1416366102 7402063510 N42404 SRI MOHAMMAD USMAN SO LATE SATTAR SAB #392/1-85 JOGAL BABA NAGAR 391211 236 3 LT1 211 1 0 5108 169 1 0 3 0.9600 1049 5.0400 0 0 1200 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 BC3246361 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMAD USMAN SO LATE SATTAR SAB,#392/1-85 JOGAL BABA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366099 7198205000 N34 D.HANEP SAB - - - 391211 96 3 LT1 211 0.1200 0 4228 0 1 0 3 0 5664 98.9800 0 0 0 3912 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14007603 0 99999 111000180690 0 0 0 0 0 0 0 0 0 0 D.HANEP SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061763 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 1416366165 6356715171 NP2091 SUBHAN KHAN S/O NOOR AHMED KHAN NP2091 #112 391211 291 3 LT1 211 0 1 3367 83 1 0 3 0.8700 2803 21.5700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 9999 BD1080161 0 0 0 1 0 0 0 0 1 0 SUBHAN KHAN S/O NOOR AHMED KHAN,NP2091 #112 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-04-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366108 6216196969 N34420 SALAM SAB S/O NABI SAB #392/2-66 391211 251 3 LT1 211 1 0 12884 135 1 0 3 1 945 7.0100 0 0 880 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000787810 0 0 0 1 0 0 0 0 0 0 SALAM SAB S/O NABI SAB,#392/2-66 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366113 6120304280 N39945 MOHAMMED SO FAQRUDDIN SAB # 392/2-18 JOGAL BABA BADAVANE 391211 126 3 LT1 211 0.5000 0 3103 41 1 0 3 0.9900 517 4.4300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 BC2927382 0 0 0 1 0 0 0 0 0 0 MOHAMMED SO FAQRUDDIN SAB,# 392/2-18 JOGAL BABA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366117 5979207202 N31553 CHAMAN SHARIFF S/O HUSSAIN SAB #392/2-21 MAGANAHALLI ROAD 391211 151 3 LT1 211 0.5000 0 3401 33 1 0 3 1 76 1.6700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 99999 110000883725 0 0 0 0 0 0 0 0 0 0 CHAMAN SHARIFF S/O HUSSAIN SAB,#392/2-21 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366104 5923427691 N31843 SHAREEF SAB S/O IMAM SAB #392/2 MAGANAHALLI ROAD 391211 141 3 LT1 211 0.5000 0 1382 6 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 111112533534 0 0 0 0 0 0 0 0 0 0 SHAREEF SAB S/O IMAM SAB,#392/2 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366105 5917207000 N30002 Ibrahim Sab S/O ABDUL KHALIL SAB, #392/1/78, MAGANAHALLI ROAD, DAVANGERE 577 391211 221 3 LT1 211 0.5000 0 1519 94 1 0 3 0.8800 0 0 0 0 800 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.800 (ignore if paid) 0 10000 69964046 0 0 0 1 0 0 0 0 0 0 Ibrahim Sab,S/O ABDUL KHALIL SAB, #392/1/78, MAGANAHALLI ROAD, DAVANGERE 577 0 0 0 0 0 0 0 0 2025-10-03 0 10030924672 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366133 5777266501 N48469 SRI BASHA SAB SO BADE SAB DR NO 392/2-30, KASABHA HOBALI 391211 0 3 LT1 211 1 0 995 124 1 0 3 0.9700 0 1.2500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 0 69984792 0 0 0 1 0 0 0 0 0 0 SRI BASHA SAB SO BADE SAB,DR NO 392/2-30, KASABHA HOBALI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366065 5198205000 N7133 ASHIABHEE - - - 391211 101 3 LT1 211 0.2400 0 7238 71 1 0 3 1 0 0 0 0 300 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000882874 0 0 0 0 0 0 0 0 0 0 ASHIABHEE,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366116 4882994311 N38410 JAFARSADIQ SO FAKRUDDIN SAB # 392/2-18 JOGALI BABA NAGARA 391211 131 3 LT1 211 1 0 4464 75 1 0 3 0.9600 0 0 0 0 1210 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2596000 0 0 0 1 0 0 0 0 0 0 JAFARSADIQ SO FAKRUDDIN SAB,# 392/2-18 JOGALI BABA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366142 4751669322 N44764 SHABEENA WO MAHAMMED SHAFI # 392/2-63 JOGAL BABA LAYOUT 391211 181 3 LT1 211 1 0 3253 99 1 0 3 0.9200 1 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 67414394 0 0 0 2 0 0 0 0 0 0 SHABEENA WO MAHAMMED SHAFI,# 392/2-63 JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366064 4398205000 N6919 SAYED HAJITH MIGADDR N6919 391211 6 3 LT1 211 0.2000 0 11689 105 1 0 3 1 -1 2.3900 0 0 710 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003847837D 0 0 0 1 0 0 0 0 0 0 SAYED HAJITH,MIGADDR N6919 0 0 0 0 0 0 0 0 2025-10-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 83.3400 92 2023-09-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366085 4388205000 N26431 MOHAMMED HUSSAIN SAB DAVANGERE. - 391211 71 3 LT1 211 0.2400 0 4126 0 1 0 3 1 55 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 999999 100003874322D 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 19.8900 30 2024-01-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366087 4387899120 N43917 NAZEEMA BANU WO SAMI ULLA # 392/2-60, JOGAL BABA LAYOUT 391211 191 3 LT1 211 1 0 4012 99 1 0 3 0.8800 6 1.5300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 BC3454429 0 0 0 2 0 0 0 0 0 0 NAZEEMA BANU WO SAMI ULLA,# 392/2-60, JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366120 4266646857 N42765 SMT ABIDA BI WO ABDUL HAQ #483/4 JOGAL BABA NAGAR 391211 106 3 LT1 211 1 0 3699 120 1 0 3 0.9800 0 8.9600 0 0 890 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BC3300283 0 0 0 1 0 0 0 0 0 0 SMT ABIDA BI WO ABDUL HAQ,#483/4 JOGAL BABA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366038 4231068674 N39851 ALIMA BI WO MAHBOOB SAB # 392/2 JOGAL BABA NAGARA 391211 541 3 LT1 211 0.5000 0 7352 64 1 0 3 0.9400 -72 0 0 0 1320 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 BC2899814 0 0 0 1 0 0 0 0 0 0 ALIMA BI WO MAHBOOB SAB,# 392/2 JOGAL BABA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366166 