1423771437 4305405000 N25921 MOHAMMED IBRAHIM DAVANGERE. - 391210 311 3 LT3A 311 0.2400 0 7599 32 1 0 3 1 0 2.5200 0 0 1340 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100003847627D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423771416 3803943209 N37544 M SHABBIR S/O MOHAMMAD HAYATH SAB #797,. 391210 86 3 LT3A 311 1 0 420 3 1 0 3 0 508 3.7900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 BC2481636 0 0 0 0 0 0 0 0 0 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797,. 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771456 2675305000 33150 SH ANWARSAB - - - 391210 451 3 LT3A 311 0.1200 0 1771 12 1 0 3 0 3039 28.5500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 10000 BC2885066 0 0 0 0 0 0 0 0 0 0 SH ANWARSAB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771418 1497576693 N33794 KHALANDAR S/O BASHA SAB #787 391210 106 3 LT3A 311 1 0 1027 72 1 0 3 0 2919 24.4600 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 10000 BD1016668 0 0 0 1 0 0 0 0 0 0 KHALANDAR S/O BASHA SAB,#787 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771463 1062438180 N37568 COMMISSIONER CMC DVG COMMISSIONER WAED NO:-04 MADAKKI BATTI LAYOUT NEAR INDIRA CANTEEN DAVANAGERE 391210 136 3 LT3A 311 5 0 3201 0 1 0 3 0 6165 55.5100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 100006745267 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DVG,COMMISSIONER WAED NO:-04 MADAKKI BATTI LAYOUT NEAR INDIRA CANTEEN DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771497 1023613397 N44013 MOHAMMED IRFAN SO BARKATH ALI # 796 MOHAMMED ALI JOHAR NAGARA 391210 91 3 LT3A 311 1 0 1220 0 1 0 3 0 3691 34.5400 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 10000 111117977948 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRFAN SO BARKATH ALI,# 796 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771487 9326405000 N22303 NISSAR AHAMMAD #483 391210 526 3 LT1 211 0.2400 0 1299 0 1 0 28 1 1814 16.4200 0 0 340 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111113098442 0 0 0 0 0 0 0 0 0 0 NISSAR AHAMMAD,#483 0 0 0 0 0 0 0 0 2025-11-03 0 10030924671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771446 9274069588 N37547 M SHABBIR S/O MOHAMMAD HAYATH SAB #797. 391210 61 3 LT1 211 2 0 12077 173 1 0 3 0 6453 85.7300 0 0 2080 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 BC2481639 0 0 0 1 0 0 0 0 0 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797. 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771505 8906405000 N21201 GOVT URDU HIGHER PRIMARY GOVT URDU HIGHER PRIMARY SCHOOL MADEKKI BATTI PARK NEAR INDIRA CANTIN DAVANAGERE 391210 121 3 LT1 211 0.5000 0 2047 26 1 0 3 1 -2841 0 0 0 310 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003880621D 0 0 0 1 0 0 0 0 0 0 GOVT URDU HIGHER PRIMARY,GOVT URDU HIGHER PRIMARY SCHOOL MADEKKI BATTI PARK NEAR INDIRA CANTIN DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423771455 8158160482 N47086 SMT AYESHA FARATH W/O MASOOD ALI H M #799 391210 41 3 LT1 211 2 0 3168 170 1 0 3 0 2468 19.6300 0 0 930 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.930 (ignore if paid) 0 10000 68279095 0 0 0 1 0 0 0 0 0 0 SMT AYESHA FARATH,W/O MASOOD ALI H M #799 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771472 7712802104 N37838 KHALANDAR S/O BASHA SAB #787 391210 111 3 LT1 211 1 0 6789 81 1 0 3 0 651 5.8200 0 0 690 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2522585 0 0 0 0 0 0 0 0 0 0 KHALANDAR S/O BASHA SAB,#787 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771444 7657698962 N37548 M SHABBIR S/O MOHAMMAD HAYATH SAB #797.. 391210 66 3 LT1 211 2 0 5950 123 1 0 3 0 2375 14.7000 0 0 270 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2481640 0 0 0 2 0 0 0 0 0 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797.. 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771442 7475305000 N2163 NAZEERSAB - - - 391210 366 3 LT1 211 0.2400 0 2894 85 1 0 3 0 176 1 0 0 310 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BD1080167 0 0 0 0 0 0 0 0 0 0 NAZEERSAB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061436 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771503 6794305000 NEH2915 N.K.ATHAULLA S/O KHAJA SAB #800, MANDAKKI BHATTI LAYOUT, 391210 26 3 LT1 211 2 0 1608 107 1 0 3 0 0 1 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 10000 69959120 0 0 0 1 0 0 0 0 0 0 N.K.ATHAULLA,S/O KHAJA SAB #800, MANDAKKI BHATTI LAYOUT, 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 1 0 0 0 0 0 68.9500 76 2024-10-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771499 6185305000 31691 