1462538867 9336780847 N42543 SRI B EJAZUL HAQ SO SA BASHEER #749 MB LAYOUT 391212 666 2 LT3A 311 0.5000 0 2143 43 1 0 3 1 586 2.4600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462538680 8775694000 N3092 AEE NO4 KSCB - - - 391212 391 2 LT3A 311 0.2000 0 3263 35 1 0 3 1 0 1.1600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1462538851 1828694000 7540 * - - - 391212 106 2 LT1 211 0.2000 0 4892 59 1 0 3 1 0 0 0 0 250 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462538687 1782394000 N13265 NAGARAJ MIGADDR N13265 391212 627 2 LT1 211 0.2400 0 27706 107 1 0 3 1 427 1.7700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 999999 100004703718D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,MIGADDR N13265 0 0 0 0 0 0 0 0 2026-03-02 0 10001061441 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462538723 1754694000 N11311 SMT. SALMA BANU W/O KHADAR KHAN N11311#01 -MADAKKI BATTI 391212 871 2 LT1 211 0.4800 0 6052 30 1 0 3 1 -1 0 0 0 680 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462538788 1675694000 N3797 SUBHAN SAB - - - 391212 921 2 LT1 211 0.1200 0 9160 11 1 0 3 1 530 4.4700 0 0 330 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004701865D 0 0 0 0 0 0 0 0 0 0 SUBHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 55.8400 61 2023-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462538840 1654694000 N13020 AZEEMA - - - 391212 746 2 LT1 211 0.1200 0 10200 65 1 0 3 1 333 1.3800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462538798 1644694000 N26227 BASAPPA DAVANGERE. - 391212 516 2 LT1 211 0.2400 0 8155 35 1 0 3 1 1 0 0 0 320 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003873729D 0 0 0 1 0 0 0 0 0 0 BASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462538792 1575694000 N13013 ABDULREHAMAN - - - 391212 801 2 LT1 211 0.1200 0 345 17 1 0 3 1 52 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 0 1E9492921539 0 0 0 0 0 0 0 0 0 0 ABDULREHAMAN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1462538841 1554694000 N16748 SMT AMMAJAN - - - 391212 866 2 LT1 211 0.2400 0 6531 87 1 0 3 1 187 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 10000 111111513750 0 0 0 1 0 0 0 0 0 0 SMT AMMAJAN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1462538786 1475694000 N3078 AEE NO-4 KSCB N3078 #78 M B LAYOUT 391212 521 2 LT1 211 0.2000 0 5760 37 1 0 3 1 0 0 0 0 320 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462538799 1444694000 N26571 HANUMAJJA S/O EARAPPA #26, ANDANUR SHIVALINGAPA SLUM AREA 391212 931 2 LT1 211 0.2400 0 7901 67 1 0 3 1 298 1.9200 0 0 280 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462538761 1375694000 N13028 SHAHEEDA - - - 391212 326 2 LT1 211 0.1200 0 8765 9 1 0 3 1 -83 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1462538866 1344694000 NKJ505 MOHAMMED HANEEF MIGADDR NKJ505 391212 161 2 LT1 211 0.1400 0 14791 74 1 0 3 1 376 2.6900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 999999 100003871963D 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF,MIGADDR NKJ505 0 0 0 0 0 0 0 0 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462538863 1244694000 NKJ2707 JAKAULLA S/O RAJA SAB #19 MANDAKKI BATTI 391212 531 2 LT1 211 0.2400 0 815 53 1 0 3 1 121 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 0 1B3556523198 0 0 0 1 0 0 0 0 0 0 JAKAULLA,S/O RAJA SAB #19 MANDAKKI BATTI 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1462538876 1193331865 N36369 SAKAMMA W/O JAYAPPA #111 391212 241 2 LT1 211 0.5000 0 3048 24 1 0 3 1 61 0 0 0 530 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 33.8300 44 2024-02-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1462538871 1144694000 N29178 NOOR AHMED S/O JAMAL SAB #34,MANADAKKI BATTI 391212 511 2 LT1 211 0.5000 0 8412 23 1 0 3 1 -3 0 0 0 430 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.430 (ignore if paid) 0 999999 1144694341D 0 0 0 0 0 0 0 0 0 0 NOOR AHMED,S/O JAMAL SAB #34,MANADAKKI BATTI 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538822 1107153772 N40022 DADAPEER SO ALLABHAKSHI # 90 M B LAYOUT 391212 321 2 LT1 211 0.5000 0 3445 11 1 0 3 1 -6 0 0 0 500 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462538832 0956672010 N32054 BABU SAB S/O VAZEER SAB #48 NEAR MANDAKKI BHATTI 391212 636 2 LT1 211 0.5000 0 4728 45 1 0 3 1 15 1 0 0 570 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462538833 0854694000 N13030 SHAHAJAAN - - - 391212 631 2 LT1 211 0.1200 0 2547 39 1 0 3 1 3 2.3300 0 0 590 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111118616745 0 0 0 0 0 0 0 0 0 0 SHAHAJAAN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538843 0844694000 N22846 KOOLAMBI VAZEER SAB DVG - 391212 741 2 LT1 211 0.2400 0 11480 58 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1462538795 0754694000 N12940 SIDDAPPA - - - 391212 266 2 LT1 211 0.2400 0 9368 78 1 0 3 1 -2 0 0 0 400 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003858833D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538763 0675694000 N3086 AEE NO 4 KSCB - - - 391212 941 2 LT1 211 0.2000 0 5141 26 1 0 3 1 40 1 0 0 240 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1462538864 0654694000 N13025 AKHIDAABHI - - - 391212 751 2 LT1 211 0.1200 0 7028 64 1 0 3 1 163 1 0 0 980 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003857347D 0 0 0 2 0 0 0 0 0 0 AKHIDAABHI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1462538865 0554694000 N13036 NASRIN - - - 391212 611 2 LT1 211 0.1200 0 5187 25 1 0 3 1 -2 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 99999 100007188552 0 0 0 1 0 0 0 0 0 0 NASRIN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 22.8300 33 2025-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462538842 0544694000 N28112 SRI. SAYED NAZEER S/O AJMAD SAB N28112 # 136 MANDAKKI BHATTI, DAVANAGERE. 