3726782311 N44246 MOHAMMED ALI SO SHABBIR SAB # 392/30760 JOGAL BABA LAYOUT 391211 281 3 LT1 211 1 0 2984 58 1 0 3 0.9000 512 3 0 0 930 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.930 (ignore if paid) 0 10000 67451858 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI SO SHABBIR SAB,# 392/30760 JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366052 3606926049 N35558 KHASIM SAB S/O E CHAND SAB #64 391211 171 3 LT1 211 1 0 8125 69 1 0 3 0.9600 -33 0 0 0 360 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2177810 0 0 0 1 0 0 0 0 0 0 KHASIM SAB S/O E CHAND SAB,#64 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366069 3582929903 N36759 RAHAMATHUNNISA W/O S IBRAHEEM SAB #392 391211 216 3 LT1 211 1 0 7336 138 1 0 3 1 0 1.9100 0 0 730 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111317395 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA W/O S IBRAHEEM SAB,#392 0 0 0 0 0 0 0 0 2025-10-03 0 10030924672 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366088 3469199456 N31189 GHOUSIYA CHARITABLE TRUST(R) #392/2 KHALANDARIYA ARABBI MADRASA JOGAL BABA NAGARA MAGANAHALLI ROAD 391211 246 3 LT1 211 2 0 6760 60 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 99999 111000212916 0 0 0 0 0 0 0 0 0 0 GHOUSIYA CHARITABLE TRUST(R),#392/2 KHALANDARIYA ARABBI MADRASA JOGAL BABA NAGARA MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366074 3398205000 N6252 SRI. SHABBIR. S. S/O LATE. SUBAN SAB N6252 # 483/4/68-1-38 MAGANAHALLI ROAD 391211 91 3 LT1 211 0.2400 0 2285 12 1 0 3 1 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 99999 110000813982 0 0 0 0 0 0 0 0 0 0 SRI. SHABBIR. S. S/O LATE. SUBAN SAB,N6252 # 483/4/68-1-38 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001061763 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 1416366071 3298205000 N1518 MOHAMMED HUSAIN - - - 391211 61 3 LT1 211 0.1600 0 2385 44 1 0 3 0.9200 1 0 0 0 1320 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 BD1148461 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSAIN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-02-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366129 3248634380 N31555 SHARIFF SAB S/O IMAM SAB #392/2-20 MAGANAHALLI ROAD 391211 146 3 LT1 211 0.5000 0 1231 0 1 0 28 1 -78 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 99999 111000221656 0 0 0 0 0 0 0 0 0 0 SHARIFF SAB S/O IMAM SAB,#392/2-20 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366146 3134235939 N46119 SRI ILIYAZ AHAMED SO ABDUL RAHIMAN SAB #392/3-19 A JOGAL BABA LAYOUT 391211 411 3 LT1 211 1 0 1235 67 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 14007603 0 10000 68254261 0 0 0 0 0 0 0 0 0 0 SRI ILIYAZ AHAMED SO ABDUL RAHIMAN SAB,#392/3-19 A JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 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 1416366096 3069355256 N48699 SRI LAL BI SO BADE SAB DR NO 392/2-98,ANEKONDA, MAGANAHALLI ROAD 391211 0 3 LT1 211 1 0 1091 144 1 0 3 0.9300 1160 5.5100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 0 69982926 0 0 0 1 0 0 0 0 0 0 SRI LAL BI SO BADE SAB,DR NO 392/2-98,ANEKONDA, MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 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 1416366067 2290745982 N43139 SHABBIR SAB S SO SUBHAN SAB # 392/2/17. JOGAL BABA NAGAR 391211 116 3 LT1 211 1 0 10845 280 1 0 3 0.9400 0 5.6500 0 0 3350 3912 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.3350 (ignore if paid) 0 1000000 2022-04-03 BC3351978 0 0 0 2 0 0 0 0 0 0 SHABBIR SAB S SO SUBHAN SAB,# 392/2/17. JOGAL BABA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366057 2275566036 N47741 SRI MOULA ALI SO HUSAIN SAB DR NO 383, JAGAL BABA NAGARA 391211 76 3 LT1 211 1 0 467 45 1 0 3 0.8800 76 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 69959210 0 0 0 1 0 0 0 0 0 0 SRI MOULA ALI SO HUSAIN SAB,DR NO 383, JAGAL BABA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366072 2188205000 N27512 SHABBIR SAB S/O PEERAM SAB #392/2-67, JOGAL BABA NAGARA, 391211 261 3 LT1 211 0.5000 0 7477 87 1 0 3 1 909 7.3300 0 0 540 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003881993D 0 0 0 0 0 0 0 0 0 0 SHABBIR SAB,S/O PEERAM SAB #392/2-67, JOGAL BABA NAGARA, 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366079 1468306669 N43138 SHABBIR SAB S SO SUBHAN SAB # 392/2/17 JOGAL BABA NAGAR 391211 121 3 LT1 211 1 0 1400 32 1 0 3 0.9500 -244 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 BC3351977 0 0 0 2 0 0 0 0 0 0 SHABBIR SAB S SO SUBHAN SAB,# 392/2/17 JOGAL BABA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366168 1298205000 N9937 SRI. JILANI S/O LATE M.D.USMAN SAB N9937 #483/4 -MAGANAHALLI ROAD 391211 21 3 LT1 211 0.4800 0 10177 91 1 0 3 1 -102 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 99999 110000835842 0 0 0 0 0 0 0 0 0 0 SRI. JILANI S/O LATE M.D.USMAN SAB,N9937 #483/4 -MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366035 1188205000 N27118 SHABBIR SAB S/O PEERAM SAB #392/2-67, JOGAL BABA NAGARA, 391211 256 3 LT1 211 0.5000 0 9077 55 1 0 3 1 1 0 0 0 230 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003863442D 0 0 0 0 0 0 0 0 0 0 SHABBIR SAB,S/O PEERAM SAB #392/2-67, JOGAL BABA NAGARA, 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366051 0698592305 N34915 JEELAN SAB S/O LATE MUHAMMED HUSSAIN SAB #483/4/19. 391211 46 3 LT1 211 0.5000 0 5655 73 1 0 3 0.9700 881 6.8800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 99999 BC2081486 0 0 0 1 0 0 0 0 0 0 JEELAN SAB S/O LATE MUHAMMED HUSSAIN SAB,#483/4/19. 