1416367534 7388111119 N45567 AL FALAH KIDS SCHOOL SRI AKHIL AHAMED SO TANVEER AHMED #9 DODDA BUDIHAL ROAD 391221 776 3 LT2 221 1 0 560 13 1 0 3 0.9900 0 4.5600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 67471505 0 0 0 2 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 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 1416367529 5670057184 N40984 HAZARATH TIPPU SULTAN SHAHEED RA TRUST R. # 211 HYDARNAGARA DODDABOODIHAL ROAD 391221 601 3 LT2 221 1 0 2450 147 1 0 3 0.9700 0 0 0 0 340 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3058040 0 0 0 1 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 2025-10-03 0 10030925602 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 1416367409 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 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111117653902 0 0 0 0 0 0 0 0 0 0 SMT CHANNAMMA WO SHIVALLI BASAVARAJA,#72/4,SITE NO 1 DODDA BUDIHAL 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 1416367431 9644858740 N44008 SHYLESHKUMAR KATE SO VENKOJIRAO KATE # 01/ BOODAL ROAD 391221 166 3 LT3A 311 1 0 158 12 1 0 3 0.9900 1127 9.2100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3454095 0 0 0 0 0 0 0 0 0 0 SHYLESHKUMAR KATE SO VENKOJIRAO KATE,# 01/ BOODAL 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 1416367390 9576245710 N36278 ADILKHAN S K S/O RAHAMATULLA KHAN #33. 391221 476 3 LT3A 311 0.5000 0 431 1 1 0 3 0.3500 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 999999 BC2230900 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 2025-10-03 0 10030925602 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 1416367483 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 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 999 111125063761 0 0 0 1 0 0 0 0 0 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 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 1416367398 9358391934 N48163 SRI ABEEB SAB SO BENNUR DAVUD SAB DR NO 126/1, BUDHAL ROAD2 NORANI LAYOUT 391221 1001 3 LT3A 311 1 0 179 30 1 0 3 1 1426 11.3200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111125989805 0 0 0 1 0 0 0 0 0 0 SRI ABEEB SAB SO BENNUR DAVUD SAB,DR NO 126/1, BUDHAL ROAD2 NORANI 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 1416367395 9357797309 N30373 Ismail Zabi ulla, s/o Chaman Saheb #160/40 Dodda Budhihall Road 391221 406 3 LT3A 311 0.5000 0 1463 34 1 0 3 1 1 5.9800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 999999 100004702701D 0 0 0 1 0 0 0 0 0 0 Ismail Zabi ulla, s/o Chaman Saheb,#160/40 Dodda Budhihall Road 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 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 1416367485 9326762618 N37791 SYED SADHIQ S/O SYED ABDUL RAZAK SITE NO : 28A, NEAR PETROL BUNK 391221 546 3 LT3A 311 1 0 6299 114 1 0 3 0.9100 48 0 0 0 490 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BC2517060 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 2025-10-03 0 10030925602 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 1416367554 8684308111 N44913 MUSHTHARI JABEEN WO KHALEEL AHAMED RAZVI # 21 BUDHAL ROAD 391221 491 3 LT3A 311 0.5000 0 31 0 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111119881759 0 0 0 1 0 0 0 0 0 0 MUSHTHARI JABEEN WO KHALEEL AHAMED RAZVI,# 21 BUDHAL 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 1416367500 8514494000 N20166 ASMATH UNNISA BUDHALROAD BUDHALROAD 391221 401 3 LT3A 311 0.2400 0 6463 4 1 0 3 1 741 5.8700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 999999 100003854617D 0 0 0 1 0 0 0 0 0 0 ASMATH UNNISA,BUDHALROAD BUDHALROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 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 1416367496 8422118708 N45497 SRI S M SIDDALINGAPPA SO MARULASIDDAPPA S #48,49 S P S NAGARA BUDAL ROAD 391221 181 3 LT3A 311 1 0 228 14 1 0 3 0.9300 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 67472350 0 0 0 0 0 0 0 0 0 0 SRI S M SIDDALINGAPPA SO MARULASIDDAPPA S,#48,49 S P S NAGARA BUDAL 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 1416367418 8157690175 N44247 NAYAZ AHAMAD SO AHAMAD SAB # 170,171, BOODAL ROAD, SPS NAGARA 391221 221 3 LT3A 311 1 0 551 45 1 0 3 0.8600 0 9.2000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3508887 0 0 0 2 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 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 1416367474 7714654614 N45749 SRI SYED SADIQ SO SYED ABDUL RAZAK SAB #01 DODDA BUDIHAL ROAD 391221 801 3 LT3A 311 2 0 3680 120 1 0 3 0.9200 2961 21.1800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68245847 0 0 0 1 0 0 0 0 0 0 SRI SYED SADIQ SO SYED ABDUL RAZAK SAB,#01 DODDA BUDIHAL 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 1416367471 7510024541 N45227 C ANNAPPA SO CHANDRAPPA #50 51 BUDHAL ROAD 391221 186 3 LT3A 311 1 0 399 20 1 0 3 0.9300 743 5.4500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 67442362 0 0 0 0 0 0 0 0 0 0 C ANNAPPA SO CHANDRAPPA,#50 51 BUDHAL 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 1416367447 7203089568 N43438 SYED SADIQ SO ABDUL RAZAK # 126/3, BUDHAL ROAD 391221 976 3 LT3A 311 2 0 378 31 1 0 3 1 1419 10.1800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 0 1B9505921741 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 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 1416367494 6992458362 N45236 NAZEEM SO NAZEER SAB #20 DODDA BUDIHAL 391221 726 3 LT3A 311 1 0 693 25 1 0 3 0.6800 1655 13.3500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 67465649 0 0 0 1 0 0 0 0 0 0 NAZEEM SO NAZEER SAB,#20 DODDA BUDIHAL 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 1416367351 2104917498 N40718 B SHANTHAMMA D/O B HALAPPA # 190/A5 BOODIHAL ROAD 391221 361 3 LT3A 311 5 0 25433 586 1 0 3 0.8700 -36 73.9900 0 0 1130 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 BD1093658 0 0 0 2 0 0 0 0 0 0 B SHANTHAMMA D/O B HALAPPA,# 190/A5 BOODIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 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 1416367372 4211693318 N44005 SHYLESHKUMAR KATE SO VENKOJIRAO KATE # 01, BOODAL ROAD 391221 146 3 LT3A 311 1 0 1099 25 1 0 3 0.8300 1303 10.6200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3454092 0 0 0 0 0 0 0 0 0 0 SHYLESHKUMAR KATE SO VENKOJIRAO KATE,# 01, BOODAL 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 1416367417 8867909929 N40901 ASMATH UNNISA WO ILIYAZ BEIG # 01,. BUDIHAL ROAD 391221 366 3 LT3A 311 0.5000 0 2024 25 1 0 3 0.6000 1353 10.7900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3060795 0 0 0 0 0 0 0 0 0 0 ASMATH UNNISA WO ILIYAZ BEIG,# 01,. BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 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 1416367349 2703994000 N27311 SHAFIULLA H S/O HONNUR SAB #190/A-36, BOODHAAL ROAD, 391221 121 3 LT1 211 1 0 5934 51 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 999999 100003873304D 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367439 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 2060 124 1 0 3 0.7700 0 0 0 0 580 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 100000 68287327 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367477 2653040094 N45707 SRI SYED SADIQ SO SYED ABDUL RAZAK #38,39,40,28A HIDER NAGARA BUDAL ROAD 391221 551 3 LT1 211 1 0 1625 37 1 0 3 0.7100 0 0 0 0 280 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67481832 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367465 2556960426 NEH6876 R H MAHABOOB ALI SO RASOOL SAB # 197/2 DODDA BUDIHAL ROAD DAVANGERE 391221 621 3 LT1 211 2 0 5076 129 1 0 3 0.9300 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 67395645 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 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 1416367463 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 19 1 1 0 3 0.9400 -37 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 69960744 0 0 0 0 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367462 2553195191 N37869 D MANJU S/O BAGALE DANDYYAPPA #245 BHUDAL ROAD 391221 346 3 LT1 211 1 0 3976 55 1 0 28 1 173 2.2100 0 0 500 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100155936 0 0 0 0 0 0 0 0 0 0 D MANJU S/O BAGALE DANDYYAPPA,#245 BHUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 0 0 