NAGESH - - - 391210 506 3 LT1 211 0.2400 0 28537 33 1 0 3 0 10619 81.9900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 100003878065D 0 0 0 0 0 0 0 0 0 0 NAGESH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10030924671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771461 5485305000 N7134 SYED AFREEZ - - - 391210 206 3 LT1 211 0.2400 0 7838 64 1 0 3 0 -87 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 10000 BD1047321 0 0 0 0 0 0 0 0 0 0 SYED AFREEZ,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10030924667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771436 5209557469 N37808 COMMISSIONER CMC DVG #04 391210 246 3 LT1 211 2 0 2379 38 1 0 3 0 1727 13.3500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 99999 BC2520858 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC DVG,#04 0 0 0 0 0 0 0 0 2025-11-03 0 10001061406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771493 4857882864 NEH4958 M SHABBIR S/O MOHAMMAD HAYATH SAB #797 391210 56 3 LT1 211 1 0 1701 0 1 0 3 0 -56 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 99999 BC2307501 0 0 0 0 0 0 0 0 0 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771404 3721554492 N41746 KALLEM SAB SO SULEMAN SAB #245 M B LAYOUT 391210 391 3 LT1 211 1 0 2009 28 1 0 3 0 219 1.1000 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 10000 BC3163929 0 0 0 0 0 0 0 0 0 0 KALLEM SAB SO SULEMAN SAB,#245 M B LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10001061436 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771457 3185305000 32155 ABDULRUBSAB - - - 391210 471 3 LT1 211 0.1200 0 1013 73 1 0 3 0 873 7.4300 0 0 440 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.440 (ignore if paid) 0 0 1E3361491947 0 0 0 0 0 0 0 0 0 0 ABDULRUBSAB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771518 2730129733 N47087 SMT AYESHA FARATH W/O MASOOD ALI H M(A) #799 391210 36 3 LT1 211 1 0 858 48 1 0 3 0 689 5.9300 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 10000 68279118 0 0 0 2 0 0 0 0 0 0 SMT AYESHA FARATH,W/O MASOOD ALI H M(A) #799 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771414 2706405000 N22005 SMT AMEENA BANU #834 - 391210 361 3 LT1 211 0.2400 0 39299 296 1 0 3 1 34908 449.2600 0 0 3790 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 110000821037 0 0 0 2 0 0 0 0 0 0 SMT AMEENA BANU,#834 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061436 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423771423 2116405000 N22858 MAHABOOBSAB DAVANAGERE - 391210 516 3 LT1 211 0.2400 0 1074 9 1 0 3 0 18560 139.0300 0 0 280 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BD0937721 0 0 0 0 0 0 0 0 0 0 MAHABOOBSAB,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-11-03 0 10030924671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771408 1916405000 N22667 YASIN #482 - 391210 546 3 LT1 211 0.2400 0 3099 0 1 0 28 1 11276 87.7600 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 99999 110000816026 0 0 0 0 0 0 0 0 0 0 YASIN,#482 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771411 1385305000 N7685 KOLARI RAHIMSAB MIGADDR N7685 391210 531 3 LT1 211 0.2400 1 22560 30 1 0 3 1 7804 91.3500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 100003867998D 0 0 0 1 0 0 0 0 0 0 KOLARI RAHIMSAB,MIGADDR N7685 0 0 0 0 0 0 0 0 2025-11-03 0 10030924671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423771413 1104983565 N37807 COMMISSIONER CMC DVG #04 391210 251 3 LT1 211 5 0 6635 77 1 0 3 0 747 3.8700 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 99999 C808532 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DVG,#04 0 0 0 0 0 0 0 0 2025-11-03 0 10001061406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771445 9998198000 NP1848 Mohammed Haneef Sab S/O SULEMAN SAB, #235, M.B.LAYOUT, DAVANGERE 577001 391210 351 3 LT5 511 0 30 30851 283 10 0 3 0.8000 0 3.5800 0 0 30540 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 ASD to be paid:Rs.30540 (ignore if paid) 0 0 100005952187 0 0 0 2 0 0 0 122384 1 0 Mohammed Haneef Sab,S/O SULEMAN SAB, #235, M.B.LAYOUT, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-11-03 0 10001061436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771440 9808780224 NP2123 S H MAHAMMED S/O HAYATH SAB #356 391210 191 3 LT5 511 0 2 9036 253 1 0 3 0 0 22.2400 0 0 1810 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 BC1991236 0 0 0 1 0 0 0 0 1 0 S H MAHAMMED S/O HAYATH SAB,#356 0 0 0 0 0 0 0 0 2025-11-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771474 9754405000 NP662 H.ABDUULJABBARSAB MIGADDR NP662 391210 446 3 LT5 511 0 3 