1415839023 4144694000 N29357 ASHA BI W/O ABDUAL SAB #157, MAGANHALLI ROAD 391212 626 2 LT1 211 0.5000 0 7401 154 1 0 3 1 2843 21.4900 0 0 1240 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 111111513751 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839009 4054694000 N26080 MAARAPPA DAVANGERE. - 391212 341 2 LT1 211 0.2400 0 8438 66 1 0 3 1 0 1 0 0 1000 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839047 3944694000 N19885 SMT FAJIYA BEE W/O AYUB KHAN #186 SLUM AREAS MANDAKKI BATTI 391212 311 2 LT1 211 0.2400 0 4684 15 1 0 3 1 1 0 0 0 690 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839015 3854694000 N12939 VENKATA RAM - - - 391212 281 2 LT1 211 0.2400 0 3205 38 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 46.3300 56 2024-01-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838926 3697540096 N45803 SRI KHAJA SO ABDUL SALAM SAB #192 PARVATI NAGARA MANDAKKI BHATTI 391212 851 2 LT1 211 1 0 181 9 1 0 3 1 -88 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838991 3675694000 N3090 AEE NO-4 KSCB - - - 391212 1 2 LT1 211 0.2000 0 4000 18 1 0 3 1 -117 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839019 3654694000 N13007 GULABJAAN - - - 391212 771 2 LT1 211 0.1200 0 4021 118 1 0 3 1 1 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 10000 111113744143 0 0 0 1 0 0 0 0 0 0 GULABJAAN,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838898 3600227880 N41283 RANI WO NATARAJ # 78 M B LAYOUT 391212 331 2 LT1 211 0.5000 0 3661 63 1 0 3 1 813 7.3500 0 0 930 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839005 3554694000 N13011 KHAATHIJABHI - - - 391212 836 2 LT1 211 0.1200 0 6137 48 1 0 3 1 0 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839018 3544694000 N26741 SMT. UMME SALMA W/O USMAN KHAN N26741 # 29 MANDAKKI BHATTI LAY OUT 391212 781 2 LT1 211 0.2400 0 6210 47 1 0 3 1 0 1 0 0 340 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003856490D 0 0 0 1 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 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838899 3501245706 N38993 KHASIM SAB SO AMEER SAB # 17 3RD MAIN MANDAKKI BATTI 391212 841 2 LT1 211 0.5000 0 3499 56 1 0 3 1 -141 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838969 3475694000 N3054 *AEE KSSB - - - 391212 891 2 LT1 211 0.2400 0 3690 115 1 0 3 1 473 4.0500 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839006 3454694000 NKJ946 BIBI JAAN MIGADDR NKJ946 391212 131 2 LT1 211 0.1400 0 11135 94 1 0 3 1 895 6.4800 0 0 260 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003863016D 0 0 0 2 0 0 0 0 0 0 BIBI JAAN,MIGADDR NKJ946 0 0 0 0 0 0 0 0 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838964 3375694000 N13027 SMT.NAJEEMA BANU W/O MOHHAMED SHAFI N13027 #06 MADDAKKI BHATTI 391212 571 2 LT1 211 0.1200 0 3018 37 1 0 3 1 1 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839004 3354694000 N24756 YOUSUF ALI DAVANGERE. - 391212 426 2 LT1 211 0.2400 0 10881 137 1 0 3 1 515 2.4400 0 0 870 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839046 3344694000 NKJ504 AMEERABI MIGADDR NKJ504 391212 141 2 LT1 211 0.1400 0 3711 36 1 0 3 1 -79 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 99999 100007176413 0 0 0 1 0 0 0 0 0 0 AMEERABI,MIGADDR NKJ504 0 0 0 0 0 0 0 0 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839021 3244694000 NKJ3002 SRI. ABDUL MAJID S/O BASHA SAB NKJ3002 #126 MANDAKKI BHATTI 391212 366 2 LT1 211 0.1400 0 1792 80 1 0 3 1 0 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 10000 111122200488 0 0 0 2 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 37.9400 48 2023-12-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839048 3236906902 N46104 SRI CHAMAN SHARIF SO ISMAIL SAB #71 M B LAYOUT 391212 466 2 LT1 211 1 0 1272 81 1 0 3 1 -16 3.6500 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839010 3154694000 N23547 PYARIJAAN N23547 391212 201 2 LT1 211 0.2400 0 3558 44 1 0 3 1 1 0 0 0 600 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838999 3057693877 N33817 SRI MANI S/O LATE RAJAPPA #77 MANDAKKI BHATTI LAYOUT 391212 376 2 LT1 211 0.5000 0 173 9 1 0 3 1 -1 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839020 3044694000 N29622 HANUMANTAPPA S/O KONDOJI RAO #7, ANDANURU SHIVALINGAPPA SLUM 391212 566 2 LT1 211 0.5000 0 8724 68 1 0 3 1 192 3.4200 0 0 800 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839011 2854694000 N13607 * - - - 391212 221 2 LT1 211 0.1400 0 2245 36 1 0 3 1 -13 1 0 0 300 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111500917 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839045 2844694000 N20220 CHANDRAPPA #13 391212 906 2 LT1 211 0.2400 0 10360 92 1 0 3 1 324 2.1100 0 0 410 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838973 2775694000 3100 SMT LATHA WO MAHANTHESHA #100, PARVATHAMMA COLONY 391212 26 2 LT1 211 0.2000 0 3999 50 1 0 3 1 -57 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-09-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839014 2754694000 N3094 AEE NO4 KSCB N3094 391212 401 2 LT1 211 0.2000 0 327 1 1 0 3 1 -46 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838943 2675694000 N3098 AEE NO4 KSCB - - - 391212 31 2 LT1 211 0.2000 0 2414 18 1 0 3 1 32 1 0 0 250 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838982 2654694000 N12738 SMT ALIMA BANU W/O CHAMAN SAB N12738 #104 10th CROSS 391212 581 2 LT1 211 0.2400 0 12605 11 1 0 3 1 -77 