0 0 BC2525016 1 0 0 0 0 0 43.5000 54 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367513 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 0 548 42 1 0 3 1 879 6.2200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 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 1416367353 2406116060 NEH5890 ASMATH UNNISA WO ILIYAZ BEIG # 01 BUDIHAL ROAD 391221 391 3 LT1 211 1 0 1502 23 1 0 3 0.9500 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3060791 0 0 0 2 0 0 0 0 0 0 ASMATH UNNISA WO ILIYAZ BEIG,# 01 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10031872378 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367380 2171945377 N42112 MAILAMMA WO GANGADHARA G #211 S P S NAGARA 391221 291 3 LT1 211 1 0 6972 211 1 0 3 0.9800 0 1 0 0 1520 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BC3200798 0 0 0 3 0 0 0 0 0 0 MAILAMMA WO GANGADHARA G,#211 S P S NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 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 1416367376 2166130915 N39351 NAYAZ BHASHA SO FAYAZ # 15 BOODIHAL 391221 906 3 LT1 211 1 0 9022 139 1 0 3 1 0 0 0 0 1160 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367388 2071298248 N38842 SHAHEENA BEGUM WO ABDUL GAFOOR SAB # 213 BOODIHAL ROAD 391221 581 3 LT1 211 1 0 2486 34 1 0 3 0.9000 243 1.1200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 99999 BC2660212 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367478 2037864597 N37234 SRI AFROZ A S/O T ABDUL KHADAR SAB N37234 #190/A-44 BUDHAL ROAD 391221 46 3 LT1 211 1 0 7335 113 1 0 3 0.9100 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 99999 BC2396142 0 0 0 2 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 2025-10-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 73.8300 81 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367470 7511251977 N38614 NAZIYA FATHIMA WO ZULFIQAR ALI R S NO 62/10 BOODAL ROAD 391221 946 3 LT2 221 2 0 4669 117 1 0 3 0.9800 2622 18.7700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 99999 BC2611811 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 2025-10-03 0 10030925602 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 1416367475 6281297013 N44007 SHYLESHKUMAR KATE SO VENKOJIRAO KATE # 01. BOODAL ROAD 391221 156 3 LT3A 311 1 0 399 10 1 0 3 0.9200 1143 9.4600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3454094 0 0 0 0 0 0 0 0 0 0 SHYLESHKUMAR KATE SO VENKOJIRAO KATE,# 01. BOODAL 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 1416367551 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 1 432 3.1500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111125063760 0 0 0 0 0 0 0 0 0 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 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 1416367343 5535542092 N44006 SHYLESHKUMAR KATE SO VENKOJIRAO KATE # 01,. BOODAL ROAD 391221 151 3 LT3A 311 1 0 2 0 1 0 3 1 2181 19.5200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111118208157 0 0 0 0 0 0 0 0 0 0 SHYLESHKUMAR KATE SO VENKOJIRAO KATE,# 01,. BOODAL 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 1416367406 5414494000 N18670 AZMATH UNNISA BOODAL ROAD JAGAJIVANA RAM NAGARA 391221 396 3 LT3A 311 0.2400 0 1023 11 1 0 3 1 618 4.4400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 999999 100006830250 0 0 0 0 0 0 0 0 0 0 AZMATH UNNISA,BOODAL ROAD JAGAJIVANA RAM NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 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 1416367433 5096494608 N45416 SMT CHANNAMMA WO SHIVALLI BASAVARAJA #72/4,SITE NO 1 A DODDA BUDIHAL 391221 956 3 LT3A 311 1 0 1595 49 1 0 3 1 -141 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111117653903 0 0 0 1 0 0 0 0 0 0 SMT CHANNAMMA WO SHIVALLI BASAVARAJA,#72/4,SITE NO 1 A DODDA BUDIHAL 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 1416367382 4104254009 N40902 ASMATH UNNISA WO ILIYAZ BEIG # 01/ BUDIHAL ROAD 391221 381 3 LT3A 311 0.5000 0 1383 16 1 0 3 0.9900 0 14.0800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3060796 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 2025-10-03 0 10030925602 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 1416367490 3855946482 N41739 PARVEEZ AHAMED SO KHAJA MYNUDDIN SAB #53/13 BOODAL ROAD 391221 786 3 LT3A 311 1 0 2507 68 1 0 3 0.7700 0 1.2700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3151268 0 0 0 0 0 0 0 0 0 0 PARVEEZ AHAMED SO KHAJA MYNUDDIN SAB,#53/13 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 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 1416367527 3739984798 N36920 SYED PEER SAB S/O MEERA SAB #190/A-93 BHODAL ROAD 391221 21 3 LT3A 311 2 0 1901 3 1 0 3 1 939 6.8800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 999999 100006830071 0 0 0 1 0 0 0 0 0 0 SYED PEER SAB S/O MEERA SAB,#190/A-93 BHODAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002039906 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 1416367412 3498791273 N44248 NAYAZ AHAMAD SO AHAMAD SAB # 170,171. BOODAL ROAD, SPS NAGARA 391221 226 3 LT3A 311 1 0 2850 75 1 0 3 0.6600 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3508888 0 0 0 2 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 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 1416367404 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 0 833 4 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 999999 100004702481D 0 0 0 1 0 0 0 0 0 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 2025-10-03 0 10030925602 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 1416367371 3303870585 N48162 SRI ABEEB SAB SO BENNUR DAVUD SAB DR NO 126/1, BUDHAL ROAD1 NORANI LAYOUT 391221 1006 3 LT3A 311 1 0 10 2 1 0 3 1 745 6.0100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111125989804 0 0 0 1 0 0 0 0 0 0 SRI ABEEB SAB SO BENNUR DAVUD SAB,DR NO 126/1, BUDHAL ROAD1 NORANI 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 1416367487 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 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111112287873 0 0 0 0 0 0 0 0 0 0 CHANNAMMA WO SHIVALLI BASAVARAJA,#01 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 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 1416367386 3180715988 N44004 SHYLESHKUMAR KATE SO VENKOJIRAO KATE # 01., BOODAL ROAD 391221 141 3 LT3A 311 1 0 1947 31 1 0 3 0.9600 454 2.2000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3454091 0 0 0 0 0 0 0 0 0 0 SHYLESHKUMAR KATE SO VENKOJIRAO KATE,# 01., BOODAL 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 1416367547 2817663965 MSN45289 SYED SALEEM S/O SYED BUDDEN SAB #1540/ 391221 1 3 LT3A 311 15 0 43831 851 1 0 3 0.9700 0 0 0 0 2430 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 7824980 0 0 0 14 0 0 0 0 0 0 SYED SALEEM,S/O SYED BUDDEN SAB #1540/ 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 1416367385 2683615755 N45417 SMT CHANNAMMA WO SHIVALLI BASAVARAJA #72/4,SITE NO 1 B DODDA BUDIHAL 391221 966 3 LT3A 311 2 0 12984 367 1 0 3 1 0 0 0 0 3110 3912 2025-10-03 0 0 0 2025-09-03 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 0 0 SMT CHANNAMMA WO SHIVALLI BASAVARAJA,#72/4,SITE NO 1 B DODDA BUDIHAL 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 1416367377 2279639533 N38969 MAHAMMED ALTAF HUSSAIN SO SHEIK MAHABOOB SAB #61//2 BUDIHAL ROAD 391221 796 3 LT3A 311 2 0 6634 246 1 0 3 0.9400 -2 0 0 0 1930 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 67423643 0 0 0 2 0 0 0 0 0 0 MAHAMMED ALTAF HUSSAIN SO SHEIK MAHABOOB SAB,#61//2 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 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 1416367518 2125792010 N40900 ASMATH UNNISA WO ILIYAZ BEIG # 01., BUDIHAL ROAD 391221 376 3 LT3A 311 0.5000 0 4316 33 1 0 3 0.9800 3048 25.8600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3060794 0 0 0 0 0 0 0 0 0 0 ASMATH UNNISA WO ILIYAZ BEIG,# 01., BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 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 1416367368 1693310649 N40263 S I HUSSAIN PEER SO IBRAHIM SAB # 62/4 DODDA BOODIHAL ROAD 391221 806 3 LT3A 311 1 0 19099 847 1 0 3 0.8900 16581 118.1600 0 0 11580 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.11580 (ignore if paid) 0 1000000 BC2968721 0 0 0 3 0 0 0 0 0 0 S I HUSSAIN PEER SO IBRAHIM SAB,# 62/4 