0 0 0 0 0 0 0 0 2025-10-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366140 0619847473 N43170 SHAHEENA BANU WO RIZWAN BASHA # 3921-84 JOGAL BABA NAGAR 391211 231 3 LT1 211 1 0 1510 31 1 0 3 0.9800 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 BC3359809 0 0 0 2 0 0 0 0 0 0 SHAHEENA BANU WO RIZWAN BASHA,# 3921-84 JOGAL BABA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.8800 30 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366058 0565689616 N41793 KHURSHID BI WO CHAMAN SAB #392/2/29 JAWAGAL BABA LAYOUT 391211 531 3 LT1 211 0.5000 0 2060 32 1 0 3 0.9500 1027 9.7000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 BC3164024 0 0 0 0 0 0 0 0 0 0 KHURSHID BI WO CHAMAN SAB,#392/2/29 JAWAGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001061774 0 0 0 0 1 0 0 0 0 0 27.1700 37 2025-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366060 0551069251 N47743 SMT ALIMA BI WO MAHABOOB SAB DR NO 392/2/32 JOGAL BABA BADAVANE 391211 546 3 LT1 211 1 0 798 75 1 0 3 0.8000 -5 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 69959237 0 0 0 0 0 0 0 0 0 0 SMT ALIMA BI WO MAHABOOB SAB,DR NO 392/2/32 JOGAL BABA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366156 0298205000 N6253 SRI. SHABBIR. S. S/O LATE. SUBAN SAB N6253 # 483/4/68-1 TO 39 MAGANAHALLI ROAD 391211 86 3 LT1 211 0.2400 0 5016 14 1 0 3 1 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 99999 110000808759 0 0 0 1 0 0 0 0 0 0 SRI. SHABBIR. S. S/O LATE. SUBAN SAB,N6253 # 483/4/68-1 TO 39 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001061763 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 1416366039 0288205000 N26430 MOHAMMED HUSSAIN SAB DAVANGERE. - 391211 66 3 LT1 211 0.2400 0 9699 44 1 0 3 1 2 0 0 0 420 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003868138D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366155 0199077415 N44777 SHABANA BANU WO SHAFIULLA # 396/2-63 JOGAL BABA LAYOUT 391211 176 3 LT1 211 1 0 2022 61 1 0 3 0.7700 1 0 0 0 340 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 10000 67396173 0 0 0 1 0 0 0 0 0 0 SHABANA BANU WO SHAFIULLA,# 396/2-63 JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366055 0042831123 N38477 RAHAMAN SAB SO MOHAMMED HUSSAIN SAB # 483/3/18 M B LAYOUT 391211 36 3 LT1 211 0.5000 0 9314 108 1 0 3 0.9600 276 1.2800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 99999 BC2610778 0 0 0 1 0 0 0 0 0 0 RAHAMAN SAB SO MOHAMMED HUSSAIN SAB,# 483/3/18 M B LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366119 0016263317 N45342 BIBI AYESHA WO NOORULLA K #392/2-52 JOGAL BABA LAYOUT ANEKONDA 391211 206 3 LT1 211 1 0 3018 130 1 0 3 0.8000 550 7.3400 0 0 1280 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 67465101 0 0 0 1 0 0 0 0 0 0 BIBI AYESHA WO NOORULLA K,#392/2-52 JOGAL BABA LAYOUT ANEKONDA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366042 9793303639 NP2480 HASEENA BANU WO MOHAMMED SHOWKATH # 67 MAGANAHALLI ROAD 391211 316 3 LT5 511 0 1 18519 314 1 0 3 0.8000 13733 191.5700 0 0 3100 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.3100 (ignore if paid) 0 100000 BC2900769 0 0 0 2 0 0 0 0 1 0 HASEENA BANU WO MOHAMMED SHOWKATH,# 67 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 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 1416366070 9467205000 NP1141 B. RAVIKUMAR NP1141 S/O MARALAPPA WORKSHOP MAGANAHALLI ROAD 391211 551 3 LT5 511 0 29 3177 115 10 0 3 0.8800 -6912 0 0 0 26820 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.26820 (ignore if paid) 0 0 1B6700098329 0 0 0 1 0 0 0 0 1 0 B. RAVIKUMAR,NP1141 S/O MARALAPPA WORKSHOP MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001061812 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 1416366036 9288205000 NP1641 D.M.TIPPU SULTHAN S/O MOHAMMED ALI SAB #392/2,91P, JOGAL BAABA NAGARA, 391211 186 3 LT5 511 0 10 60794 812 1 0 3 1 0 0 0 0 6590 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.6590 (ignore if paid) 0 999999 100003878389D 0 0 0 8 0 0 0 0 1 0 D.M.TIPPU SULTHAN,S/O MOHAMMED ALI SAB #392/2,91P, JOGAL BAABA NAGARA, 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 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 1416366167 9188205000 NP1691 IMAM BHI W/O WALI BASHA #392/3-96, M.B.LAY OUT, 391211 346 3 LT5 511 0 30 13910 440 10 0 3 0.7900 17533 256.3700 0 0 24490 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007603 ASD to be paid:Rs.24490 (ignore if paid) 0 0 3810878 0 0 0 3 0 0 0 15720 1 0 IMAM BHI,W/O WALI BASHA #392/3-96, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 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 1416366112 9114234874 NP2533 A RASOOL KHAN SO LATE A MAHABOOB KHAN # 16-17-18/147/F MAGANAHALLI ROAD 391211 581 3 LT5 511 0 30 1061 0 15 0 28 1 -27 18 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007603 0 0 111112065848 0 0 0 0 0 0 0 4180 1 0 A RASOOL KHAN SO LATE A MAHABOOB KHAN,# 16-17-18/147/F MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030924701 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 1416366160 9088205000 NP1597 SALEHA W/O AMEER SAB #392/3/49, RAZAULLA MUSTAFA NAGARA, 391211 471 3 LT5 511 0 1 3530 20 1 0 3 1 720 8.7500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 111117258218 0 0 0 0 0 0 0 0 1 0 SALEHA,W/O AMEER SAB #392/3/49, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2025-10-03 0 10002025268 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 1416366141 8900470982 NP2678 DADAPEER M S S/O MAHABOOB SAB #392/338 391211 416 3 LT5 511 0 1 6321 113 1 0 3 1 1871 13.6200 0 0 1230 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111117848459 0 