391212 296 2 LT1 211 0.5000 0 8382 50 1 0 3 1 33 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 999999 100003853545D 0 0 0 0 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 2026-03-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538853 0537086676 N36420 SRI. MAHAMAD ALI S/O SHAMSHUDDIN SAB N36420 #108 ANDANUR SHIVALINGAPPA BADAVANE 391212 226 2 LT1 211 0.5000 0 5200 28 1 0 3 1 -64 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 99999 110000879099 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 2026-03-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462538874 0502160768 N40097 COMMISSINER CMC DAVANAGERE N40097 VENKABOVI COLONY 391212 971 2 LT1 211 1 0 870 0 1 0 28 1 36 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462538868 0454694000 N23610 NOOR AHMED N23610 391212 431 2 LT1 211 0.2400 0 5316 36 1 0 3 1 -16 0 0 0 960 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007138336 0 0 0 0 0 0 0 0 0 0 NOOR AHMED,N23610 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462538870 0452837487 N38316 K HABIBULLA KHAN SO SHABBIR KHAN # 743 M B LAYOUT 391212 681 2 LT1 211 0.5000 0 5835 70 1 0 3 1 3 0 0 0 980 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007166940 0 0 0 0 0 0 0 0 0 0 K HABIBULLA KHAN SO SHABBIR KHAN,# 743 M B LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1462538855 0444694000 N28113 NAAGAPPA S/O OBAYYA #83,MAAGANAHALLI ROAD, 391212 346 2 LT1 211 0.5000 0 7126 48 1 0 3 1 3 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462538775 0375694000 N13021 AKHEELABHI - - - 391212 711 2 LT1 211 0.1200 0 10491 61 1 0 3 1 6 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1462538801 0235095948 N46261 SRI BASHA SAB SO ALLA BAKSHI #26 M B LAYOUT 391212 766 2 LT1 211 0.5000 0 1719 74 1 0 3 1 198 1 0 0 360 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111123018581 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1462538812 0223926816 N31433 FATHIMA BI W/O SHABBIR KHAN #25 391212 451 2 LT1 211 0.5000 0 12062 29 1 0 3 1 1 0 0 0 600 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462538820 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462538811 9706894000 NP1240 SMT CHANNAMMA #955 - 391212 61 2 LT5 511 0 30 628 112 10 0 3 0.7200 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1462538800 9515321749 NP2026 S.C.THRIMURTHY S/O R.CHANNAPPA #542/10 391212 66 2 LT5 511 0 5 22158 253 1 0 3 0.5200 0 0 0 0 1570 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 C0191775 0 0 0 3 0 0 0 0 1 0 S.C.THRIMURTHY S/O R.CHANNAPPA,#542/10 0 0 0 0 0 0 0 0 2026-03-02 0 10001061487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1462538797 8400226334 NP2563 AYUB SAB SO LATE GHANI SAB #1623/12 BACK SIDE OF KODI CHANNAPPA 391212 51 2 LT5 511 0 30 12026 351 10 0 3 0.8600 0 100.5900 0 0 25230 3912 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14007619 ASD to be paid:Rs.25230 (ignore if paid) 0 0 111113318854 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 2026-03-02 0 10030924704 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1462538767 7744694000 NP1278 CHANNAMMA CHANNAMMA #955, SIDDARAMESHWARA BADAVANE, 391212 81 2 LT5 511 0 10 23406 105 1 0 3 0.9800 0 0 0 0 2340 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462538796 7226225288 NP2730 DADAPEER SO RAZAQ SAB #955 SIDDARAMESHWARA BADAVANE MANDAKKI BHATTI RING ROAD 391212 91 2 LT5 511 0 10 11775 551 1 0 3 0.6300 0 0 0 0 590 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.590 (ignore if paid) 0 0 7825450 0 0 0 6 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0660 2 1462538710 6404999711 NP1929 NIRMALA W/O K.R.SIDDESH NP1929 #543, MAGANAHALLI ROAD 391212 76 2 LT5 511 0 30 9747 245 10 0 3 0 683 85.0300 0 0 13270 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.13270 (ignore if paid) 0 0 111118047762 0 0 0 0 0 0 0 0 1 0 NIRMALA W/O K.R.SIDDESH,NP1929 #543, MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001061487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462538733 5992183897 NP2148 RIYAZ AHMED S/O ABDUL JABBAR SAB #753 391212 676 2 LT5 511 0 10 34078 71 1 0 3 0.7700 770 12.5700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 0 1B8747000644 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 2026-03-02 0 10001061476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1462538803 5648264143 NP2192 CHAMAN S/O ISMAIL SAB #68 BATTI LAYOUT 391212 481 2 LT5 511 0 10 15020 32 1 0 3 1 3746 45.9600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 999999 100007078231 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 2026-03-02 0 10030924673 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1462538688 3506894000 NP1693 S.C.THRIMURTHY S/O R.CHANNAPPA #543/1, SIDDARAMESWARA BADAVANE, 391212 71 2 LT5 511 0 30 38920 364 10 0 3 0.7600 249 98.4600 0 0 37270 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1462538839 1454694000 NP1346 RAHAMATHULLA DAVANGERE. - 391212 86 2 LT5 511 0 20 19064 537 1 0 3 0.7200 0 0 0 0 2670 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4100 2 1462538708 3285410143 NP2633 COMMISSIONER CITY CORPORATION DAVANAGERE NP2633 NOT IN USE, DEVARAJ QUARTERS 391212 956 2 1LT6A-M 611 0 5 320 9 1 0 3 1 91 7.3700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462538771 2377632949 NP2634 COMMISSIONER CITY CORPORATION DAVANAGERE NP2634 NOT IN USE, DEVARAJA TRUST PARK 391212 951 2 1LT6A-M 611 0 1 1086 6 1 0 3 1 834 5.7300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462538694 2075948130 NP2683 COMMISSIONER CITY CORPORATION NP2683 WARD NO 03, NEAR MANDAKKI BHATTI PARK 391212 946 2 1LT6A-M 611 0 5 9646 314 1 0 3 1 -960 12.0100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8300 2 1462538772 1367456786 NP2665 COMMISSIONER CITY CORPORATION NP2665 OPP SUNKLAMMA TEMPLE 391212 981 2 1LT6A-M 611 0 5 5240 20 1 0 3 1 