1416368131 0906894000 NP1319 KHAJA SAB 4TH CROSS MANDAKKI BATTI LAYOUT 391210 566 3 LT5 511 0 20 717 121 10 0 3 0.7100 0 74.4700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007614 0 100000 111116947458 0 0 0 3 0 0 0 1380 1 0 KHAJA SAB,4TH CROSS MANDAKKI BATTI LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368100 0826405000 NP1269 SMT SHARIFA BI #119 3RD CROSS 391210 496 3 LT5 511 0 15 79511 251 1 0 3 1 20 3.7100 0 0 1010 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100003863650D 0 0 0 2 0 0 0 0 1 0 SMT SHARIFA BI,#119 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10030924671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368127 0605405000 NP1326 WAZEED DAVANGERE - 391210 276 3 LT5 511 0 1 7265 77 1 0 3 0.5800 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 BD0915009 0 0 0 1 0 0 0 0 1 0 WAZEED,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368044 0554405000 NP689 ANWAR SAB - - - 391210 561 3 LT5 511 0 2 1354 50 1 0 3 0.8500 3892 32.6400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 10000 67449743 0 0 0 2 0 0 0 0 1 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368122 7794405000 N24715 SHARFUN BHI DAVANGERE. - 391210 401 3 LT3A 311 1 0 21094 109 1 0 3 1 7902 67.0300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 100003854144D 0 0 0 0 0 0 0 0 0 0 SHARFUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368137 9194405000 N18800 AMEERJAAN #8 MAGANA HALLI ROAD 391210 16 3 LT3A 311 0.2400 0 848 3 1 0 3 1 0 1 0 0 230 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006762649 0 0 0 1 0 0 0 0 0 0 AMEERJAAN,#8 MAGANA HALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368092 9007213123 N37507 M SHABBIR S/O MOHAMMAD HAYATH SAB #795 391210 96 3 LT3A 311 1 0 1859 37 1 0 3 0.9400 -1587 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 BC2478620 0 0 0 0 0 0 0 0 0 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#795 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368071 8773584335 N37549 M SHABBIR S/O MOHAMMAD HAYATH SAB #797,.... 391210 76 3 LT3A 311 1 0 125 2 1 0 3 0.9300 267 1.3000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 BC2481641 0 0 0 0 0 0 0 0 0 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797,.... 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368111 8501122152 N37546 M SHABBIR S/O MOHAMMAD HAYATH SAB #797,.. 391210 71 3 LT3A 311 1 0 1336 12 1 0 3 0.9800 1619 13.7800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 BC2481638 0 0 0 0 0 0 0 0 0 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797,.. 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368110 8422844046 N33545 MUHAMMED ADIL S/O ABDUL JABBAR SAB #789 MAGANAHALLI ROAD 391210 101 3 LT3A 311 1 0 589 0 1 0 28 1 7636 64.8000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 100006762833 0 0 0 0 0 0 0 0 0 0 MUHAMMED ADIL S/O ABDUL JABBAR SAB,#789 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368065 8139241870 N33015 K ABDUL RAHEEM S/O LATE A SHEIK AHMED #293 391210 256 3 LT3A 311 1 0 5122 43 1 0 3 1 5251 47.4500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 10000 111112431400 0 0 0 0 0 0 0 0 0 0 K ABDUL RAHEEM S/O LATE A SHEIK AHMED,#293 0 0 0 0 0 0 0 0 2025-10-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368088 7815305000 N28425 YOUSUFF S/O ABDUL MAJEED SAB #807, MANDAKKI BHATTI LAY OUT, 391210 6 3 LT3A 311 0.5000 0 1741 10 1 0 3 1 3555 31.3400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 100003884530D 0 0 0 0 0 0 0 0 0 0 YOUSUFF,S/O ABDUL MAJEED SAB #807, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368120 