1446288007 0537086676 N36420 SRI. MAHAMAD ALI S/O SHAMSHUDDIN SAB N36420 #108 ANDANUR SHIVALINGAPPA BADAVANE 391212 226 2 LT1 211 0.5000 0 5141 28 1 0 3 0.9400 -64 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 99999 BC2286514 0 0 0 0 0 0 0 0 0 0 SRI. MAHAMAD ALI S/O SHAMSHUDDIN SAB,N36420 #108 ANDANUR SHIVALINGAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446288044 0502160768 N40097 COMMISSINER CMC DAVANAGERE N40097 VENKABOVI COLONY 391212 971 2 LT1 211 1 0 870 0 1 0 28 1 -254 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 0 111111560217 0 0 0 0 0 0 0 0 0 0 COMMISSINER CMC DAVANAGERE,N40097 VENKABOVI COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10001061515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287982 0454694000 N23610 NOOR AHMED N23610 391212 431 2 LT1 211 0.2400 0 5252 105 1 0 3 1 -1 1 0 0 960 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007138336 0 0 0 2 0 0 0 0 0 0 NOOR AHMED,N23610 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446287990 0452837487 N38316 K HABIBULLA KHAN SO SHABBIR KHAN # 743 M B LAYOUT 391212 681 2 LT1 211 0.5000 0 5696 90 1 0 3 0.9600 0 1 0 0 980 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BD0915142 0 0 0 1 0 0 0 0 0 0 K HABIBULLA KHAN SO SHABBIR KHAN,# 743 M B LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446288006 0444694000 N28113 NAAGAPPA S/O OBAYYA #83,MAAGANAHALLI ROAD, 391212 346 2 LT1 211 0.5000 0 7031 63 1 0 3 1 -14 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003880488D 0 0 0 0 0 0 0 0 0 0 NAAGAPPA,S/O OBAYYA #83,MAAGANAHALLI ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446287921 0375694000 N13021 AKHEELABHI - - - 391212 711 2 LT1 211 0.1200 0 10358 59 1 0 3 1 52 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003850939D 0 0 0 1 0 0 0 0 0 0 AKHEELABHI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446288031 0235095948 N46261 SRI BASHA SAB SO ALLA BAKSHI #26 M B LAYOUT 391212 766 2 LT1 211 0.5000 0 1563 79 1 0 3 0.9500 6 1.9300 0 0 360 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.360 (ignore if paid) 0 10000 67448450 0 0 0 1 0 0 0 0 0 0 SRI BASHA SAB SO ALLA BAKSHI,#26 M B LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446288083 0223926816 N31433 FATHIMA BI W/O SHABBIR KHAN #25 391212 451 2 LT1 211 0.5000 0 11982 48 1 0 3 1 0 1 0 0 600 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007202886 0 0 0 1 0 0 0 0 0 0 FATHIMA BI W/O SHABBIR KHAN,#25 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446288080 0000053706 N29908 Mohammed Sab S/O HAZRATH SAB BADERAHALLI, #23, M.D. LAYOUT, DAVANGERE 577001 391212 916 2 LT1 211 0.5000 0 1635 0 1 0 28 1 14 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 111121940669 0 0 0 0 0 0 0 0 0 0 Mohammed Sab,S/O HAZRATH SAB BADERAHALLI, #23, M.D. LAYOUT, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288063 9706894000 NP1240 SMT CHANNAMMA #955 - 391212 61 2 LT5 511 0 30 430 100 10 0 3 0.7000 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 0 5152733 0 0 0 1 0 0 0 0 1 0 SMT CHANNAMMA,#955 - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7840 2 1446288040 9515321749 NP2026 S.C.THRIMURTHY S/O R.CHANNAPPA #542/10 391212 66 2 LT5 511 0 5 21651 242 1 0 3 0.5400 0 0 0 0 1570 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 C0191775 0 0 0 4 0 0 0 0 1 0 S.C.THRIMURTHY S/O R.CHANNAPPA,#542/10 0 0 0 0 0 0 0 0 2026-01-02 0 10001061487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1446288043 8400226334 NP2563 AYUB SAB SO LATE GHANI SAB #1623/12 BACK SIDE OF KODI CHANNAPPA 391212 51 2 LT5 511 0 30 11316 297 10 0 3 0.8200 28066 141.0800 0 0 25230 3912 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14007619 ASD to be paid:Rs.25230 (ignore if paid) 0 0 3805775 0 0 0 3 0 0 0 0 1 0 AYUB SAB SO LATE GHANI SAB,#1623/12 BACK SIDE OF KODI CHANNAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 10030924704 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9130 2 1446287924 7744694000 NP1278 CHANNAMMA CHANNAMMA #955, SIDDARAMESHWARA BADAVANE, 391212 81 2 LT5 511 0 10 23197 131 1 0 3 0.9700 0 0 0 0 2340 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 E029427 0 0 0 2 0 0 0 0 1 0 CHANNAMMA,CHANNAMMA #955, SIDDARAMESHWARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001061487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446287975 7226225288 NP2730 DADAPEER SO RAZAQ SAB #955 SIDDARAMESHWARA BADAVANE MANDAKKI BHATTI RING ROAD 391212 91 2 LT5 511 0 10 10615 683 1 0 3 0.5800 0 0 0 0 590 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.590 (ignore if paid) 0 0 7825450 0 0 0 5 0 0 0 0 1 0 DADAPEER SO RAZAQ SAB,#955 SIDDARAMESHWARA BADAVANE MANDAKKI BHATTI RING ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0040 2 1446287994 6404999711 NP1929 NIRMALA W/O K.R.SIDDESH NP1929 #543, MAGANAHALLI ROAD 391212 76 2 LT5 511 0 30 9295 236 10 0 3 0.9000 4283 117.1300 0 0 13270 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.13270 (ignore if paid) 0 0 D609603 0 0 0 3 0 0 0 0 1 0 NIRMALA W/O K.R.SIDDESH,NP1929 #543, MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1446288029 5992183897 NP2148 RIYAZ AHMED S/O ABDUL JABBAR SAB #753 391212 676 2 LT5 511 0 10 33948 51 1 0 3 0.7700 0 17.4300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 0 7830199 0 0 0 2 0 0 0 0 1 0 RIYAZ AHMED S/O ABDUL JABBAR SAB,#753 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4720 2 1446288055 5648264143 NP2192 CHAMAN S/O ISMAIL SAB #68 BATTI LAYOUT 391212 481 2 LT5 511 0 10 14948 63 1 0 3 0.7300 4718 67.0800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 C237840 0 0 0 1 0 0 0 0 1 0 CHAMAN S/O ISMAIL SAB,#68 BATTI LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446287917 3506894000 NP1693 S.C.THRIMURTHY S/O R.CHANNAPPA #543/1, SIDDARAMESWARA BADAVANE, 391212 71 2 LT5 511 0 30 38210 329 10 0 3 0.7700 2638 143.1300 0 0 37270 3912 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14007619 ASD to be paid:Rs.37270 (ignore if paid) 0 9999999 3506894024 0 0 0 3 0 0 0 0 1 0 S.C.THRIMURTHY,S/O R.CHANNAPPA #543/1, SIDDARAMESWARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001061487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1446287986 1454694000 NP1346 RAHAMATHULLA DAVANGERE. - 391212 86 2 LT5 511 0 20 17959 522 1 0 3 0.6900 0 0 0 0 2670 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.2670 (ignore if paid) 0 100000 D608416 0 0 0 5 0 0 0 0 1 0 RAHAMATHULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 2 1446287985 3285410143 NP2633 COMMISSIONER CITY CORPORATION DAVANAGERE NP2633 NOT IN USE, DEVARAJ QUARTERS 391212 956 2 1LT6A-M 611 0 5 293 23 1 0 28 1 -491 2.2700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 0 111116564712 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NP2633 NOT IN USE, DEVARAJ QUARTERS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287950 2377632949 NP2634 COMMISSIONER CITY CORPORATION DAVANAGERE NP2634 NOT IN USE, DEVARAJA TRUST PARK 391212 951 2 1LT6A-M 611 0 1 1067 59 1 0 28 1 343 2.3400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 0 111116564700 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NP2634 NOT IN USE, DEVARAJA TRUST PARK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287954 2075948130 NP2683 COMMISSIONER CITY CORPORATION NP2683 WARD NO 03, NEAR MANDAKKI BHATTI PARK 391212 946 2 1LT6A-M 611 0 5 9227 308 1 0 3 0.6500 -632 1.1600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 0 111117962228 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2683 WARD NO 03, NEAR MANDAKKI BHATTI PARK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3000 2 1446287937 6429713887 SL51 COMMISSIONER CITY CORPORATION DAVANAGERE SL51 NOT IN USE 391212 961 2 1LT6B-M 621 1 0 120 0 1 0 28 1 -10367 