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838939 2575694000 N13610 MUNISWAMI - - - 391212 231 2 LT1 211 0.1400 0 7758 13 1 0 3 1 61 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 999999 100003874008D 0 0 0 0 0 0 0 0 0 0 MUNISWAMI,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838979 2562405000 N11183 BASAMMA - - - 391212 361 2 LT1 211 0.3200 0 10078 60 1 0 3 1 4 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061515 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838986 2554694000 N13628 JAHADA - - - 391212 716 2 LT1 211 0.1800 0 5757 19 1 0 3 1 -17 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 56.7600 62 2024-06-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838923 2475694000 N13008 MAMAATAJ - - - 391212 776 2 LT1 211 0.1200 0 2587 39 1 0 3 1 -25 0 0 0 410 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839002 2444694000 N26533 SMT SALMA W/O ABDUL KHADAR KHAJI N26533 #25 MANDAKKI BHATTI LAYOUT 391212 796 2 LT1 211 0.2400 0 6240 120 1 0 3 1 -25 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838935 2375694000 N13022 ALLABAKSHI - - - 391212 726 2 LT1 211 0.1200 0 6902 44 1 0 3 1 77 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838937 2372494000 N4983 MARAPPA - - - 391212 130 2 LT1 211 0.2400 0 749 89 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838972 2254694000 N23726 SRI ISMAIL S/O IMAM SAB N23726 #744 391212 691 2 LT1 211 1 0 3266 0 1 0 3 1 -53 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838974 2154694000 N25874 SMT. KAMARUNNISA W/O LATE MAHABOOB SAB N25874 #122 MANDAKKI BHATTI, 10 th CROSS 391212 486 2 LT1 211 0.2400 0 9145 73 1 0 3 1 304 1.4400 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839001 2044694000 N29621 RUDRESH S/O NAGAPPA #15, ANDANURU SHIVALINGAPPA SLUM 391212 901 2 LT1 211 0.5000 0 5573 88 1 0 3 1 0 1 0 0 240 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838954 1968681708 N31850 TAJUNNISA W/O NAZEER AHMAD #114 391212 191 2 LT1 211 0.5000 0 1325 58 1 0 3 1 590 4.3500 0 0 540 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839007 1944694000 N19961 SMT PALANI D/O P. VIJAY/PILLAMMA #55 MANDAKIBATTI 391212 456 2 LT1 211 0.2400 0 2591 62 1 0 3 1 33 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 10000 111120561003 0 0 0 2 0 0 0 0 0 0 SMT PALANI,D/O P. VIJAY/PILLAMMA #55 MANDAKIBATTI 0 0 0 0 0 0 0 0 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838942 1875694000 N3079 MANDAKKI BHATTI MIGADDR N3079 391212 536 2 LT1 211 0.2000 0 7988 79 1 0 3 1 1 1.5800 0 0 450 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838988 1854694000 N12941 SMT. MAHABOOB BI W/O SAYED NAZEER N12941 # 147 MANDAKKI BHATTI, DAVANAGERE. 391212 291 2 LT1 211 0.2400 0 4624 35 1 0 3 1 2 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838997 1851005715 N36798 LATHIF SAB S/O JAMAL SAB #132 391212 111 2 LT1 211 0.5000 0 7848 200 1 0 3 1 -2 13.6500 0 0 600 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061463 0 0 0 0 BC2364480 1 0 0 0 0 0 13.2500 23 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839013 1844694000 N20237 VEERABHADRAPPA #25 391212 936 2 LT1 211 0.2400 0 5435 45 1 0 3 1 2 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 99999 100007145102 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,#25 0 0 0 0 0 0 0 0 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839064 1828694000 7540 * - - - 391212 106 2 LT1 211 0.2000 0 4535 63 1 0 3 1 -2 1 0 0 250 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838946 1754694000 N11311 SMT. SALMA BANU W/O KHADAR KHAN N11311#01 -MADAKKI BATTI 391212 871 2 LT1 211 0.4800 0 5910 36 1 0 3 1 -1 0 0 0 680 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003873243D 0 0 0 1 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 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838903 1675694000 N3797 SUBHAN SAB - - - 391212 921 2 LT1 211 0.1200 0 9063 42 1 0 3 1 396 3.2400 0 0 330 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004701865D 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 55.8400 61 2023-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838955 1654694000 N13020 AZEEMA - - - 391212 746 2 LT1 211 0.1200 0 9859 54 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 999999 100003844108D 0 0 0 1 0 0 0 0 0 0 AZEEMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838978 1644694000 N26227 BASAPPA DAVANGERE. - 391212 516 2 LT1 211 0.2400 0 7981 35 1 0 3 1 103 1.3600 0 0 320 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838908 1575694000 N13013 ABDULREHAMAN - - - 391212 801 2 LT1 211 0.1200 0 257 31 1 0 3 1 47 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 0 1E9492921539 0 0 0 1 0 0 0 0 0 0 ABDULREHAMAN,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838968 1554694000 N16748 SMT AMMAJAN - - - 391212 866 2 LT1 211 0.2400 0 6017 124 1 0 3 1 510 2.4000 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838914 1475694000 N3078 AEE NO-4 KSCB N3078 #78 M B LAYOUT 391212 521 2 LT1 211 0.2000 0 5565 36 1 0 3 1 -1 1.0600 0 0 320 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838994 1444694000 N26571 HANUMAJJA S/O EARAPPA #26, ANDANUR SHIVALINGAPA SLUM AREA 391212 931 2 LT1 211 0.2400 0 7558 56 1 0 3 1 39 0 0 0 280 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003866105D 0 0 0 1 0 0 0 0 0 0 HANUMAJJA,S/O EARAPPA #26, ANDANUR SHIVALINGAPA SLUM AREA 0 0 0 0 0 0 0 0 