DODDA BOODIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 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 1416367509 1630508861 N48160 SRI ABEEB SAB SO BENNUR DAVUD SAB DR NO 126/1, BUDHAL ROAD NORANI LAYOUT 391221 1016 3 LT3A 311 1 0 280 1 1 0 3 1 3438 31.1200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111125989802 0 0 0 1 0 0 0 0 0 0 SRI ABEEB SAB SO BENNUR DAVUD SAB,DR NO 126/1, BUDHAL ROAD NORANI 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 1416367517 1516755825 N43628 SUBHAN SO BASHA SAB # 160/15 BUDHAL ROAD 391221 576 3 LT3A 311 0.5000 0 1098 52 1 0 3 0 2196 13.8600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111117201586 0 0 0 0 0 0 0 0 0 0 SUBHAN SO BASHA SAB,# 160/15 BUDHAL 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 1416367440 1282067312 N48161 SRI ABEEB SAB SO BENNUR DAVUD SAB DR NO 126/1, BUDHAL ROAD3 NORANI LAYOUT 391221 1011 3 LT3A 311 1 0 965 96 1 0 3 1 3169 29.1800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111125989803 0 0 0 1 0 0 0 0 0 0 SRI ABEEB SAB SO BENNUR DAVUD SAB,DR NO 126/1, BUDHAL ROAD3 NORANI 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 1416367519 0918112347 N45000 GULSHAD BANU DO M0HAMMED BASHA # 62/10 SIDRA LAYOUT 391221 846 3 LT3A 311 1 0 92 12 1 0 3 1 0 1.1200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111120338193 0 0 0 0 0 0 0 0 0 0 GULSHAD BANU DO M0HAMMED BASHA,# 62/10 SIDRA 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 1416367507 0632687773 N40388 SYED MUNAVAR C SO SYED YUSUF # 126/2 DODDA BOODIHAL ROAD 391221 996 3 LT3A 311 1 0 1009 6 1 0 3 1 0 1.5400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111111752690 0 0 0 0 0 0 0 0 0 0 SYED MUNAVAR C SO SYED YUSUF,# 126/2 DODDA BOODIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 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 1416367350 0385392999 N42345 SRI PARVEZ AHAMMAD SO KHAJA MYNUDDIN SAB #53/13 DODDA BUDIHAAL ROAD 391221 791 3 LT3A 311 1 0 591 15 1 0 3 0.9800 628 2.9600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3239585 0 0 0 1 0 0 0 0 0 0 SRI PARVEZ AHAMMAD SO KHAJA MYNUDDIN SAB,#53/13 DODDA BUDIHAAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10031872623 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 1416367367 9993837659 N36843 SRI AFROZ A SO T ABDUL KHADAR SAB N36843 #190/A-44 BUDIHAL ROAD 391221 41 3 LT1 211 1 0 5624 82 1 0 3 0.8300 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 99999 BC2362039 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 2025-10-03 0 10030925602 0 0 0 0 BC2362039 0 0 0 0 0 0 42 52 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367510 9929874096 N42628 SRI MUNEER BASHA SO NAZEER SAB #29 DODDA BUDIHAL 391221 536 3 LT1 211 1 0 3903 43 1 0 3 0.8900 0 0 0 0 350 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3290312 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367394 9885835367 N46859 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN #294 & 293 F DODDABUDIHAL ROAD 391221 661 3 LT1 211 1 0 1148 68 1 0 3 0.8400 15 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68279776 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367488 9839593789 N47041 SRI JAKEER HUSSAIN SO LATE SHAIK AMEER JAA #151/1-2(B) BUDHAL ROAD 391221 266 3 LT1 211 1 0 762 61 1 0 3 0.9800 191 2.6100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68279695 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367481 9838534034 N42630 SRI MUNEER BASHA SO NAZEER SAB #29. DODDA BUDIHAL 391221 516 3 LT1 211 1 0 2488 6 1 0 3 0.6500 260 2.3100 0 0 410 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3290314 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367479 9826558633 NEH4582 YASMEEN TAJ W/O K SALEEM SAB #190/A-42 391221 76 3 LT1 211 2 0 9190 105 1 0 3 0.9000 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 99999 BC2093491 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ W/O K SALEEM SAB,#190/A-42 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367520 9815871640 N43272 MUSTAF KHAN K SO KALANDAR KHAN # 286,. DODDA BUDIHAAL 391221 651 3 LT1 211 1 0 1422 42 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111116166162 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367523 9814498575 N42431 smt SAVITRAMMA WO NINGAPPA #190/A-45 BUDHAL ROAD 391221 51 3 LT1 211 1 0 2714 36 1 0 3 0.7500 -7 0 0 0 360 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC3247448 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 2025-10-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 50.6700 56 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367541 9809795423 NEH5486A DAR E ARQAM ISLAMIC FOUNDATION # 62/2-4 BUDIHAL ROAD NEAR PETROL BUNK 391221 781 3 LT1 211 5 0 12751 230 1 0 3 0.9600 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 C908984 0 0 0 4 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 2025-10-03 0 10030925602 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 1416367516 9714488471 N37429 D AMEEN UR RAHAMAN S/O D KHALEEL UR RAHAMAN #160/39.. BUDIHAL ROAD 391221 426 3 LT1 211 1 0 6574 42 1 0 3 0.8400 -55 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 99999 BC2476009 0 0 0 0 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 2025-10-03 0 10030925602 0 0 0 0 BC2476009 1 0 0 0 0 0 81.3300 89 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367497 9638041009 N38439 HUSSAIN KHAN SO NOOR AHMED KHAN # 272 BUDIHAL ROAD 391221 611 3 LT1 211 1 0 743 0 1 0 3 1 -72 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367542 9603994000 N27315 SHAFIULLA H S/O HONNUR SAB #190/A-36, BOODHAAL ROAD, 391221 116 3 LT1 211 2 0 25033 148 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367540 9603653206 N46861 SMT SHAMEEM BANU WO SANAULLA KHAN #169/85 A DODDA BUDHAL ROAD 391221 691 3 LT1 211 1 0 2867 140 1 0 3 0.9500 3470 28.3600 0 0 1110 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 68279777 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 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 1416367545 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 1137 99 1 0 3 0.9100 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 69960743 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367358 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 2347 144 1 0 3 0.8300 0 0 0 0 790 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.790 (ignore if paid) 0 100000 69960741 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367486 9424994000 N27263 ANNAPPA S/O CHANDRAPPA PLOT NO. 52, SURVEY NO. 151/1P, 391221 191 3 LT1 211 1 0 4139 10 1 0 3 1 31790 228.8000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 999999 100003864254D 0 0 0 1 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 2025-10-03 0 10030925602 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 1416367397 9370804045 N41146 ANJINAMMA WO NEELAPPA # 151/19/190 BUDIHAL ROAD 391221 316 3 LT1 211 1 0 4091 86 1 0 3 0.8600 1087 9.1100 0 0 700 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC3080492 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367396 9369650439 N42794 SRI. K. BASHEER AHMED S/O P. S. KAREEM SAB N42794 # 10 DODDA BUDIHAL ROAD 391221 926 3 LT1 211 1 0 6605 109 1 0 3 0.9000 109 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3300173 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367489 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 2028 191 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367524 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 1133 82 1 0 3 0.8400 459 2.9500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 69960742 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367401 9062616443 N38377 R.VIRUPAKSHAPPA SO LATE RAJANNA #190 A87 BUDAL ROAD BESIDE SPS NAGARA 391221 11 3 LT1 211 1 0 1979 29 1 0 3 0.7600 -66 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 99999 BC2574374 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 2025-10-03 0 10002039906 0 0 0 0 BC2574374 0 0 0 0 0 0 27.9200 38 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367492 9028431429 N42795 SRI. K. BASHEER AHMED S/O P. S. KAREEM SAB N42795 # 10. DODDA BUDIHAL ROAD 391221 931 3 LT1 211 1 0 5188 114 1 0 3 0.7400 170 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3300174 