0 0 1 0 0 0 0 1 0 DADAPEER M S,S/O MAHABOOB SAB #392/338 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 1416366136 8409048294 NP1934 MUKTHIYAR S/O AZEEZ SAB #392/3-90 JOGAL BABA NAGARA 391211 361 3 LT5 511 0 1 17066 446 1 0 3 1 1040 18.8700 0 0 550 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 0 111116160959 0 0 0 0 0 0 0 0 1 0 MUKTHIYAR S/O AZEEZ SAB,#392/3-90 JOGAL BABA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 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 1416366033 8370860215 NP2390 A RASOOL KHAN SO LATE A MAHABOOB KHAN #558/1 MAGNAHALLI ROAD 391211 586 3 LT5 511 0 10 17734 306 1 0 3 0.6600 0 6.5000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 100000 D631500 0 0 0 4 0 0 0 0 1 0 A RASOOL KHAN SO LATE A MAHABOOB KHAN,#558/1 MAGNAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030924701 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 1416366037 7758746814 NP2852 SRI ABID ALI B S SO BANKAPUR SALEEM SAB DR NO- 86/136/36, ANEKONDA, MUSTAFA NAGARA, NEAR KALANDRIYA MASJID, MAGANHALLI ROAD 391211 0 3 LT5 511 0 8 2958 377 1 0 3 0.8400 0 9.2400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 0 7840775 0 0 0 4 0 0 0 0 1 0 SRI ABID ALI B S SO BANKAPUR SALEEM SAB,DR NO- 86/136/36, ANEKONDA, MUSTAFA NAGARA, NEAR KALANDRIYA MASJID, MAGANHALLI ROAD 0 0 0 0 0 0 0 0 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 1416366089 7621841362 NP2482 SYED MUBARAK ALI SO SYED RAHAMATH ULLA SAHEB # 392/2-27 MAGANAHALLI ROAD 391211 521 3 LT5 511 0 5 9654 75 1 0 3 0.7100 2330 16.5900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 100000 C939652 0 0 0 2 0 0 0 0 1 0 SYED MUBARAK ALI SO SYED RAHAMATH ULLA SAHEB,# 392/2-27 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001061774 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 1416366100 7113409711 NP2106 KHUTUBUDDIN S/O KASIM SAB #362/2-75 MAGANAHALLY ROAD 391211 516 3 LT5 511 0 15 14022 215 1 0 3 0.5900 0 0 0 0 1060 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 D625548 0 0 0 3 0 0 0 0 1 0 KHUTUBUDDIN S/O KASIM SAB,#362/2-75 MAGANAHALLY ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001061774 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 1416366097 6888205000 NP1478 MANJUNATH DAVANGERE. - 391211 466 3 LT5 511 0 1 6630 150 1 0 3 0 39557 723.1100 0 0 660 3912 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14007603 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111113117208D 0 0 0 0 0 0 0 0 1 0 MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025268 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 1416366152 6367205000 NP1758 ABDUL GHANI MOHAMMED KHASIM SAB #392/3.5 391211 501 3 LT5 511 0 1 3242 27 1 0 3 1 1224 9.9700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 999999 100007045534 0 0 0 0 0 0 0 0 1 0 ABDUL GHANI,MOHAMMED KHASIM SAB #392/3.5 0 0 0 0 0 0 0 0 2025-10-03 0 10001061776 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 1416366151 6267205000 NP1798 MOHAMMED ARIF S/O ABDUL GANI SAB #392/3-64, MAGANA HALLI ROAD 391211 301 3 LT5 511 0 35 25279 416 10 0 3 1 0 120.8800 0 0 42520 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 7623 0 14007603 ASD to be paid:Rs.42520 (ignore if paid) 0 1000000 100006695880 0 0 0 3 0 0 0 22304 1 0 MOHAMMED ARIF,S/O ABDUL GANI SAB #392/3-64, MAGANA HALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 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 1416366107 5888205000 NP1460 ALLABHAKSHI NP1460 391211 326 3 LT5 511 0 1 4763 80 1 0 3 0.5700 3135 26.2800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 BD1111078 0 0 0 1 0 0 0 0 1 0 ALLABHAKSHI,NP1460 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 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 1416366126 5591996000 NP1840 Sayed Dastageer S/O SYED HUSSEN SAB, #134/1, MAGANAHALLI ROAD, DAVANGERE 577001 391211 431 3 LT5 511 0 30 1701 14 10 0 3 0.7600 1695 28.2300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007603 0 100000 D632049 0 0 0 2 0 0 0 2087 1 0 Sayed Dastageer,S/O SYED HUSSEN SAB, #134/1, MAGANAHALLI ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-03 0 10002025315 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 1416366122 5467205000 NP1772 MOHAMMED BASHEER S/O MOHAMMED SHARIF SAB #392/3, JOGAL BABA NAGAR 391211 426 3 LT5 511 0 35 20379 171 10 0 3 1 13679 155.6500 0 0 8420 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007603 ASD to be paid:Rs.8420 (ignore if paid) 0 1000000 100004702721 0 0 0 3 0 0 0 44842 1 0 MOHAMMED BASHEER,S/O MOHAMMED SHARIF SAB #392/3, JOGAL BABA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002025315 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 1416366054 5121945183 NP2616 KHASIM ALI SO IMAM ALI # 392/3-110 ANEKOND JOGAL BABA LAYOUT 391211 331 3 LT5 511 0 1 606 5 1 0 3 1 2249 19.5000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 111115909172 0 0 0 0 0 0 0 0 1 0 KHASIM ALI SO IMAM ALI,# 392/3-110 ANEKOND JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 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 1416366145 4950317413 NP2048 SYED MUBEEN S/O SYED BUDEN SAB #392/2 391211 276 3 LT5 511 0 2 11711 125 1 0 3 1 4530 36.3500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 999999 100007072224 0 0 0 2 0 0 0 0 1 0 SYED MUBEEN S/O SYED BUDEN SAB,#392/2 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 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 1416366121 4772731040 NP2402 SYED RAZIK ULLA SO SYED AHAMEMED SAB # 392 3-65 JAWAGAL BABA LAYOUT 391211 311 3 LT5 511 0 25 6546 79 10 0 3 1 0 0 0 0 5600 