7794305000 N28515 N.K.ATHAULLA S/O KHAJA SAB #800, MANDAKKI BHATTI LAYOUT, 391210 31 3 LT3A 311 1 0 1321 77 1 0 3 0.4900 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 10000 67449445 0 0 0 1 0 0 0 0 0 0 N.K.ATHAULLA,S/O KHAJA SAB #800, MANDAKKI BHATTI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368093 7305405000 N25263 KHALANDER SAB DAVANGERE. - 391210 331 3 LT3A 311 0.7500 0 3650 0 1 0 28 1 3890 35.8100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 100003855313D 0 0 0 0 0 0 0 0 0 0 KHALANDER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368082 7242669667 N37545 M SHABBIR S/O MOHAMMAD HAYATH SAB #797,... 391210 81 3 LT3A 311 1 0 17 0 1 0 3 0.9900 220 1.0800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 BC2481637 0 0 0 0 0 0 0 0 0 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797,... 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368074 6599444981 N41493 SMT AYESHA FARATH W/O MASOOD ALI H M N41493 # 799 MOHAMMED ALI ZOHAR NAGARA 391210 46 3 LT3A 311 0.5000 0 1058 8 1 0 3 0.9300 948 5.8000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 10000 BC3113194 0 0 0 2 0 0 0 0 0 0 SMT AYESHA FARATH W/O MASOOD ALI H M,N41493 # 799 MOHAMMED ALI ZOHAR NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368115 4855159061 N44756 HIDAYATH ULLA SO BASHA SAB # 328 BHATTI LAYOUT 391210 166 3 LT3A 311 2 0 8740 147 1 0 3 0.8200 -7 0 0 0 1170 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 BD1160792 0 0 0 2 0 0 0 0 0 0 HIDAYATH ULLA SO BASHA SAB,# 328 BHATTI LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368094 4761740433 N38635 MOHAMMAD ARSHAD SO MOHAMMAD UMAR SAB # 384/12 M B LAYOUT 391210 306 3 LT3A 311 0.5000 0 4438 63 1 0 3 0.9800 0 3.2000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 BC2624751 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ARSHAD SO MOHAMMAD UMAR SAB,# 384/12 M B LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368102 4477114954 N38765 K V SYED SANAULLA SO SYED WAZEER SAB # 803 M B LAYOUT 391210 21 3 LT3A 311 0.5000 0 1757 31 1 0 3 0.9900 1432 11.1300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 BC2645986 0 0 0 0 0 0 0 0 0 0 K V SYED SANAULLA SO SYED WAZEER SAB,# 803 M B LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368099 4360500201 N41393 S RESHMA KHANUM WO SANAULLA # 269 JOHAR NAGAR 391210 481 3 LT3A 311 0.5000 0 545 0 1 0 28 1 4712 41.9000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 10000 111112173513 0 0 0 0 0 0 0 0 0 0 S RESHMA KHANUM WO SANAULLA,# 269 JOHAR NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368135 4338994000 N15135 PATHIMABI W/O MOHAMAD ALIYAS BI HAND MAHAVEER NAGARA 391210 1 3 LT3A 311 0.2400 0 2672 24 1 0 3 0.8300 2615 21.6300 0 0 630 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BC2564693 0 0 0 0 0 0 0 0 0 0 PATHIMABI,W/O MOHAMAD ALIYAS BI HAND MAHAVEER NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002025282 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368047 4305405000 N25921 MOHAMMED IBRAHIM DAVANGERE. - 391210 311 3 LT3A 311 0.2400 0 7582 53 1 0 3 1 1116 9.3600 0 0 1340 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100003847627D 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368053 3803943209 N37544 M SHABBIR S/O MOHAMMAD HAYATH SAB #797,. 391210 86 3 LT3A 311 1 0 415 1 1 0 3 0.9900 250 1.2200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 BC2481636 0 0 0 0 0 0 0 0 0 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797,. 