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367548 8989070035 N47960 SMT FAREEDA BANU WO ABDUL SUBHAN SAB, DR NO-265 HARIDAR NAGAR 391221 591 3 LT1 211 1 0 942 71 1 0 3 0.9100 141 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 69964492 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367414 8941630781 N34455 ADIL KHAN S K W/O RAHAMUTULLA KHAN #33 391221 471 3 LT1 211 1 0 5165 49 1 0 3 0 782 6.2100 0 0 370 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC1973090 0 0 0 2 0 0 0 0 0 0 ADIL KHAN S K W/O RAHAMUTULLA KHAN,#33 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 0 0 0 0 BC1973090 1 0 0 0 0 0 36.4200 46 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367437 8815316337 N42528 SMT. SAFINA KHANAM W/O SALIM KHAN N42528 #190/A-49 BUDIHAL ROAD 391221 61 3 LT1 211 1 0 3176 62 1 0 3 0.7800 -3 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 0 BC3245921 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 2025-10-03 0 10031872623 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367528 8802809056 N48528 SMT ISHRATH BANU WO SHAIK AHAMED DR NO- 53/277, GOLDEN PALACE OPP, DODDABUDHAL ROAD(A) 391221 0 3 LT1 211 1 0 414 38 1 0 3 0.9200 867 5.8100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 10000 69984595 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(A) 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 1416367452 8757346724 N43724 YUSUF SO NAZEER SAB # 269 BOODAL ROAD 391221 606 3 LT1 211 1 0 2026 62 1 0 3 0.9200 -1907 0 0 0 250 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3423855 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 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 1416367451 8757343271 N40873 ASIF K M SO MAHABOOB SAB # 190/A-43. S P S NAGARA 391221 36 3 LT1 211 1 0 4061 81 1 0 3 0.5900 0 0 0 0 650 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC3049479 0 0 0 2 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367459 8705541518 N42027 NAYAZ BASHA SO FAYAZ #15.. B N LAYOUT 2 391221 901 3 LT1 211 1 0 528 11 1 0 3 1 0 1.0100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10030925602 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 1416367553 8684280396 N47560 SRI NOOR MOHAMMED A SO ANWAR BASHA UMAR-E-FAROOQ MASJID, 2ND CROSS DODDA BUDIHAL ROAD 391221 771 3 LT1 211 2 0 302 21 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 14007609 0 100000 68287354 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 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 1416367498 8603994000 NEH2692 SHAFIULLA H S/O HONNUR SAB #190/A-36, BOODHAAL ROAD, 391221 111 3 LT1 211 1 0 1670 69 1 0 3 0.9400 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 67450919 0 0 0 3 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 2025-10-03 0 10030925602 0 0 0 0 0 0 0 0 0 0 46.0800 56 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367360 8579656546 N45001 GULSHAD BANU DO M0HAMMED BASHA # 62/10 SIDRA LAYOUT 391221 841 3 LT1 211 1 0 804 93 1 0 3 1 0 2.2000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 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 1416367503 8512518794 N48880 SMT JABEENA T N WO SYED MUSTAFA #03 DODDA BUDHAL ROAD 391221 0 3 LT1 211 1 0 674 76 1 0 3 0.9100 -11175 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 0 69982881 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367453 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 1671 62 1 0 3 0.6800 286 2.6700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68287352 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367457 8251084591 N39084 RATHNAMMA W/O MOUNESHAPPA #206 BHUDAL ROAD 391221 311 3 LT1 211 1 0 6558 128 1 0 3 0.9500 0 0 0 0 1240 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BC3113025 0 0 0 2 0 0 0 0 0 0 RATHNAMMA W/O MOUNESHAPPA,#206 BHUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367456 8248041587 N46619 SRI MUSTHAK SO ISMAIL SAB #35 C BUDIHAL ROAD 391221 451 3 LT1 211 1 0 385 11 1 0 3 0.9800 380 1.8500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68265907 0 0 0 2 0 0 0 0 0 0 SRI MUSTHAK SO ISMAIL SAB,#35 C BUDIHAL 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 1416367422 8163972516 N40539 CHAND ALI SO MOHIUDDIN SAB #28 HYDER NAGAR TAJ PALACE ROAD 391221 506 3 LT1 211 1 0 10606 175 1 0 3 0.9700 565 3.6000 0 0 2180 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.2180 (ignore if paid) 0 100000 BC2993605 0 0 0 2 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367420 8118244009 N45412 SMT. FARZANA BANU W/O SHIVASHARANAPPA N45412 #02 DODDA BUDIHAAL ROAD 391221 811 3 LT1 211 1 0 5054 175 1 0 3 0.8100 0 1.3100 0 0 1990 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 67472211 0 0 0 2 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367423 8103994000 N29181 H.R.BASAVARAJAPPA S/O H.B.RAMACHANDRAPPA #151/1P-107 391221 201 3 LT1 211 1 0 988 35 1 0 3 0.7000 -1 0 0 0 420 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.420 (ignore if paid) 0 100000 67449136 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367364 8077487198 N40773 R MRUTHUNJAYA SO LATE RAJANNA # 190/A87 NEAR SPS NAGARA 391221 6 3 LT1 211 1 0 3152 95 1 0 3 0.8000 3 5.0600 0 0 210 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3036719 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 2025-10-03 0 10002039906 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367362 8073351058 N37573 JAKEER HUSSAIN S/O LATE SHAIK AMEER JA #151/1-2/217. BHUDAL ROAD 391221 271 3 LT1 211 1 0 3857 59 1 0 3 0.9200 178 1.2600 0 0 570 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2480940 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367363 8070174400 N46858 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN #294 & 293 E DODDABUDIHAL ROAD 391221 666 3 LT1 211 1 0 1201 39 1 0 3 0.8900 1312 10.3700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68279771 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 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 1416367558 7980069760 N37704 BASHIRABI W/O MURTOZA SOMAPUR #174 391221 241 3 LT1 211 0.5000 0 3776 15 1 0 3 0.9200 9 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 99999 BC2482861 0 0 0 1 0 0 0 0 0 0 BASHIRABI W/O MURTOZA SOMAPUR,#174 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367495 7896793153 N48060 SMT KHUTEJAN D/O KAMAL KHAN, DR NO-02 DODDABUDHAL VILLAGE ROAD, BESIDE UMMAR FAROAQ MASJID 391221 706 3 LT1 211 1 0 290 26 1 0 3 0.9700 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 69960740 0 0 0 2 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367561 7875850647 N42026 NAYAZ BASHA SO FAYAZ #15 B N LAYOUT 2 391221 896 3 LT1 211 1 0 8108 145 1 0 3 1 0 0 0 0 1720 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367563 7875262589 N39807 RATHNAMMA WO MOUNESHAPPA # 151/1P DODDA BOODIHAL RAOD 391221 306 3 LT1 211 0.5000 0 8757 126 1 0 3 0.9900 590 2.9500 0 0 840 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC2900348 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WO MOUNESHAPPA,# 151/1P DODDA BOODIHAL RAOD 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 0 0 0 0 BC2900348 1 0 0 0 0 0 109.3300 120 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367552 7780061946 N45439 BUDEN SAB SO BUDDU SAB #190/A-27 S P S NAGARA YARAGUNTE 391221 101 3 LT1 211 1 0 279 4 1 0 3 0.7600 -71 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 67470894 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367428 7636602350 N42066 P KURUVATTEPPA SO PAKKIRAPPA #175 BUDHAL ROAD 391221 246 3 LT1 211 1.5000 0 8434 188 1 0 3 0.8100 1914 9.1900 0 0 1390 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BC3196957 0 0 0 3 0 0 0 0 0 0 P KURUVATTEPPA SO PAKKIRAPPA,#175 BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367432 7603994000 N27312 SHAFIULLA H S/O HONNUR SAB #190/A-36, BOODHAAL ROAD, 391221 136 3 LT1 211 1 0 777 69 1 0 3 0.9100 -2 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 0 69981383 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367342 7362238849 N45951 SMT NAZEEMA WO FAIROZ AHAMED #13 SIDRA LOYOUT, DODDA BUDIHAL ROAD 391221 921 3 LT1 211 2 0 1784 41 1 0 3 1 -19 0 0 0 330 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111122378184 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367375 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 