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 0 111124009198 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,SL51 NOT IN USE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287946 1367456786 NP2665 COMMISSIONER CITY CORPORATION NP2665 OPP SUNKLAMMA TEMPLE 391212 981 2 1LT6A-M 611 0 5 5179 18 1 0 28 1 952 5.2000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 0 111117467515 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2665 OPP SUNKLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288054 7174135319 N33888 PARVATHI W/O THIPPESWAMY #2 391212 406 2 LT1 211 0.5000 0 4422 65 1 0 3 1 0 1 0 0 670 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007202569 0 0 0 0 0 0 0 0 0 0 PARVATHI W/O THIPPESWAMY,#2 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446287959 7135105000 18716 SMT DAKSHAYANAMMA W/O C. NAGARAJ # EWS-65 DEVARAJ NAGA - - - 391212 441 2 LT1 211 0.8000 0 2641 36 1 0 3 1 0 0 0 0 210 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 10000 100007062671 0 0 0 0 0 0 0 0 0 0 SMT DAKSHAYANAMMA W/O C. NAGARAJ # EWS-65 DEVARAJ NAGA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446287934 7044694000 N29317 CHANDRAPPA S/O BASAPPA #50, ANDANUR SHIVALINGAPPA SLAM, 391212 46 2 LT1 211 0.5000 0 5775 24 1 0 3 1 319 4.6400 0 0 370 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004701869D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O BASAPPA #50, ANDANUR SHIVALINGAPPA SLAM, 0 0 0 0 0 0 0 0 2026-01-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1446288005 7019252654 N30484 Nirmal Bharath Abhiyan Yojana MANDAKKI BHATTI Davangare 391212 816 2 LT1 211 1 0 6423 22 1 0 3 1 -11 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100004703905D 0 0 0 1 0 0 0 0 0 0 Nirmal Bharath Abhiyan Yojana,MANDAKKI BHATTI Davangare 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1446288038 6884830523 N39697 SHAMEEN BANU WO AHAMMED SAB # 22 MANDAKKI BATTI MAGANAHALLI ROAD 391212 16 2 LT1 211 0.5000 0 4419 87 1 0 3 1 178 1 0 0 280 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111111617012 0 0 0 1 0 0 0 0 0 0 SHAMEEN BANU WO AHAMMED SAB,# 22 MANDAKKI BATTI MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446287910 6841955859 N38174 GULZAR BANU WO HUSSAIN PEER # 277 SIDDESHWARA BADAVANE 391212 116 2 LT1 211 0.5000 0 3290 85 1 0 3 1 -14 1.8900 0 0 350 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110416668 0 0 0 1 0 0 0 0 0 0 GULZAR BANU WO HUSSAIN PEER,# 277 SIDDESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446287988 6806777254 N46111 SRI JILANI KHAN SO GOUSE KHAN #121 M B LAYOUT 391212 476 2 LT1 211 1 0 3179 122 1 0 3 0.8300 880 6.7700 0 0 1070 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 68254377 0 0 0 1 0 0 0 0 0 0 SRI JILANI KHAN SO GOUSE KHAN,#121 M B LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446288017 6799398742 N48856 SMT SABREEN BANU WO AMJAD ALI #99, MAGANAHALLI ROAD, MANDAKKI BHATTI LAYOUT 391212 0 2 LT1 211 1 0 1219 85 1 0 3 0.9600 936 7.4300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 0 69981445 0 0 0 2 0 0 0 0 0 0 SMT SABREEN BANU WO AMJAD ALI,#99, MAGANAHALLI ROAD, MANDAKKI BHATTI LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446288081 6775694000 N3088 AEE NO-4 KSCB N3088 391212 11 2 LT1 211 0.2000 0 2696 67 1 0 3 1 363 2.7300 0 0 320 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007279552 0 0 0 0 0 0 0 0 0 0 AEE NO-4 KSCB,N3088 0 0 0 0 0 0 0 0 2026-01-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446287890 6754694000 N13004 HASINA - - - 391212 616 2 LT1 211 0.1200 0 10801 54 1 0 3 1 254 3.5700 0 0 920 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111112032599 0 0 0 0 0 0 0 0 0 0 HASINA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446287903 6744694000 N22914 LAKSHMAMMA DAVANGERE - 391212 926 2 LT1 211 0.2400 0 7048 3 1 0 3 1 25 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003870066D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446287883 6654694000 N13009 ABHEEDA - - - 391212 806 2 LT1 211 0.1200 0 7178 40 1 0 3 1 100 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003850945D 0 0 0 0 0 0 0 0 0 0 ABHEEDA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446287896 6644405000 N16951 ABDUL RAHAMAN SAB - - - 391212 126 2 LT1 211 0.2400 0 1600 52 1 0 3 0.8900 78 1 0 0 680 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.680 (ignore if paid) 0 10000 67471783 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061381 0 0 0 0 BD1046485 1 0 0 0 0 0 36.2500 46 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446288078 6575191500 N34122 NOOR AHMED S/O KARIM SAB #132 391212 121 2 LT1 211 0.5000 0 6530 74 1 0 3 1 15 1.2400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 99999 111110325590 0 0 0 1 0 0 0 0 0 0 NOOR AHMED S/O KARIM SAB,#132 0 0 0 0 0 0 0 0 2026-01-02 0 10030924667 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446288085 6554694000 N13010 RUKSAANA - - - 391212 811 2 LT1 211 0.1200 0 6518 61 1 0 3 1 510 3.7100 0 0 1470 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100003849198D 0 0 0 1 0 0 0 0 0 0 RUKSAANA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446287906 6544694000 N26716 DADAPEER S/O FAQRUDDIN SAB #03, M.B.LAYOUT QUARTERS, 391212 586 2 LT1 211 0.2400 0 5864 45 1 0 3 1 -3 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003876207D 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O FAQRUDDIN SAB #03, M.B.LAYOUT QUARTERS, 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446287957 6516941113 N34931 SALMABANU W/O SADIQ #109 391212 211 2 LT1 211 0.5000 0 7338 98 1 0 3 0.9700 7 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 99999 BC2081999 0 0 0 2 0 0 0 0 0 0 SALMABANU W/O SADIQ,#109 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446288082 6475694000 N3063 SRI C K RIYAZ AHAMAD S/O LATE CHAMAN SAB - - - 391212 546 2 LT1 211 0.2000 0 4946 55 1 0 3 1 220 3.0900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003847751D 0 0 0 1 0 0 0 0 0 0 SRI C K RIYAZ AHAMAD S/O LATE CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446287887 6454694000 N13632 HUSSENBI MIGADDR N13632 391212 591 2 LT1 211 0.1400 0 317 54 1 0 3 0.8800 -8 2.8800 0 0 970 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.970 (ignore if paid) 0 0 69967959 0 0 0 1 0 0 0 0 0 0 HUSSENBI,MIGADDR N13632 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-12-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446288012 9336780847 N42543 SRI B EJAZUL HAQ SO SA BASHEER #749 MB LAYOUT 391212 666 2 LT3A 311 0.5000 0 2056 52 1 0 3 1 3 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 111114837338 0 0 0 0 0 0 0 0 1 0 SRI B EJAZUL HAQ SO SA BASHEER,#749 MB LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446287891 8775694000 N3092 AEE NO4 KSCB - - - 391212 391 2 LT3A 311 0.2000 0 3194 38 1 0 3 1 -3 1.9000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 100000 100006803695 0 0 0 0 0 0 0 0 1 0 AEE NO4 KSCB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446287902 8267286445 N39876 MOHAMMED ATHEEQ KHAN SO YASEEN SAB # 18 NEAR DOUBLE RING ROAD 391212 551 2 LT3A 311 3 0 6223 104 1 0 3 0.6700 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 100000 C933093 0 0 0 3 0 0 0 0 1 0 MOHAMMED ATHEEQ KHAN SO YASEEN SAB,# 18 NEAR DOUBLE RING ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1446287894 7959871463 MSN44272 COMMISSIONER CITY CORPORATION DAVANAGERE MSN44272 JAGALURU BUS STAND, K R ROAD 391212 966 2 LT3A 311 5 0 35997 505 1 0 3 1 0 2.0200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 0 111119079727 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,MSN44272 JAGALURU BUS STAND, K R ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446287898 7554694000 N13626 JAYYAPPA DVG - 391212 196 2 LT3A 311 