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838905 1375694000 N13028 SHAHEEDA - - - 391212 326 2 LT1 211 0.1200 0 8725 16 1 0 3 1 -83 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838983 1344694000 NKJ505 MOHAMMED HANEEF MIGADDR NKJ505 391212 161 2 LT1 211 0.1400 0 14357 98 1 0 3 1 0 1.0800 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 999999 100003871963D 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANEEF,MIGADDR NKJ505 0 0 0 0 0 0 0 0 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838993 9336780847 N42543 SRI B EJAZUL HAQ SO SA BASHEER #749 MB LAYOUT 391212 666 2 LT3A 311 0.5000 0 1898 28 1 0 3 1 1925 15.7100 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 10000 111114837338 0 0 0 1 0 0 0 0 0 0 SRI B EJAZUL HAQ SO SA BASHEER,#749 MB LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838868 8775694000 N3092 AEE NO4 KSCB - - - 391212 391 2 LT3A 311 0.2000 0 3079 35 1 0 3 1 0 1.3600 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 100000 100006803695 0 0 0 0 0 0 0 0 0 0 AEE NO4 KSCB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10030924673 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838877 8267286445 N39876 MOHAMMED ATHEEQ KHAN SO YASEEN SAB # 18 NEAR DOUBLE RING ROAD 391212 551 2 LT3A 311 3 0 5909 3 1 0 3 1 0 3.4500 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 100000 111111653828 0 0 0 2 0 0 0 0 0 0 MOHAMMED ATHEEQ KHAN SO YASEEN SAB,# 18 NEAR DOUBLE RING ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10030924673 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838875 7959871463 MSN44272 COMMISSIONER CITY CORPORATION DAVANAGERE MSN44272 JAGALURU BUS STAND, K R ROAD 391212 966 2 LT3A 311 5 0 34464 993 1 0 3 1 -2766 4.2800 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 0 111119079727 0 0 0 2 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANAGERE,MSN44272 JAGALURU BUS STAND, K R ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838893 7554694000 N13626 JAYYAPPA DVG - 391212 196 2 LT3A 311 0.1800 0 2038 22 1 0 3 1 1206 9.8100 0 0 430 3912 2025-10-02 0 0 0 2025-09-02 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 0 0 JAYYAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-02 0 10001061491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839022 5154694000 N23683 SMT. MAHABOOB BI W/O RAJA SAB N23683 # 118 MANDAKKI BHATTI 391212 461 2 LT3A 311 0.2400 0 4892 63 1 0 3 1 3435 28.0300 0 0 840 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111114407776 0 0 0 1 0 0 0 0 0 0 SMT. MAHABOOB BI W/O RAJA SAB,N23683 # 118 MANDAKKI BHATTI 0 0 0 0 0 0 0 0 2025-10-02 0 10030924673 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839039 5040010564 N39580 MOHAMMED ADIL SO C ABDUL JABBAR SAB #631/31 BACKYARD OF OLD BALAJI TALKIES 391212 670 2 LT3A 311 1 0 2371 57 1 0 3 1 35 1.7200 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 100000 111111577041 0 0 0 0 0 0 0 0 0 0 MOHAMMED ADIL SO C ABDUL JABBAR SAB,#631/31 BACKYARD OF OLD BALAJI TALKIES 0 0 0 0 0 0 0 0 2025-10-02 0 10002025300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838960 4589293733 N48855 SMT SABREEN BANU WO AMJAD ALI #99, MAGANAHALLI ROAD, MANDAKKI BHATTI LAYOUT 391212 0 2 LT3A 311 0.5000 0 22 4 1 0 3 1 500 3.5900 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 0 1B2940587561 0 0 0 0 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839056 1311694000 N22713 FATHIMA DAVANAGERE - 391212 671 2 LT3A 311 0.2400 0 680 10 1 0 3 1 2 1.5800 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 10000 111116316632 0 0 0 0 0 0 0 0 0 0 FATHIMA,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-02 0 10001061476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838921 1069894000 N3445 ABDUL RAHIM N3445 391212 627 2 LT3A 311 0.2000 0 1919 0 1 0 28 1 2371 21.2700 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 999999 100006792736 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,N3445 0 0 0 0 0 0 0 0 2025-10-02 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838975 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 1960 58 1 0 3 1 0 0 0 0 840 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838957 9844694000 N21937 KALIM AHAMMAD #9 391212 561 2 LT1 211 0.2400 0 6701 35 1 0 3 1 1 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838884 9775694000 N13015 MOHMMED - - - 391212 791 2 LT1 211 0.1200 0 6646 85 1 0 3 1 -18 2.2300 0 0 590 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838992 1244694000 NKJ2707 JAKAULLA S/O RAJA SAB #19 MANDAKKI BATTI 391212 531 2 LT1 211 0.2400 0 530 57 1 0 3 1 -3 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838876 1193331865 N36369 SAKAMMA W/O JAYAPPA #111 391212 241 2 LT1 211 0.5000 0 2908 39 1 0 3 1 61 0 0 0 530 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 33.8300 44 2024-02-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838985 1144694000 N29178 NOOR AHMED S/O JAMAL SAB #34,MANADAKKI BATTI 391212 511 2 LT1 211 0.5000 0 8219 50 1 0 3 1 -3 0 0 0 430 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839054 1107153772 N40022 DADAPEER SO ALLABHAKSHI # 90 M B LAYOUT 391212 321 2 LT1 211 0.5000 0 3356 3 1 0 3 1 69 0 0 0 500 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-09-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838966 0956672010 N32054 BABU SAB S/O VAZEER SAB #48 NEAR MANDAKKI BHATTI 391212 636 2 LT1 211 0.5000 0 4458 77 1 0 3 1 -11 1 0 0 570 