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368051 2675305000 33150 SH ANWARSAB - - - 391210 451 3 LT3A 311 0.1200 0 1771 15 1 0 3 0.3300 2800 23.9000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 10000 BC2885066 0 0 0 1 0 0 0 0 0 0 SH ANWARSAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368037 1497576693 N33794 KHALANDAR S/O BASHA SAB #787 391210 106 3 LT3A 311 1 0 950 67 1 0 3 0.9300 2056 10.0300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 10000 BD1016668 0 0 0 3 0 0 0 0 0 0 KHALANDAR S/O BASHA SAB,#787 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368104 9326405000 N22303 NISSAR AHAMMAD #483 391210 526 3 LT1 211 0.2400 0 1299 0 1 0 28 1 1655 14.4500 0 0 340 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111113098442 0 0 0 0 0 0 0 0 0 0 NISSAR AHAMMAD,#483 0 0 0 0 0 0 0 0 2025-10-03 0 10030924671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368029 9274069588 N37547 M SHABBIR S/O MOHAMMAD HAYATH SAB #797. 391210 61 3 LT1 211 2 0 11898 180 1 0 3 0.9300 9698 87.5500 0 0 2080 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 BC2481639 0 0 0 1 0 0 0 0 0 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797. 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368112 8906405000 N21201 GOVT URDU HIGHER PRIMARY GOVT URDU HIGHER PRIMARY SCHOOL MADEKKI BATTI PARK NEAR INDIRA CANTIN DAVANAGERE 391210 121 3 LT1 211 0.5000 0 2026 26 1 0 3 1 -2841 0 0 0 310 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003880621D 0 0 0 1 0 0 0 0 0 0 GOVT URDU HIGHER PRIMARY,GOVT URDU HIGHER PRIMARY SCHOOL MADEKKI BATTI PARK NEAR INDIRA CANTIN DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368064 8158160482 N47086 SMT AYESHA FARATH W/O MASOOD ALI H M #799 391210 41 3 LT1 211 2 0 2996 180 1 0 3 0.9300 1661 11.1800 0 0 930 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.930 (ignore if paid) 0 10000 68279095 0 0 0 1 0 0 0 0 0 0 SMT AYESHA FARATH,W/O MASOOD ALI H M #799 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368098 7712802104 N37838 KHALANDAR S/O BASHA SAB #787 391210 111 3 LT1 211 1 0 6694 76 1 0 3 0.9400 570 4.3100 0 0 690 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2522585 0 0 0 0 0 0 0 0 0 0 KHALANDAR S/O BASHA SAB,#787 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368073 7657698962 N37548 M SHABBIR S/O MOHAMMAD HAYATH SAB #797.. 391210 66 3 LT1 211 2 0 5744 63 1 0 3 0.9000 590 2.8000 0 0 270 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2481640 0 0 0 2 0 0 0 0 0 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797.. 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368138 7475305000 N2163 NAZEERSAB - - - 391210 366 3 LT1 211 0.2400 0 2894 102 1 0 3 0.6200 3944 30.9600 0 0 310 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BD1080167 0 0 0 1 0 0 0 0 0 0 NAZEERSAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061436 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368089 6794305000 NEH2915 N.K.ATHAULLA S/O KHAJA SAB #800, MANDAKKI BHATTI LAYOUT, 391210 26 3 LT1 211 2 0 1491 107 1 0 3 0.8900 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 10000 69959120 0 0 0 1 0 0 0 0 0 0 N.K.ATHAULLA,S/O KHAJA SAB #800, MANDAKKI BHATTI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 1 0 0 0 0 0 68.9500 76 2024-10-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368103 5485305000 N7134 SYED AFREEZ - - - 391210 206 3 LT1 211 0.2400 0 7838 87 1 0 3 0.6600 754 3.5900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 10000 BD1047321 0 0 0 1 0 0 0 0 0 0 SYED AFREEZ,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10030924667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368049 