674 4.6700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538691 6429713887 SL51 COMMISSIONER CITY CORPORATION DAVANAGERE SL51 NOT IN USE 391212 961 2 1LT6B-M 621 1 0 120 0 1 0 3 0 -10007 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462538873 8267286445 N39876 MOHAMMED ATHEEQ KHAN SO YASEEN SAB # 18 NEAR DOUBLE RING ROAD 391212 551 2 LT3A 311 3 0 6437 107 1 0 3 1 0 7.7000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 100000 111111653828 0 0 0 1 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 2026-03-02 0 10030924673 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1462538738 7959871463 MSN44272 COMMISSIONER CITY CORPORATION DAVANAGERE MSN44272 JAGALURU BUS STAND, K R ROAD 391212 966 2 LT3A 311 5 0 40214 1580 1 0 3 0.9900 31636 148.3200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 0 111119079727 0 0 0 3 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1462538756 7554694000 N13626 JAYYAPPA DVG - 391212 196 2 LT3A 311 0.1800 0 2262 52 1 0 3 1 -4 5.0500 0 0 430 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462538861 5154694000 N23683 SMT. MAHABOOB BI W/O RAJA SAB N23683 # 118 MANDAKKI BHATTI 391212 461 2 LT3A 311 0.2400 0 5133 36 1 0 3 1 4703 38.4000 0 0 840 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462538816 5040010564 N39580 MOHAMMED ADIL SO C ABDUL JABBAR SAB #631/31 BACKYARD OF OLD BALAJI TALKIES 391212 670 2 LT3A 311 1 0 2691 60 1 0 3 1 -28 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002025300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1462538713 4589293733 N48855 SMT SABREEN BANU WO AMJAD ALI #99, MAGANAHALLI ROAD, MANDAKKI BHATTI LAYOUT 391212 0 2 LT3A 311 0.5000 0 35 3 1 0 3 1 3 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 0 1B2940587561 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1462538821 1311694000 N22713 FATHIMA DAVANAGERE - 391212 671 2 LT3A 311 0.2400 0 725 10 1 0 3 1 0 2.1900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462538869 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 2205 42 1 0 3 1 0 1 0 0 840 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462538831 9844694000 N21937 KALIM AHAMMAD #9 391212 561 2 LT1 211 0.2400 0 6782 10 1 0 2 0 26 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462538736 9775694000 N13015 MOHMMED - - - 391212 791 2 LT1 211 0.1200 0 6992 57 1 0 3 1 0 1 0 0 590 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462538773 9754694000 N13005 GAFARKHAN - - - 391212 621 2 LT1 211 0.1200 0 7473 29 1 0 3 1 -3 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1462538829 9744694000 N22263 PALLAPPA #82 391212 351 2 LT1 211 0.2400 0 8135 54 1 0 3 1 75 0 0 0 890 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003877338D 0 0 0 1 0 0 0 0 0 0 PALLAPPA,#82 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462538770 9654694000 N13629 YASEEN BANU - - - 391212 701 2 LT1 211 0.1400 0 13199 53 1 0 3 1 8 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1462538826 9644694000 N25156 SIDDAPPA DAVANGERE. - 391212 686 2 LT1 211 0.2400 0 4450 13 1 0 3 1 4 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 999999 100003873389D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462538746 9575694000 N13006 BASHEERABANU - - - 391212 761 2 LT1 211 0.1200 0 1676 50 1 0 3 1 320 1.3300 0 0 860 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111123825639 0 0 0 2 0 0 0 0 0 0 BASHEERABANU,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 7.2200 17 2023-12-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1462538774 9554694000 N13024 BHIBIJAAN - - - 391212 706 2 LT1 211 0.1200 0 8494 72 1 0 3 1 -6 1.2400 0 0 1140 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1462538751 9475694000 N13617 BHAGYAMMA - - . - 391212 276 2 LT1 211 0.1400 0 6502 28 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462538789 9454694000 N13609 CHALME MIGADDR N13609 391212 216 2 LT1 211 0.1400 0 6648 18 1 0 3 1 -98 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 999999 100003864140D 0 0 0 1 0 0 0 0 0 0 CHALME,MIGADDR N13609 0 0 0 0 0 0 0 0 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462538828 9444694000 N27175 SIRAJUDDIN S/O ABDUL USMAAN #02, MANDAKKI BHATTI SLUM AREA, 391212 876 2 LT1 211 0.5000 0 2553 18 1 0 3 1 -41 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538749 9275694000 N13003 AAJANABHI - - - 391212 756 2 LT1 211 0.1200 0 5206 61 1 0 3 1 367 2.3300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1462538793 9254694000 N25856 SHAHEENA BHANU DAVANGERE. - 391212 421 2 LT1 211 0.2400 0 9765 9 1 0 3 1 -22 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 999999 100003872545D 0 0 0 1 0 0 0 0 0 0 SHAHEENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462538827 9244694000 NKJ729 MEHABOOB MIGADDR NKJ729 391212 136 2 LT1 211 0.1400 0 5336 28 1 0 3 1 -18 0 0 0 240 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003860553D 0 0 0 0 0 0 0 0 0 0 MEHABOOB,MIGADDR NKJ729 0 0 0 0 0 0 0 0 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538830 9144694000 NKJ1160 subramanya MIGADDR NKJ1160 391212 261 2 LT1 211 0.2400 0 4687 25 1 0 3 1 651 7.8200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462538696 9054694000 N23386 SEEMA DAVANGERE - 391212 786 2 LT1 211 0.2400 0 7505 32 1 0 3 1 76 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462538711 9049464013 N47194 SMT SHAHINA TAJ DR NO- 150 MADAKKI BATTI 391212 271 2 LT1 211 1 0 1105 33 1 0 3 1 289 2.2900 0 0 210 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111124500505 0 0 0 1 0 0 0 0 0 0 SMT SHAHINA TAJ,DR NO- 150 MADAKKI BATTI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1462538712 8944694000 N25595 RESHMA DAVANGERE. - 391212 181 2 LT1 211 0.2400 0 2396 37 1 0 3 1 0 1 0 0 520 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111115032037 0 0 0 1 0 0 0 0 0 0 RESHMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 47.7600 58 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462538837 8890361155 N31968 RATHNAMMA W/O RAMANNA #160 SHIVASHANKARAPPA PARVATHAMMA NAGARA 391212 736 2 LT1 211 0.5000 0 5261 2 1 0 3 1 13 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538697 8754694000 N13613 RANI MIGADDR N13613 391212 256 2 LT1 211 0.1400 0 3293 20 1 0 3 1 -22 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 10000 111111952306 0 0 0 1 0 0 0 0 0 0 RANI,MIGADDR N13613 0 0 0 0 0 0 0 0 2026-03-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462538705 8744694000 N21619 RIYAZ SAB #13 391212 911 2 LT1 211 0.2400 0 12225 98 1 0 3 1 810 3.9500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 999999 100003864319D 0 0 0 2 0 0 0 0 0 0 RIYAZ SAB,#13 0 0 0 0 0 0 0 0 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1462538700 8654694000 N12938 IQBAL SAB MIGADDR N12938 391212 576 2 LT1 211 0.2400 0 12066 106 1 0 3 1 405 2.9300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 0 111111984829 0 0 0 2 0 0 0 0 0 0 IQBAL SAB,MIGADDR N12938 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462538709 8644694000 N25145 ZAITHUN BHI DAVANGERE. - 391212 846 2 LT1 211 0.2400 0 521 45 1 0 3 1 -11 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 0 1E9454957481 0 0 0 0 0 0 0 0 0 0 ZAITHUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462538676 8575694000 N3091 AEE NO4 KSCB - - - 391212 386 2 LT1 211 0.2000 0 778 1 1 0 3 1 -5 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462538681 8554694000 N13023 KHAATHINABHI - - - 391212 731 2 LT1 211 0.1200 0 1066 212 1 0 3 1 0 1 0 0 680 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.680 (ignore if paid) 0 0 1E3720946338 0 0 0 1 0 0 0 0 0 0 KHAATHINABHI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462538686 8544694000 N28228 NOOR JAAN W/O HABEEBULLA KHAN #113, MANDAKKI BHATTI BADAVANE, 391212 186 2 LT1 211 0.5000 0 5585 14 1 0 3 1 -20 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462538745 8454694000 N13026 RATNAMMA - - - 391212 316 2 LT1 211 0.1200 0 493 6 1 0 3 1 86 1.0100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 10000 111120418018 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 12.0100 22 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462538824 8375694000 N3061 ZAREENA BI W/O SYED SADIQ #806/6 10TH CROSS SIDDARAMESHWARA BADAVANE 391212 556 2 LT1 211 0.2000 0 4515 24 1 0 3 1 15 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538748 8354694000 N25464 NOOR JAAN BHI DAVANGERE. - 391212 896 2 LT1 211 0.2400 0 8354 48 1 0 3 1 2 0 0 0 400 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462538760 8344694000 N28328 SUBRAMANYA S/O SHANMUKHA #115, MANDAKKI BHATTI, 391212 176 2 LT1 211 0.5000 0 2004 70 1 0 3 1 400 2.3300 0 0 820 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1462538810 8286297586 N30610 M.D.RAFIQ, S/O IBRAHIM SAB 19 MAGANAHALLI ROAD 391212 206 2 LT1 211 0.5000 0 6813 48 1 0 3 1 78 1 0 0 350 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462538825 8275694000 N13619 SRI SYED AHAMED S/O PEER SAB N13619 DOOR NO. 46 MANDAKKI BHATTY, 391212 646 2 LT1 211 0.1400 0 5472 29 1 0 3 1 33 0 0 0 400 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1462538750 8254694000 N24881 SHAFIULLA DAVANGERE. - 391212 491 2 LT1 211 0.2400 0 8241 23 1 0 2 0 19 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 17.5900 28 2024-10-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462538762 8244694000 NKJ2820 SMT GOWRAMMA W/O ERAPPA 2ND STAGE MANDAKI BATTI LAYOUT 391212 306 2 LT1 211 0.1400 0 3882 50 1 0 3 1 46 0 0 0 1440 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462538720 8162405000 N821 B.BASAVARAJ - - - 391212 251 2 LT1 211 0.1200 0 4876 35 1 0 3 1 -180 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 999999 8162405767D 0 0 0 0 0 0 0 0 0 0 B.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462538747 8054694000 N23077 IRUDU SWAMY DAVANGERE - 391212 246 2 LT1 211 0.2400 0 4318 29 1 0 2 0 -120 0 0 0 530 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.530 (ignore if paid) 0 999999 1E3468809536 0 0 0 0 0 0 0 0 0 0 IRUDU SWAMY,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061495 1 0 0 0 1 0 0 0 0 0 23.3500 33 2025-03-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462538768 8044694000 N29318 CHANDRAPPA S/O BASAPPA #50, ANDANUR SHIVALINGAPPA SLAM, 391212 41 2 LT1 211 0.5000 0 5571 29 1 0 3 1 0 1 0 0 220 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538765 7944694000 N25665 NAZIMA BHANU DAVANGERE. - 391212 596 2 LT1 211 0.2400 0 5403 16 1 0 3 1 26 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462538823 7882394000 32477 AMEERJAAN DVG - 391212 435 2 LT1 211 0.1600 0 1427 12 1 0 3 1 2055 16 0 0 440 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1462538764 7848147308 N34124 HAZRATH ALI S/O FAKRUDDIN #3 391212 101 2 LT1 211 0.5000 0 3884 50 1 0 3 1 150 1 0 0 340 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462538755 7754694000 N13608 EERAMMA MIGADDR N13608 391212 171 2 LT1 211 0.1400 0 2532 23 1 0 3 1 0 0 0 0 540 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1462538835 7675694000 N13002 FARJAANABHI - - - 391212 856 2 LT1 211 0.1200 0 4167 95 1 0 3 1 111 0 0 0 1500 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 111119828233 0 0 0 1 0 0 0 0 0 0 FARJAANABHI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1462538754 7654694000 N13018 ABDULSALAAM - - - 391212 651 2 LT1 211 0.1200 0 9550 93 1 0 3 1 386 1.7700 0 0 970 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1462538752 7454694000 N13001 MOHD.