0.1800 0 2156 39 1 0 3 1 -2 4.4300 0 0 430 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100007009202 0 0 0 0 0 0 0 0 1 0 JAYYAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446288074 5154694000 N23683 SMT. MAHABOOB BI W/O RAJA SAB N23683 # 118 MANDAKKI BHATTI 391212 461 2 LT3A 311 0.2400 0 5075 60 1 0 3 1 3709 41.2400 0 0 840 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111114407776 0 0 0 0 0 0 0 0 1 0 SMT. MAHABOOB BI W/O RAJA SAB,N23683 # 118 MANDAKKI BHATTI 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446287895 5040010564 N39580 MOHAMMED ADIL SO C ABDUL JABBAR SAB #631/31 BACKYARD OF OLD BALAJI TALKIES 391212 670 2 LT3A 311 1 0 2574 67 1 0 3 1 774 4 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 100000 111111577041 0 0 0 1 0 0 0 0 1 0 MOHAMMED ADIL SO C ABDUL JABBAR SAB,#631/31 BACKYARD OF OLD BALAJI TALKIES 0 0 0 0 0 0 0 0 2026-01-02 0 10002025300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446287973 4589293733 N48855 SMT SABREEN BANU WO AMJAD ALI #99, MAGANAHALLI ROAD, MANDAKKI BHATTI LAYOUT 391212 0 2 LT3A 311 0.5000 0 29 2 1 0 3 0.5500 714 5.9100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 0 69981459 0 0 0 0 0 0 0 0 1 0 SMT SABREEN BANU WO AMJAD ALI,#99, MAGANAHALLI ROAD, MANDAKKI BHATTI LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446288045 1311694000 N22713 FATHIMA DAVANAGERE - 391212 671 2 LT3A 311 0.2400 0 710 10 1 0 3 1 40 1.8500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 111116316632 0 0 0 0 0 0 0 0 1 0 FATHIMA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446287942 1069894000 N3445 ABDUL RAHIM N3445 391212 627 2 LT3A 311 0.2000 0 1919 0 1 0 28 1 3086 28.4800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100006792736 0 0 0 0 0 0 0 0 1 0 ABDUL RAHIM,N3445 0 0 0 0 0 0 0 0 2026-01-02 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287998 9938994000 N7787 SMT. ZAREENA BANU W/O RAJABHAKSHI N7787 #171 OPP. SR PETROL BUNK RAMAKRISHNA HEGDE NAGARA 391212 166 2 LT1 211 0.2000 0 2126 55 1 0 3 1 -12 0 0 0 840 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003897933aD 0 0 0 0 0 0 0 0 0 0 SMT. ZAREENA BANU W/O RAJABHAKSHI,N7787 #171 OPP. SR PETROL BUNK RAMAKRISHNA HEGDE NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446287987 9844694000 N21937 KALIM AHAMMAD #9 391212 561 2 LT1 211 0.2400 0 6772 23 1 0 28 1 24 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003862170D 0 0 0 0 0 0 0 0 0 0 KALIM AHAMMAD,#9 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287907 9775694000 N13015 MOHMMED - - - 391212 791 2 LT1 211 0.1200 0 6852 68 1 0 3 1 585 5.1500 0 0 590 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003872231AD 0 0 0 2 0 0 0 0 0 0 MOHMMED,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446287948 9754694000 N13005 GAFARKHAN - - - 391212 621 2 LT1 211 0.1200 0 7413 33 1 0 3 1 29 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003883469D 0 0 0 1 0 0 0 0 0 0 GAFARKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446287980 9744694000 N22263 PALLAPPA #82 391212 351 2 LT1 211 0.2400 0 8018 54 1 0 3 1 12 0 0 0 890 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003877338D 0 0 0 0 0 0 0 0 0 0 PALLAPPA,#82 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446287956 9654694000 N13629 YASEEN BANU - - - 391212 701 2 LT1 211 0.1400 0 13086 57 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003851354D 0 0 0 2 0 0 0 0 0 0 YASEEN BANU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446287984 9644694000 N25156 SIDDAPPA DAVANGERE. - 391212 686 2 LT1 211 0.2400 0 4429 25 1 0 3 1 2 1.6500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003873389D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446287911 9575694000 N13006 BASHEERABANU - - - 391212 761 2 LT1 211 0.1200 0 1579 56 1 0 3 0.8200 17 2.8700 0 0 860 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.860 (ignore if paid) 0 10000 67485504 0 0 0 1 0 0 0 0 0 0 BASHEERABANU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 7.2200 17 2023-12-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446287955 9554694000 N13024 BHIBIJAAN - - - 391212 706 2 LT1 211 0.1200 0 8347 84 1 0 3 1 62 0 0 0 1140 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111111984831 0 0 0 2 0 0 0 0 0 0 BHIBIJAAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446287916 9475694000 N13617 BHAGYAMMA - - . - 391212 276 2 LT1 211 0.1400 0 6446 35 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003873222D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1446287953 9454694000 N13609 CHALME MIGADDR N13609 391212 216 2 LT1 211 0.1400 0 6612 22 1 0 3 1 -98 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003864140D 0 0 0 0 0 0 0 0 0 0 CHALME,MIGADDR N13609 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446287989 9444694000 N27175 SIRAJUDDIN S/O ABDUL USMAAN #02, MANDAKKI BHATTI SLUM AREA, 391212 876 2 LT1 211 0.5000 0 2511 16 1 0 3 1 -41 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003875390D 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN,S/O ABDUL USMAAN #02, MANDAKKI BHATTI SLUM AREA, 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446287912 9275694000 N13003 AAJANABHI - - - 391212 756 2 LT1 211 0.1200 0 5081 75 1 0 3 1 -3 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003884039AD 0 0 0 1 0 0 0 0 0 0 AAJANABHI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446287961 9254694000 N25856 SHAHEENA BHANU DAVANGERE. - 391212 421 2 LT1 211 0.2400 0 9749 4 1 0 3 1 -22 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003872545D 0 0 0 0 0 0 0 0 0 0 SHAHEENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446287992 9244694000 NKJ729 MEHABOOB MIGADDR NKJ729 391212 136 2 LT1 211 0.1400 0 5287 38 1 0 3 1 -18 0 0 0 240 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003860553D 0 0 0 1 0 0 0 0 0 0 MEHABOOB,MIGADDR NKJ729 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446287997 9144694000 NKJ1160 subramanya MIGADDR NKJ1160 391212 261 2 LT1 211 0.2400 0 4665 52 1 0 3 1 637 5.3700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 99999 110000884509 0 0 0 1 0 0 0 0 0 0 subramanya,MIGADDR NKJ1160 0 0 0 0 0 0 0 0 2026-01-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446287964 9054694000 N23386 SEEMA DAVANGERE - 391212 786 2 LT1 211 0.2400 0 7445 35 1 0 3 1 74 1.0200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003854834D 0 0 0 0 0 0 0 0 0 0 SEEMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446287979 9049464013 N47194 SMT SHAHINA TAJ DR NO- 150 MADAKKI BATTI 391212 271 2 LT1 211 1 0 1034 37 1 0 3 0.9900 65 4.9600 0 0 210 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 10000 68283107 0 0 0 0 0 0 0 0 0 0 SMT SHAHINA TAJ,DR NO- 150 MADAKKI BATTI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446287967 8944694000 N25595 RESHMA DAVANGERE. - 391212 181 2 LT1 211 0.2400 0 2315 32 1 0 3 0.9800 17 0 0 0 520 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BD1013195 0 0 0 0 0 0 0 0 0 0 RESHMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 47.7600 58 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446288048 8890361155 N31968 RATHNAMMA W/O RAMANNA #160 SHIVASHANKARAPPA PARVATHAMMA NAGARA 391212 736 2 LT1 211 0.5000 0 5261 8 1 0 3 1 13 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 9999 110000886646 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O RAMANNA,#160 SHIVASHANKARAPPA PARVATHAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446287933 8754694000 N13613 RANI MIGADDR N13613 391212 256 2 LT1 211 0.1400 0 3251 22 1 0 3 1 -22 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 111111952306 0 0 0 0 0 0 0 0 0 0 RANI,MIGADDR N13613 0 0 0 0 0 0 0 0 2026-01-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446287958 8744694000 