20583 372 1 0 3 0 21967 6.6100 0 0 5610 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.5610 (ignore if paid) 0 100000 E093766 0 0 0 0 0 0 0 0 1 0 H.ABDUULJABBARSAB,MIGADDR NP662 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771519 9710171641 NP2172 K SADATH S/O K VAJEED SAB #703 391210 321 3 LT5 511 0 10 7711 23 1 0 3 0 4506 34.3600 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 100007049116 0 0 0 0 0 0 0 0 1 0 K SADATH S/O K VAJEED SAB,#703 0 0 0 0 0 0 0 0 2025-11-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771449 9590362624 NP2548 SAMEER AHAMED SO ATHAULLA RAZVI #702/1 MOHAMMED ALI JOHAR NAGAR 391210 326 3 LT5 511 0 2 1328 4 1 0 3 0 306 1.6300 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 10000 BC3152714 0 0 0 0 0 0 0 0 1 0 SAMEER AHAMED SO ATHAULLA RAZVI,#702/1 MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771507 9213005428 NP2496 K ABDUL SALAM SAB SO K MAHAMMED KHASIM SAB # 261 MANDAKKI BATTI LAYOOUT 391210 860 3 LT5 511 0 30 6023 53 10 0 3 0 33639 299.1100 0 0 1550 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 111111833265 0 0 0 0 0 0 0 742240 1 0 K ABDUL SALAM SAB SO K MAHAMMED KHASIM SAB,# 261 MANDAKKI BATTI LAYOOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002025258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771515 8800401665 NP2399 MOHAMMED MANSOOR K SO ATHAULLA K # 344 M B LAYOUT 391210 221 3 LT5 511 0 5 20370 237 1 0 3 0 10 25.4900 0 0 1580 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 C786234 0 0 0 3 0 0 0 0 1 0 MOHAMMED MANSOOR K SO ATHAULLA K,# 344 M B LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771479 8436853233 NP2275 SYED ARIF ULLA S/O ABDUL SATTAR SAB #223 391210 406 3 LT5 511 0 2 9632 0 1 0 3 0 10778 95.9200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 100007063353 0 0 0 0 0 0 0 0 1 0 SYED ARIF ULLA S/O ABDUL SATTAR SAB,#223 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771451 8284405000 NP1029 JAMALUDDIN 346 6 391210 216 3 LT5 511 0 1 14771 79 1 0 3 0 7898 75.1000 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 100003859178D 0 0 0 0 0 0 0 0 1 0 JAMALUDDIN,346 6 0 0 0 0 0 0 0 0 2025-11-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771477 8236305000 NP1618 ATHAULLA RAZVI S/O KAREEM SAB #700, M.B.LAY OUT, 391210 336 3 LT5 511 0 1 3605 51 1 0 3 0 314 1.6100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 10000 BD1058358 0 0 0 1 0 0 0 0 1 0 ATHAULLA RAZVI,S/O KAREEM SAB #700, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2025-11-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771500 8205405000 NP1434 M.HANUMANTHAPPA S/O MAGANAHALLY RAMAPPA #708, Mohammed Ali Johar Nagar 391210 316 3 LT5 511 0 2 4539 91 1 0 3 0 760 3.8700 0 0 1150 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 BD1086782 0 0 0 1 0 0 0 0 1 0 M.HANUMANTHAPPA,S/O MAGANAHALLY RAMAPPA #708, Mohammed Ali Johar Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771438 7862225679 NP1955 SYED SHAFIULLA S/O R.ABDUL GHANI SAB #798 391210 51 3 LT5 511 0 10 17161 149 1 0 3 0 4631 47.0600 0 0 1010 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100007058046 0 0 0 0 0 0 0 0 1 0 SYED SHAFIULLA S/O R.ABDUL GHANI SAB,#798 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771482 7616894000 NP552 RAHAMATHULLA . . . . 391210 431 3 LT5 511 0 30 67703 259 10 0 3 0 58305 196.8200 0 0 18870 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 ASD to be paid:Rs.18870 (ignore if paid) 0 1000000 100004701803 0 0 0 0 0 0 0 557320 1 0 RAHAMATHULLA,. . . . 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771469 7315405000 NP1466 SABHI RABHI W/O SHER ALI SAB #199, Mandakki bathi layout 391210 491 3 LT5 511 0 2 2155 2 1 0 3 1 2715 24.6200 0 0 570 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111828700 0 0 0 0 0 0 0 0 1 0 SABHI RABHI,W/O SHER ALI SAB #199, Mandakki bathi layout 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423771502 7195405000 NP1401 SRI B I FAYAZ AHMED S/O B I ISMAIL SAB NP1401 #233 MANDAKKI BHATTI 391210 356 3 LT5 511 0 17 99 156 1 0 3 0 3392 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 0 BD1149721 0 0 0 0 0 0 0 0 1 0 SRI B I FAYAZ AHMED S/O B I ISMAIL SAB,NP1401 #233 MANDAKKI BHATTI 0 0 0 0 0 0 0 0 2025-11-03 0 10001061436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771434 7064405000 NP967 SAYADABDDULREHAMAN MIGADDR NP967 391210 556 3 LT5 511 0.7500 1 5820 42 1 0 3 0 13167 121.5200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 BD0907213 0 0 0 0 0 0 0 0 1 0 SAYADABDDULREHAMAN,MIGADDR NP967 0 0 0 0 0 0 0 0 2025-11-03 0 10002025258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771471 