5209557469 N37808 COMMISSIONER CMC DVG #04 391210 246 3 LT1 211 2 0 2319 39 1 0 3 0.9800 1011 7.0800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 99999 BC2520858 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DVG,#04 0 0 0 0 0 0 0 0 2025-10-03 0 10001061406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368105 4857882864 NEH4958 M SHABBIR S/O MOHAMMAD HAYATH SAB #797 391210 56 3 LT1 211 1 0 1701 0 1 0 3 0 -56 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 99999 BC2307501 0 0 0 0 0 0 0 0 0 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368141 3721554492 N41746 KALLEM SAB SO SULEMAN SAB #245 M B LAYOUT 391210 391 3 LT1 211 1 0 1999 36 1 0 3 0.7100 0 3.8300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 10000 BC3163929 0 0 0 1 0 0 0 0 0 0 KALLEM SAB SO SULEMAN SAB,#245 M B LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001061436 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 1 0 0 0 1416368114 2730129733 N47087 SMT AYESHA FARATH W/O MASOOD ALI H M(A) #799 391210 36 3 LT1 211 1 0 803 49 1 0 3 0.9000 521 4.8900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 10000 68279118 0 0 0 1 0 0 0 0 0 0 SMT AYESHA FARATH,W/O MASOOD ALI H M(A) #799 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368034 2706405000 N22005 SMT AMEENA BANU #834 - 391210 361 3 LT1 211 0.2400 0 39007 294 1 0 3 1 47186 429.5900 0 0 3790 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 110000821037 0 0 0 2 0 0 0 0 0 0 SMT AMEENA BANU,#834 - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061436 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368134 2116405000 N22858 MAHABOOBSAB DAVANAGERE - 391210 516 3 LT1 211 0.2400 0 1074 16 1 0 3 0.8900 18284 130.7800 0 0 280 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BD0937721 0 0 0 0 0 0 0 0 0 0 MAHABOOBSAB,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-03 0 10030924671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368126 1916405000 N22667 YASIN #482 - 391210 546 3 LT1 211 0.2400 0 3099 0 1 0 28 1 11048 83.4000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 99999 110000816026 0 0 0 0 0 0 0 0 0 0 YASIN,#482 - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061449 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368062 1385305000 N7685 KOLARI RAHIMSAB MIGADDR N7685 391210 531 3 LT1 211 0.2400 1 22521 43 1 0 3 1 12277 109.5300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 100003867998D 0 0 0 1 0 0 0 0 0 0 KOLARI RAHIMSAB,MIGADDR N7685 0 0 0 0 0 0 0 0 2025-10-03 0 10030924671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368139 1104983565 N37807 COMMISSIONER CMC DVG #04 391210 251 3 LT1 211 5 0 6635 124 1 0 3 0.8500 0 21.6900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 99999 C808532 0 0 0 3 0 0 0 0 0 0 COMMISSIONER CMC DVG,#04 0 0 0 0 0 0 0 0 2025-10-03 0 10001061406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368041 9998198000 NP1848 Mohammed Haneef Sab S/O SULEMAN SAB, #235, M.B.LAYOUT, DAVANGERE 577001 391210 351 3 LT5 511 0 30 30630 289 10 0 3 0.7800 27688 149.9900 0 0 30540 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007614 ASD to be paid:Rs.30540 (ignore if paid) 0 0 100005952187 0 0 0 3 0 0 0 61192 1 0 Mohammed Haneef Sab,S/O SULEMAN SAB, #235, M.B.LAYOUT, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-03 0 10001061436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368132 9808780224 NP2123 S H MAHAMMED S/O HAYATH SAB #356 391210 191 3 LT5 511 0 2 8889 308 1 0 3 0 2061 9.7900 0 0 1810 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 