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007279020 0 0 0 1 0 0 0 0 0 0 BABU SAB S/O VAZEER SAB,#48 NEAR MANDAKKI BHATTI 0 0 0 0 0 0 0 0 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838928 0854694000 N13030 SHAHAJAAN - - - 391212 631 2 LT1 211 0.1200 0 2342 42 1 0 3 1 566 7.7200 0 0 590 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838950 0844694000 N22846 KOOLAMBI VAZEER SAB DVG - 391212 741 2 LT1 211 0.2400 0 11135 81 1 0 3 1 0 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838938 0754694000 N12940 SIDDAPPA - - - 391212 266 2 LT1 211 0.2400 0 9023 64 1 0 3 1 49 1 0 0 400 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838882 0675694000 N3086 AEE NO 4 KSCB - - - 391212 941 2 LT1 211 0.2000 0 4983 36 1 0 3 1 1 0 0 0 240 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838951 0654694000 N13025 AKHIDAABHI - - - 391212 751 2 LT1 211 0.1200 0 6661 73 1 0 3 1 0 0 0 0 980 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838944 0554694000 N13036 NASRIN - - - 391212 611 2 LT1 211 0.1200 0 4976 69 1 0 3 1 399 1.8900 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 22.8300 33 2025-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838970 0544694000 N28112 SRI. SAYED NAZEER S/O AJMAD SAB N28112 # 136 MANDAKKI BHATTI, DAVANAGERE. 391212 296 2 LT1 211 0.5000 0 8110 50 1 0 3 1 1 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838989 0537086676 N36420 SRI. MAHAMAD ALI S/O SHAMSHUDDIN SAB N36420 #108 ANDANUR SHIVALINGAPPA BADAVANE 391212 226 2 LT1 211 0.5000 0 5057 24 1 0 3 1 -64 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839057 0502160768 N40097 COMMISSINER CMC DAVANAGERE N40097 VENKABOVI COLONY 391212 971 2 LT1 211 1 0 870 0 1 0 3 1 -544 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838958 0454694000 N23610 NOOR AHMED N23610 391212 431 2 LT1 211 0.2400 0 4932 137 1 0 3 1 927 4.3100 0 0 960 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838965 0452837487 N38316 K HABIBULLA KHAN SO SHABBIR KHAN # 743 M B LAYOUT 391212 681 2 LT1 211 0.5000 0 5424 90 1 0 3 1 163 1 0 0 980 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838980 0444694000 N28113 NAAGAPPA S/O OBAYYA #83,MAAGANAHALLI ROAD, 391212 346 2 LT1 211 0.5000 0 6840 45 1 0 3 1 325 1.5400 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838912 0375694000 N13021 AKHEELABHI - - - 391212 711 2 LT1 211 0.1200 0 10180 60 1 0 3 1 192 1.1900 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839003 0235095948 N46261 SRI BASHA SAB SO ALLA BAKSHI #26 M B LAYOUT 391212 766 2 LT1 211 0.5000 0 1323 64 1 0 3 1 71 1 0 0 360 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839044 0223926816 N31433 FATHIMA BI W/O SHABBIR KHAN #25 391212 451 2 LT1 211 0.5000 0 11836 64 1 0 3 1 0 0 0 0 600 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839063 0000053706 N29908 Mohammed Sab S/O HAZRATH SAB BADERAHALLI, #23, M.D. LAYOUT, DAVANGERE 577001 391212 916 2 LT1 211 0.5000 0 1635 7 1 0 28 1 14 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839027 9706894000 NP1240 SMT CHANNAMMA #955 - 391212 61 2 LT5 511 0 30 127 74 10 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 0 1E2955328333 0 0 0 0 0 0 0 0 1 0 SMT CHANNAMMA,#955 - 0 0 0 0 0 0 0 0 2025-10-02 0 10001061487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839024 9515321749 NP2026 S.C.THRIMURTHY S/O R.CHANNAPPA #542/10 391212 66 2 LT5 511 0 5 20918 173 1 0 3 1 0 0 0 0 1570 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100007066364 0 0 0 2 0 0 0 0 1 0 S.C.THRIMURTHY S/O R.CHANNAPPA,#542/10 0 0 0 0 0 0 0 0 2025-10-02 0 10001061487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839041 8400226334 NP2563 AYUB SAB SO LATE GHANI SAB #1623/12 BACK SIDE OF KODI CHANNAPPA 391212 51 2 LT5 511 0 30 10415 253 10 0 3 1 -21 117.4400 0 0 25230 3912 2025-10-02 0 0 0 2025-09-02 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 9852 1 0 AYUB SAB SO LATE GHANI SAB,#1623/12 BACK SIDE OF KODI CHANNAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 10030924704 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838911 7744694000 NP1278 CHANNAMMA CHANNAMMA #955, SIDDARAMESHWARA BADAVANE, 391212 81 2 LT5 511 0 10 22800 103 1 0 3 1 0 0 0 0 2340 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 111112076542 0 0 0 1 0 0 0 0 1 0 CHANNAMMA,CHANNAMMA #955, SIDDARAMESHWARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-02 0 10001061487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838919 7226225288 NP2730 DADAPEER SO RAZAQ SAB #955 SIDDARAMESHWARA BADAVANE MANDAKKI BHATTI RING ROAD 391212 91 2 LT5 511 0 10 8544 245 1 0 3 1 0 0 0 0 590 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111121728020 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838977 6404999711 NP1929 NIRMALA W/O K.R.SIDDESH NP1929 #543, MAGANAHALLI ROAD 391212 76 2 LT5 511 0 30 8580 219 10 0 3 1 2438 74.9400 0 0 13270 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838990 5992183897 NP2148 RIYAZ AHMED S/O ABDUL JABBAR SAB #753 391212 676 2 LT5 511 0 10 33793 125 1 0 3 1 0 2.7900 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838864 5648264143 NP2192 CHAMAN S/O ISMAIL SAB #68 BATTI LAYOUT 391212 481 2 LT5 511 0 10 14758 87 1 0 3 1 8464 70.3400 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 999999 100007078231 0 0 0 0 0 0 0 0 1 0 CHAMAN S/O ISMAIL SAB,#68 BATTI LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10030924673 