7016894000 NP307 MOHAMED RAFIK DAVANAGERE - 391210 171 3 LT5 511 0 10 7689 0 5 0 28 1 44677 417.9100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 0 999999 7016894268 0 0 0 0 0 0 0 113120 1 0 MOHAMED RAFIK,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771484 6900828809 NP2740 SRI P ABDUL BASHEER SAB SO P ABDUL SATTAR SAB #284 SRI MOHAMMED ALI ZOHAR NAGARA M B LAYOUT 391210 241 3 LT5 511 0 20 13145 2082 1 0 3 0 11873 223.2600 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 100000 7827148 0 0 0 12 0 0 0 0 1 0 SRI P ABDUL BASHEER SAB SO P ABDUL SATTAR SAB,#284 SRI MOHAMMED ALI ZOHAR NAGARA M B LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771514 6881179717 NP2612 ASGAR ALI SO KHAWJA SAB # 221 M A JOHAR NAGAR 391210 411 3 LT5 511 0 2 8082 155 1 0 3 0 5070 43.1000 0 0 1370 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 BC3324921 0 0 0 0 0 0 0 0 1 0 ASGAR ALI SO KHAWJA SAB,# 221 M A JOHAR NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771489 6616894000 NP296 M.ISMIAL . . . . 391210 281 3 LT5 511 0 30 55797 244 10 0 3 0.8100 16038 204.6700 0 0 4150 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 ASD to be paid:Rs.4150 (ignore if paid) 0 0 6616894287 0 0 0 3 0 0 0 250588 1 0 M.ISMIAL,. . . . 0 0 0 0 0 0 0 0 2025-11-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771485 6416894000 P2424 BASHIR . . . . 391210 371 3 LT5 511 0 28 72457 260 10 0 3 0.7600 13734 255.7200 0 0 17890 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 ASD to be paid:Rs.17890 (ignore if paid) 0 0 100004703457 0 0 0 3 0 0 0 655800 1 0 BASHIR,. . . . 0 0 0 0 0 0 0 0 2025-11-03 0 10001061436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771488 6406894000 NP1159 N SATTAR SAB S/O GULAM HUSSAIN SAB #324 6TH CROSS MANDAKIBATTI 391210 156 3 LT5 511 0 30 22483 193 10 0 3 0.8200 0 145.1200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 0 999999 100004703010 0 0 0 3 0 0 0 317920 1 0 N SATTAR SAB,S/O GULAM HUSSAIN SAB #324 6TH CROSS MANDAKIBATTI 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1423771441 6263703386 NP2067 MUHAMMED IMTIYAZ RAZVI S/O ABDUL KAREEM SAB PURI #234 391210 346 3 LT5 511 0 30 19874 101 10 0 3 0.5900 5178 24 0 0 20920 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.20920 (ignore if paid) 0 99999 1E7718634975 0 0 0 2 0 0 0 0 1 0 MUHAMMED IMTIYAZ RAZVI S/O ABDUL KAREEM SAB PURI,#234 0 0 0 0 0 0 0 0 2025-11-03 0 10030924704 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771439 6251679502 NP2725 HAMEED SO BABJAN SAB #786 MOHAMMED ALI JOHAR NAGARA 391210 116 3 LT5 511 0 2 1333 57 1 0 3 0 4322 37.7800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 10000 67465266 0 0 0 1 0 0 0 0 1 0 HAMEED SO BABJAN SAB,#786 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771447 6148479094 NP2813 SRI TANVEER AHAMED SO A B RAHIM SAB SITE NO 307 SRI MOHAMMED ALI JOHAR NAGARA BADAVANI 391210 286 3 LT5 511 0 25 316 17 10 0 3 0 11570 92.3500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 0 100000 111125421325 0 0 0 0 0 0 0 646 1 0 SRI TANVEER AHAMED SO A B RAHIM SAB,SITE NO 307 SRI MOHAMMED ALI JOHAR NAGARA BADAVANI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771448 9194405000 N18800 AMEERJAAN #8 MAGANA HALLI ROAD 391210 16 3 LT3A 311 0.2400 0 856 4 1 0 3 1 0 1 0 0 230 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006762649 0 0 0 1 0 0 0 0 0 0 AMEERJAAN,#8 MAGANA HALLI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423771513 9007213123 N37507 M SHABBIR S/O MOHAMMAD HAYATH SAB #795 391210 96 3 LT3A 311 1 0 1897 38 1 0 3 0 -1056 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 BC2478620 0 0 0 0 0 0 0 0 0 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#795 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771433 8773584335 N37549 M SHABBIR S/O MOHAMMAD HAYATH SAB #797,.... 391210 76 3 LT3A 311 1 0 136 6 1 0 3 0 574 4.2400 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 BC2481641 0 0 0 1 0 0 0 0 0 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797,.... 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771504 8501122152 N37546 M SHABBIR S/O MOHAMMAD HAYATH SAB #797,.. 391210 71 3 LT3A 311 1 0 1348 11 1 0 3 0 1947 17.4000 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 BC2481638 0 0 0 1 0 0 0 0 0 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797,.. 