BC1991236 0 0 0 2 0 0 0 0 1 0 S H MAHAMMED S/O HAYATH SAB,#356 0 0 0 0 0 0 0 0 2025-10-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368057 9754405000 NP662 H.ABDUULJABBARSAB MIGADDR NP662 391210 446 3 LT5 511 0 3 20483 512 1 0 3 0.8800 45560 400.2500 0 0 5610 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.5610 (ignore if paid) 0 100000 E093766 0 0 0 4 0 0 0 0 1 0 H.ABDUULJABBARSAB,MIGADDR NP662 0 0 0 0 0 0 0 0 2025-10-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368039 9590362624 NP2548 SAMEER AHAMED SO ATHAULLA RAZVI #702/1 MOHAMMED ALI JOHAR NAGAR 391210 326 3 LT5 511 0 2 1327 19 1 0 3 0.9800 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 10000 BC3152714 0 0 0 1 0 0 0 0 1 0 SAMEER AHAMED SO ATHAULLA RAZVI,#702/1 MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368121 8800401665 NP2399 MOHAMMED MANSOOR K SO ATHAULLA K # 344 M B LAYOUT 391210 221 3 LT5 511 0 5 20203 266 1 0 3 0.6000 2147 10.2600 0 0 1580 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 C786234 0 0 0 3 0 0 0 0 1 0 MOHAMMED MANSOOR K SO ATHAULLA K,# 344 M B LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368136 8284405000 NP1029 JAMALUDDIN 346 6 391210 216 3 LT5 511 0 1 14771 105 1 0 3 1 7683 64.8700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 100003859178D 0 0 0 1 0 0 0 0 1 0 JAMALUDDIN,346 6 0 0 0 0 0 0 0 0 2025-10-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368087 8236305000 NP1618 ATHAULLA RAZVI S/O KAREEM SAB #700, M.B.LAY OUT, 391210 336 3 LT5 511 0 1 3589 55 1 0 3 0.5700 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 10000 BD1058358 0 0 0 1 0 0 0 0 1 0 ATHAULLA RAZVI,S/O KAREEM SAB #700, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2025-10-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368075 8205405000 NP1434 M.HANUMANTHAPPA S/O MAGANAHALLY RAMAPPA #708, Mohammed Ali Johar Nagar 391210 316 3 LT5 511 0 2 4457 91 1 0 3 0.6100 -1 4.5000 0 0 1150 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 BD1086782 0 0 0 1 0 0 0 0 1 0 M.HANUMANTHAPPA,S/O MAGANAHALLY RAMAPPA #708, Mohammed Ali Johar Nagar 0 0 0 0 0 0 0 0 2025-10-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368076 7616894000 NP552 RAHAMATHULLA . . . . 391210 431 3 LT5 511 0 30 67203 276 10 0 3 1 45202 1141.9300 0 0 18870 3912 2025-10-03 0 0 0 2025-08-03 1 0 0 0 0 14007614 ASD to be paid:Rs.18870 (ignore if paid) 0 1000000 100004701803 0 0 0 4 0 0 0 557320 1 0 RAHAMATHULLA,. . . . 0 0 0 0 0 0 0 0 2025-10-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368090 7315405000 NP1466 SABHI RABHI W/O SHER ALI SAB #199, Mandakki bathi layout 391210 491 3 LT5 511 0 2 2151 0 1 0 3 1 2372 20.7300 0 0 570 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111828700 0 0 0 0 0 0 0 0 1 0 SABHI RABHI,W/O SHER ALI SAB #199, Mandakki bathi layout 0 0 0 0 0 0 0 0 2025-10-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368036 7064405000 NP967 SAYADABDDULREHAMAN MIGADDR NP967 391210 556 3 LT5 511 0.7500 1 5820 62 1 0 3 0.4200 12755 111.6900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 BD0907213 0 0 0 1 0 0 0 0 1 0 SAYADABDDULREHAMAN,MIGADDR NP967 0 0 0 0 0 0 0 0 2025-10-03 0 10002025258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368079 7016894000 NP307 MOHAMED RAFIK DAVANAGERE - 391210 171 3 LT5 511 0 10 7689 0 5 0 28 1 42788 389.1400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007614 0 999999 7016894268 0 0 0 0 0 0 0 113120 1 0 MOHAMED RAFIK,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368078 6900828809 NP2740 SRI P ABDUL BASHEER SAB SO P ABDUL