N21619 RIYAZ SAB #13 391212 911 2 LT1 211 0.2400 0 12020 97 1 0 3 1 568 11.7400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003864319D 0 0 0 1 0 0 0 0 0 0 RIYAZ SAB,#13 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446287926 8654694000 N12938 IQBAL SAB MIGADDR N12938 391212 576 2 LT1 211 0.2400 0 11846 147 1 0 3 1 41 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 0 111111984829 0 0 0 1 0 0 0 0 0 0 IQBAL SAB,MIGADDR N12938 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446287947 8644694000 N25145 ZAITHUN BHI DAVANGERE. - 391212 846 2 LT1 211 0.2400 0 426 52 1 0 3 0.8600 -11 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 0 69946403 0 0 0 0 0 0 0 0 0 0 ZAITHUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446287889 8575694000 N3091 AEE NO4 KSCB - - - 391212 386 2 LT1 211 0.2000 0 777 0 1 0 3 1 -5 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003864803D 0 0 0 0 0 0 0 0 0 0 AEE NO4 KSCB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446287930 8554694000 N13023 KHAATHINABHI - - - 391212 731 2 LT1 211 0.1200 0 599 153 1 0 3 1 893 4.4900 0 0 680 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.680 (ignore if paid) 0 0 1E3720946338 0 0 0 0 0 0 0 0 0 0 KHAATHINABHI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446287951 8544694000 N28228 NOOR JAAN W/O HABEEBULLA KHAN #113, MANDAKKI BHATTI BADAVANE, 391212 186 2 LT1 211 0.5000 0 5562 22 1 0 3 1 -20 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003869641D 0 0 0 0 0 0 0 0 0 0 NOOR JAAN,W/O HABEEBULLA KHAN #113, MANDAKKI BHATTI BADAVANE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446287935 8454694000 N13026 RATNAMMA - - - 391212 316 2 LT1 211 0.1200 0 481 6 1 0 3 0.9500 84 1.1600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 67449443 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 12.0100 22 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446287892 8375694000 N3061 ZAREENA BI W/O SYED SADIQ #806/6 10TH CROSS SIDDARAMESHWARA BADAVANE 391212 556 2 LT1 211 0.2000 0 4467 28 1 0 3 1 13 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003874164D 0 0 0 0 0 0 0 0 0 0 ZAREENA BI W/O SYED SADIQ,#806/6 10TH CROSS SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446287936 8354694000 N25464 NOOR JAAN BHI DAVANGERE. - 391212 896 2 LT1 211 0.2400 0 8260 57 1 0 3 1 0 1.9700 0 0 400 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003867262D 0 0 0 1 0 0 0 0 0 0 NOOR JAAN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446287943 8344694000 N28328 SUBRAMANYA S/O SHANMUKHA #115, MANDAKKI BHATTI, 391212 176 2 LT1 211 0.5000 0 1877 95 1 0 3 1 13 1.1300 0 0 820 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111125444465 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA,S/O SHANMUKHA #115, MANDAKKI BHATTI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1446288052 8286297586 N30610 M.D.RAFIQ, S/O IBRAHIM SAB 19 MAGANAHALLI ROAD 391212 206 2 LT1 211 0.5000 0 6727 47 1 0 3 1 76 1 0 0 350 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004702034D 0 0 0 0 0 0 0 0 0 0 M.D.RAFIQ, S/O IBRAHIM SAB,19 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446287888 8275694000 N13619 SRI SYED AHAMED S/O PEER SAB N13619 DOOR NO. 46 MANDAKKI BHATTY, 391212 646 2 LT1 211 0.1400 0 5415 33 1 0 3 1 -21 0 0 0 400 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003854538D 0 0 0 1 0 0 0 0 0 0 SRI SYED AHAMED S/O PEER SAB,N13619 DOOR NO. 46 MANDAKKI BHATTY, 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446287928 8254694000 N24881 SHAFIULLA DAVANGERE. - 391212 491 2 LT1 211 0.2400 0 8195 23 1 0 2 0 17 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003853287D 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 17.5900 28 2024-10-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287949 8244694000 NKJ2820 SMT GOWRAMMA W/O ERAPPA 2ND STAGE MANDAKI BATTI LAYOUT 391212 306 2 LT1 211 0.1400 0 3786 66 1 0 3 1 227 3.5000 0 0 1440 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 111111952304 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,W/O ERAPPA 2ND STAGE MANDAKI BATTI LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446287908 8162405000 N821 B.BASAVARAJ - - - 391212 251 2 LT1 211 0.1200 0 4794 30 1 0 3 1 -180 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 8162405767D 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446287919 8054694000 N23077 IRUDU SWAMY DAVANGERE - 391212 246 2 LT1 211 0.2400 0 5259 29 1 0 2 0 -120 0 0 0 530 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003861694D 0 0 0 0 0 0 0 0 0 0 IRUDU SWAMY,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 23.3500 33 2025-03-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287945 8044694000 N29318 CHANDRAPPA S/O BASAPPA #50, ANDANUR SHIVALINGAPPA SLAM, 391212 41 2 LT1 211 0.5000 0 5509 29 1 0 3 1 43 1 0 0 220 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.220 (ignore if paid) 0 999999 8044694338D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O BASAPPA #50, ANDANUR SHIVALINGAPPA SLAM, 0 0 0 0 0 0 0 0 2026-01-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446287913 7944694000 N25665 NAZIMA BHANU DAVANGERE. - 391212 596 2 LT1 211 0.2400 0 5371 15 1 0 3 1 24 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003856030D 0 0 0 1 0 0 0 0 0 0 NAZIMA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446288062 7882394000 32477 AMEERJAAN DVG - 391212 435 2 LT1 211 0.1600 0 1389 13 1 0 3 0 1457 28.1700 0 0 440 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111112134825 0 0 0 0 0 0 0 0 0 0 AMEERJAAN,DVG - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287909 7848147308 N34124 HAZRATH ALI S/O FAKRUDDIN #3 391212 101 2 LT1 211 0.5000 0 3801 67 1 0 3 1 386 1.9400 0 0 340 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007164588 0 0 0 1 0 0 0 0 0 0 HAZRATH ALI S/O FAKRUDDIN,#3 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446287901 7754694000 N13608 EERAMMA MIGADDR N13608 391212 171 2 LT1 211 0.1400 0 2495 27 1 0 3 1 0 0 0 0 540 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111112069624 0 0 0 0 0 0 0 0 0 0 EERAMMA,MIGADDR N13608 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446288046 7675694000 N13002 FARJAANABHI - - - 391212 856 2 LT1 211 0.1200 0 3962 97 1 0 3 0.9700 99 0 0 0 1500 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 67400974 0 0 0 2 0 0 0 0 0 0 FARJAANABHI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446287900 7654694000 N13018 ABDULSALAAM - - - 391212 651 2 LT1 211 0.1200 0 9352 94 1 0 3 1 0 1.0400 0 0 970 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003875094D 0 0 0 2 0 0 0 0 0 0 ABDULSALAAM,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446287899 7454694000 N13001 MOHD.* - - - 391212 861 2 LT1 211 0.1200 0 7120 37 1 0 3 1 8 0 0 0 590 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007245156 0 0 0 0 0 0 0 0 0 0 MOHD.