* - - - 391212 861 2 LT1 211 0.1200 0 7169 33 1 0 3 1 8 0 0 0 590 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462538834 7375694000 N3055 SIRIN BANU W/O MUJID KHAN #825, NEAR ANGANAVADI SCHOOL SIDDAEAMESHWARA BADAVANE 391212 886 2 LT1 211 0.2400 0 12162 87 1 0 3 1 294 1.2300 0 0 370 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1462538769 7344694000 N27625 MEHABOOB SAB S/O BUDEN SAB #746, MANDAKKI BHATTI LAY OUT, 391212 696 2 LT1 211 0.5000 0 8927 98 1 0 3 1 693 2.8600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 999999 100003863723AD 0 0 0 2 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1462538836 7275694000 N13616 MALLIKLA - - - 391212 286 2 LT1 211 0.1400 0 6422 22 1 0 3 1 54 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462538766 7244694000 NKJ3003 SMT PYARIJAAN W/O BHASHA SAB NKJ3003 #32, 2NDSTAGE MANDAKKI BATTI 391212 501 2 LT1 211 0.1400 0 216 70 1 0 3 1 -16 1 0 0 270 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.270 (ignore if paid) 0 0 1E8445945926 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1462538856 7174135319 N33888 PARVATHI W/O THIPPESWAMY #2 391212 406 2 LT1 211 0.5000 0 4551 64 1 0 3 1 0 1 0 0 670 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538753 7135105000 18716 SMT DAKSHAYANAMMA W/O C. NAGARAJ # EWS-65 DEVARAJ NAGA - - - 391212 441 2 LT1 211 0.8000 0 2684 25 1 0 3 1 0 0 0 0 210 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462538734 7044694000 N29317 CHANDRAPPA S/O BASAPPA #50, ANDANUR SHIVALINGAPPA SLAM, 391212 46 2 LT1 211 0.5000 0 5809 16 1 0 3 1 2 0 0 0 370 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004701869D 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 2026-03-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538791 7019252654 N30484 Nirmal Bharath Abhiyan Yojana MANDAKKI BHATTI Davangare 391212 816 2 LT1 211 1 0 6518 38 1 0 3 1 642 2.6400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1462538802 6884830523 N39697 SHAMEEN BANU WO AHAMMED SAB # 22 MANDAKKI BATTI MAGANAHALLI ROAD 391212 16 2 LT1 211 0.5000 0 4568 71 1 0 3 1 0 1 0 0 280 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1462538735 6841955859 N38174 GULZAR BANU WO HUSSAIN PEER # 277 SIDDESHWARA BADAVANE 391212 116 2 LT1 211 0.5000 0 3432 69 1 0 3 1 797 4.6900 0 0 350 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110416668 0 0 0 2 0 0 0 0 0 0 GULZAR BANU WO HUSSAIN PEER,# 277 SIDDESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1462538794 6806777254 N46111 SRI JILANI KHAN SO GOUSE KHAN #121 M B LAYOUT 391212 476 2 LT1 211 1 0 3375 98 1 0 3 1 303 1.1400 0 0 1070 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111122731027 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462538844 6799398742 N48856 SMT SABREEN BANU WO AMJAD ALI #99, MAGANAHALLI ROAD, MANDAKKI BHATTI LAYOUT 391212 0 2 LT1 211 1 0 1395 76 1 0 3 1 677 3.7600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 0 1B2640587567 0 0 0 1 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1462538809 6775694000 N3088 AEE NO-4 KSCB N3088 391212 11 2 LT1 211 0.2000 0 2826 68 1 0 3 1 -4 2.2000 0 0 320 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007279552 0 0 0 1 0 0 0 0 0 0 AEE NO-4 KSCB,N3088 0 0 0 0 0 0 0 0 2026-03-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462538875 6754694000 N13004 HASINA - - - 391212 616 2 LT1 211 0.1200 0 10841 33 1 0 2 0 0 2.3300 0 0 920 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462538737 6744694000 N22914 LAKSHMAMMA DAVANGERE - 391212 926 2 LT1 211 0.2400 0 7054 2 1 0 3 1 25 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462538872 6654694000 N13009 ABHEEDA - - - 391212 806 2 LT1 211 0.1200 0 7251 37 1 0 3 1 109 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538673 6644405000 N16951 ABDUL RAHAMAN SAB - - - 391212 126 2 LT1 211 0.2400 0 1692 46 1 0 3 1 87 1 0 0 680 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111122868665 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061381 0 0 0 0 BD1046485 1 0 0 0 0 0 36.2500 46 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462538779 6575191500 N34122 NOOR AHMED S/O KARIM SAB #132 391212 121 2 LT1 211 0.5000 0 6629 53 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924667 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1462538815 6554694000 N13010 RUKSAANA - - - 391212 811 2 LT1 211 0.1200 0 6587 39 1 0 3 1 -152 0 0 0 1470 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1462538675 6544694000 N26716 DADAPEER S/O FAQRUDDIN SAB #03, M.B.LAYOUT QUARTERS, 391212 586 2 LT1 211 0.2400 0 5939 39 1 0 3 1 -3 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462538695 6516941113 N34931 SALMABANU W/O SADIQ #109 391212 211 2 LT1 211 0.5000 0 7513 83 1 0 3 1 1 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 99999 100007252240 0 0 0 1 0 0 0 0 0 0 SALMABANU W/O SADIQ,#109 0 0 0 0 0 0 0 0 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462538777 6475694000 N3063 SRI C K RIYAZ AHAMAD S/O LATE CHAMAN SAB - - - 391212 546 2 LT1 211 0.2000 0 5041 49 1 0 3 1 36 1.4400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1462538814 6454694000 N13632 HUSSENBI MIGADDR N13632 391212 591 2 LT1 211 0.1400 0 446 59 1 0 3 1 0 0 0 0 970 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.970 (ignore if paid) 0 0 1E7806599704 0 0 0 1 0 0 0 0 0 0 HUSSENBI,MIGADDR N13632 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-12-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1462538692 6427584302 N38986 RESHMA BANU WO NANNA SAB # 04 M B LAYOUT 391212 601 2 LT1 211 0.5000 0 2374 109 1 0 3 1 0 4.0400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 8.1700 18 2025-03-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462538781 6375694000 N3089 AEE NO4 KSCB - - - 391212 6 2 LT1 211 0.2000 0 7747 38 1 0 3 1 2 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 99999 100007246956 0 0 0 0 0 0 0 0 0 0 AEE NO4 KSCB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538674 6244694000 NKJ948 SHAKIRA BI MIGADDR