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007603 ASD to be paid:Rs.5600 (ignore if paid) 0 9999999 100006501627 0 0 0 2 0 0 0 11604 1 0 SYED RAZIK ULLA SO SYED AHAMEMED SAB,# 392 3-65 JAWAGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 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 1416366073 4598205000 NP267 M D DASTHAGERESAB DAVANGERE. - 391211 556 3 LT5 511 0 20 95018 194 1 0 3 0 0 3.8300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 0 111122929191 0 0 0 0 0 0 0 0 1 0 M D DASTHAGERESAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061834 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 1416366132 4567205000 NP1723 FAIROZ KHAN S/O LATE RAHAMATHULLA KHAN SAB #393/3-16, JOGAL BABA NAGARA, 391211 451 3 LT5 511 0 1 10428 49 1 0 3 1 1070 8.6500 0 0 1390 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003878830D 0 0 0 1 0 0 0 0 1 0 FAIROZ KHAN,S/O LATE RAHAMATHULLA KHAN SAB #393/3-16, JOGAL BABA NAGARA, 0 0 0 0 0 0 0 0 2025-10-03 0 10002025268 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 1416366059 4288205000 NP1681 NOOR AHMED S/O H.ISMAIL SAB #392/3-34, JOGAL BABA NAGARA, 391211 421 3 LT5 511 0.2400 1 8990 43 1 0 3 1 887 6.0500 0 0 370 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100007066915 0 0 0 0 0 0 0 0 1 0 NOOR AHMED,S/O H.ISMAIL SAB #392/3-34, JOGAL BABA NAGARA, 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 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 1416366053 3805445976 NP2814 SRI ZAKAULLA SO K ABDUL WAJID DOOR NO 80 JOGAL BABA LAYOUT 391211 621 3 LT5 511 0 10 5728 445 1 0 3 0.7800 0 16.0100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 100000 7840096 0 0 0 4 0 0 0 0 1 0 SRI ZAKAULLA SO K ABDUL WAJID,DOOR NO 80 JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 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 1416366106 3667205000 NP1617 SRI. AFROZ S/O LATE. MUHAMMED RAFIQ SAHEB NP1617 # 392/3-86, ANEKONDA 391211 366 3 LT5 511 0 1 10280 52 1 0 3 1 0 3.6900 0 0 300 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100007060977 0 0 0 1 0 0 0 0 1 0 SRI. AFROZ S/O LATE. MUHAMMED RAFIQ SAHEB,NP1617 # 392/3-86, ANEKONDA 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 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 1416366068 3598617598 NP2213 WASEEM AKRAM S/O MOHAMMAD SHAFHIULLA #134/6 MAGANHALLI ROAD 391211 436 3 LT5 511 0 15 1406 0 1 0 3 1 17581 155.4200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 100000 111125224230 0 0 0 1 0 0 0 0 1 0 WASEEM AKRAM S/O MOHAMMAD SHAFHIULLA,#134/6 MAGANHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002025315 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 1416366045 3415509000 NP1884 Noor ahamed S/O ISMAIL SAB MAGANAHALLI ROAD DAVANGERE . 391211 371 3 LT5 511 0 2 17360 5 1 0 3 1 4072 36.1500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 100000 111111513621 0 0 0 1 0 0 0 0 1 0 Noor ahamed,S/O ISMAIL SAB MAGANAHALLI ROAD DAVANGERE . 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 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 1416366075 3388205000 NP1568 ABDUL GAFFAR SAB DAVANGERE. - 391211 11 3 LT5 511 0 4 316 5 1 0 3 1 1842 22.6300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 100000 111125224231 0 0 0 1 0 0 0 0 1 0 ABDUL GAFFAR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061763 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 1416366162 3222449507 NP1906 NAVAZULLA S/O KARIM SAHEB #392/3, 11 JOGAL BABA NAGARA 391211 476 3 LT5 511 0 1 3839 143 1 0 3 1 6736 57.9900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 999999 100007080288 0 0 0 1 0 0 0 0 1 0 NAVAZULLA S/O KARIM SAHEB,#392/3, 11 JOGAL BABA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002025268 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 1416366080 2988205000 NP1464 MOHAMMED MUKTHIYAR DAVANGERE. - 391211 401 3 LT5 511 0 5 6162 61 1 0 3 0.5200 2289 15.4700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 999999 C205395 0 0 0 2 0 0 0 0 1 0 MOHAMMED MUKTHIYAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 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 1416366066 2688205000 NP1347 SALAM SAB DAVANGERE. - 391211 271 3 LT5 511 0 15 4638 170 1 0 3 0.8000 0 6.8300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 7824902 0 0 0 16 0 0 0 0 1 0 SALAM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 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 1416366094 2667205000 NP1540 MOHAMMED DADAPEER DAVANGERE. - 391211 351 3 LT5 511 0 1 15167 218 1 0 3 1 0 0 0 0 430 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003852969D 0 0 0 1 0 0 0 0 1 0 MOHAMMED DADAPEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 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 1416366032 2598205000 NP202 SRI. S. G. SHAMSH TABREZ S/O S. H. ABDUL GAFUR SAB NP202 # 599/3-P ANEKOUND, DAVANAGERE. 