*,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446288071 7375694000 N3055 SIRIN BANU W/O MUJID KHAN #825, NEAR ANGANAVADI SCHOOL SIDDAEAMESHWARA BADAVANE 391212 886 2 LT1 211 0.2400 0 11978 132 1 0 3 1 -5 2.6800 0 0 370 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003868043D 0 0 0 1 0 0 0 0 0 0 SIRIN BANU W/O MUJID KHAN,#825, NEAR ANGANAVADI SCHOOL SIDDAEAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446287931 7344694000 N27625 MEHABOOB SAB S/O BUDEN SAB #746, MANDAKKI BHATTI LAY OUT, 391212 696 2 LT1 211 0.5000 0 8737 61 1 0 3 1 538 2.7300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003863723AD 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,S/O BUDEN SAB #746, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446288050 7275694000 N13616 MALLIKLA - - - 391212 286 2 LT1 211 0.1400 0 6378 28 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003859770D 0 0 0 0 0 0 0 0 0 0 MALLIKLA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446287918 7244694000 NKJ3003 SMT PYARIJAAN W/O BHASHA SAB NKJ3003 #32, 2NDSTAGE MANDAKKI BATTI 391212 501 2 LT1 211 0.1400 0 66 65 1 0 3 0.9800 25 1 0 0 270 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.270 (ignore if paid) 0 0 U5420361 0 0 0 1 0 0 0 0 0 0 SMT PYARIJAAN W/O BHASHA SAB,NKJ3003 #32, 2NDSTAGE MANDAKKI BATTI 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446287938 6427584302 N38986 RESHMA BANU WO NANNA SAB # 04 M B LAYOUT 391212 601 2 LT1 211 0.5000 0 2153 100 1 0 3 1 3 2.8800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 99999 100007260839 0 0 0 2 0 0 0 0 0 0 RESHMA BANU WO NANNA SAB,# 04 M B LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 8.1700 18 2025-03-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446288076 6375694000 N3089 AEE NO4 KSCB - - - 391212 6 2 LT1 211 0.2000 0 7678 44 1 0 3 1 2 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 99999 100007246956 0 0 0 1 0 0 0 0 0 0 AEE NO4 KSCB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446287905 6244694000 NKJ948 SHAKIRA BI MIGADDR NKJ948 391212 156 2 LT1 211 0.1400 0 6727 61 1 0 3 1 196 1.0600 0 0 420 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003852589D 0 0 0 1 0 0 0 0 0 0 SHAKIRA BI,MIGADDR NKJ948 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446287886 6154694000 N24617 SMT. HASINA W/O ALTHAF SAB DAVANGERE. - 391212 336 2 LT1 211 0.2400 0 8418 71 1 0 3 1 0 1 0 0 230 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003851200D 0 0 0 1 0 0 0 0 0 0 SMT. HASINA W/O ALTHAF SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446287897 6144694000 NKJ2529 SRI. MOHAMMED YAHYA S/O GOUSE MOHIUDDIN NKJ2529 #65 MANDAKKI BHATTI LAYOUT 391212 416 2 LT1 211 0.1400 0 8288 25 1 0 3 1 5 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003858434D 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED YAHYA S/O GOUSE MOHIUDDIN,NKJ2529 #65 MANDAKKI BHATTI LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446288075 5844694000 N22505 SMT JAYAMMA #210 391212 526 2 LT1 211 0.2400 0 6783 57 1 0 3 1 0 0 0 0 620 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003859818D 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,#210 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1446288060 5744694000 N20930 KARIBASAMMA #46 391212 36 2 LT1 211 0.2400 0 10424 39 1 0 3 1 -1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003845090D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,#46 0 0 0 0 0 0 0 0 2026-01-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446288072 5654694000 N13019 HASEENABANU N13019 391212 606 2 LT1 211 0.1200 0 7930 73 1 0 3 1 0 0 0 0 350 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007209386 0 0 0 0 0 0 0 0 0 0 HASEENABANU,N13019 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446288068 5554938992 N39774 DADAPEER SO ALLABHAKSHI # 73 KARL MARKS NAGARA MANDAKKI BATTI LAYOUT 391212 356 2 LT1 211 0.5000 0 3254 62 1 0 3 0.9600 91 1 0 0 1060 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 BD1093977 0 0 0 0 0 0 0 0 0 0 DADAPEER SO ALLABHAKSHI,# 73 KARL MARKS NAGARA MANDAKKI BATTI LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446288067 5554694000 N13014 RAJNAAB - - - 391212 821 2 LT1 211 0.1200 0 3178 34 1 0 3 1 153 1.1200 0 0 790 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111113742423 0 0 0 1 0 0 0 0 0 0 RAJNAAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446288027 5375694000 N3099 SMT. SABREEN BANU W/O AMJAD ALI N3099 #99 MANDAKKI BHATTI 391212 21 2 LT1 211 0.2000 0 5645 49 1 0 3 1 19 1 0 0 280 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003860874D 0 0 0 1 0 0 0 0 0 0 SMT. SABREEN BANU W/O AMJAD ALI,N3099 #99 MANDAKKI BHATTI 0 0 0 0 0 0 0 0 2026-01-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446287929 5317760919 N36797 SAIFULLA S/O SARADAR SAB #65 391212 411 2 LT1 211 0.5000 0 1666 0 1 0 3 1 1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 99999 100007152933 0 0 0 0 0 0 0 0 0 0 SAIFULLA S/O SARADAR SAB,#65 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446287981 5294068069 N32816 KUMAR D S/O LATE DAS #329 M B LAYOUT 391212 436 2 LT1 211 0.5000 0 570 47 1 0 3 0.9800 702 5.4900 0 0 250 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 0 69946428 0 0 0 2 0 0 0 0 0 0 KUMAR D S/O LATE DAS,#329 M B LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-11-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446288030 5275694000 N13012 NASREENBANU - - - 391212 831 2 LT1 211 0.1200 0 10124 36 1 0 3 1 55 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 5275694305D 0 0 0 1 0 0 0 0 0 0 NASREENBANU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446288084 5244694000 BKAEH522 R.CHANNAPPA MIGADDR BKAEH522 391212 56 2 LT1 211 2 0 2906 13 1 0 3 1 0 0 0 0 650 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007203907 0 0 0 0 0 0 0 0 0 0 R.CHANNAPPA,MIGADDR BKAEH522 0 0 0 0 0 0 0 0 2026-01-02 0 10001061487 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446287940 5216198649 N39772 DADAPEER SO ALLABHAKSHI # 73 KARL MARKS NAGARA MANDAKKI BATTI 391212 381 2 LT1 211 0.5000 0 4144 63 1 0 3 1 888 11.2200 0 0 1900 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1900 (ignore if paid) 0 10000 111121619554 0 0 0 1 0 0 0 0 0 0 DADAPEER SO ALLABHAKSHI,# 73 KARL MARKS NAGARA MANDAKKI BATTI 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446288086 5144694000 NKJ1655 MUGIN PAS #56 391212 371 2 LT1 211 0.2400 0 1217 24 1 0 3 1 11 0 0 0 780 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.780 (ignore if paid) 0 0 1E5482237146 0 0 0 0 0 0 0 0 0 0 MUGIN PAS,#56 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446287915 5125453037 N41764 FAWZIYA BI WO LATE AYUB KHAN #69 SPS NAGARA MAGANAHALLI ROAD 391212 471 2 LT1 211 1 0 2335 33 1 0 3 1 -5 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 111112757991 0 0 0 1 0 0 0 0 0 0 FAWZIYA BI WO LATE AYUB KHAN,#69 SPS NAGARA MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446288049 5054694000 N23036 EKBAL SAB N23036 391212 151 2 LT1 211 0.2400 0 8373 82 1 0 3 1 2 1 0 0 290 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007162935 0 0 0 1 0 0 0 0 0 0 EKBAL SAB,N23036 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446287893 5040370408 N39070 SHAHABAD BANU WO NOORULLA #01 M B LAYOUT 10TH CROSS 391212 881 2 LT1 211 0.5000 0 2563 45 1 0 3 1 525 3.4500 0 0 530 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100006695682 0 0 0 0 0 0 0 0 0 0 SHAHABAD BANU WO NOORULLA,#01 M B LAYOUT 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446287884 4944694000 N21338 SMT SHAHANAJ #31 391212 496 2 LT1 211 0.2400 0 6204 77 1 0 3 1 382 4.2600 0 0 1280 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003881454D 0 0 0 2 0 0 0 0 0 0 SMT SHAHANAJ,#31 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 22.1200 32 2023-12-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446288022 4869491842 N45026 RAKSHAK DAS SO LURDUSWAMY #108 MANDAKKI BHATTI LAYOUT 391212 446 2 LT1 211 1 0 2594 85 1 0 3 0.9500 920 7.9300 0 0 520 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 10000 67437432 0 0 0 1 0 0 0 0 0 0 RAKSHAK DAS SO LURDUSWAMY,#108 MANDAKKI BHATTI LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446288065 4844694000 N22528 SMT BIBI JAN W/O SYED GOUSE N-22528 DOOR NO.44 SIDDA RAMESHWARA BADAVANE, 391212 661 2 LT1 211 0.2400 0 4281 95 1 0 3 1 0 2.9800 0 0 1190 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007193007 0 0 0 1 0 0 0 0 0 0 SMT BIBI JAN W/O SYED GOUSE,N-22528 DOOR NO.44 SIDDA RAMESHWARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288047 4838833042 N34293 SHEIK IMAM SAB S/O MAULA