NKJ948 391212 156 2 LT1 211 0.1400 0 6860 64 1 0 3 1 242 1 0 0 420 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1462538818 6154694000 N24617 SMT. HASINA W/O ALTHAF SAB DAVANGERE. - 391212 336 2 LT1 211 0.2400 0 8550 66 1 0 3 1 91 1 0 0 230 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462538682 6144694000 NKJ2529 SRI. MOHAMMED YAHYA S/O GOUSE MOHIUDDIN NKJ2529 #65 MANDAKKI BHATTI LAYOUT 391212 416 2 LT1 211 0.1400 0 8335 23 1 0 3 1 5 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 999999 100003858434D 0 0 0 1 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462538683 5844694000 N22505 SMT JAYAMMA #210 391212 526 2 LT1 211 0.2400 0 6889 54 1 0 3 1 0 0 0 0 620 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462538725 2554694000 N13628 JAHADA - - - 391212 716 2 LT1 211 0.1800 0 5864 19 1 0 3 1 -17 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 56.7600 62 2024-06-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1462538702 2475694000 N13008 MAMAATAJ - - - 391212 776 2 LT1 211 0.1200 0 2747 20 1 0 3 1 0 1 0 0 410 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111113744144 0 0 0 1 0 0 0 0 0 0 MAMAATAJ,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1462538757 2444694000 N26533 SMT SALMA W/O ABDUL KHADAR KHAJI N26533 #25 MANDAKKI BHATTI LAYOUT 391212 796 2 LT1 211 0.2400 0 6784 104 1 0 3 1 76 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1462538787 2375694000 N13022 ALLABAKSHI - - - 391212 726 2 LT1 211 0.1200 0 7197 58 1 0 3 1 111 1.4500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462538790 2372494000 N4983 MARAPPA - - - 391212 130 2 LT1 211 0.2400 0 1160 81 1 0 3 1 37 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 10000 111111840172 0 0 0 0 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538854 2344694000 NKJ728 YASEEN SAB MIGADDR NKJ728 391212 146 2 LT1 211 0.1400 0 5487 37 1 0 2 0 -34 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462538718 2254694000 N23726 SRI ISMAIL S/O IMAM SAB N23726 #744 391212 691 2 LT1 211 1 0 3286 0 1 0 3 1 -53 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462538716 2154694000 N25874 SMT. KAMARUNNISA W/O LATE MAHABOOB SAB N25874 #122 MANDAKKI BHATTI, 10 th CROSS 391212 486 2 LT1 211 0.2400 0 9556 77 1 0 3 1 244 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 999999 100003881801D 0 0 0 1 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462538740 2044694000 N29621 RUDRESH S/O NAGAPPA #15, ANDANURU SHIVALINGAPPA SLUM 391212 901 2 LT1 211 0.5000 0 5898 34 1 0 3 1 180 2.2200 0 0 240 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462538704 1968681708 N31850 TAJUNNISA W/O NAZEER AHMAD #114 391212 191 2 LT1 211 0.5000 0 1622 56 1 0 3 1 301 1.2200 0 0 540 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111124004586 0 0 0 1 0 0 0 0 0 0 TAJUNNISA W/O NAZEER AHMAD,#114 0 0 0 0 0 0 0 0 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1462538742 1944694000 N19961 SMT PALANI D/O P. VIJAY/PILLAMMA #55 MANDAKIBATTI 391212 456 2 LT1 211 0.2400 0 2918 57 1 0 3 1 6 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 10000 111120561003 0 0 0 1 0 0 0 0 0 0 SMT PALANI,D/O P. VIJAY/PILLAMMA #55 MANDAKIBATTI 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1462538699 1875694000 N3079 MANDAKKI BHATTI MIGADDR N3079 391212 536 2 LT1 211 0.2000 0 8405 77 1 0 3 1 254 1.5000 0 0 450 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003868129D 0 0 0 1 0 0 0 0 0 0 MANDAKKI BHATTI,MIGADDR N3079 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462538719 1854694000 N12941 SMT. MAHABOOB BI W/O SAYED NAZEER N12941 # 147 MANDAKKI BHATTI, DAVANAGERE. 391212 291 2 LT1 211 0.2400 0 4775 23 1 0 3 1 2 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462538731 1851005715 N36798 LATHIF SAB S/O JAMAL SAB #132 391212 111 2 LT1 211 0.5000 0 8293 67 1 0 3 1 5 2.0500 0 0 600 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061463 0 0 0 0 BC2364480 1 0 0 0 0 0 13.2500 23 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1462538744 1844694000 N20237 VEERABHADRAPPA #25 391212 936 2 LT1 211 0.2400 0 5804 77 1 0 3 1 -6 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1462538677 5744694000 N20930 KARIBASAMMA #46 391212 36 2 LT1 211 0.2400 0 10486 31 1 0 3 1 -1 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1462538846 5654694000 N13019 HASEENABANU N13019 391212 606 2 LT1 211 0.1200 0 8031 52 1 0 3 1 0 0 0 0 350 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462538859 5554938992 N39774 DADAPEER SO ALLABHAKSHI # 73 KARL MARKS NAGARA MANDAKKI BATTI LAYOUT 391212 356 2 LT1 211 0.5000 0 3340 42 1 0 3 1 3 0 0 0 1060 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 111113742422 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1462538858 5554694000 N13014 RAJNAAB - - - 391212 821 2 LT1 211 0.1200 0 3276 58 1 0 3 1 156 1.0100 0 0 790 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462538724 5375694000 N3099 SMT. SABREEN BANU W/O AMJAD ALI N3099 #99 MANDAKKI BHATTI 391212 21 2 LT1 211 0.2000 0 5698 46 1 0 3 1 48 1 48 0 280 3912 2026-03-02 0 0 0 2026-01-02 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 2026-03-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462538684 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462538706 5294068069 N32816 KUMAR D S/O LATE DAS #329 M B LAYOUT 391212 436 2 LT1 211 0.5000 0 644 37 1 0 3 1 616 4.0400 0 0 250 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 0 1B4915681537 0 0 0 1 0 0 0 0 0 0 KUMAR D S/O LATE DAS,#329 M B LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-11-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1462538728 5275694000 N13012 NASREENBANU - - - 391212 831 2 LT1 211 0.1200 0 10196 36 1 0 3 1 165 1.2000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1462538805 5244694000 BKAEH522 R.CHANNAPPA