SATTAR SAB #284 SRI MOHAMMED ALI ZOHAR NAGARA M B LAYOUT 391210 241 3 LT5 511 0 20 11197 1724 1 0 3 0.8100 17947 84.9200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 100000 7827148 0 0 0 16 0 0 0 0 1 0 SRI P ABDUL BASHEER SAB SO P ABDUL SATTAR SAB,#284 SRI MOHAMMED ALI ZOHAR NAGARA M B LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368119 6881179717 NP2612 ASGAR ALI SO KHAWJA SAB # 221 M A JOHAR NAGAR 391210 411 3 LT5 511 0 2 7982 185 1 0 3 0.8200 4180 33.1200 0 0 1370 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 BC3324921 0 0 0 1 0 0 0 0 1 0 ASGAR ALI SO KHAWJA SAB,# 221 M A JOHAR NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368080 6406894000 NP1159 N SATTAR SAB S/O GULAM HUSSAIN SAB #324 6TH CROSS MANDAKIBATTI 391210 156 3 LT5 511 0 30 22328 187 10 0 3 0.9700 9734 80.4400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007614 0 999999 100004703010 0 0 0 3 0 0 0 317920 1 0 N SATTAR SAB,S/O GULAM HUSSAIN SAB #324 6TH CROSS MANDAKIBATTI 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368067 6251679502 NP2725 HAMEED SO BABJAN SAB #786 MOHAMMED ALI JOHAR NAGARA 391210 116 3 LT5 511 0 2 1250 42 1 0 3 0.8900 3530 30.0500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 10000 67465266 0 0 0 0 0 0 0 0 1 0 HAMEED SO BABJAN SAB,#786 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368140 5854405000 NP659 SAMEEULLA MIGADDR NP659 391210 131 3 LT5 511 0.7500 1 2229 0 1 0 28 1 1350 11.3600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 9999 100003877566D 0 0 0 0 0 0 0 0 1 0 SAMEEULLA,MIGADDR NP659 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368109 5385305000 N1930 B.MEHABUBSAB DVG - 391210 396 3 LT5 511 0.1200 1 53625 278 1 0 3 1 3956 26.3700 0 0 1660 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100003855085D 0 0 0 2 0 0 0 0 1 0 B.MEHABUBSAB,DVG - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368061 5006405000 NP1490 S.H.ANWAR SAB DAVANGERE. - 391210 551 3 LT5 511 0 2 11044 57 1 0 3 1 4371 36.5400 0 0 660 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003862602D 0 0 0 1 0 0 0 0 1 0 S.H.ANWAR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368117 4854405000 NP672 K.ATHAULLI S/O ABDUL SAB, #318 Mandakki Bhatti Layout 391210 301 3 LT5 511 0.7500 1 9432 197 1 0 3 0.9000 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 10000 BD1086783 0 0 0 5 0 0 0 0 1 0 K.ATHAULLI,S/O ABDUL SAB, #318 Mandakki Bhatti Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368050 4815137070 NP2762 SRI SHAFIULLA SO NANNE SAB #321 M B LAYOUT 391210 141 3 LT5 511 0 30 2755 156 10 0 3 0.9100 0 69.7600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007614 0 100000 5150398 0 0 0 3 0 0 0 2996 1 0 SRI SHAFIULLA SO NANNE SAB,#321 M B LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368069 4484405000 NP967A ANWAR SAB #318 391210 161 3 LT5 511 0 1 9898 143 1 0 3 0.4500 4549 32.1300 0 0 1380 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 BD1086785 0 0 0 1 0 0 0 0 1 0 ANWAR SAB,#318 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368068 4385305000 N8636 SRI SAMEEULLA SAIFULLA KAZI S/O MOHAMAD SAIFULLA KAZI N8636 SITE NO : 226 MOHAMMED ALI JOHAR NAGARA 391210 381 3 LT5 511 0.2400 0 13362 202 1 0 3 0.6900 1361 6.3000 0 0 5500 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.5500 (ignore if paid) 0 1000000 BD1120676 0 0 0 2 0 0 0 0 1 0 SRI SAMEEULLA SAIFULLA KAZI S/O MOHAMAD SAIFULLA KAZI,N8636 SITE NO : 226 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10001061436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368046 