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838888 3506894000 NP1693 S.C.THRIMURTHY S/O R.CHANNAPPA #543/1, SIDDARAMESWARA BADAVANE, 391212 71 2 LT5 511 0 30 37212 302 10 0 3 1 5141 124.9800 0 0 37270 3912 2025-10-02 0 0 0 2025-09-02 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 36528 1 0 S.C.THRIMURTHY,S/O R.CHANNAPPA #543/1, SIDDARAMESWARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-02 0 10001061487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838961 1454694000 NP1346 RAHAMATHULLA DAVANGERE. - 391212 86 2 LT5 511 0 20 16375 426 1 0 3 1 0 0 0 0 2670 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.2670 (ignore if paid) 0 100000 111113117892 0 0 0 2 0 0 0 0 1 0 RAHAMATHULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-02 0 10001061487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838948 3285410143 NP2633 COMMISSIONER CITY CORPORATION DAVANAGERE NP2633 NOT IN USE, DEVARAJ QUARTERS 391212 956 2 1LT6A-M 611 0 5 223 6 1 0 3 1 -1862 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 0 111116564712 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NP2633 NOT IN USE, DEVARAJ QUARTERS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838922 2377632949 NP2634 COMMISSIONER CITY CORPORATION DAVANAGERE NP2634 NOT IN USE, DEVARAJA TRUST PARK 391212 951 2 1LT6A-M 611 0 1 888 30 1 0 3 1 -1486 1.9600 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 0 111116564700 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NP2634 NOT IN USE, DEVARAJA TRUST PARK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838931 2075948130 NP2683 COMMISSIONER CITY CORPORATION NP2683 WARD NO 03, NEAR MANDAKKI BHATTI PARK 391212 946 2 1LT6A-M 611 0 5 8292 424 1 0 3 1 -6706 3.0800 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838932 1367456786 NP2665 COMMISSIONER CITY CORPORATION NP2665 OPP SUNKLAMMA TEMPLE 391212 981 2 1LT6A-M 611 0 5 5125 26 1 0 3 1 -2110 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 0 111117467515 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2665 OPP SUNKLAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838917 6429713887 SL51 COMMISSIONER CITY CORPORATION DAVANAGERE SL51 NOT IN USE 391212 961 2 1LT6B-M 621 1 0 120 39 1 0 3 1 -10907 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 0 111124009198 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANAGERE,SL51 NOT IN USE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838927 9754694000 N13005 GAFARKHAN - - - 391212 621 2 LT1 211 0.1200 0 7313 19 1 0 3 1 66 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838962 9744694000 N22263 PALLAPPA #82 391212 351 2 LT1 211 0.2400 0 7853 41 1 0 3 1 -2 0 0 0 890 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838936 9654694000 N13629 YASEEN BANU - - - 391212 701 2 LT1 211 0.1400 0 12912 71 1 0 3 1 2 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838967 9644694000 N25156 SIDDAPPA DAVANGERE. - 391212 686 2 LT1 211 0.2400 0 4352 26 1 0 3 1 539 7.3800 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838887 9575694000 N13006 BASHEERABANU - - - 391212 761 2 LT1 211 0.1200 0 1408 67 1 0 3 1 -10 1 0 0 860 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111123825639 0 0 0 1 0 0 0 0 0 0 BASHEERABANU,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 7.2200 17 2023-12-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838930 9554694000 N13024 BHIBIJAAN - - - 391212 706 2 LT1 211 0.1200 0 8093 80 1 0 3 1 44 0 0 0 1140 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111111984831 0 0 0 1 0 0 0 0 0 0 BHIBIJAAN,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838901 9475694000 N13617 BHAGYAMMA - - . - 391212 276 2 LT1 211 0.1400 0 6340 46 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 999999 100003873222D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838945 9454694000 N13609 CHALME MIGADDR N13609 391212 216 2 LT1 211 0.1400 0 6546 18 1 0 3 1 -98 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838971 9444694000 N27175 SIRAJUDDIN S/O ABDUL USMAAN #02, MANDAKKI BHATTI SLUM AREA, 391212 876 2 LT1 211 0.5000 0 2463 19 1 0 3 1 -41 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838900 9275694000 N13003 AAJANABHI - - - 391212 756 2 LT1 211 0.1200 0 4854 67 1 0 3 1 0 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838940 9254694000 N25856 SHAHEENA BHANU DAVANGERE. - 391212 421 2 LT1 211 0.2400 0 9736 10 1 0 3 1 -22 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838981 9244694000 NKJ729 MEHABOOB MIGADDR NKJ729 391212 136 2 LT1 211 0.1400 0 5173 29 1 0 3 1 -18 0 0 0 240 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838959 9144694000 NKJ1160 subramanya MIGADDR NKJ1160 391212 261 2 LT1 211 0.2400 0 4508 57 1 0 3 1 834 7.0600 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 99999 110000884509 0 0 0 0 0 0 0 0 0 0 subramanya,MIGADDR NKJ1160 0 0 0 0 0 0 0 0 2025-10-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838907 9054694000 N23386 SEEMA DAVANGERE - 391212 786 2 LT1 211 0.2400 0 7339 45 1 0 3 1 71 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838920 9049464013 N47194 SMT SHAHINA TAJ DR NO- 150 MADAKKI BATTI 391212 271 2 LT1 211 1 0 922 49 1 0 3 1 195 1.1100 0 0 210 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111124500505 0 0 0 2 0 0 0 0 0 0 SMT SHAHINA TAJ,DR NO- 150 MADAKKI BATTI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838952 8944694000 N25595 RESHMA DAVANGERE. - 391212 181 