAGARA 391221 26 3 LT1 211 1 0 5040 64 1 0 3 1 -7236 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111111971293 0 0 0 0 0 0 0 0 0 0 ASIF K M SO MAHABOOB SAB,# 190/A-43 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1463604574 1703994000 N27313 SHAFIULLA H S/O HONNUR SAB #190/A-36, BOODHAAL ROAD, 391221 131 3 LT1 211 1 0 7370 22 1 0 3 1 1 0 0 0 450 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003861272D 0 0 0 0 0 0 0 0 0 0 SHAFIULLA H,S/O HONNUR SAB #190/A-36, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463604577 1701205027 N48881 SMT JABEENA T N WO SYED MUSTAFA #03 A DODDA BUDHAL ROAD 391221 0 3 LT1 211 1 0 400 20 1 0 3 1 -3 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 0 1E3792323023 0 0 0 0 0 0 0 0 0 0 SMT JABEENA T N WO SYED MUSTAFA,#03 A DODDA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463604635 1667947434 N48914 SMT KHUTEJAN DO KAMAL KHAN DR NO- 61/2, DODDABUDIHAL ROAD 391221 0 3 LT1 211 1 0 1829 178 1 0 3 1 1519 6.2700 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 0 1E9735645181 0 0 0 2 0 0 0 0 0 0 SMT KHUTEJAN DO KAMAL KHAN,DR NO- 61/2, DODDABUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1463604625 1646501249 N47654 SRI ISMAIL F SO FAKRUDDIN SAB DR NO 42/6/238,(B) DODDABUDHIAL 391221 856 3 LT1 211 1 0 523 41 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111125270614 0 0 0 0 0 0 0 0 0 0 SRI ISMAIL F SO FAKRUDDIN SAB,DR NO 42/6/238,(B) DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463604626 1637160845 N48218 MUSTAQ AHMED T S/O MOHAMMED ISMAIL T 2 DOOR NO 72/6/229, NEAR ABDUL KALAM SCHOOL LINE DODDA BUDIHAL ROAD 391221 0 3 LT1 211 2 0 2138 169 1 0 3 1 1763 11.2400 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 0 1E4271998161 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED T,S/O MOHAMMED ISMAIL T 2 DOOR NO 72/6/229, NEAR ABDUL KALAM SCHOOL LINE DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463604704 1630977891 N38089 BUDEN SAB SO BUDDU SAB # 190/A-41A BUDAL ROAD 391221 86 3 LT1 211 1 0 5025 84 1 0 3 1 0 2.8400 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 99999 111100157812 0 0 0 0 0 0 0 0 0 0 BUDEN SAB SO BUDDU SAB,# 190/A-41A BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 BC2564845 1 0 0 0 0 0 61.1700 67 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463604725 1617149327 N39990 INAYATH ANWAR KHAN SO LATE H HABEEBULLA KHAN # 53-12 2ND CROSS BUDAL ROAD 391221 596 3 LT1 211 1 0 127 0 1 0 28 1 -68 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111111667894 0 0 0 0 0 0 0 0 0 0 INAYATH ANWAR KHAN SO LATE H HABEEBULLA KHAN,# 53-12 2ND CROSS BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 BC2927150 1 0 0 0 0 0 2.0800 12 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463604558 1595664019 NEH5145 BUDEN SAB SO BUDDU SAB # 190/A-41 BUDAL ROAD 391221 81 3 LT1 211 1 0 1646 16 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 99999 111110437214 0 0 0 2 0 0 0 0 0 0 BUDEN SAB SO BUDDU SAB,# 190/A-41 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 BC2390206 1 0 0 0 0 0 11.2500 21 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463604686 1450817818 N41852 MAHAMMED JAFAR A SO AYUB # 199 DODDA BUDIHAL ROAD 391221 616 3 LT1 211 2 0 5544 68 1 0 3 1 -97 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 100000 111112857309 0 0 0 1 0 0 0 0 0 0 MAHAMMED JAFAR A SO AYUB,# 199 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1463604683 1432433002 NEH4905 RAHAMATHULLA S/O NAZEER AHAMAD #190/A-42 391221 71 3 LT1 211 2 0 8614 87 1 0 3 1 164 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 99999 111110360727 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA S/O NAZEER AHAMAD,#190/A-42 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1463604560 1391390627 N43697 SADIQULLA SO LATE AHAMED SHARIF #190/A50 BUDIHAL ROAD 391221 66 3 LT1 211 1 0 4865 99 1 0 3 1 193 1.0600 0 0 1200 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 111117359502 0 0 0 1 0 0 0 0 0 0 SADIQULLA SO LATE AHAMED SHARIF,#190/A50 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.7200 99 2025-04-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1463604609 1344190399 NEH4917 D AMEEN UR RAHAMAN S/O D KHALEEL UR RAHAMAN #160/39 BUDIHAL ROAD 391221 421 3 LT1 211 2 0 2815 46 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 99999 111110416532 0 0 0 1 0 0 0 0 0 0 D AMEEN UR RAHAMAN S/O D KHALEEL UR RAHAMAN,#160/39 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 BC2476007 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1463604612 1338208958 N46854 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN #294 & 293 C DODDABUDIHAL ROAD 391221 676 3 LT1 211 1 0 1487 73 1 0 3 1 4161 34.2100 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14007609 0 100000 111124152860 0 0 0 1 0 0 0 0 0 0 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN,#294 & 293 C DODDABUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1463604548 1311231887 N40417 MOHAMMED MOHSIN KHAN SO AKBAR KHAN # 53/4 DODDA BOODIHAL ROAD 391221 456 3 LT1 211 1 0 2860 87 1 0 3 1 0 1 0 0 670 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111111756321 0 0 0 0 0 0 0 0 0 0 MOHAMMED MOHSIN KHAN SO AKBAR KHAN,# 53/4 DODDA BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1463604629 1260042189 N47413 SMT FARIYA ANJUM DR NO-72/5/183 NEAR ABDUL KALAM SCHOOL,BUDHAL ROAD 391221 0 3 LT1 211 2 0 1470 59 1 0 3 1 1291 15.8800 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 1000000 111124925901 0 0 0 0 0 0 0 0 0 0 SMT FARIYA ANJUM,DR NO-72/5/183 NEAR ABDUL KALAM SCHOOL,BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463604623 1257678176 NEH6604 TOUSEEF AHAMED S SO LATE SHAFI ULLA # 43 BUDIHAL ROAD 391221 1026 3 LT1 211 2 0 2243 48 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 0 1000000 111117202051 0 0 0 0 0 0 0 0 0 0 TOUSEEF AHAMED S SO LATE SHAFI ULLA,# 43 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463604631 1241395833 N42414 smt GOWRAMMA WO LATE KRISHNOJI RAO #151/1P-2P/173 BUDHAL ROAD 391221 231 3 LT1 211 1 0 3552 117 1 0 3 1 492 2.0200 0 0 630 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111114497020 0 0 0 1 0 0 0 0 0 0 smt GOWRAMMA WO LATE KRISHNOJI RAO,#151/1P-2P/173 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2