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771483 8422844046 N33545 MUHAMMED ADIL S/O ABDUL JABBAR SAB #789 MAGANAHALLI ROAD 391210 101 3 LT3A 311 1 0 589 0 1 0 28 1 7916 69.2200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 100006762833 0 0 0 0 0 0 0 0 0 0 MUHAMMED ADIL S/O ABDUL JABBAR SAB,#789 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771480 8139241870 N33015 K ABDUL RAHEEM S/O LATE A SHEIK AHMED #293 391210 256 3 LT3A 311 1 0 5160 53 1 0 3 1 3828 37.8500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 10000 111112431400 0 0 0 1 0 0 0 0 0 0 K ABDUL RAHEEM S/O LATE A SHEIK AHMED,#293 0 0 0 0 0 0 0 0 2025-11-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423771475 7815305000 N28425 YOUSUFF S/O ABDUL MAJEED SAB #807, MANDAKKI BHATTI LAY OUT, 391210 6 3 LT3A 311 0.5000 0 1742 6 1 0 3 1 3810 35.0200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 100003884530D 0 0 0 0 0 0 0 0 0 0 YOUSUFF,S/O ABDUL MAJEED SAB #807, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423771509 7794405000 N24715 SHARFUN BHI DAVANGERE. - 391210 401 3 LT3A 311 1 0 21190 95 1 0 3 1 8980 80.7500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 100003854144D 0 0 0 1 0 0 0 0 0 0 SHARFUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423771508 7794305000 N28515 N.K.ATHAULLA S/O KHAJA SAB #800, MANDAKKI BHATTI LAYOUT, 391210 31 3 LT3A 311 1 0 1321 50 1 0 3 0 216 1.1500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 10000 67449445 0 0 0 0 0 0 0 0 0 0 N.K.ATHAULLA,S/O KHAJA SAB #800, MANDAKKI BHATTI LAYOUT, 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771468 7305405000 N25263 KHALANDER SAB DAVANGERE. - 391210 331 3 LT3A 311 0.7500 0 3650 0 1 0 28 1 4141 39.2600 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 100003855313D 0 0 0 0 0 0 0 0 0 0 KHALANDER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771491 7242669667 N37545 M SHABBIR S/O MOHAMMAD HAYATH SAB #797,... 391210 81 3 LT3A 311 1 0 17 0 1 0 3 0 436 3.3000 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 BC2481637 0 0 0 0 0 0 0 0 0 0 M SHABBIR S/O MOHAMMAD HAYATH SAB,#797,... 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771492 6599444981 N41493 SMT AYESHA FARATH W/O MASOOD ALI H M N41493 # 799 MOHAMMED ALI ZOHAR NAGARA 391210 46 3 LT3A 311 0.5000 0 1072 8 1 0 3 0 1285 11.1300 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 10000 BC3113194 0 0 0 1 0 0 0 0 0 0 SMT AYESHA FARATH W/O MASOOD ALI H M,N41493 # 799 MOHAMMED ALI ZOHAR NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771510 4855159061 N44756 HIDAYATH ULLA SO BASHA SAB # 328 BHATTI LAYOUT 391210 166 3 LT3A 311 2 0 8885 138 1 0 3 0 0 6.8200 0 0 1170 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 BD1160792 0 0 0 1 0 0 0 0 0 0 HIDAYATH ULLA SO BASHA SAB,# 328 BHATTI LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771506 4761740433 N38635 MOHAMMAD ARSHAD SO MOHAMMAD UMAR SAB # 384/12 M B LAYOUT 391210 306 3 LT3A 311 0.5000 0 4524 69 1 0 3 0 931 4.7800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 BC2624751 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ARSHAD SO MOHAMMAD UMAR SAB,# 384/12 M B LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771478 4477114954 N38765 K V SYED SANAULLA SO SYED WAZEER SAB # 803 M B LAYOUT 391210 21 3 LT3A 311 0.5000 0 1837 47 1 0 3 0 2321 18.3500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 BC2645986 0 0 0 0 0 0 0 0 0 0 K V SYED SANAULLA SO SYED WAZEER SAB,# 803 M B LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771467 4360500201 N41393 S RESHMA KHANUM WO SANAULLA # 269 JOHAR NAGAR 391210 481 3 LT3A 311 0.5000 0 545 0 1 0 28 1 4969 45.5300 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 10000 111112173513 0 0 0 0 0 0 0 0 0 0 S RESHMA KHANUM WO SANAULLA,# 269 JOHAR NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771407 4338994000 N15135 PATHIMABI W/O MOHAMAD ALIYAS BI HAND MAHAVEER NAGARA 391210 1 3 LT3A 311 0.2400 0 2696 22 1 0 3 0 3051 26.4300 0 0 630 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BC2564693 0 0 0 1 0 0 0 0 0 0 PATHIMABI,W/O MOHAMAD ALIYAS BI HAND MAHAVEER NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002025282 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771450 5854405000 NP659 SAMEEULLA MIGADDR NP659 391210 131 3 LT5 511 0.7500 1 2229 0 1 0 28 1 1661 14.8000 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 9999 100003877566D 0 0 0 0 0 0 0 0 1 0 SAMEEULLA,MIGADDR NP659 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771466 5385305000 N1930 B.MEHABUBSAB DVG - 391210 396 3 LT5 511 0.1200 1 53940 280 1 0 3 1 6148 47.8700 0 0 1660 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100003855085D 0 0 0 2 0 0 0 0 1 0 B.MEHABUBSAB,DVG - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423771425 5216894000 NP796 SHAFIULLA . . . . 