391211 1 3 LT5 511 0 10 138592 400 1 0 3 1 0 16.5900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 999999 100003868067D 0 0 0 1 0 0 0 0 1 0 SRI. S. G. SHAMSH TABREZ S/O S. H. ABDUL GAFUR SAB,NP202 # 599/3-P ANEKOUND, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-03 0 10001061763 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 1416366159 1606524063 NP1874 SUBAN SAB S/O N KHASIM SAB #107 JOGAL BABA NAGAR 391211 321 3 LT5 511 0 1 14058 56 1 0 3 0.6400 0 6.9600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 100000 BC2884933 0 0 0 1 0 0 0 0 1 0 SUBAN SAB S/O N KHASIM SAB,#107 JOGAL BABA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 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 1416366061 1567205000 NP1660 SRI. SHABBIR. S. S/O LATE. SUBAN SAB NP1660 #483/4/68-1-38 MAGANAHALLI ROAD 391211 81 3 LT5 511 0 15 77180 490 1 0 3 1 0 9.2600 0 0 620 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003881704D 0 0 0 7 0 0 0 0 1 0 SRI. SHABBIR. S. S/O LATE. SUBAN SAB,NP1660 #483/4/68-1-38 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001061763 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 1416366034 0988205000 NP1369 SRI WASEEM AKRAM S/O ABDUL KAREEM NP1369 #392-3/81 RAZA ULLA MUSTAFA NAGARA 391211 356 3 LT5 511 0 10 46309 870 1 0 3 0.6900 0 17.8400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 100000 C927951 0 0 0 7 0 0 0 0 1 0 SRI WASEEM AKRAM S/O ABDUL KAREEM,NP1369 #392-3/81 RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 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 1416366118 0936072932 NP2443 ABDULLA KHAN SO MAHABOOB KHAN # 392/3/83 JOGAL BABA NAGARA 391211 376 3 LT5 511 0 2 23368 337 1 0 3 0.8100 2421 11.4400 0 0 3070 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.3070 (ignore if paid) 0 100000 BC2694326 0 0 0 3 0 0 0 0 1 0 ABDULLA KHAN SO MAHABOOB KHAN,# 392/3/83 JOGAL BABA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 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 1416366082 0667205000 NP1588 MOHAMMED SHAFIULLA S/O MOHAMMED NAZEER SAB #392/3-17, JOGAL BABA NAGARA, 391211 446 3 LT5 511 0 25 15073 310 10 0 3 1 0 86.6400 0 0 26210 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007603 ASD to be paid:Rs.26210 (ignore if paid) 0 100000 111112991686 0 0 0 2 0 0 0 51264 1 0 MOHAMMED SHAFIULLA,S/O MOHAMMED NAZEER SAB #392/3-17, JOGAL BABA NAGARA, 0 0 0 0 0 0 0 0 2025-10-03 0 10002025268 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 1416366063 0467205000 NP1784 ZEENATH BHI W/O ABDUL JABBAR SAB #632/2-2-1P 391211 571 3 LT5 511 0 3 8564 0 1 0 28 1 18844 157.6000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 999999 100004702717D 0 0 0 0 0 0 0 0 1 0 ZEENATH BHI,W/O ABDUL JABBAR SAB #632/2-2-1P 0 0 0 0 0 0 0 0 2025-10-03 0 10001061820 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 1416366163 0188781819 NP1927 M.KAMAR ALI S/O ABDUL MUNAF SAB #392/3 391211 336 3 LT5 511 0 35 29689 495 10 0 3 0.6400 0 188.9000 0 0 37990 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 23379 0 14007603 ASD to be paid:Rs.37990 (ignore if paid) 0 1000000 100005734547 0 0 0 1 0 0 0 27250 1 0 M.KAMAR ALI S/O ABDUL MUNAF SAB,#392/3 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 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 1416366083 8778469880 N39706 SANJEEDA BANU WO SYED SHAMSHEER # 392/3/41 JAWGAL BABA DARGHA 391211 486 3 LT3A 311 1 0 380 5 1 0 3 1 1159 9.4200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 111119487560 0 0 0 0 0 0 0 0 0 0 SANJEEDA BANU WO SYED SHAMSHEER,# 392/3/41 JAWGAL BABA DARGHA 0 0 0 0 0 0 0 0 2025-10-03 0 10002025268 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 1416366134 7515121857 N38950 MOHAMMED MUSTHAFA SO MUHAMMED SHABBIR # 392/3 MAGANAHALLI ROAD 391211 496 3 LT3A 311 1 0 980 10 1 0 3 0.9900 919 7.5000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 999999 BC2673392 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTHAFA SO MUHAMMED SHABBIR,# 392/3 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002025268 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 1416366125 7494228011 N48333 SRI MUBARAK ALI SO ABDUL GAFFAR SAB DR NO 599/3P, MAGANAHALLI ROAD 391211 0 3 LT3A 311 1 0 655 86 1 0 3 0.8600 2877 23.2100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 0 67492644 0 0 0 0 0 0 0 0 0 0 SRI MUBARAK ALI SO ABDUL GAFFAR SAB,DR NO 599/3P, MAGANAHALLI ROAD 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 1416366098 6942884200 N37149 INDUS TOWERS LIMITED #149/3B1 391211 596 3 LT3A 311 24 0 22652 898 10 0 3 1 0 0 0 0 64820 3912 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007603 ASD to be paid:Rs.64820 (ignore if paid) 0 0 5150389 0 0 0 2 0 0 0 22652 0 0 INDUS TOWERS LIMITED,#149/3B1 0 0 0 0 0 0 0 0 2025-10-03 0 10001061852 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 1416366101 6914044397 N40971 ABDUL SAMAD SO ABDUL NABI # 148/4 MAGANAHALLI ROAD 391211 601 3 LT3A 311 1 0 890 54 1 0 3 1 9176 79.6400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 111112010219 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD SO ABDUL NABI,# 148/4 MAGANAHALLI ROAD 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 1416366093 6588205000 N25583 THURUB ALI KHAN DAVANGERE. - 391211 591 3 LT3A 311 1 0 11775 110 1 0 3 1 -4 0 0 0 1220 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100006759870 0 0 0 0 0 0 0 0 0 0 THURUB ALI KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061852 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 1416366147 6581373449 N46665 SRI M ADAM SO LATE U MAQBOOL SAB #131/P ANEKONDA 391211 561 3 LT3A 311 1 0 700 18 1 0 3 0.9900 1489 11.8600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 68266154 0 0 0 0 0 0 0 0 0 0 SRI M ADAM SO LATE U MAQBOOL SAB,#131/P ANEKONDA 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 1416366056 6523816718 N41824 SYED MAQBOL SAB SO SYED AHAMED SAB #392 MAGANAHALLI MAIN ROAD 391211 456 3 LT3A 311 1 0 3257 0 1 0 28 1 14024 116.0700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 111112860706 0 0 0 0 0 0 0 0 0 0 SYED MAQBOL SAB SO SYED AHAMED SAB,#392 MAGANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002025268 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 1416366153 5759945697 N47123 SRI ZABIULLA DOOR NO 54, MAGANALLI ROAD 391211 616 3 LT3A 311 1 0 234 