3185 124 1 0 3 0.8700 0 0 0 0 950 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.950 (ignore if paid) 0 100000 67481039 0 0 0 0 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367378 7337043299 N46054 SMT FAHIMUNNISA WO K MOHAMMED AMANULLA #31 SIDRA LAYOUT OPP TAJ PALACE BUDAL ROAD 391221 836 3 LT1 211 1 0 1472 65 1 0 3 1 -2453 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367443 7141429850 N47653 SRI ISMAIL F SO FAKRUDDIN SAB DR NO 42/6/238,(A) DODDABUDHIAL 391221 866 3 LT1 211 2 0 1051 80 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111125270613 0 0 0 0 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367446 7103994000 N29182 H.R.BASAVARAJAPPA S/O H.B.RAMACHANDRAPPA #151/1P-107 391221 196 3 LT1 211 1 0 4954 69 1 0 3 1 0 0 0 0 910 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100004701061DD 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367448 7096394447 N42619 SRI SUHEL BASHA SO MAHAMMAD YUNUS #195 HYDAR NAGAR BUDIHAL ROAD 391221 631 3 LT1 211 1 0 3019 0 1 0 3 1 83 1.1500 0 0 670 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367405 7028787264 N48696 SRI MOHAMMED HANEEF S/O BASHA SAB, # 72/6/270 DODDA BUDHIAL 391221 0 3 LT1 211 2 0 45 2 1 0 3 1 0 1.5100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 0 1B8556075963 0 0 0 0 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 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 1416367408 7019269637 N45032 BASOBI WO LATE KAREEM SAB #31 BUDIHAL ROAD TAJ PALACE 391221 486 3 LT1 211 1 0 1688 52 1 0 3 0.8900 -1 0 0 0 360 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67438353 0 0 0 0 0 0 0 0 0 0 BASOBI WO LATE KAREEM SAB,#31 BUDIHAL ROAD TAJ PALACE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367445 6921422670 N46616 SRI MUSTHAK SO ISMAIL SAB #35 BUDIHAL ROAD 391221 436 3 LT1 211 1 0 988 29 1 0 3 0.8400 -44 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68265910 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367461 6789140509 N49092 SMT NASREEN TAJ DO MAHABOOB SAB DR NO- 72/7/1, DODDABUDIHAL ROAD 391221 0 3 LT1 211 1 0 520 64 1 0 3 1 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 0 1E1119469874 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367538 6774388605 N36934 K G D LOKESHAPPA S/O GONAPPA #48,49 BUDIHALU ROAD 391221 176 3 LT1 211 1 0 6903 51 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 14007609 0 99999 BC2394368 0 0 0 2 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367562 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 1517 112 1 0 3 0.9200 0 2.4500 0 0 360 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 100000 68287346 0 0 0 0 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367441 6641675227 N46618 SRI MUSTHAK SO ISMAIL SAB #35 A BUDIHAL ROAD 391221 446 3 LT1 211 1 0 1911 71 1 0 3 0.7300 0 1 0 0 700 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.700 (ignore if paid) 0 100000 68265908 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367458 6631722510 N48966 SRI IMTIYAZ SO SHARIF SAB DR NO- 35, DODDABUDAL ROAD 391221 0 3 LT1 211 1 0 2033 153 1 0 3 1 2379 17.9500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367344 6552632948 N47053 SRI SYED MUNAWAR C S/O SYED YUSUF #126/2 391221 986 3 LT1 211 2 0 1877 189 1 0 3 1 0 5.1600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367468 6490463053 N47652 SRI ISMAIL F SO FAKRUDDIN SAB DR NO 42/6/238, DODDABUDHIAL 391221 861 3 LT1 211 1 0 973 89 1 0 3 1 706 5.2200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367539 6365807734 N46381 SMT MANJULA WO CHANDRASHEKAR #210 BOODAL ROAD 391221 296 3 LT1 211 1 0 1088 95 1 0 3 1 1915 18.0500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111123255525 0 0 0 0 0 0 0 0 0 0 SMT MANJULA WO CHANDRASHEKAR,#210 BOODAL 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 2024-05-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367347 6352409343 NEH6733 SHYLESHKUMAR KATE SO VENKOJIRAO KATE # 01 BOODAL ROAD 391221 161 3 LT1 211 2 0 3669 102 1 0 3 0.8800 555 4.0200 0 0 380 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3454530 0 0 0 2 0 0 0 0 0 0 SHYLESHKUMAR KATE SO VENKOJIRAO KATE,# 01 BOODAL 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 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367472 6292602780 N45952 SMT NAZEEMA WO FAIROZ AHAMED #13 B SIDRA LOYOUT, DODDA BUDIHAL ROAD 391221 911 3 LT1 211 1 0 2494 67 1 0 3 1 250 1.3800 0 0 1150 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367421 6134994000 N23791 K.G.D.LOKESHAPPA DAVANGERE - 391221 171 3 LT1 211 1 0 6940 68 1 0 3 1 -6 0 0 0 220 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367536 6067636616 N46853 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN #294 & 293 DODDABUDIHAL ROAD 391221 656 3 LT1 211 1 0 1054 83 1 0 3 0.9800 1678 12.2400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68279773 0 0 0 3 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367336 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 1019 76 1 0 3 0.8200 -7360 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68287329 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367374 6033088419 N43271 MUSTAF KHAN K SO KALANDAR KHAN # 286. DODDA BUDIHAAL 391221 646 3 LT1 211 1 0 6437 156 1 0 3 0.9800 656 4.4300 0 0 1850 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 BC3383025 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367521 5965001104 N41123 BASAVARAJA GAMAD SO SHIVAPPA GAMAD # 151/1-2/203, BABU JAGAJEEVAN RAM NAGARA 391221 331 3 LT1 211 1 0 131 26 1 0 3 0.9200 75 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3066177 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 2025-10-03 0 10030925602 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 1416367537 5963062970 N43121 CHANDRAKALA WO BASAVARAJ R # 151/1P/194 BABU JAGAJEEVAN RAM NAGAR 391221 336 3 LT1 211 1 0 1824 24 1 0 3 0.8900 -34 0 0 0 250 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3351912 0 0 0 1 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 2025-10-03 0 10001100277 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367535 5868482636 NEH6543 SYED SADIQ SO ABDUL RAZAK # 126/3 BUDHAL ROAD 391221 981 3 LT1 211 3 0 1570 154 1 0 3 1 10 0 0 0 1070 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367531 5866747100 N46857 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN #294 & 293 B DODDABUDIHAL ROAD 391221 671 3 LT1 211 1 0 1102 70 1 0 3 0.8700 2002 15.0100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68279782 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 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 1416367403 5817970235 N34453 MUNEER BASHA S/O NAZEER SAB #29 391221 531 3 LT1 211 0.5000 0 12891 117 1 0 3 0 231 1.0900 0 0 1730 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC1973086 0 0 0 2 0 0 0 0 0 0 MUNEER BASHA S/O NAZEER SAB,#29 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367427 5705610124 N36277 ADILKHAN S K S/O RAHAMATULLA KHAN #33 391221 481 3 LT1 211 0.5000 0 5689 30 1 0 3 0.9800 -16 0 0 0 690 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2230899 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 52.9200 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 1416367429 5693979517 N47051 SRI MAHABOOB ALI S/O MOHAMMED GOUSE #38 391221 831 3 LT1 211 1 0 1731 65 1 0 3 1 544 4.8300 0 0 820 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111124153072 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB ALI,S/O MOHAMMED GOUSE #38 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367533 5664233127 N47270 MOHAMMED SALAUDDIN P DOOR NO 27, BUDHAL ROAD 391221 501 3 LT1 211 1 0 2336 105 1 0 3 0.8900 -1254 0 0 0 1110 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 68286655 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367356 5638092034 N40307 BHUPATHY YANE ANJINAPPA SO MAILAMMA # 584 RAJEEV GANDHI BADAVANE 391221 356 3 LT1 211 0.5000 0 79 0 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111111735682 0 0 0 1 0 0 0 0 0 0 BHUPATHY YANE ANJINAPPA SO MAILAMMA,# 584 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 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 1416367407 5613178541 N46073 SMT SHAKEELA BANU WO H ABDUL ALEEM #07 A DODDA BUDIHAL ROAD 391221 