391210 486 3 LT5 511 0 26 63434 60 10 0 3 0 14435 102.9600 0 0 2550 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 ASD to be paid:Rs.2550 (ignore if paid) 0 0 5216894360 0 0 0 0 0 0 0 1225760 1 0 SHAFIULLA,. . . . 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771481 5006405000 NP1490 S.H.ANWAR SAB DAVANGERE. - 391210 551 3 LT5 511 0 2 11105 61 1 0 3 1 5047 44.4200 0 0 660 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003862602D 0 0 0 1 0 0 0 0 1 0 S.H.ANWAR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423771511 4854405000 NP672 K.ATHAULLI S/O ABDUL SAB, #318 Mandakki Bhatti Layout 391210 301 3 LT5 511 0.7500 1 9461 95 1 0 3 0 462 3.4900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 10000 BD1086783 0 0 0 1 0 0 0 0 1 0 K.ATHAULLI,S/O ABDUL SAB, #318 Mandakki Bhatti Layout 0 0 0 0 0 0 0 0 2025-11-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771454 4815137070 NP2762 SRI SHAFIULLA SO NANNE SAB #321 M B LAYOUT 391210 141 3 LT5 511 0 30 2880 157 10 0 3 0.9200 11526 58.7000 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 0 100000 5150398 0 0 0 2 0 0 0 2996 1 0 SRI SHAFIULLA SO NANNE SAB,#321 M B LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771443 4516894000 NP553 INAYATHULLA . . . . 391210 376 3 LT5 511 0 35 75763 190 10 0 3 0.9000 11217 90.5600 0 0 760 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 0 100004703456 0 0 0 3 0 0 0 746576 1 0 INAYATHULLA,. . . . 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771476 4484405000 NP967A ANWAR SAB #318 391210 161 3 LT5 511 0 1 9997 143 1 0 3 0 5282 46.3200 0 0 1380 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 BD1086785 0 0 0 0 0 0 0 0 1 0 ANWAR SAB,#318 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771465 4385305000 N8636 SRI SAMEEULLA SAIFULLA KAZI S/O MOHAMAD SAIFULLA KAZI N8636 SITE NO : 226 MOHAMMED ALI JOHAR NAGARA 391210 381 3 LT5 511 0.2400 0 13462 154 1 0 3 0 2074 16.1800 0 0 5500 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.5500 (ignore if paid) 0 1000000 BD1120676 0 0 0 0 0 0 0 0 1 0 SRI SAMEEULLA SAIFULLA KAZI S/O MOHAMAD SAIFULLA KAZI,N8636 SITE NO : 226 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001061436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771486 4206405000 NP1505 M.R.SADIQ DAVANGERE. - 391210 476 3 LT5 511 0 10 87304 578 1 0 3 0 -6971 0 0 0 17200 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.17200 (ignore if paid) 0 100000 111111671794 0 0 0 0 0 0 0 0 1 0 M.R.SADIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771473 3995405000 NP1476 K.ABDUL SALAM RAZVI DAVANGERE. - 391210 536 3 LT5 511 0 2 6422 8 1 0 3 1 1599 14.0200 0 0 600 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003876211D 0 0 0 1 0 0 0 0 1 0 K.ABDUL SALAM RAZVI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423771501 3854405000 NP887 ATHAULLI - - - 391210 296 3 LT5 511 0 2 34452 115 1 0 3 1 0 1 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 100003847201D 0 0 0 1 0 0 0 0 1 0 ATHAULLI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1423771405 3705305000 NP1703 YOUNUS S/O ABDUL RASHEED #334, MANDAKKI BHATTI LAY OUT, 391210 176 3 LT5 511 0 2 28390 97 1 0 3 1 0 30.9200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 100003849029D 0 0 0 1 0 0 0 0 1 0 YOUNUS,S/O ABDUL RASHEED #334, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2025-11-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423771426 3516894000 NP539 SRI. MOHAMMED SADIQ ULLA S/O LATE ABDUL BASHEER SAB NP539 #4/588 4th CROSS, BETHUR ROAD 391210 236 3 LT5 511 0 35 78862 182 10 0 3 0.6700 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 0 0 3516894274 0 0 0 3 0 0 0 100615 1 0 SRI. MOHAMMED SADIQ ULLA S/O LATE ABDUL BASHEER SAB,NP539 #4/588 4th CROSS, BETHUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10030924670 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 1423771435 3494659285 NP1919 SALEEM SAB S/O K.MAHABOOB SAB #1219 MANDAKKI BHATTI LAYOUT 391210 421 3 LT5 511 0 2 1078 20 1 0 3 0 11625 106.2600 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 10000 67451878 0 0 0 0 0 0 0 0 1 0 SALEEM SAB S/O K.MAHABOOB SAB,#1219 MANDAKKI BHATTI LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771459 3478720370 NP2189 HABEEBULLA S/O ABDUL GANI SAB #339 391210 196 3 LT5 511 0 30 10628 91 15 0 3 0.5600 0 65.2800 0 0 11050 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 ASD to be paid:Rs.11050 (ignore if paid) 0 9999999 100005583379 0 0 0 2 0 0 0 10243 1 0 HABEEBULLA S/O ABDUL GANI SAB,#339 0 0 0 0 0 0 0 0 2025-11-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771430 