2 LT1 211 0.2400 0 2217 32 1 0 3 1 17 0 0 0 520 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111115032037 0 0 0 0 0 0 0 0 0 0 RESHMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 47.7600 58 2023-08-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839034 8890361155 N31968 RATHNAMMA W/O RAMANNA #160 SHIVASHANKARAPPA PARVATHAMMA NAGARA 391212 736 2 LT1 211 0.5000 0 5237 7 1 0 3 1 13 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838915 8754694000 N13613 RANI MIGADDR N13613 391212 256 2 LT1 211 0.1400 0 3183 19 1 0 3 1 -22 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838929 8744694000 N21619 RIYAZ SAB #13 391212 911 2 LT1 211 0.2400 0 11725 87 1 0 3 1 1840 14.9700 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838910 8654694000 N12938 IQBAL SAB MIGADDR N12938 391212 576 2 LT1 211 0.2400 0 11399 177 1 0 3 1 -34 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838934 8644694000 N25145 ZAITHUN BHI DAVANGERE. - 391212 846 2 LT1 211 0.2400 0 267 39 1 0 3 1 -11 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838863 8575694000 N3091 AEE NO4 KSCB - - - 391212 386 2 LT1 211 0.2000 0 776 1 1 0 3 1 -5 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838913 8554694000 N13023 KHAATHINABHI - - - 391212 731 2 LT1 211 0.1200 0 134 44 1 0 3 1 60 1 0 0 680 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838924 8544694000 N28228 NOOR JAAN W/O HABEEBULLA KHAN #113, MANDAKKI BHATTI BADAVANE, 391212 186 2 LT1 211 0.5000 0 5494 30 1 0 3 1 -20 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838904 8454694000 N13026 RATNAMMA - - - 391212 316 2 LT1 211 0.1200 0 462 7 1 0 3 1 81 1.1200 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 10000 111120418018 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 12.0100 22 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838862 8375694000 N3061 ZAREENA BI W/O SYED SADIQ #806/6 10TH CROSS SIDDARAMESHWARA BADAVANE 391212 556 2 LT1 211 0.2000 0 4381 23 1 0 3 1 5 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838895 8354694000 N25464 NOOR JAAN BHI DAVANGERE. - 391212 896 2 LT1 211 0.2400 0 8088 56 1 0 3 1 145 1.0300 0 0 400 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838925 8344694000 N28328 SUBRAMANYA S/O SHANMUKHA #115, MANDAKKI BHATTI, 391212 176 2 LT1 211 0.5000 0 1589 100 1 0 3 1 -1 0 0 0 820 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839030 8286297586 N30610 M.D.RAFIQ, S/O IBRAHIM SAB 19 MAGANAHALLI ROAD 391212 206 2 LT1 211 0.5000 0 6583 43 1 0 3 1 6 0 0 0 350 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004702034D 0 0 0 1 0 0 0 0 0 0 M.D.RAFIQ, S/O IBRAHIM SAB,19 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838871 8275694000 N13619 SRI SYED AHAMED S/O PEER SAB N13619 DOOR NO. 46 MANDAKKI BHATTY, 391212 646 2 LT1 211 0.1400 0 5316 25 1 0 3 1 114 1.3100 0 0 400 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838933 8244694000 NKJ2820 SMT GOWRAMMA W/O ERAPPA 2ND STAGE MANDAKI BATTI LAYOUT 391212 306 2 LT1 211 0.1400 0 3587 33 1 0 3 1 47 0 0 0 1440 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838869 8162405000 N821 B.BASAVARAJ - - - 391212 251 2 LT1 211 0.1200 0 4702 35 1 0 3 1 -289 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838902 8044694000 N29318 CHANDRAPPA S/O BASAPPA #50, ANDANUR SHIVALINGAPPA SLAM, 391212 41 2 LT1 211 0.5000 0 5422 28 1 0 3 1 126 1 0 0 220 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838909 7944694000 N25665 NAZIMA BHANU DAVANGERE. - 391212 596 2 LT1 211 0.2400 0 5325 16 1 0 3 1 21 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838897 7848147308 N34124 HAZRATH ALI S/O FAKRUDDIN #3 391212 101 2 LT1 211 0.5000 0 3598 66 1 0 3 1 590 3.9100 0 0 340 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838890 7754694000 N13608 EERAMMA MIGADDR N13608 391212 171 2 LT1 211 0.1400 0 2414 18 1 0 3 1 0 0 0 0 540 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839055 7675694000 N13002 FARJAANABHI - - - 391212 856 2 LT1 211 0.1200 0 3668 85 1 0 3 1 26 0 0 0 1500 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 111119828233 0 0 0 0 0 0 0 0 0 0 FARJAANABHI,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838881 7654694000 N13018 ABDULSALAAM - - - 391212 651 2 LT1 211 0.1200 0 9067 87 1 0 3 1 320 2.3500 0 0 970 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838894 7454694000 N13001 MOHD.* - - - 391212 861 2 LT1 211 0.1200 0 7008 27 1 0 3 1 8 0 0 0 590 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839053 7375694000 N3055 SIRIN BANU W/O MUJID KHAN #825, NEAR ANGANAVADI SCHOOL SIDDAEAMESHWARA BADAVANE 391212 886 2 LT1 211 0.2400 0 11579 145 1 0 3 1 623 2.9200 0 0 370 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003868043D 0 0 0 2 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 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838916 7344694000 N27625 MEHABOOB SAB S/O BUDEN SAB #746, MANDAKKI BHATTI LAY OUT, 391212 696 2 LT1 211 0.5000 0 8552 49 1 0 3 1 2 1.5700 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839033 7275694000 N13616 MALLIKLA - - - 391212 286 2 LT1 211 0.1400 0 6293 24 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839042 7174135319 N33888 PARVATHI W/O THIPPESWAMY #2 391212 406 2 LT1 211 0.5000 0 4224 38 1 0 3 1 1 0 0 0 670 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838896 7135105000 18716 SMT DAKSHAYANAMMA W/O C. NAGARAJ # EWS-65 DEVARAJ NAGA - - - 391212 441 