816 3 LT1 211 2 0 1656 54 1 0 3 1 0 1.5300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367379 5510586352 NEH7046 MOHAMMED ARIF SO MOHAMMED ANWAR #13 DODDA BUDIHAAL ROAD 391221 826 3 LT1 211 2 0 5702 163 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 14007609 0 100000 67437337 0 0 0 2 0 0 0 0 0 0 MOHAMMED ARIF SO MOHAMMED ANWAR,#13 DODDA BUDIHAAL 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 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367438 5297154472 NEH6270 SMT WAHIDA BEGUM WO ABDUL GAFAR SAIFULLA #72/6/235 BUDHAL ROAD 391221 881 3 LT1 211 2 0 6395 128 1 0 3 1 134 0 0 0 0 3912 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367384 5204145928 N47271 MOHAMMED SALAUDDIN P DOOR NO 27 A, BUDHAL ROAD 391221 496 3 LT1 211 2 0 447 80 1 0 3 0.7800 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68286663 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367410 5103994000 NEH3058 BUDEN SAB S/O BUDDU SAB #190A/27 391221 106 3 LT1 211 2 0 19006 124 1 0 3 1 2 0 0 0 760 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367352 4928991985 N43137 SMT. SHAHEENA BEGUM W/O RAFEEQ AHAMED N43137 #190A 37 S S M NAGARA 391221 96 3 LT1 211 1 0 6064 172 1 0 3 0.9500 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3347506 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367393 4911927727 N48315 SRI G MOHAMMED NAZEER SO LATE MOHAMMED ALI SAB SITE NO 21, DODDABUDHIAL 391221 0 3 LT1 211 1 0 884 77 1 0 3 1 -6342 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 0 1B5670057019 0 0 0 1 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 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 1416367522 4852493678 N48114 SRI BUDEN ALI S/O ABDUL SAB, DR NO-72/6/231 BUDHAL ROAD 391221 891 3 LT1 211 1 0 148 13 1 0 3 1 -149 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367338 4832239318 N48697 SRI H B JAVEED KHAN S/O H S BASITH KHAN #72/2 DODDA BUDHIAL 391221 0 3 LT1 211 2 0 899 91 1 0 3 1 -14987 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367341 4824994000 N19502 P. KURUVATHAPPA S/O PAKIRAPPA #174/75 BUDHAL ROAD JAGJIVANRAM NAGARA 391221 233 3 LT1 211 1.2400 0 10167 124 1 0 3 1 206 1.3200 0 0 610 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003857753D 0 0 0 1 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367508 4662893401 N35730 ADIL KHAN S K S/O RAHAMATULLA KHAN #33 391221 466 3 LT1 211 1 0 7327 60 1 0 3 1 476 4.4000 0 0 770 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110093044 0 0 0 0 0 0 0 0 0 0 ADIL KHAN S K S/O RAHAMATULLA KHAN,#33 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367512 4652774286 N37428 D AMEEN UR RAHAMAN S/O D KHALEEL UR RAHAMAN #160/39. BUDIHAL ROAD 391221 416 3 LT1 211 2 0 8173 89 1 0 3 0.8800 -63 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 99999 BC2476008 0 0 0 0 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367354 4616719653 N46617 SRI MUSTHAK SO ISMAIL SAB #35 B BUDIHAL ROAD 391221 441 3 LT1 211 1 0 2620 64 1 0 3 0.8100 0 9.3900 0 0 1420 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 68265909 0 0 0 1 0 0 0 0 0 0 SRI MUSTHAK SO ISMAIL SAB,#35 B BUDIHAL 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 2024-09-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367491 4577087758 N40872 ASIF K M SO MAHABOOB SAB # 190/A-43, S P S NAGARA 391221 31 3 LT1 211 1 0 7560 104 1 0 3 0.9300 0 0 0 0 490 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3049478 0 0 0 2 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367550 4539897247 N46723 SRI N NAGARAJ SO NAGENDRAPPA #104 2ND WARD 2 ND DIVISION, 391221 211 3 LT1 211 1 0 1339 68 1 0 3 0.8900 -17 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68271333 0 0 0 2 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367399 4510040022 N37705 BASHIRABI W/O MURTOZA SOMAPUR 3074425852, 391221 236 3 LT1 211 0.5000 0 4802 56 1 0 3 0.7900 163 1 0 0 570 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2448027 0 0 0 1 0 0 0 0 0 0 BASHIRABI W/O MURTOZA SOMAPUR,3074425852, 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367460 4479210140 N34454 MUNEER BASHA S/O NAZEER SAB #29. 391221 521 3 LT1 211 0.5000 0 11017 67 1 0 3 0 190 1.1700 0 0 1170 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC1973087 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367557 4435719080 N47039 SRI JAKEER HUSSAIN SO LATE SHAIK AMEER JAA #151/1-2 BUDHAL ROAD 391221 256 3 LT1 211 1 0 932 57 1 0 3 0.9000 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68274914 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367383 4399101163 NEH6497 MUSTAF KHAN K SO KALANDAR KHAN # 286 DODDA BUDIHAAL 391221 636 3 LT1 211 2 0 6448 147 1 0 3 0.9600 0 0 0 0 1240 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BC3383023 0 0 0 2 0 0 0 0 0 0 MUSTAF KHAN K SO KALANDAR KHAN,# 286 DODDA BUDIHAAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367389 4193149753 N42629 SRI MUNEER BASHA SO NAZEER SAB #29.. DODDA BUDIHAL 391221 526 3 LT1 211 1 0 1926 17 1 0 3 0.8600 422 3.7700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3290313 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367391 4186117685 N39802 D MYLARI SO BAGALE DANDYAPPA # 245 BOODIHAL ROAD 391221 351 3 LT1 211 1 0 3227 63 1 0 3 0.9300 1 0 0 0 230 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2902847 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 2025-10-03 0 10030925602 0 0 0 0 BC2902847 1 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367381 4103254115 NEH6271 SRI ISMAIL F SO FAQRUDDIN SAB #72/6/238 DODDA BUDIHAAL ROAD 391221 871 3 LT1 211 2 0 2717 58 1 0 3 1 -524 0 0 0 0 3912 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367473 4071964409 N35007 SMT. FAREEDA BANU W/O ABDUL SUBHAN SAB N35007 # 265 DODDABUDHIHAL ROAD 391221 586 3 LT1 211 1 0 12621 180 1 0 3 1 3098 15.1000 0 0 2130 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110415513 0 0 0 7 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367544 4031493714 N37790 SYED SADHIQ S/O SYED ABDUL RAZAK SITE NO : 28A NEAR PETROL BUNK 391221 541 3 LT1 211 1 0 8826 102 1 0 3 0.9500 -4 0 0 0 540 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2165575 0 0 0 3 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367346 4021005986 N49094 SMT NASREEN TAJ DO MAHABOOB SAB DR NO- 72/7/1, DODDABUDIHAL ROAD1 391221 0 3 LT1 211 1 0 102 16 1 0 3 1 3 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 0 1E6919469883 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367467 3951532082 NEH6357 SRI. K. BASHEER AHMED S/O P. S. KAREEM SAB NEH6357 # 10 DODDA BUDIHAL ROAD 391221 936 3 LT1 211 1 0 503 12 1 0 3 0.9800 1220 10.4100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3300175 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 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 1416367466 3948542596 NEH6784 NAYAZ AHAMAD SO AHAMAD SAB # 170,171 BOODAL ROAD, SPS NAGARA 391221 216 3 LT1 211 2 0 4464 146 1 0 3 0.9500 0 3.9300 0 0 550 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC3508886 0 0 0 2 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367357 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 0 569 44 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367355 3914713621 N46072 SMT SHAKEELA BANU WO H ABDUL ALEEM #07 DODDA BUDIHAL ROAD 391221 821 3 LT1 211 1 0 1142 43 1 0 3 0.5900 -334 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68253617 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367392 3805116130 N38275 HALLALLI LAKSHMANA A S/O ANJINAPPA #214 BUDHAL ROAD 391221 286 3 LT1 211 1 0 4951 56 1 0 3 0.8200 0 0 0 0 470 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2581427 0 0 0 1 0 0 0 0 0 0 HALLALLI LAKSHMANA A S/O ANJINAPPA,#214 BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 0 0 0 0 BC2581427 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367434 3778960041 N46125 SRI MUJAHID KHAN SO AKBAR KHAN #36 BUDAL ROAD 391221 431 3 LT1 211 2 0 2022 114 1 0 3 0.8300 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68253310 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367454 3701244118 N45357 HYADLA DILLEPPA SO KARIYAPPA #105 S P S NAGARA BUDAL ROAD 391221 206 3 LT1 211 1 0 1401 69 1 0 3 0.9200 -4 2.7100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 67441353 