3995405000 NP1476 K.ABDUL SALAM RAZVI DAVANGERE. - 391210 536 3 LT5 511 0 2 6420 21 1 0 28 1 1277 10.6800 0 0 600 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003876211D 0 0 0 0 0 0 0 0 1 0 K.ABDUL SALAM RAZVI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368108 3854405000 NP887 ATHAULLI - - - 391210 296 3 LT5 511 0 2 34412 158 1 0 3 1 0 20.2500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 100003847201D 0 0 0 1 0 0 0 0 1 0 ATHAULLI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368072 3705305000 NP1703 YOUNUS S/O ABDUL RASHEED #334, MANDAKKI BHATTI LAY OUT, 391210 176 3 LT5 511 0 2 28307 99 1 0 3 1 3124 24.5100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 100003849029D 0 0 0 1 0 0 0 0 1 0 YOUNUS,S/O ABDUL RASHEED #334, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2025-10-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368038 3516894000 NP539 SRI. MOHAMMED SADIQ ULLA S/O LATE ABDUL BASHEER SAB NP539 #4/588 4th CROSS, BETHUR ROAD 391210 236 3 LT5 511 0 35 78728 197 10 0 3 0.6800 0 46.1400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007614 0 0 3516894274 0 0 0 3 0 0 0 100615 1 0 SRI. MOHAMMED SADIQ ULLA S/O LATE ABDUL BASHEER SAB,NP539 #4/588 4th CROSS, BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030924670 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368060 3494659285 NP1919 SALEEM SAB S/O K.MAHABOOB SAB #1219 MANDAKKI BHATTI LAYOUT 391210 421 3 LT5 511 0 2 1078 31 1 0 3 0.5600 11226 98.6600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 10000 67451878 0 0 0 1 0 0 0 0 1 0 SALEEM SAB S/O K.MAHABOOB SAB,#1219 MANDAKKI BHATTI LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368058 3478720370 NP2189 HABEEBULLA S/O ABDUL GANI SAB #339 391210 196 3 LT5 511 0 30 10550 100 15 0 3 1 0 61.4900 0 0 11050 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007614 ASD to be paid:Rs.11050 (ignore if paid) 0 9999999 100005583379 0 0 0 2 0 0 0 10243 1 0 HABEEBULLA S/O ABDUL GANI SAB,#339 0 0 0 0 0 0 0 0 2025-10-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368118 3336652589 NP2437 FAHAMEEDA WO MOHAMMED SHAFI # 322 M B LAYOUT 391210 151 3 LT5 511 0 2 25283 346 1 0 3 0.6700 0 42.3100 0 0 3270 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.3270 (ignore if paid) 0 999999 BC2682106 0 0 0 2 0 0 0 0 1 0 FAHAMEEDA WO MOHAMMED SHAFI,# 322 M B LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368035 3206405000 NP1512 AMEER JAAN DAVANGERE. - 391210 11 3 LT5 511 0 10 15440 10 1 0 3 0.8300 0 5.3700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 100003862559D 0 0 0 1 0 0 0 0 1 0 AMEER JAAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368107 2854405000 NP870 SRI K A MOINUDDIN RAZVI S/O K ATAULLA RAZVI NP870 #310 MANDAKKI BHATTI LAYOUT 391210 291 3 LT5 511 0 3 14796 207 1 0 3 0.8800 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 99999 BC3066837 0 0 0 3 0 0 0 0 1 0 SRI K A MOINUDDIN RAZVI S/O K ATAULLA RAZVI,NP870 #310 MANDAKKI BHATTI LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368056 2365348487 NP1844 K.Abdul Karim s/o Abdul Ghani sab peerjade NP1844 #131 Mahmed ali johar nagara 391210 541 3 LT5 511 0 2 1691 27 1 0 3 1 6736 61.4200 0 0 670 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111120847337 0 0 0 1 0 0 0 0 1 0 K.Abdul Karim s/o Abdul Ghani sab peerjade,NP1844 #131 Mahmed ali johar nagara 0 0 0 0 0 0 0 0 2025-10-03 0 10002025258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368106 2336305000 NP1788 SHEKH AHAMED S/O KANDANI BASHEEI SAB #335, M.B.LAYOUT 391210 181 3 LT5 511 0 2 41736 55 1 0 