MIGADDR BKAEH522 391212 56 2 LT1 211 2 0 2935 14 1 0 3 1 0 0 0 0 650 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061487 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538685 5216198649 N39772 DADAPEER SO ALLABHAKSHI # 73 KARL MARKS NAGARA MANDAKKI BATTI 391212 381 2 LT1 211 0.5000 0 4243 52 1 0 3 1 965 7.0300 0 0 1900 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-08-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1462538807 5144694000 NKJ1655 MUGIN PAS #56 391212 371 2 LT1 211 0.2400 0 1258 24 1 0 3 1 11 0 0 0 780 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538678 5125453037 N41764 FAWZIYA BI WO LATE AYUB KHAN #69 SPS NAGARA MAGANAHALLI ROAD 391212 471 2 LT1 211 1 0 2404 32 1 0 3 1 -16 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1462538857 5054694000 N23036 EKBAL SAB N23036 391212 151 2 LT1 211 0.2400 0 8537 83 1 0 3 1 4 1 0 0 290 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462538813 5040370408 N39070 SHAHABAD BANU WO NOORULLA #01 M B LAYOUT 10TH CROSS 391212 881 2 LT1 211 0.5000 0 2634 39 1 0 3 0.9700 -2 0 0 0 530 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC2694550 0 0 0 1 0 0 0 0 0 0 SHAHABAD BANU WO NOORULLA,#01 M B LAYOUT 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462538819 4944694000 N21338 SMT SHAHANAJ #31 391212 496 2 LT1 211 0.2400 0 6316 61 1 0 3 1 944 6.1700 0 0 1280 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 22.1200 32 2023-12-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1462538759 4869491842 N45026 RAKSHAK DAS SO LURDUSWAMY #108 MANDAKKI BHATTI LAYOUT 391212 446 2 LT1 211 1 0 2706 57 1 0 3 1 0 0 0 0 520 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111120298521 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1462538806 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 4441 79 1 0 3 1 561 3.4600 0 0 1190 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462538838 4838833042 N34293 SHEIK IMAM SAB S/O MAULA SAB #243 391212 96 2 LT1 211 0.5000 0 5849 53 1 0 3 1 440 1.8100 0 0 640 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100005039144D 0 0 0 2 0 0 0 0 0 0 SHEIK IMAM SAB S/O MAULA SAB,#243 0 0 0 0 0 0 0 0 2026-03-02 0 10030924667 0 0 0 0 BC1952502 1 0 0 0 0 0 19.9200 30 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1462538701 4797295554 N47872 SMT SALMA BANU WO KHADAR KHAN DR NO 01, MADAKKI BATTI 391212 826 2 LT1 211 1 0 735 26 1 0 3 1 29 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 10000 111125560657 0 0 0 1 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1462538732 4675694000 N3093 AEE NO4 KSCB - - - 391212 396 2 LT1 211 0.2000 0 2882 71 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 10000 111120359203 0 0 0 0 0 0 0 0 0 0 AEE NO4 KSCB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462538862 4654694000 N13017 SHANGHAADBANU MIGADDR N13017 391212 656 2 LT1 211 0.1200 0 8696 50 1 0 3 1 2 0 0 0 260 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003851223D 0 0 0 0 0 0 0 0 0 0 SHANGHAADBANU,MIGADDR N13017 0 0 0 0 0 0 0 0 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538729 4575694000 N3080 AEE NO-4 KSCB - - - 391212 541 2 LT1 211 0.2000 0 3105 8 1 0 3 1 163 1.9000 0 0 800 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100006803684 0 0 0 0 0 0 0 0 0 0 AEE NO-4 KSCB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462538743 4569920544 N37809 COMMISSIONER CMC DVG N37809, WARD NO4 mANDAKKI BHATTI 391212 976 2 LT1 211 5 0 1278 0 1 0 28 1 729 5.5600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462538860 4554694000 N13627 NOOR JAHAN - - - 391212 721 2 LT1 211 0.1800 0 8656 89 1 0 3 1 310 1.3000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 999999 100003866699D 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462538679 4525994000 N19258 K.S. MAHALINGAPPA S/O SHIVAKUMARAPPA#217/165 ANIGERI VEERABHADRAPPANAG 391212 429 2 LT1 211 1 0 8306 175 1 0 3 1 0 10.0500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 999999 100004701911D 0 0 0 3 0 0 0 0 0 0 K.S. MAHALINGAPPA,S/O SHIVAKUMARAPPA#217/165 ANIGERI VEERABHADRAPPANAG 0 0 0 0 0 0 0 0 2026-03-02 0 10030924675 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1462538726 4375694000 N12942 SAYYAD - - - 391212 236 2 LT1 211 0.2400 0 594 6 1 0 3 1 37 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538804 4344694000 NKJ2821 OBAIAH S/O NAGAPPA 2ND STAGE MANDAKIBHATI LAYOUT 391212 301 2 LT1 211 0.1400 0 5941 34 1 0 2 0 51 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462538852 4154694000 N22638 SAMEER ULLA DAVANGERE - 391212 506 2 LT1 211 0.2400 0 452 110 1 0 3 1 723 4.9500 0 0 1570 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1570 (ignore if paid) 0 0 1E5698103891 0 0 0 1 0 0 0 0 0 0 SAMEER ULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1462538808 4144694000 N29357 ASHA BI W/O ABDUAL SAB #157, MAGANHALLI ROAD 391212 626 2 LT1 211 0.5000 0 8090 133 1 0 3 0.9800 1492 9.5100 0 0 1240 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 BD1013193 0 0 0 2 0 0 0 0 0 0 ASHA BI,W/O ABDUAL SAB #157, MAGANHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462538741 4054694000 N26080 MAARAPPA DAVANGERE. - 391212 341 2 LT1 211 0.2400 0 8760 52 1 0 3 1 5 0 0 0 1000 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462538780 3944694000 N19885 SMT FAJIYA BEE W/O AYUB KHAN #186 SLUM AREAS MANDAKKI BATTI 391212 311 2 LT1 211 0.2400 0 5005 65 1 0 3 1 45 2.4300 0 0 690 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1462538739 3854694000 N12939 VENKATA RAM - - - 391212 281 2 LT1 211 0.2400 0 3481 57 1 0 3 1 171 2.1500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 46.3300 56 2024-01-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1462538693 3697540096 N45803 SRI KHAJA SO ABDUL SALAM SAB #192 PARVATI NAGARA MANDAKKI BHATTI 391212 851 