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367366 3614145463 N47571 SMT ZABIULLA DR NO 72/7 DODDA BUDHAL 391221 1021 3 LT1 211 2 0 1200 77 1 0 3 1 430 3.3400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367480 3552975914 N38088 BUDEN SAB SO BUDDU SAB #190/A-41 BUDAL ROAD 391221 91 3 LT1 211 1 0 7884 124 1 0 3 0.9300 0 0 0 0 1470 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2565914 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367482 3551076154 N37571 JAKEER HUSSAIN S/O LATE SHAIK AMEER JA #151/1-2/217 BHUDAL ROAD 391221 251 3 LT1 211 1 0 6014 75 1 0 3 0.8600 21 0 0 0 710 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2482611 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367359 3521905262 N37572 JAKEER HUSSAIN S/O LATE SHAIK AMEER JA #151/1-2/217.. BHUDAL ROAD 391221 261 3 LT1 211 1 0 5241 78 1 0 3 0.8800 155 1 0 0 890 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2482612 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 2025-10-03 0 10030925602 0 0 0 0 BC2482612 1 0 0 0 0 0 51.2500 56 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367525 3435594000 N29246 G.SWAMY S/O GANGADHARAPPA #151/1-2 391221 341 3 LT1 211 1 0 5939 59 1 0 3 1 -2 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 999999 100004703361D 0 0 0 1 0 0 0 0 0 0 G.SWAMY,S/O GANGADHARAPPA #151/1-2 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367402 3401114094 N48316 SRI G MOHAMMED NAZEER SO LATE MOHAMMED ALI SAB SITE NO 21, DODDABUDHIAL1 391221 0 3 LT1 211 1 0 93 8 1 0 3 1 921 7.7100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 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 1416367436 3376067920 N46856 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN #294 & 293 D DODDABUDIHAL ROAD 391221 686 3 LT1 211 1 0 1859 168 1 0 3 0.8100 4441 35.7700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68279787 0 0 0 2 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367556 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 1320 36 1 0 3 0.9700 -1 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 67481027 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367348 3211922674 N46855 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN #294 & 293 A DODDABUDIHAL ROAD 391221 681 3 LT1 211 1 0 1395 49 1 0 3 0.8800 1882 17.4000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68279764 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367387 3200202504 NEH5634 NAZIYA FATHIMA WO ZULFIQAR ALI # 08 DODDA BOODIHAL ROAD 391221 941 3 LT1 211 2 0 8264 88 1 0 3 0.9300 3 0 0 0 1080 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC2913289 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367476 3141508682 N38276 HALLALLI LAKSHMANA A S/O ANJINAPPA #214. BUDHAL ROAD 391221 281 3 LT1 211 1 0 5288 74 1 0 3 0.8900 115 1.5300 0 0 760 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2581428 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 2025-10-03 0 10030925602 0 0 0 0 BC2581428 1 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367506 3043274624 N48527 SMT ISHRATH BANU WO SHAIK AHAMED DR NO- 53/277, GOLDEN PALACE OPP, DODDABUDHAL ROAD 391221 0 3 LT1 211 1 0 733 88 1 0 3 0.8100 500 2.8400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 10000 69984586 0 0 0 2 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367425 2968299165 N48698 SMT NASREEN TAJ DR NO 72/7/2 DODDA BUDIHAL 391221 0 3 LT1 211 2 0 340 52 1 0 3 1 -15 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367546 2918326886 N48239 SRI IMRAN KHAN SO AKBAR KHAN DR NO-34, DODDA BUDHAL ROAD 391221 0 3 LT1 211 1 0 747 65 1 0 3 0.7500 108 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 69968037 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367493 2839502541 N46860 SMT SHAMEEM BANU WO SANAULLA KHAN #169/85 DODDA BUDHAL ROAD 391221 696 3 LT1 211 1 0 393 11 1 0 3 0.9600 692 5.4100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68279800 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 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 1416367514 2732017554 N45953 SMT NAZEEMA WO FAIROZ AHAMED #13 A SIDRA LOYOUT, DODDA BUDIHAL ROAD 391221 916 3 LT1 211 1 0 2566 92 1 0 3 1 0 0 0 0 590 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111122378185 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367549 1909592622 N37102 ADIL KHAN S K S/O RAHAMATHULLA KHAN #33 391221 461 3 LT1 211 1 0 5451 80 1 0 3 0.9800 0 1 0 0 540 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2400534 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 2025-10-03 0 10030925602 0 0 0 0 BC2400534 1 0 0 0 0 0 36 46 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367370 1876782934 NEH5354 N SHADAKSHARAPPA SO NAGAPPA # 86 NEAR SPS NAGARA 391221 16 3 LT1 211 2 0 6659 139 1 0 3 0 2071 10.5600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 99999 111110522334 0 0 0 2 0 0 0 0 0 0 N SHADAKSHARAPPA SO NAGAPPA,# 86 NEAR SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002039906 0 0 0 0 BC2671590 0 0 0 0 0 0 82 90 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367464 1840874479 N48115 SRI BUDEN ALI S/O ABDUL SAB, DR NO-72/6/231(A) BUDHAL ROAD 391221 886 3 LT1 211 1 0 1037 71 1 0 3 1 0 0 0 0 360 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367361 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 1650 72 1 0 3 0.9300 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 67481007 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367559 1705550040 N40871 ASIF K M SO MAHABOOB SAB # 190/A-43 S P S NAGARA 391221 26 3 LT1 211 1 0 4709 72 1 0 3 0.8700 -7236 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3049477 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367365 1703994000 N27313 SHAFIULLA H S/O HONNUR SAB #190/A-36, BOODHAAL ROAD, 391221 131 3 LT1 211 1 0 7246 29 1 0 3 1 1 0 0 0 450 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367369 1701205027 N48881 SMT JABEENA T N WO SYED MUSTAFA #03 A DODDA BUDHAL ROAD 391221 0 3 LT1 211 1 0 187 23 1 0 3 0.9000 -3 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 0 69982899 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367413 1667947434 N48914 SMT KHUTEJAN DO KAMAL KHAN DR NO- 61/2, DODDABUDIHAL ROAD 391221 0 3 LT1 211 1 0 919 155 1 0 3 0.9500 2888 19.8100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 0 69985188 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 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 1416367504 1646501249 N47654 SRI ISMAIL F SO FAKRUDDIN SAB DR NO 42/6/238,(B) DODDABUDHIAL 391221 856 3 LT1 211 1 0 321 19 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111125270614 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367505 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 1310 152 1 0 3 1 0 9.5500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367511 1630977891 N38089 BUDEN SAB SO BUDDU SAB # 190/A-41A BUDAL ROAD 391221 86 3 LT1 211 1 0 4589 85 1 0 3 0.9200 242 1.1500 0 0 650 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2564845 0 0 0 2 0 0 0 0 0 0 BUDEN SAB SO BUDDU SAB,# 190/A-41A BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 0 0 0 0 BC2564845 1 0 0 0 0 0 61.1700 67 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367526 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 3 1 -68 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111111667894 0 0 0 1 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 2025-10-03 0 10030925602 0 0 0 0 BC2927150 1 0 0 0 0 0 2.0800 12 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367345 1595664019 NEH5145 BUDEN SAB SO BUDDU SAB # 190/A-41 BUDAL ROAD 391221 81 3 LT1 211 1 0 1566 19 1 0 3 0.9900 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 99999 BC2390206 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 2025-10-03 0 10030925602 0 0 0 0 BC2390206 1 0 0 0 0 0 11.2500 21 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367426 1450817818 N41852 MAHAMMED JAFAR A SO AYUB # 199 DODDA BUDIHAL ROAD 391221 616 3 LT1 211 2 0 5191 71 1 0 3 0.7800 -97 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 BC3163596 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367499 1432433002 NEH4905 RAHAMATHULLA S/O NAZEER AHAMAD #190/A-42 391221 71 3 LT1 211 2 0 8126 96 1 0 3 0.7200 120 