3336652589 NP2437 FAHAMEEDA WO MOHAMMED SHAFI # 322 M B LAYOUT 391210 151 3 LT5 511 0 2 25537 322 1 0 3 0 1756 8.6500 0 0 3270 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.3270 (ignore if paid) 0 999999 BC2682106 0 0 0 0 0 0 0 0 1 0 FAHAMEEDA WO MOHAMMED SHAFI,# 322 M B LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771432 3206405000 NP1512 AMEER JAAN DAVANGERE. - 391210 11 3 LT5 511 0 10 15451 10 1 0 3 1 0 4.1400 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 100003862559D 0 0 0 0 0 0 0 0 1 0 AMEER JAAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423771420 3116894000 NP585 SRI. SYED ZIKRIYA S/O LATE ABDUL SATTAR SAB NP585 #224 MOHAMMED ALI JOHAR NAGARA 391210 416 3 LT5 511 0 35 24279 90 15 0 3 0 29900 331.8300 0 0 21770 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 ASD to be paid:Rs.21770 (ignore if paid) 0 9999999 100004703243 0 0 0 0 0 0 0 3011840 1 0 SRI. SYED ZIKRIYA S/O LATE ABDUL SATTAR SAB,NP585 #224 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771453 3064848338 NP2599 SRI ABDUL KAREEM SO A K R GHANI SAB #126 M D ALI JOHAR NAGAR 391210 521 3 LT5 511 0 30 6130 138 10 0 3 0.9800 4933 212.3600 0 0 3270 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 ASD to be paid:Rs.3270 (ignore if paid) 0 1000000 111115914773 0 0 0 2 0 0 0 57136 1 0 SRI ABDUL KAREEM SO A K R GHANI SAB,#126 M D ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771458 2854405000 NP870 SRI K A MOINUDDIN RAZVI S/O K ATAULLA RAZVI NP870 #310 MANDAKKI BHATTI LAYOUT 391210 291 3 LT5 511 0 3 14971 188 1 0 3 0 1424 7.2600 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 99999 BC3066837 0 0 0 1 0 0 0 0 1 0 SRI K A MOINUDDIN RAZVI S/O K ATAULLA RAZVI,NP870 #310 MANDAKKI BHATTI LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771412 2706894000 NP1576 S.H.SANAULLA 4TH CROSS MANDAKKI BATTI DAVANGERE. 391210 441 3 LT5 511 0 20 5377 99 10 0 3 0.7200 972 146.6100 0 0 6870 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 ASD to be paid:Rs.6870 (ignore if paid) 0 100000 111112267827 0 0 0 3 0 0 0 36552 1 0 S.H.SANAULLA,4TH CROSS MANDAKKI BATTI DAVANGERE. 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771460 2365348487 NP1844 K.Abdul Karim s/o Abdul Ghani sab peerjade NP1844 #131 Mahmed ali johar nagara 391210 541 3 LT5 511 0 2 1699 29 1 0 3 1 7142 66.8300 0 0 670 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111120847337 0 0 0 0 0 0 0 0 1 0 K.Abdul Karim s/o Abdul Ghani sab peerjade,NP1844 #131 Mahmed ali johar nagara 0 0 0 0 0 0 0 0 2025-11-03 0 10002025258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423771495 2336305000 NP1788 SHEKH AHAMED S/O KANDANI BASHEEI SAB #335, M.B.LAYOUT 391210 181 3 LT5 511 0 2 41801 55 1 0 3 1 0 1 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 100004703237D 0 0 0 1 0 0 0 0 1 0 SHEKH AHAMED,S/O KANDANI BASHEEI SAB #335, M.B.LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423771422 2216894000 P2153 S.H.ANWAR SAB . . . . 391210 456 3 LT5 511 0 25 59921 17 10 0 3 0 7651 57.5000 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 0 0 100004701861 0 0 0 0 0 0 0 4929024 1 0 S.H.ANWAR SAB,. . . . 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771517 2125305000 NP1678 KOTWAAL LATHIEF SAB S/O KOTHWAL BUDEN SAB #244, MOHANNED ALI JOHAR NAGARA, 391210 386 3 LT5 511 0 1 5085 37 1 0 3 0 1387 11.5900 0 0 530 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC2360825 0 0 0 0 0 0 0 0 1 0 KOTWAAL LATHIEF SAB,S/O KOTHWAL BUDEN SAB #244, MOHANNED ALI JOHAR NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001061436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771464 2070169118 NP2770 SRI K ATHAULLA SO LAMBOO KAREEM SAB #699 MAHAMAD ALI JOHAR NAGARA 391210 341 3 LT5 511 0 1 527 27 1 0 3 0 261 1.3100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 10000 68263217 0 0 0 0 0 0 0 0 1 0 SRI K ATHAULLA SO LAMBOO KAREEM SAB,#699 MAHAMAD ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771512 2026305000 NP1131 B.N RAHAMATHULLA S/O NAZIR SAB, NP1131 #256 MANDAKIBATTI LAY OUT 391210 436 3 LT5 511 0 3 8252 0 1 0 28 1 23637 202.4400 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 100007045691 0 0 0 0 0 0 0 0 1 0 B.N RAHAMATHULLA,S/O NAZIR SAB, NP1131 #256 MANDAKIBATTI LAY OUT 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771452 1854405000 NP694 SAMEEULLA. MIGADDR NP694 391210 126 3 LT5 511 0 4 33650 117 1 0 3 0 3843 27.1600 0 0 1660 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 C213008 0 0 0 2 0 0 0 0 1 0 SAMEEULLA.,MIGADDR NP694 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771427 