2 LT1 211 0.8000 0 2533 29 1 0 3 1 0 0 0 0 210 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838874 7044694000 N29317 CHANDRAPPA S/O BASAPPA #50, ANDANUR SHIVALINGAPPA SLAM, 391212 46 2 LT1 211 0.5000 0 5703 42 1 0 3 1 795 10.9100 0 0 370 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838949 7019252654 N30484 Nirmal Bharath Abhiyan Yojana MANDAKKI BHATTI Davangare 391212 816 2 LT1 211 1 0 6356 20 1 0 3 1 693 5.9100 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839017 6884830523 N39697 SHAMEEN BANU WO AHAMMED SAB # 22 MANDAKKI BATTI MAGANAHALLI ROAD 391212 16 2 LT1 211 0.5000 0 4155 85 1 0 3 1 761 5.4700 0 0 280 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838889 6841955859 N38174 GULZAR BANU WO HUSSAIN PEER # 277 SIDDESHWARA BADAVANE 391212 116 2 LT1 211 0.5000 0 3032 85 1 0 3 1 0 1 0 0 350 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110416668 0 0 0 0 0 0 0 0 0 0 GULZAR BANU WO HUSSAIN PEER,# 277 SIDDESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838976 6806777254 N46111 SRI JILANI KHAN SO GOUSE KHAN #121 M B LAYOUT 391212 476 2 LT1 211 1 0 2810 114 1 0 3 1 553 2.5700 0 0 1070 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838984 6799398742 N48856 SMT SABREEN BANU WO AMJAD ALI #99, MAGANAHALLI ROAD, MANDAKKI BHATTI LAYOUT 391212 0 2 LT1 211 1 0 960 139 1 0 3 1 613 5.9700 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 0 1B2640587567 0 0 0 3 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839059 6775694000 N3088 AEE NO-4 KSCB N3088 391212 11 2 LT1 211 0.2000 0 2493 42 1 0 3 1 154 2.0800 0 0 320 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838867 6754694000 N13004 HASINA - - - 391212 616 2 LT1 211 0.1200 0 10636 76 1 0 3 1 245 3.4200 0 0 920 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061474 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-09-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838886 6744694000 N22914 LAKSHMAMMA DAVANGERE - 391212 926 2 LT1 211 0.2400 0 7040 17 1 0 3 1 121 1.0200 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838873 6654694000 N13009 ABHEEDA - - - 391212 806 2 LT1 211 0.1200 0 7056 26 1 0 3 1 0 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838892 6644405000 N16951 ABDUL RAHAMAN SAB - - - 391212 126 2 LT1 211 0.2400 0 1443 43 1 0 3 1 54 0 0 0 680 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111122868665 0 0 0 0 0 0 0 542 0 0 ABDUL RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001061381 0 0 0 0 BD1046485 1 0 0 0 0 0 36.2500 46 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839062 6575191500 N34122 NOOR AHMED S/O KARIM SAB #132 391212 121 2 LT1 211 0.5000 0 6305 44 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924667 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838866 6554694000 N13010 RUKSAANA - - - 391212 811 2 LT1 211 0.1200 0 6333 61 1 0 3 1 452 5.9700 0 0 1470 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838885 6544694000 N26716 DADAPEER S/O FAQRUDDIN SAB #03, M.B.LAYOUT QUARTERS, 391212 586 2 LT1 211 0.2400 0 5729 42 1 0 3 1 -3 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 999999 100003876207D 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O FAQRUDDIN SAB #03, M.B.LAYOUT QUARTERS, 0 0 0 0 0 0 0 0 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838947 6516941113 N34931 SALMABANU W/O SADIQ #109 391212 211 2 LT1 211 0.5000 0 7041 99 1 0 3 1 3 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 99999 100007252240 0 0 0 2 0 0 0 0 0 0 SALMABANU W/O SADIQ,#109 0 0 0 0 0 0 0 0 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839028 6475694000 N3063 SRI C K RIYAZ AHAMAD S/O LATE CHAMAN SAB - - - 391212 546 2 LT1 211 0.2000 0 4779 33 1 0 3 1 83 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838870 6454694000 N13632 HUSSENBI MIGADDR N13632 391212 591 2 LT1 211 0.1400 0 154 50 1 0 3 1 78 0 0 0 970 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-12-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838918 6427584302 N38986 RESHMA BANU WO NANNA SAB # 04 M B LAYOUT 391212 601 2 LT1 211 0.5000 0 1849 87 1 0 3 1 -7 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 8.1700 18 2025-03-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839061 6375694000 N3089 AEE NO4 KSCB - - - 391212 6 2 LT1 211 0.2000 0 7544 44 1 0 3 1 2 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839040 6244694000 NKJ948 SHAKIRA BI MIGADDR NKJ948 391212 156 2 LT1 211 0.1400 0 6542 55 1 0 3 1 145 1 0 0 420 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839051 6154694000 N24617 SMT. HASINA W/O ALTHAF SAB DAVANGERE. - 391212 336 2 LT1 211 0.2400 0 8203 59 1 0 3 1 0 1 0 0 230 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839038 6144694000 NKJ2529 SRI. MOHAMMED YAHYA S/O GOUSE MOHIUDDIN NKJ2529 #65 MANDAKKI BHATTI LAYOUT 391212 416 2 LT1 211 0.1400 0 8211 29 1 0 3 1 5 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838865 5844694000 N22505 SMT JAYAMMA #210 391212 526 2 LT1 211 0.2400 0 6609 64 1 0 3 1 -7 0 0 0 620 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003859818D 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,#210 0 0 0 0 0 0 0 0 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838872 5744694000 N20930 KARIBASAMMA #46 391212 36 2 LT1 211 0.2400 0 10307 38 1 0 3 1 -1 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 999999 100003845090D 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,#46 