2 LT1 211 1 0 205 4 1 0 3 1 -88 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 10000 111122110701 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462538722 3675694000 N3090 AEE NO-4 KSCB - - - 391212 1 2 LT1 211 0.2000 0 4364 74 1 0 3 1 0 1.1600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 10000 111119699452 0 0 0 2 0 0 0 0 0 0 AEE NO-4 KSCB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1462538758 3654694000 N13007 GULABJAAN - - - 391212 771 2 LT1 211 0.1200 0 4360 61 1 0 3 1 14 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462538690 3600227880 N41283 RANI WO NATARAJ # 78 M B LAYOUT 391212 331 2 LT1 211 0.5000 0 3990 68 1 0 3 1 396 2.7900 0 0 930 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111112052783 0 0 0 0 0 0 0 0 0 0 RANI WO NATARAJ,# 78 M B LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462538717 3575694000 N13016 CHANDSAB - - - 391212 641 2 LT1 211 0.1200 0 1307 94 1 0 3 1 1 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 0 1E5889486577 0 0 0 1 0 0 0 0 0 0 CHANDSAB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1462538776 3554694000 N13011 KHAATHIJABHI - - - 391212 836 2 LT1 211 0.1200 0 6387 47 1 0 3 1 1 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462538845 3544694000 N26741 SMT. UMME SALMA W/O USMAN KHAN N26741 # 29 MANDAKKI BHATTI LAY OUT 391212 781 2 LT1 211 0.2400 0 6416 38 1 0 3 1 1 0 0 0 340 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462538689 3501245706 N38993 KHASIM SAB SO AMEER SAB # 17 3RD MAIN MANDAKKI BATTI 391212 841 2 LT1 211 0.5000 0 3802 56 1 0 3 1 -36 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1462538721 3475694000 N3054 *AEE KSSB - - - 391212 891 2 LT1 211 0.2400 0 4327 120 1 0 3 1 833 3.5000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 10000 111111619120 0 0 0 2 0 0 0 0 0 0 *AEE KSSB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1462538784 3454694000 NKJ946 BIBI JAAN MIGADDR NKJ946 391212 131 2 LT1 211 0.1400 0 11663 102 1 0 3 1 0 1 0 0 260 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462538715 3375694000 N13027 SMT.NAJEEMA BANU W/O MOHHAMED SHAFI N13027 #06 MADDAKKI BHATTI 391212 571 2 LT1 211 0.1200 0 3207 37 1 0 3 1 7 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462538783 3354694000 N24756 YOUSUF ALI DAVANGERE. - 391212 426 2 LT1 211 0.2400 0 11217 56 1 0 3 1 91 1 0 0 870 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462538850 3344694000 NKJ504 AMEERABI MIGADDR NKJ504 391212 141 2 LT1 211 0.1400 0 3924 42 1 0 3 1 13 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462538849 3244694000 NKJ3002 SRI. ABDUL MAJID S/O BASHA SAB NKJ3002 #126 MANDAKKI BHATTI 391212 366 2 LT1 211 0.1400 0 2160 69 1 0 3 1 0 1.8800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 10000 111122200488 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 37.9400 48 2023-12-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1462538817 3236906902 N46104 SRI CHAMAN SHARIF SO ISMAIL SAB #71 M B LAYOUT 391212 466 2 LT1 211 1 0 1627 69 1 0 3 1 1 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 10000 111122731025 0 0 0 1 0 0 0 0 0 0 SRI CHAMAN SHARIF SO ISMAIL SAB,#71 M B LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462538785 3154694000 N23547 PYARIJAAN N23547 391212 201 2 LT1 211 0.2400 0 3765 31 1 0 3 1 0 0 0 0 600 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007234075 0 0 0 1 0 0 0 0 0 0 PYARIJAAN,N23547 0 0 0 0 0 0 0 0 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462538778 3057693877 N33817 SRI MANI S/O LATE RAJAPPA #77 MANDAKKI BHATTI LAYOUT 391212 376 2 LT1 211 0.5000 0 201 5 1 0 3 1 5 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 10000 111119792412 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 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462538848 3044694000 N29622 HANUMANTAPPA S/O KONDOJI RAO #7, ANDANURU SHIVALINGAPPA SLUM 391212 566 2 LT1 211 0.5000 0 9114 75 1 0 3 1 618 4.3100 0 0 800 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1462538782 2854694000 N13607 * - - - 391212 221 2 LT1 211 0.1400 0 2397 22 1 0 3 1 0 0 0 0 300 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111500917 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1462538847 2844694000 N20220 CHANDRAPPA #13 391212 906 2 LT1 211 0.2400 0 10806 84 1 0 3 1 7 1 0 0 410 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462538698 2775694000 3100 SMT LATHA WO MAHANTHESHA #100, PARVATHAMMA COLONY 391212 26 2 LT1 211 0.2000 0 4263 51 1 0 3 1 -43 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 10000 111111513749 0 0 0 0 0 0 0 0 0 0 SMT LATHA WO MAHANTHESHA,#100, PARVATHAMMA COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-09-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1462538730 2754694000 N3094 AEE NO4 KSCB N3094 391212 401 2 LT1 211 0.2000 0 331 1 1 0 3 1 -46 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462538707 2675694000 N3098 AEE NO4 KSCB - - - 391212 31 2 LT1 211 0.2000 0 2515 19 1 0 3 1 37 1 0 0 250 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462538727 2654694000 N12738 SMT ALIMA BANU W/O CHAMAN SAB N12738 #104 10th CROSS 391212 581 2 LT1 211 0.2400 0 12771 43 1 0 3 1 -77 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 999999 100003883657D 0 0 0 0 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 2026-03-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462538703 2575694000 N13610 MUNISWAMI - - - 391212 231 2 LT1 211 0.1400 0 7779 6 1 0 3 1 66 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1462538714 2562405000 N11183 BASAMMA - - - 391212 361 2 LT1 211 0.3200 0 10346 52 1 0 3 1 2 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007619 0 999999 2562405934D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061515 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2