11 1 0 3 0.9900 417 2.0400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 68283031 0 0 0 0 0 0 0 0 0 0 SRI ZABIULLA,DOOR NO 54, MAGANALLI ROAD 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 1416366148 5665325290 N38947 MOHAMMED SADIQ SO MOHAMMED SHABBIR # 392-3/51 MAGANAHALLI ROAD 391211 491 3 LT3A 311 1 0 115 0 1 0 3 1 431 3.1500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 999999 BC2673389 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ SO MOHAMMED SHABBIR,# 392-3/51 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002025268 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 1416366161 5650933803 N48431 SRI DADAPEER SO AZEEZ SAB DR NO 57, NEAR JAGAL BABA LAYOUT 391211 0 3 LT3A 311 1 0 267 45 1 0 3 0.9700 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 0 69982533 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER SO AZEEZ SAB,DR NO 57, NEAR JAGAL BABA 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 1416366049 5126982393 N48638 SMT FOUZIYA BANU WO MOHAMMAD ZAHEER SITE NO 45, JOGAL BABA LAYOUT,MAGANAHALLI ROAD 391211 0 3 LT3A 311 1 0 547 84 1 0 3 0.9100 0 2.5800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 0 69980855 0 0 0 1 0 0 0 0 0 0 SMT FOUZIYA BANU WO MOHAMMAD ZAHEER,SITE NO 45, JOGAL BABA LAYOUT,MAGANAHALLI ROAD 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 1416366128 4166044448 N48872 SRI MAHABOOB BASHA SO ABDUL KAREEM SAB DR NO- 73, JOGAL LAYOUT 391211 0 3 LT3A 311 1 0 100 15 1 0 3 0.9500 410 1.9900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 0 69982418 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB BASHA SO ABDUL KAREEM SAB,DR NO- 73, JOGAL 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 1416366124 3967174053 N48926 SRI SALEEM SO HUSAIN SAB DR NO- 392/3-44, JOGAL BABA LAYOUT 391211 0 3 LT3A 311 1 0 490 98 1 0 3 1 0 14.1100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 0 1E3812628712 0 0 0 0 0 0 0 0 0 0 SRI SALEEM SO HUSAIN SAB,DR NO- 392/3-44, JOGAL BABA 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 1416366044 3421500975 N48887 SRI ZAKAULLA SO K ABDULWAJID SRVY NO: 136/5, SITE NO- 78, ANEKONDA, 391211 0 3 LT3A 311 1 0 1612 140 1 0 3 0.7500 4376 30.9500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 0 69984990 0 0 0 3 0 0 0 0 0 0 SRI ZAKAULLA SO K ABDULWAJID,SRVY NO: 136/5, SITE NO- 78, ANEKONDA, 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 1416366048 3016894000 NCP156 M/S RELIANCE INFOCOM LTD. NCP156 DAVANGERE 391211 441 3 LT3A 311 16 0 480976 4832 1 0 3 1 161 0 0 0 23120 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.23120 (ignore if paid) 0 0 111122929189 0 0 0 1 0 0 0 0 0 0 M/S RELIANCE INFOCOM LTD.,NCP156 DAVANGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10001061831 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 1416366158 2923212739 N39338 IMAM BI WO BUDEN SAB #12 NEAR TOWER 391211 461 3 LT3A 311 1 0 1615 34 1 0 3 0.5100 6571 56.8200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 100000 BC2833554 0 0 0 1 0 0 0 0 0 0 IMAM BI WO BUDEN SAB,#12 NEAR TOWER 0 0 0 0 0 0 0 0 2025-10-03 0 10002025268 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 1416366127 2027749863 N47164 SRI ZABIULLA N47164 #136/6 ANEKONDA, JAGALABABA LAYOUT 391211 611 3 LT3A 311 1 0 326 0 1 0 3 1 222 1.0800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 111124400878 0 0 0 1 0 0 0 0 0 0 SRI ZABIULLA,N47164 #136/6 ANEKONDA, JAGALABABA 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 1416366047 1788205000 N25249 JEELAANI DAVANGERE. - 391211 26 3 LT3A 311 0.2400 0 1075 7 1 0 3 1 -9 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 999999 100006749381 0 0 0 0 0 0 0 0 0 0 JEELAANI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061763 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 1416366143 0914710547 N43947 UDAYASHIVAKUMAR SO RAJANNA #147/2B MANDAKKI BHATTI LAYOUT 391211 576 3 LT3A 311 3 0 21558 60 1 0 3 1 645 0 0 0 950 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111118067815 0 0 0 0 0 0 0 0 0 0 UDAYASHIVAKUMAR SO RAJANNA,#147/2B MANDAKKI 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 0 0 0 0 1416366154 7888205000 NP1474 SHABBIR SAB DAVANGERE. - 391211 286 3 LT5 511 0 1.3400 3310 0 1 0 3 1 483 3.7600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 111116053780 0 0 0 0 0 0 0 0 1 0 SHABBIR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 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 1416366062 0567205000 N19389 MOHAMMAD SIRAJ UDDIN S/OMOHAMMAD ABULLAH#483/4 MAGANAHALLI ROAD 391211 16 3 LT3A 311 0.2400 0 5206 1 1 0 28 1 1377 12.0100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 999999 100003852172D 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SIRAJ UDDIN,S/OMOHAMMAD ABULLAH#483/4 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001061763 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 1416366130 9847342300 N36055 MOHAMMAD HUSSAIN S/O MAKADUM SAB #483/4 391211 56 3 LT1 211 1 0 4279 41 1 0 3 1 -12 0 0 0 260 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000840746 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HUSSAIN S/O MAKADUM SAB,#483/4 0 0 0 0 0 0 0 0 2025-10-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366157 9298205000 N10780 KAIGADI BHASA SAB - - - 391211 111 3 LT1 211 0.4800 0 4952 44 1 0 3 1 1 0 0 0 400 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100006093835D 0 0 0 0 0 0 0 0 0 0 KAIGADI BHASA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061774 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366110 9116783378 N46118 SRI ILIYAZ AHAMED