SAB #243 391212 96 2 LT1 211 0.5000 0 5757 52 1 0 3 1 990 7.7600 0 0 640 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100005039144D 0 0 0 0 0 0 0 0 0 0 SHEIK IMAM SAB S/O MAULA SAB,#243 0 0 0 0 0 0 0 0 2026-01-02 0 10030924667 0 0 0 0 BC1952502 1 0 0 0 0 0 19.9200 30 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446287952 4797295554 N47872 SMT SALMA BANU WO KHADAR KHAN DR NO 01, MADAKKI BATTI 391212 826 2 LT1 211 1 0 665 25 1 0 3 0.9400 27 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 69958904 0 0 0 0 0 0 0 0 0 0 SMT SALMA BANU WO KHADAR KHAN,DR NO 01, MADAKKI BATTI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446288018 4675694000 N3093 AEE NO4 KSCB - - - 391212 396 2 LT1 211 0.2000 0 2737 83 1 0 3 0.8300 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 67452033 0 0 0 1 0 0 0 0 0 0 AEE NO4 KSCB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446288042 4654694000 N13017 SHANGHAADBANU MIGADDR N13017 391212 656 2 LT1 211 0.1200 0 8599 71 1 0 3 1 129 1.7500 0 0 260 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003851223D 0 0 0 1 0 0 0 0 0 0 SHANGHAADBANU,MIGADDR N13017 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446288004 4575694000 N3080 AEE NO-4 KSCB - - - 391212 541 2 LT1 211 0.2000 0 3079 41 1 0 3 1 158 3.7900 0 0 800 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100006803684 0 0 0 1 0 0 0 0 0 0 AEE NO-4 KSCB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446288025 4569920544 N37809 COMMISSIONER CMC DVG N37809, WARD NO4 mANDAKKI BHATTI 391212 976 2 LT1 211 5 0 1278 0 1 0 28 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 99999 100007165099 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DVG,N37809, WARD NO4 mANDAKKI BHATTI 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288057 4554694000 N13627 NOOR JAHAN - - - 391212 721 2 LT1 211 0.1800 0 8474 94 1 0 3 1 -1 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003866699D 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446287885 4525994000 N19258 K.S. MAHALINGAPPA S/O SHIVAKUMARAPPA#217/165 ANIGERI VEERABHADRAPPANAG 391212 429 2 LT1 211 1 0 7785 40 1 0 3 1 1510 2.8100 0 0 0 3912 2026-01-02 0 0 0 2025-12-15 3 0 0 0 0 14007619 0 999999 100004701911D 0 0 0 2 0 0 0 0 0 0 K.S. MAHALINGAPPA,S/O SHIVAKUMARAPPA#217/165 ANIGERI VEERABHADRAPPANAG 0 0 0 0 0 0 0 0 2026-01-02 0 10030924675 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288002 4375694000 N12942 SAYYAD - - - 391212 236 2 LT1 211 0.2400 0 575 3 1 0 3 1 35 1.1300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 111112069626 0 0 0 0 0 0 0 0 0 0 SAYYAD,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446288066 4344694000 NKJ2821 OBAIAH S/O NAGAPPA 2ND STAGE MANDAKIBHATI LAYOUT 391212 301 2 LT1 211 0.1400 0 5873 34 1 0 2 0 49 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003881914D 0 0 0 0 0 0 0 0 0 0 OBAIAH,S/O NAGAPPA 2ND STAGE MANDAKIBHATI LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288079 4154694000 N22638 SAMEER ULLA DAVANGERE - 391212 506 2 LT1 211 0.2400 0 10 45 1 0 3 0 -343 0 0 0 1570 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1570 (ignore if paid) 0 0 1E5698103891 0 0 0 0 0 0 0 0 0 0 SAMEER ULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288073 4144694000 N29357 ASHA BI W/O ABDUAL SAB #157, MAGANHALLI ROAD 391212 626 2 LT1 211 0.5000 0 7810 135 1 0 3 0.9900 0 24.5500 0 0 1240 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 BD1013193 0 0 0 1 0 0 0 0 0 0 ASHA BI,W/O ABDUAL SAB #157, MAGANHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446288041 4054694000 N26080 MAARAPPA DAVANGERE. - 391212 341 2 LT1 211 0.2400 0 8664 75 1 0 3 1 5 0 0 0 1000 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003864681D 0 0 0 1 0 0 0 0 0 0 MAARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446288036 3944694000 N19885 SMT FAJIYA BEE W/O AYUB KHAN #186 SLUM AREAS MANDAKKI BATTI 391212 311 2 LT1 211 0.2400 0 4916 76 1 0 3 1 241 1.5800 0 0 690 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111111952303 0 0 0 0 0 0 0 0 0 0 SMT FAJIYA BEE,W/O AYUB KHAN #186 SLUM AREAS MANDAKKI BATTI 0 0 0 0 0 0 0 0 2026-01-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446288026 3854694000 N12939 VENKATA RAM - - - 391212 281 2 LT1 211 0.2400 0 3361 51 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 111111952305 0 0 0 1 0 0 0 0 0 0 VENKATA RAM,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 46.3300 56 2024-01-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446287920 3697540096 N45803 SRI KHAJA SO ABDUL SALAM SAB #192 PARVATI NAGARA MANDAKKI BHATTI 391212 851 2 LT1 211 1 0 199 6 1 0 3 0.7500 -88 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 67450769 0 0 0 0 0 0 0 0 0 0 SRI KHAJA SO ABDUL SALAM SAB,#192 PARVATI NAGARA MANDAKKI BHATTI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446287993 3675694000 N3090 AEE NO-4 KSCB - - - 391212 1 2 LT1 211 0.2000 0 4197 65 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 111119699452 0 0 0 0 0 0 0 0 0 0 AEE NO-4 KSCB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446288039 3654694000 N13007 GULABJAAN - - - 391212 771 2 LT1 211 0.1200 0 4233 70 1 0 3 1 14 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 111113744143 0 0 0 0 0 0 0 0 0 0 GULABJAAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446287927 3600227880 N41283 RANI WO NATARAJ # 78 M B LAYOUT 391212 331 2 LT1 211 0.5000 0 3840 59 1 0 3 1 13 6.7200 0 0 930 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111112052783 0 0 0 1 0 0 0 0 0 0 RANI WO NATARAJ,# 78 M B LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287999 3575694000 N13016 CHANDSAB - - - 391212 641 2 LT1 211 0.1200 0 1110 93 1 0 3 0.9500 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 0 67451947 0 0 0 1 0 0 0 0 0 0 CHANDSAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446288037 3554694000 N13011 KHAATHIJABHI - - - 391212 836 2 LT1 211 0.1200 0 6295 52 1 0 3 1 1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003851800D 0 0 0 0 0 0 0 0 0 0 KHAATHIJABHI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446288064 3544694000 N26741 SMT. UMME SALMA W/O USMAN KHAN N26741 # 29 MANDAKKI BHATTI LAY OUT 391212 781 2 LT1 211 0.2400 0 6339 43 1 0 3 1 1 0 0 0 340 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003856490D 0 0 0 0 0 0 0 0 0 0 SMT. UMME SALMA W/O USMAN KHAN,N26741 # 29 MANDAKKI BHATTI LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446287932 3501245706 N38993 KHASIM SAB SO AMEER SAB # 17 3RD MAIN MANDAKKI BATTI 391212 841 2 LT1 211 0.5000 0 3691 63 1 0 3 1 -36 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 99999 100007199716 0 0 0 0 0 0 0 0 0 0 KHASIM SAB SO AMEER SAB,# 17 3RD MAIN MANDAKKI BATTI 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446288003 3475694000 N3054 *AEE KSSB - - - 391212 891 2 LT1 211 0.2400 0 4079 128 1 0 3 1 0 2.8000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 111111619120 0 0 0 1 0 0 0 0 0 0 *AEE KSSB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446288059 3454694000 NKJ946 BIBI JAAN MIGADDR NKJ946 391212 131 2 LT1 211 0.1400 0 11462 108 1 0 3 1 375 1.9000 0 0 260 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003863016D 0 0 0 1 0 0 0 0 0 0 BIBI JAAN,MIGADDR NKJ946 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446287996 3375694000 N13027 SMT.NAJEEMA BANU W/O MOHHAMED SHAFI N13027 #06 MADDAKKI BHATTI 391212 571 2 LT1 211 0.1200 0 3132 38 1 0 3 1 133 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 99999 100007210773 0 0 0 0 0 0 0 0 0 0 SMT.NAJEEMA BANU W/O MOHHAMED SHAFI,N13027 #06 MADDAKKI BHATTI 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446288035 3354694000 N24756 YOUSUF ALI DAVANGERE. - 391212 426 2 LT1 211 0.2400 0 11108 75 1 0 3 1 0 1.2000 0 0 