1816894000 NP847 SRI. MOHAMMED SADIQ ULLA S/O LATE ABDUL BASHEER SAB NP847 #278 MOHAMMADALI JOHAR NAGARA 391210 231 3 LT5 511 0 31 50103 438 15 0 3 0.6000 0 0 0 0 52050 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 ASD to be paid:Rs.52050 (ignore if paid) 0 9999999 100005734175 0 0 0 3 0 0 0 1589560 1 0 SRI. MOHAMMED SADIQ ULLA S/O LATE ABDUL BASHEER SAB,NP847 #278 MOHAMMADALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10030924670 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1423771424 1815305000 NP1555 SYED BASHU SAB S/O SYED KAREEM SAB #342, M.B.LA OUT, 391210 201 3 LT5 511 0 2 2105 28 1 0 3 1 4652 42.1000 0 0 460 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111111744728 0 0 0 1 0 0 0 0 1 0 SYED BASHU SAB,S/O SYED KAREEM SAB #342, M.B.LA OUT, 0 0 0 0 0 0 0 0 2025-11-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423771431 1584439365 NP2749 SRI SYED ARIFULLA SO LATE ABDUL SATTAR SAB #223 SRI MOHAMMADALI ZOHAR NAGARA M B LAYOUT 391210 266 3 LT5 511 0 2 2195 80 1 0 3 0 14720 136.3500 0 0 670 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111122118894 0 0 0 0 0 0 0 0 1 0 SRI SYED ARIFULLA SO LATE ABDUL SATTAR SAB,#223 SRI MOHAMMADALI ZOHAR NAGARA M B LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771498 1522969186 NP2529 MOHAMMED MANSOOR K SO ATAULLA K # 345 BHATTI LAYOUT 391210 226 3 LT5 511 0 5 25690 496 1 0 3 0 0 37.5900 0 0 3420 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.3420 (ignore if paid) 0 100000 E029428 0 0 0 4 0 0 0 0 1 0 MOHAMMED MANSOOR K SO ATAULLA K,# 345 BHATTI LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771516 1416894000 NP15 SAID YASIN RAJVI . . . . 391210 466 3 LT5 511 0 25 75587 196 10 0 3 0.8900 22589 172.2300 0 0 5840 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 ASD to be paid:Rs.5840 (ignore if paid) 0 0 100004701459 0 0 0 2 0 0 0 740856 1 0 SAID YASIN RAJVI,. . . . 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771417 1406894000 NP1761 MOHAMMED ANWAR S/O KANDANI BASHEER SAB # 343 M.B. LAYOUT 391210 211 3 LT5 511 0 35 35231 265 10 0 3 0.7100 -2 76.8200 0 0 13400 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 ASD to be paid:Rs.13400 (ignore if paid) 0 9999999 1406894238 0 0 0 3 0 0 0 68836 1 0 MOHAMMED ANWAR,S/O KANDANI BASHEER SAB # 343 M.B. LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771410 1380455278 NP2474 MOHAMMED AYAZ SO JAIRUDDIN SAB # 317 M B LAYOUT 391210 146 3 LT5 511 0 1 2764 141 1 0 3 0 23779 203.1600 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 10000 BC2899041 0 0 0 0 0 0 0 0 1 0 MOHAMMED AYAZ SO JAIRUDDIN SAB,# 317 M B LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771494 1229194073 NP2369 R SADDAM HUSSAIN SO N RAHAMATHULLA #217 MAHAMADALI JOHAR NAGAR 391210 426 3 LT5 511 0 3 20316 332 1 0 3 0 46935 437.5300 0 0 4150 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.4150 (ignore if paid) 0 999999 100007071951 0 0 0 0 0 0 0 0 1 0 R SADDAM HUSSAIN SO N RAHAMATHULLA,#217 MAHAMADALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771406 0906894000 NP1319 KHAJA SAB 4TH CROSS MANDAKKI BATTI LAYOUT 391210 566 3 LT5 511 0 20 797 113 10 0 3 0.7000 0 25.3300 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 0 100000 111116947458 0 0 0 2 0 0 0 1380 1 0 KHAJA SAB,4TH CROSS MANDAKKI BATTI LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1423771496 0826405000 NP1269 SMT SHARIFA BI #119 3RD CROSS 391210 496 3 LT5 511 0 15 79815 268 1 0 3 0 3965 20.4400 0 0 1010 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100003863650D 0 0 0 3 0 0 0 0 1 0 SMT SHARIFA BI,#119 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10030924671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423771462 0554405000 NP689 ANWAR SAB - - - 391210 561 3 LT5 511 0 2 1354 41 1 0 3 0 4225 39.4200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 10000 67449743 0 0 0 0 0 0 0 0 1 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771429 0605405000 NP1326 WAZEED DAVANGERE - 391210 276 3 LT5 511 0 1 7265 58 1 0 3 0 0 1 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007614 0 999999 BD0915009 0 0 0 0 0 0 0 0 1 0 WAZEED,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423771419 0806894000 NP1160 SMT K KHAMARUN BEE W/O MEHABOOB SAB #296 5TH CROSS MANDAKIBATTI 391210 271 3 LT5 511 0 26 26345 88 10 0 3 0 29178 236.5500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007614 0 1000000 100005952185 0 0 0 0 0 0 0 63572 1 0 SMT K KHAMARUN BEE,W/O MEHABOOB SAB #296 5TH CROSS MANDAKIBATTI 0 0 0 0 0 0 0 0 2025-11-03 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0