SO ABDUL RAHIMAN SAB #392/3-19 JOGAL BABA LAYOUT 391211 406 3 LT1 211 1 0 1499 67 1 0 3 1 0 0 0 0 400 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111122739214 0 0 0 0 0 0 0 0 0 0 SRI ILIYAZ AHAMED SO ABDUL RAHIMAN SAB,#392/3-19 JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 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 1416366092 9032005632 N31554 CHAMAN SHARIFF S/O HUSSAIN SAB #392/2-21 MAGANAHALLI ROAD 391211 156 3 LT1 211 0.5000 0 3557 13 1 0 3 1 -20 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 99999 111000218848 0 0 0 1 0 0 0 0 0 0 CHAMAN SHARIFF S/O HUSSAIN SAB,#392/2-21 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366135 8620150150 N36829 ZAKIR HUSSAIN S/O SUBAN SAB #392/2/27 391211 161 3 LT1 211 1 0 11135 168 1 0 3 0.9100 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 99999 BC2364194 0 0 0 1 0 0 0 0 0 0 ZAKIR HUSSAIN S/O SUBAN SAB,#392/2/27 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366115 8524805922 N46517 SRI SUBHAN KHAN SO NOOR AHAMED KHAN #112 ANEKONDA 391211 296 3 LT1 211 1 0 2261 117 1 0 3 0.7700 5618 46.8400 0 0 860 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.860 (ignore if paid) 0 10000 68263436 0 0 0 1 0 0 0 0 0 0 SRI SUBHAN KHAN SO NOOR AHAMED KHAN,#112 ANEKONDA 0 0 0 0 0 0 0 0 2025-10-03 0 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 1416366138 8519585210 N34914 JEELAN SAB S/O LATE MUHAMMED HUSSAIN SAB #483/4/19 391211 41 3 LT1 211 0.5000 0 3639 47 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 14007603 0 99999 BC2081485 0 0 0 0 0 0 0 0 0 0 JEELAN SAB S/O LATE MUHAMMED HUSSAIN SAB,#483/4/19 0 0 0 0 0 0 0 0 2025-10-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366139 8504909551 N48450 SMT NAZIMA PARVEEN WO MOHAMMED IMRAN DR NO-392/1-18, NEAR SR PETROL BUNK BACK SIDE MR 14 RD 13 391211 0 3 LT1 211 1 0 407 35 1 0 3 0.8600 -4 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 0 69982649 0 0 0 1 0 0 0 0 0 0 SMT NAZIMA PARVEEN WO MOHAMMED IMRAN,DR NO-392/1-18, NEAR SR PETROL BUNK BACK SIDE MR 14 RD 13 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366046 8464844158 N45064 JEELAN SAB SO LATE MOHAMMED HUSSAIN SAB #483/4/19 MAGANAHALLI ROAD 391211 51 3 LT1 211 1 0 2982 81 1 0 3 0.8700 222 1.2500 0 0 770 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.770 (ignore if paid) 0 10000 67438158 0 0 0 1 0 0 0 0 0 0 JEELAN SAB SO LATE MOHAMMED HUSSAIN SAB,#483/4/19 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366077 8440439590 N39141 ZAKIR HUSSAIN SO SUBHAN SAB # 392/2/37 JAWAGAL BABA LAYOUT 391211 166 3 LT1 211 1 0 6399 103 1 0 3 0.8600 833 6.1900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 100000 BC2801505 0 0 0 2 0 0 0 0 0 0 ZAKIR HUSSAIN SO SUBHAN SAB,# 392/2/37 JAWAGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10030924684 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366150 8194763724 N49087 SRI KHADER SO ABDUL JABBAR SAB DR NO- 33, ANEKONDA, RAZAULLA MUSTAFA NAGARA, JAVAGAL LAYOUT 391211 0 3 LT1 211 1 0 299 39 1 0 3 0.8500 -3 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 0 69981056 0 0 0 0 0 0 0 0 0 0 SRI KHADER SO ABDUL JABBAR SAB,DR NO- 33, ANEKONDA, RAZAULLA MUSTAFA NAGARA, JAVAGAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366149 8188205000 N28307 R.RASHEED S/O JAINULLABUDDIN #392/1-81,ESSAR PETROL BUNK BACK 391211 241 3 LT1 211 0.5000 0 2600 138 1 0 3 0.9700 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 10000 BD1111609 0 0 0 2 0 0 0 0 0 0 R.RASHEED,S/O JAINULLABUDDIN #392/1-81,ESSAR PETROL BUNK BACK 0 0 0 0 0 0 0 0 2025-10-03 0 10030924672 0 0 0 0 1 0 0 0 0 0 49.2500 54 2025-03-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366084 8160416796 N49088 SRI KHADER SO ABDUL JABBAR SAB DR NO- 33, ANEKONDA, RAZAULLA MUSTAFA NAGARA, JAVAGAL LAYOUT1 391211 0 3 LT1 211 1 0 966 140 1 0 3 0.8200 720 3.4200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 0 69981055 0 0 0 1 0 0 0 0 0 0 SRI KHADER SO ABDUL JABBAR SAB,DR NO- 33, ANEKONDA, RAZAULLA MUSTAFA NAGARA, JAVAGAL LAYOUT1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366086 8029600726 N36297 KHURSHID BI W/O CHAMANSAB #392/2/29 391211 526 3 LT1 211 0.5000 0 5358 158 1 0 3 0.9300 83 1 0 0 1450 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 BC3089456 0 0 0 2 0 0 0 0 0 0 KHURSHID BI W/O CHAMANSAB,#392/2/29 0 0 0 0 0 0 0 0 2025-10-03 0 10001061774 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366043 7968463827 N41810 SADIQ SO ISMAIL SAB #392/1-84 JOGAL BABA BADAVANE 391211 226 3 LT1 211 0.5000 0 2290 16 1 0 3 0.9900 0 0 0 0 520 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BC3163975 0 0 0 0 0 0 0 0 0 0 SADIQ SO ISMAIL SAB,#392/1-84 JOGAL BABA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10030924672 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366131 7900216701 N38478 RAHAMAN SAB SO MOHAMMED HUSSAIN SAB # 483/3/18, M B LAYOUT 391211 31 3 LT1 211 0.5000 0 6915 72 1 0 3 0.9800 200 2.7900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 0 99999 BC2610777 0 0 0 1 0 0 0 0 0 0 RAHAMAN SAB SO MOHAMMED HUSSAIN SAB,# 483/3/18, M B LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001061763 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366109 7845308587 N43916 NAZEEMA BANU WO SAMI ULLA # 392/2-60 JOGAL BABA LAYOUT 391211 196 3 LT1 211 1 0 2891 84 1 0 3 0.9800 211 1.0200 0 0 530 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007603 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC3454428 0 0 0 2 0 0 0 0 0 0 NAZEEMA BANU WO SAMI ULLA,# 392/2-60 JOGAL BABA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0