870 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003859618D 0 0 0 1 0 0 0 0 0 0 YOUSUF ALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446288061 3344694000 NKJ504 AMEERABI MIGADDR NKJ504 391212 141 2 LT1 211 0.1400 0 3851 46 1 0 3 1 -2 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 99999 100007176413 0 0 0 0 0 0 0 0 0 0 AMEERABI,MIGADDR NKJ504 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446288069 3244694000 NKJ3002 SRI. ABDUL MAJID S/O BASHA SAB NKJ3002 #126 MANDAKKI BHATTI 391212 366 2 LT1 211 0.1400 0 2024 76 1 0 3 0.9700 299 1.5400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 67451932 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL MAJID S/O BASHA SAB,NKJ3002 #126 MANDAKKI BHATTI 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 37.9400 48 2023-12-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446288051 3236906902 N46104 SRI CHAMAN SHARIF SO ISMAIL SAB #71 M B LAYOUT 391212 466 2 LT1 211 1 0 1490 72 1 0 3 0.9900 1 3.0500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 68254232 0 0 0 2 0 0 0 0 0 0 SRI CHAMAN SHARIF SO ISMAIL SAB,#71 M B LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446288077 3154694000 N23547 PYARIJAAN N23547 391212 201 2 LT1 211 0.2400 0 3713 51 1 0 3 1 0 0 0 0 600 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007234075 0 0 0 0 0 0 0 0 0 0 PYARIJAAN,N23547 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446288058 3057693877 N33817 SRI MANI S/O LATE RAJAPPA #77 MANDAKKI BHATTI LAYOUT 391212 376 2 LT1 211 0.5000 0 191 6 1 0 3 0.9900 -7 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 67400994 0 0 0 0 0 0 0 0 0 0 SRI MANI S/O LATE RAJAPPA,#77 MANDAKKI BHATTI LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446288070 3044694000 N29622 HANUMANTAPPA S/O KONDOJI RAO #7, ANDANURU SHIVALINGAPPA SLUM 391212 566 2 LT1 211 0.5000 0 8975 83 1 0 3 1 367 1.7300 0 0 800 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100004701868D 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,S/O KONDOJI RAO #7, ANDANURU SHIVALINGAPPA SLUM 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1446288014 2854694000 N13607 * - - - 391212 221 2 LT1 211 0.1400 0 2360 38 1 0 3 0.9800 -1 1 0 0 300 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD1017980 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446288032 2844694000 N20220 CHANDRAPPA #13 391212 906 2 LT1 211 0.2400 0 10645 94 1 0 3 1 209 1.0500 0 0 410 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003857760D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,#13 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446287963 2775694000 3100 SMT LATHA WO MAHANTHESHA #100, PARVATHAMMA COLONY 391212 26 2 LT1 211 0.2000 0 4167 55 1 0 3 1 -43 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 111111513749 0 0 0 1 0 0 0 0 0 0 SMT LATHA WO MAHANTHESHA,#100, PARVATHAMMA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-09-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446288020 2754694000 N3094 AEE NO4 KSCB N3094 391212 401 2 LT1 211 0.2000 0 330 1 1 0 3 1 -46 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 99999 100007216541 0 0 0 0 0 0 0 0 0 0 AEE NO4 KSCB,N3094 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446287970 2675694000 N3098 AEE NO4 KSCB - - - 391212 31 2 LT1 211 0.2000 0 2480 22 1 0 3 1 35 1 0 0 250 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007196556 0 0 0 0 0 0 0 0 0 0 AEE NO4 KSCB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1446288024 2654694000 N12738 SMT ALIMA BANU W/O CHAMAN SAB N12738 #104 10th CROSS 391212 581 2 LT1 211 0.2400 0 12687 27 1 0 3 1 -77 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003883657D 0 0 0 1 0 0 0 0 0 0 SMT ALIMA BANU W/O CHAMAN SAB,N12738 #104 10th CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446287962 2575694000 N13610 MUNISWAMI - - - 391212 231 2 LT1 211 0.1400 0 7767 3 1 0 3 1 64 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003874008D 0 0 0 1 0 0 0 0 0 0 MUNISWAMI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446288010 2562405000 N11183 BASAMMA - - - 391212 361 2 LT1 211 0.3200 0 10239 53 1 0 3 1 2 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 2562405934D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061515 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446288023 2554694000 N13628 JAHADA - - - 391212 716 2 LT1 211 0.1800 0 5828 23 1 0 3 1 -17 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003850261D 0 0 0 1 0 0 0 0 0 0 JAHADA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 56.7600 62 2024-06-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446287972 2475694000 N13008 MAMAATAJ - - - 391212 776 2 LT1 211 0.1200 0 2747 53 1 0 3 1 105 1 0 0 410 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111113744144 0 0 0 2 0 0 0 0 0 0 MAMAATAJ,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446288056 2444694000 N26533 SMT SALMA W/O ABDUL KHADAR KHAJI N26533 #25 MANDAKKI BHATTI LAYOUT 391212 796 2 LT1 211 0.2400 0 6583 113 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003880002D 0 0 0 0 0 0 0 0 0 0 SMT SALMA W/O ABDUL KHADAR KHAJI,N26533 #25 MANDAKKI BHATTI LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1446287968 2375694000 N13022 ALLABAKSHI - - - 391212 726 2 LT1 211 0.1200 0 7082 59 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003853181D 0 0 0 1 0 0 0 0 0 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446287969 2372494000 N4983 MARAPPA - - - 391212 130 2 LT1 211 0.2400 0 997 82 1 0 3 1 35 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 111111840172 0 0 0 1 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446288028 2344694000 NKJ728 YASEEN SAB MIGADDR NKJ728 391212 146 2 LT1 211 0.1400 0 5413 37 1 0 2 0 -34 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003872805D 0 0 0 0 0 0 0 0 0 0 YASEEN SAB,MIGADDR NKJ728 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288015 2254694000 N23726 SRI ISMAIL S/O IMAM SAB N23726 #744 391212 691 2 LT1 211 1 0 3286 7 1 0 3 1 -53 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 99999 100007255270 0 0 0 0 0 0 0 0 0 0 SRI ISMAIL S/O IMAM SAB,N23726 #744 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446288011 2154694000 N25874 SMT. KAMARUNNISA W/O LATE MAHABOOB SAB N25874 #122 MANDAKKI BHATTI, 10 th CROSS 391212 486 2 LT1 211 0.2400 0 9398 83 1 0 3 1 285 1.5300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003881801D 0 0 0 0 0 0 0 0 0 0 SMT. KAMARUNNISA W/O LATE MAHABOOB SAB,N25874 #122 MANDAKKI BHATTI, 10 th CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446288033 2044694000 N29621 RUDRESH S/O NAGAPPA #15, ANDANURU SHIVALINGAPPA SLUM 391212 901 2 LT1 211 0.5000 0 5793 73 1 0 3 1 -8 3.2100 0 0 240 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004701867D 0 0 0 0 0 0 0 0 0 0 RUDRESH,S/O NAGAPPA #15, ANDANURU SHIVALINGAPPA SLUM 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446287944 1968681708 N31850 TAJUNNISA W/O NAZEER AHMAD #114 391212 191 2 LT1 211 0.5000 0 1498 57 1 0 3 0.9600 781 6.0900 0 0 540 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.540 (ignore if paid) 0 10000 67449756 0 0 0 2 0 0 0 0 0 0 TAJUNNISA W/O NAZEER AHMAD,#114 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446288001 1944694000 N19961 SMT PALANI D/O P. VIJAY/PILLAMMA #55 MANDAKIBATTI 391212 456 2 LT1 211 0.2400 0 2798 68 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 111120561003 0 0 0 0 0 0 0 0 0 0 SMT PALANI,D/O P. VIJAY/PILLAMMA #55 MANDAKIBATTI 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446287925 1875694000 N3079 MANDAKKI BHATTI MIGADDR N3079 391212 536 2 LT1 211 0.2000 0 8255 88 1 0 3 1 1 1.3800 0 0 450 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003868129D 0 0 0 0 0 0 0 0 0 0 MANDAKKI BHATTI,MIGADDR N3079 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446287978 1854694000 N12941 SMT. MAHABOOB BI W/O SAYED NAZEER N12941 # 147 MANDAKKI BHATTI, DAVANAGERE. 