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 99999 BC2206263 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367419 1391390627 N43697 SADIQULLA SO LATE AHAMED SHARIF #190/A50 BUDIHAL ROAD 391221 66 3 LT1 211 1 0 4349 94 1 0 3 0.9300 49 0 0 0 1200 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC3420223 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.7200 99 2025-04-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367450 1344190399 NEH4917 D AMEEN UR RAHAMAN S/O D KHALEEL UR RAHAMAN #160/39 BUDIHAL ROAD 391221 421 3 LT1 211 2 0 2579 37 1 0 3 0.9200 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 99999 BC2476007 0 0 0 2 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 2025-10-03 0 10030925602 0 0 0 0 BC2476007 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 1416367455 1338208958 N46854 SMT YASMEEN BANU KHAN WO NAYAMATHULLA KHAN #294 & 293 C DODDABUDIHAL ROAD 391221 676 3 LT1 211 1 0 1106 85 1 0 3 0.8500 2880 23.9300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68279781 0 0 0 2 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367532 1311231887 N40417 MOHAMMED MOHSIN KHAN SO AKBAR KHAN # 53/4 DODDA BOODIHAL ROAD 391221 456 3 LT1 211 1 0 2420 95 1 0 3 0.5500 0 1.2200 0 0 670 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC2991806 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 2025-10-03 0 10030925602 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 1416367449 1260042189 N47413 SMT FARIYA ANJUM DR NO-72/5/183 NEAR ABDUL KALAM SCHOOL,BUDHAL ROAD 391221 0 3 LT1 211 2 0 1071 105 1 0 3 0 232 1.1000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 1000000 111124925901 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367442 1257678176 NEH6604 TOUSEEF AHAMED S SO LATE SHAFI ULLA # 43 BUDIHAL ROAD 391221 1026 3 LT1 211 2 0 1964 48 1 0 3 1 -136 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 1000000 111117202051 0 0 0 1 0 0 0 0 0 0 TOUSEEF AHAMED S SO LATE SHAFI ULLA,# 43 BUDIHAL 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 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367444 1241395833 N42414 smt GOWRAMMA WO LATE KRISHNOJI RAO #151/1P-2P/173 BUDHAL ROAD 391221 231 3 LT1 211 1 0 3024 89 1 0 3 0.9800 246 1.1700 0 0 630 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC3248119 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 51.9200 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 1416367530 1222879708 N41122 BASAVARAJA GAMAD SO SHIVAPPA GAMAD # 151/1-2/203 BABU JAGAJEEVAN RAM NAGARA 391221 326 3 LT1 211 1 0 118 14 1 0 3 1 -86 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10030925602 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 0 0 0 0 1416367416 1162108384 NEH6991 GULSHAD BANU DO M0HAMMED BASHA # 62/10 SIDRA LAYOUT 391221 851 3 LT1 211 3 0 4130 108 1 0 3 1 0 1 0 0 750 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367555 2715289572 N49104 SMT NASREEN TAJ CO MUNIR DR NO- 17, BUDAL ROA, 391221 0 3 LT1 211 1 0 525 95 1 0 3 1 0 1.6600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367430 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 2740 174 1 0 3 0.8800 1274 6.1100 0 0 640 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.640 (ignore if paid) 0 100000 67481823 0 0 0 3 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367515 1117219000 N30976 Laxmamma W/O SANNAPPA REDDY BOODAL ROAD DAVANGERE 391221 321 3 LT1 211 1 0 7688 48 1 0 3 1 63 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 999999 1117219161D 0 0 0 1 0 0 0 0 0 0 Laxmamma,W/O SANNAPPA REDDY BOODAL ROAD DAVANGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 34.7200 45 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367373 0964137832 N43538 NOOR UL HUDA WO MOHAMMED ARIF # 57 BUDAL ROAD 391221 626 3 LT1 211 1 0 3412 96 1 0 3 1 557 7.9900 0 0 1140 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111117007454 0 0 0 2 0 0 0 0 0 0 NOOR UL HUDA WO MOHAMMED ARIF,# 57 BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367435 0955121887 N38311 MAHANTHESH S SO SHAMBHU # 190/A46 BOODIHAL ROAD 391221 56 3 LT1 211 1 0 4392 19 1 0 3 0 98 0 0 0 370 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367543 0703994000 N27314 SHAFIULLA H S/O HONNUR SAB #190/A-36, BOODHAAL ROAD, 391221 126 3 LT1 211 1 0 11599 68 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 999999 100003872149D 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 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367415 0658590804 N49093 SMT NASREEN TAJ DO MAHABOOB SAB DR NO- 72/7/1, DODDABUDIHAL ROAD2 391221 0 3 LT1 211 1 0 639 109 1 0 3 1 1600 12.2500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 0 1E3919469880 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367502 0631044285 N47040 SRI JAKEER HUSSAIN SO LATE SHAIK AMEER JAA #151/1-2(A) BUDHAL ROAD 391221 276 3 LT1 211 1 0 780 37 1 0 3 0.8900 126 1.7700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 68279718 0 0 0 0 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367340 0585312874 N39806 RATHNAMMA WO MOUNESHAPPA # 151/1P DODDA BOODIHAL ROAD 391221 301 3 LT1 211 0.5000 0 2772 64 1 0 3 0.9900 163 1 0 0 390 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2900347 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WO MOUNESHAPPA,# 151/1P DODDA BOODIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 0 0 0 0 BC2900347 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367339 0577051459 N45457 SRI SHAFI SAB SO HASEN SAB #22 NEAR B N LAYOUT 2 DODDA BUDIHAL 391221 876 3 LT1 211 1 0 2125 76 1 0 3 1 103 1.3800 0 0 680 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111121223509 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367469 0530984824 N40898 ASMATH UNNISA WO ILIYAZ BEIG # 01. BUDIHAL ROAD 391221 386 3 LT1 211 1 0 3186 2 1 0 3 0.0300 1 0 0 0 630 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC3060792 0 0 0 0 0 0 0 0 0 0 ASMATH UNNISA WO ILIYAZ BEIG,# 01. BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 65.6700 72 2024-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367484 0231891542 N46652 SMT AZMATHUNNISA WO ABUKALAM AZAD #53/4 DODDA BUDIHAL 391221 511 3 LT1 211 1 0 3080 195 1 0 3 0.9200 -3 2.3200 0 0 1290 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 68265971 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367560 0188186708 N43270 MUSTAF KHAN K SO KALANDAR KHAN # 286, DODDA BUDIHAAL 391221 641 3 LT1 211 1 0 3228 56 1 0 3 0.9100 129 1.6500 0 0 870 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BC3383024 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367337 0075249089 N40899 ASMATH UNNISA WO ILIYAZ BEIG # 01, BUDIHAL ROAD 391221 371 3 LT1 211 1 0 11351 182 1 0 3 1 -34 0 0 0 2230 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.2230 (ignore if paid) 0 100000 111111980829 0 0 0 0 0 0 0 0 0 0 ASMATH UNNISA WO ILIYAZ BEIG,# 01, BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030925602 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367411 4814339233 NP2511 AYUB KHAN SO ANWAR KHAN # 18,19 BOODIHAL ROAD 391221 731 3 LT5 511 0 10 13097 181 1 0 3 0.5700 5087 35.7400 0 0 300 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 C948541 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 2025-10-03 0 10030925602 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 1416367400 4514914997 NP2452 MANSOOR ALI SO ABDUL REHAMAN # 72/5/218 BUDAL ROAD 391221 971 3 LT5 511 0 8 12608 176 1 0 3 1 0 13.2300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10030925602 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 1416367424 0848252572 NP2704 MUJEEB UR REHAMAN M SO LATE MOHAMMED USMAN # 61/2 BUDHAL ROAD 391221 736 3 LT5 511 5 5 3558 0 1 0 3 1 5289 42.5600 0 0 1120 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111119565112 0 0 0 1 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 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 1416367501 8515047127 N48117 MANAGING DIRECTOR DAVANGERE SMART CITY N48117 BUDIHAL ROAD 391221 0 3 LT3B 711 5 0 248 57 1 0 3 1 0 3.4000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007609 0 100000 111125988213 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR DAVANGERE SMART CITY,N48117 BUDIHAL 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