3 1 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 100004703237D 0 0 0 0 0 0 0 0 1 0 SHEKH AHAMED,S/O KANDANI BASHEEI SAB #335, M.B.LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368116 2125305000 NP1678 KOTWAAL LATHIEF SAB S/O KOTHWAL BUDEN SAB #244, MOHANNED ALI JOHAR NAGARA, 391210 386 3 LT5 511 0 1 5065 48 1 0 3 0.8000 1117 8.8200 0 0 530 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC2360825 0 0 0 1 0 0 0 0 1 0 KOTWAAL LATHIEF SAB,S/O KOTHWAL BUDEN SAB #244, MOHANNED ALI JOHAR NAGARA, 0 0 0 0 0 0 0 0 2025-10-03 0 10001061436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368055 2070169118 NP2770 SRI K ATHAULLA SO LAMBOO KAREEM SAB #699 MAHAMAD ALI JOHAR NAGARA 391210 341 3 LT5 511 0 1 507 29 1 0 3 0.7400 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 10000 68263217 0 0 0 1 0 0 0 0 1 0 SRI K ATHAULLA SO LAMBOO KAREEM SAB,#699 MAHAMAD ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368101 2026305000 NP1131 B.N RAHAMATHULLA S/O NAZIR SAB, NP1131 #256 MANDAKIBATTI LAY OUT 391210 436 3 LT5 511 0 3 8252 0 1 0 28 1 22996 191.2800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 999999 100007045691 0 0 0 0 0 0 0 0 1 0 B.N RAHAMATHULLA,S/O NAZIR SAB, NP1131 #256 MANDAKIBATTI LAY OUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368070 1854405000 NP694 SAMEEULLA. MIGADDR NP694 391210 126 3 LT5 511 0 4 33366 129 1 0 3 0.5700 1650 12.3200 0 0 1660 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 C213008 0 0 0 2 0 0 0 0 1 0 SAMEEULLA.,MIGADDR NP694 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368124 1816894000 NP847 SRI. MOHAMMED SADIQ ULLA S/O LATE ABDUL BASHEER SAB NP847 #278 MOHAMMADALI JOHAR NAGARA 391210 231 3 LT5 511 0 31 49666 437 15 0 3 0.6600 0 128.3400 0 0 52050 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007614 ASD to be paid:Rs.52050 (ignore if paid) 0 9999999 100005734175 0 0 0 2 0 0 0 1589560 1 0 SRI. MOHAMMED SADIQ ULLA S/O LATE ABDUL BASHEER SAB,NP847 #278 MOHAMMADALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10030924670 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368123 1815305000 NP1555 SYED BASHU SAB S/O SYED KAREEM SAB #342, M.B.LA OUT, 391210 201 3 LT5 511 0 2 2092 30 1 0 3 1 4242 37.3600 0 0 460 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111111744728 0 0 0 0 0 0 0 0 1 0 SYED BASHU SAB,S/O SYED KAREEM SAB #342, M.B.LA OUT, 0 0 0 0 0 0 0 0 2025-10-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368096 1522969186 NP2529 MOHAMMED MANSOOR K SO ATAULLA K # 345 BHATTI LAYOUT 391210 226 3 LT5 511 0 5 25376 576 1 0 3 0.6900 3193 15.1400 0 0 3420 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 ASD to be paid:Rs.3420 (ignore if paid) 0 100000 E029428 0 0 0 4 0 0 0 0 1 0 MOHAMMED MANSOOR K SO ATAULLA K,# 345 BHATTI LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416368130 1406894000 NP1761 MOHAMMED ANWAR S/O KANDANI BASHEER SAB # 343 M.B. LAYOUT 391210 211 3 LT5 511 0 35 35024 255 10 0 3 0.6500 0 74.3000 0 0 13400 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007614 ASD to be paid:Rs.13400 (ignore if paid) 0 9999999 1406894238 0 0 0 3 0 0 0 68836 1 0 MOHAMMED ANWAR,S/O KANDANI BASHEER SAB # 343 M.B. LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416368085 1380455278 NP2474 MOHAMMED AYAZ SO JAIRUDDIN SAB # 317 M B LAYOUT 391210 146 3 LT5 511 0 1 2729 129 1 0 3 0.5200 23251 183.3200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007614 0 10000 BC2899041 0 0 0 1 0 0 0 0 1 0 MOHAMMED AYAZ SO JAIRUDDIN SAB,# 317 M B LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0