391212 291 2 LT1 211 0.2400 0 4737 37 1 0 3 1 2 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003869410D 0 0 0 0 0 0 0 0 0 0 SMT. MAHABOOB BI W/O SAYED NAZEER,N12941 # 147 MANDAKKI BHATTI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446287995 1851005715 N36798 LATHIF SAB S/O JAMAL SAB #132 391212 111 2 LT1 211 0.5000 0 8163 104 1 0 3 1 -9 1.5300 0 0 600 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110142768 0 0 0 1 0 0 0 0 0 0 LATHIF SAB S/O JAMAL SAB,#132 0 0 0 0 0 0 0 0 2026-01-02 0 10001061463 0 0 0 0 BC2364480 1 0 0 0 0 0 13.2500 23 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446288009 1844694000 N20237 VEERABHADRAPPA #25 391212 936 2 LT1 211 0.2400 0 5640 68 1 0 3 1 67 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 99999 100007145102 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,#25 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446288034 1828694000 7540 * - - - 391212 106 2 LT1 211 0.2000 0 4770 77 1 0 3 1 0 0 0 0 250 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003906151D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446287983 1754694000 N11311 SMT. SALMA BANU W/O KHADAR KHAN N11311#01 -MADAKKI BATTI 391212 871 2 LT1 211 0.4800 0 5993 27 1 0 3 1 -1 0 0 0 680 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003873243D 0 0 0 0 0 0 0 0 0 0 SMT. SALMA BANU W/O KHADAR KHAN,N11311#01 -MADAKKI BATTI 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446287923 1675694000 N3797 SUBHAN SAB - - - 391212 921 2 LT1 211 0.1200 0 9150 29 1 0 3 1 518 4.4600 0 0 330 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004701865D 0 0 0 2 0 0 0 0 0 0 SUBHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 55.8400 61 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446287977 1654694000 N13020 AZEEMA - - - 391212 746 2 LT1 211 0.1200 0 10072 70 1 0 3 1 410 2.1100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003844108D 0 0 0 2 0 0 0 0 0 0 AZEEMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446288008 1644694000 N26227 BASAPPA DAVANGERE. - 391212 516 2 LT1 211 0.2400 0 8095 38 1 0 3 1 219 1.6900 0 0 320 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003873729D 0 0 0 0 0 0 0 0 0 0 BASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1446287922 1575694000 N13013 ABDULREHAMAN - - - 391212 801 2 LT1 211 0.1200 0 312 18 1 0 3 0.9000 50 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 0 69946413 0 0 0 1 0 0 0 0 0 0 ABDULREHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446287976 1554694000 N16748 SMT AMMAJAN - - - 391212 866 2 LT1 211 0.2400 0 6358 112 1 0 3 1 227 1.1300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 10000 111111513750 0 0 0 0 0 0 0 0 0 0 SMT AMMAJAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446287941 1475694000 N3078 AEE NO-4 KSCB N3078 #78 M B LAYOUT 391212 521 2 LT1 211 0.2000 0 5688 41 1 0 3 1 0 0 0 0 320 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100003880952D 0 0 0 0 0 0 0 0 0 0 AEE NO-4 KSCB,N3078 #78 M B LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446288016 1444694000 N26571 HANUMAJJA S/O EARAPPA #26, ANDANUR SHIVALINGAPA SLUM AREA 391212 931 2 LT1 211 0.2400 0 7775 72 1 0 3 1 184 1 0 0 280 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003866105D 0 0 0 0 0 0 0 0 0 0 HANUMAJJA,S/O EARAPPA #26, ANDANUR SHIVALINGAPA SLUM AREA 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446287939 1375694000 N13028 SHAHEEDA - - - 391212 326 2 LT1 211 0.1200 0 8747 7 1 0 3 1 -83 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003855212AD 0 0 0 0 0 0 0 0 0 0 SHAHEEDA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446288019 1344694000 NKJ505 MOHAMMED HANEEF MIGADDR NKJ505 391212 161 2 LT1 211 0.1400 0 14667 102 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003871963D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,MIGADDR NKJ505 0 0 0 0 0 0 0 0 2026-01-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446288021 1244694000 NKJ2707 JAKAULLA S/O RAJA SAB #19 MANDAKKI BATTI 391212 531 2 LT1 211 0.2400 0 704 57 1 0 3 0.9100 10 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 0 69975081 0 0 0 2 0 0 0 0 0 0 JAKAULLA,S/O RAJA SAB #19 MANDAKKI BATTI 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446287904 1193331865 N36369 SAKAMMA W/O JAYAPPA #111 391212 241 2 LT1 211 0.5000 0 3015 35 1 0 3 1 61 0 0 0 530 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007261759 0 0 0 0 0 0 0 0 0 0 SAKAMMA W/O JAYAPPA,#111 0 0 0 0 0 0 0 0 2026-01-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 33.8300 44 2024-02-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446288013 1144694000 N29178 NOOR AHMED S/O JAMAL SAB #34,MANADAKKI BATTI 391212 511 2 LT1 211 0.5000 0 8341 40 1 0 3 1 -3 0 0 0 430 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.430 (ignore if paid) 0 999999 1144694341D 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,S/O JAMAL SAB #34,MANADAKKI BATTI 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446288053 1107153772 N40022 DADAPEER SO ALLABHAKSHI # 90 M B LAYOUT 391212 321 2 LT1 211 0.5000 0 3440 28 1 0 3 1 -6 0 0 0 500 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111111667595 0 0 0 0 0 0 0 0 0 0 DADAPEER SO ALLABHAKSHI,# 90 M B LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446287974 0956672010 N32054 BABU SAB S/O VAZEER SAB #48 NEAR MANDAKKI BHATTI 391212 636 2 LT1 211 0.5000 0 4638 59 1 0 3 1 0 1 0 0 570 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007279020 0 0 0 0 0 0 0 0 0 0 BABU SAB S/O VAZEER SAB,#48 NEAR MANDAKKI BHATTI 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446287960 0854694000 N13030 SHAHAJAAN - - - 391212 631 2 LT1 211 0.1200 0 2459 39 1 0 3 0.8400 297 2.6800 0 0 590 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.590 (ignore if paid) 0 10000 BD1148343 0 0 0 1 0 0 0 0 0 0 SHAHAJAAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446287991 0844694000 N22846 KOOLAMBI VAZEER SAB DVG - 391212 741 2 LT1 211 0.2400 0 11356 73 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003867004D 0 0 0 1 0 0 0 0 0 0 KOOLAMBI VAZEER SAB,DVG - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446287965 0754694000 N12940 SIDDAPPA - - - 391212 266 2 LT1 211 0.2400 0 9190 55 1 0 3 1 52 1 0 0 400 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003858833D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446287914 0675694000 N3086 AEE NO 4 KSCB - - - 391212 941 2 LT1 211 0.2000 0 5094 37 1 0 3 1 38 1 0 0 240 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003865609D 0 0 0 1 0 0 0 0 0 0 AEE NO 4 KSCB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1446287971 0654694000 N13025 AKHIDAABHI - - - 391212 751 2 LT1 211 0.1200 0 6836 58 1 0 3 1 64 1 0 0 980 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003857347D 0 0 0 1 0 0 0 0 0 0 AKHIDAABHI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1446287966 0554694000 N13036 NASRIN - - - 391212 611 2 LT1 211 0.1200 0 5145 56 1 0 3 1 96 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 99999 100007188552 0 0 0 0 0 0 0 0 0 0 NASRIN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 22.8300 33 2025-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446288000 0544694000 N28112 SRI. SAYED NAZEER S/O AJMAD SAB N28112 # 136 MANDAKKI BHATTI, DAVANAGERE. 391212 296 2 LT1 211 0.5000 0 8291 60 1 0 3 1 33 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007619 0 999999 100003853545D 0 0 0 1 0 0 0 0 0 0 SRI. SAYED NAZEER S/O AJMAD SAB,N28112 # 136 MANDAKKI BHATTI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2