0 0 0 0 0 0 0 0 2025-10-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839036 5654694000 N13019 HASEENABANU N13019 391212 606 2 LT1 211 0.1200 0 7709 80 1 0 3 1 0 0 0 0 350 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839032 5554938992 N39774 DADAPEER SO ALLABHAKSHI # 73 KARL MARKS NAGARA MANDAKKI BATTI LAYOUT 391212 356 2 LT1 211 0.5000 0 3065 48 1 0 3 1 4 1 0 0 1060 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 111113742422 0 0 0 1 0 0 0 0 0 0 DADAPEER SO ALLABHAKSHI,# 73 KARL MARKS NAGARA MANDAKKI BATTI LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839031 5554694000 N13014 RAJNAAB - - - 391212 821 2 LT1 211 0.1200 0 3076 18 1 0 3 1 96 0 0 0 790 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111113742423 0 0 0 0 0 0 0 0 0 0 RAJNAAB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838996 5375694000 N3099 SMT. SABREEN BANU W/O AMJAD ALI N3099 #99 MANDAKKI BHATTI 391212 21 2 LT1 211 0.2000 0 5497 61 1 0 3 1 17 2.5400 0 0 280 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003860874D 0 0 0 2 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 2025-10-02 0 10001061498 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838891 5317760919 N36797 SAIFULLA S/O SARADAR SAB #65 391212 411 2 LT1 211 0.5000 0 1665 32 1 0 3 1 173 1.3400 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 99999 100007152933 0 0 0 1 0 0 0 0 0 0 SAIFULLA S/O SARADAR SAB,#65 0 0 0 0 0 0 0 0 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838941 5294068069 N32816 KUMAR D S/O LATE DAS #329 M B LAYOUT 391212 436 2 LT1 211 0.5000 0 427 41 1 0 3 1 1274 8.9400 0 0 250 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 0 1B4915681537 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838987 5275694000 N13012 NASREENBANU - - - 391212 831 2 LT1 211 0.1200 0 10016 45 1 0 3 1 -1 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 999999 5275694305D 0 0 0 0 0 0 0 0 0 0 NASREENBANU,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839050 5244694000 BKAEH522 R.CHANNAPPA MIGADDR BKAEH522 391212 56 2 LT1 211 2 0 2866 16 1 0 3 1 0 0 0 0 650 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061487 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838883 5216198649 N39772 DADAPEER SO ALLABHAKSHI # 73 KARL MARKS NAGARA MANDAKKI BATTI 391212 381 2 LT1 211 0.5000 0 3952 82 1 0 3 1 866 6.8000 0 0 1900 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-08-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838880 5125453037 N41764 FAWZIYA BI WO LATE AYUB KHAN #69 SPS NAGARA MAGANAHALLI ROAD 391212 471 2 LT1 211 1 0 2234 36 1 0 3 1 -19 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839043 5054694000 N23036 EKBAL SAB N23036 391212 151 2 LT1 211 0.2400 0 8124 89 1 0 3 1 -2 0 0 0 290 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839052 5040370408 N39070 SHAHABAD BANU WO NOORULLA #01 M B LAYOUT 10TH CROSS 391212 881 2 LT1 211 0.5000 0 2425 45 1 0 3 1 306 1.7500 0 0 530 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839029 4944694000 N21338 SMT SHAHANAJ #31 391212 496 2 LT1 211 0.2400 0 5969 86 1 0 3 1 1017 7.0800 0 0 1280 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 22.1200 32 2023-12-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839012 4869491842 N45026 RAKSHAK DAS SO LURDUSWAMY #108 MANDAKKI BHATTI LAYOUT 391212 446 2 LT1 211 1 0 2335 66 1 0 3 1 591 5.1100 0 0 520 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839058 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 3993 84 1 0 3 1 396 5.9000 0 0 1190 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839037 4838833042 N34293 SHEIK IMAM SAB S/O MAULA SAB #243 391212 96 2 LT1 211 0.5000 0 5600 28 1 0 28 1 1774 24.8800 0 0 640 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924667 0 0 0 0 BC1952502 1 0 0 0 0 0 19.9200 30 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838953 4797295554 N47872 SMT SALMA BANU WO KHADAR KHAN DR NO 01, MADAKKI BATTI 391212 826 2 LT1 211 1 0 588 56 1 0 3 1 24 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838998 4675694000 N3093 AEE NO4 KSCB - - - 391212 396 2 LT1 211 0.2000 0 2485 80 1 0 3 1 3 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839060 4654694000 N13017 SHANGHAADBANU MIGADDR N13017 391212 656 2 LT1 211 0.1200 0 8385 78 1 0 3 1 913 7.6800 0 0 260 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838995 4575694000 N3080 AEE NO-4 KSCB - - - 391212 541 2 LT1 211 0.2000 0 2956 41 1 0 3 1 910 10.2200 0 0 800 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10030924673 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839000 4569920544 N37809 COMMISSIONER CMC DVG N37809, WARD NO4 mANDAKKI BHATTI 391212 976 2 LT1 211 5 0 1278 0 1 0 3 1 -738 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007619 0 99999 100007165099 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC DVG,N37809, WARD NO4 mANDAKKI BHATTI 0 0 0 0 0 0 0 0 2025-10-02 0 10001061491 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415839026 4554694000 N13627 NOOR JAHAN - - - 391212 721 2 LT1 211 0.1800 0 8188 116 1 0 3 1 -1 1.1400 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061476 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838963 4375694000 N12942 SAYYAD - - - 391212 236 2 LT1 211 0.2400 0 565 7 1 0 3 1 130 1.8200 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 10001061495 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0