1449687249 6921362009 N46802 SMT MAHALAKSHMI WO CHINNATHAVER #395 SIDRAMESHWARA BADAWANE 391209 197 9 LT5 511 0.5000 2.3300 634 60 1 0 3 0.7900 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 68279156 0 0 0 1 0 0 0 0 1 0 SMT MAHALAKSHMI WO CHINNATHAVER,#395 SIDRAMESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449687243 0052594000 NKJ291 SHAMEEM BANU MIGADDR NKJ291 391209 104 9 LT1 211 0.2400 0 12408 90 1 0 3 1 154 1 0 0 340 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003893780D 0 0 0 0 0 0 0 0 0 0 SHAMEEM BANU,MIGADDR NKJ291 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449687284 0252594000 N9022 SMT RAMIJA BEGUM W/O LIYAKHATH ALI N9022, #244, 5TH CROSS SIDDARAMESHWARA 391209 2 9 LT1 211 0.2000 0 7240 7 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003898366D 0 0 0 0 0 0 0 0 0 0 SMT RAMIJA BEGUM W/O LIYAKHATH ALI,N9022, #244, 5TH CROSS SIDDARAMESHWARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449687307 0342594000 NKJ509 ZAINABI MIGADDR NKJ509 391209 235 9 LT1 211 0.2400 0 5710 29 1 0 3 1 -11 0 0 0 370 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003916969D 0 0 0 0 0 0 0 0 0 0 ZAINABI,MIGADDR NKJ509 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449687310 0344694000 NKJ517 AZGAR ALI #242 391209 241 9 LT1 211 0.2400 0 4069 0 1 0 28 1 975 9.0800 0 0 480 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110024184 0 0 0 0 0 0 0 0 0 0 AZGAR ALI,#242 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 BC2576010 1 0 0 0 0 0 48.7500 54 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687259 0360142938 N42377 SRI SHAHANAZ BEE WO JAFARULLA #327 SIDDHARAMESHWARA BADAVANE 391209 123 9 LT1 211 0.5000 0 3026 62 1 0 2 0 30 1 0 0 370 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111114407252 0 0 0 0 0 0 0 0 0 0 SRI SHAHANAZ BEE WO JAFARULLA,#327 SIDDHARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687354 0421594000 N29396 CHAMAN SAB S/O IMAM SAB #265, SIDDARAMESHWARA BADAVANE 391209 232 9 LT1 211 0.5000 0 6053 54 1 0 3 1 87 1.0700 0 0 320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004701698D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,S/O IMAM SAB #265, SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449687300 0451694000 24688 SRI. MAHAMMAD KHADRI S/O SHEIK BUDAN SAB R.R.NO. 24688 DOOR NO. 53 STR MIRZA ISMAIL NAGAR, DAVANAGERE. 391209 110 9 LT1 211 0.2400 0 281 0 1 0 28 1 57 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-15 3 0 0 0 0 14007610 0 10000 111112831190 0 0 0 0 0 0 0 0 0 0 SRI. MAHAMMAD KHADRI S/O SHEIK BUDAN SAB,R.R.NO. 24688 DOOR NO. 53 STR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001108371 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-25 2025-12-15 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687302 0452594000 N13665 SHAMIM BHANU - - - 391209 34 9 LT1 211 0.1400 0 7360 46 1 0 3 1 3 0 0 0 1210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003891799D 0 0 0 0 0 0 0 0 0 0 SHAMIM BHANU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449687182 0483100046 N43901 MAHANTHAMMA WO NAGENDRAPPA # 135 SIDDARAMESHWARA BADAVANE 391209 110 9 LT1 211 0.5000 0 1666 97 1 0 3 1 250 1.1700 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111117861765 0 0 0 0 0 0 0 0 0 0 MAHANTHAMMA WO NAGENDRAPPA,# 135 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449687318 0521594000 NKJ801 SMT. MAHABOOB BI W/O SHAIK AHAMED NKJ801 # 311 SIDDARAMESHWARA BADAWANE 391209 98 9 LT1 211 0.2400 0 8453 54 1 0 3 1 21 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003885423D 0 0 0 0 0 0 0 0 0 0 SMT. MAHABOOB BI W/O SHAIK AHAMED,NKJ801 # 311 SIDDARAMESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449687291 0542594000 NKJ425 BIBI JAAN MIGADDR NKJ425 391209 227 9 LT1 211 0.2400 0 6970 0 1 0 28 1 0 2.1400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003911388D 0 0 0 0 0 0 0 0 0 0 BIBI JAAN,MIGADDR NKJ425 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687267 0552594000 N9166 MEHABOOB - - - 391209 160 9 LT1 211 0.2400 0 7185 30 1 0 3 1 52 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003903963D 0 0 0 0 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449687312 0621594000 NKJ897 ABDUL SAB MIGADDR NKJ897 391209 125 9 LT1 211 0.1400 0 9123 120 1 0 3 1 0 0 0 0 1450 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100003907567D 0 0 0 2 0 0 0 0 0 0 ABDUL SAB,MIGADDR NKJ897 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449687315 0637694665 N43923 ARIFA WO DASTAGIR #445 9TH CROSS ROAD SIDDARAMESHWARA BADAVANE 391209 248 9 LT1 211 1 0 788 42 1 0 3 1 -78 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 111117873738 0 0 0 0 0 0 0 0 0 0 ARIFA WO DASTAGIR,#445 9TH CROSS ROAD SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449687341 0721594000 NKJ500 SMT YALLAMAA MIGADDR NKJ500 391209 88 9 LT1 211 0.1400 0 32474 53 1 0 3 1 -24 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 111120674885 0 0 0 1 0 0 0 0 0 0 SMT YALLAMAA,MIGADDR NKJ500 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1449687335 0742594000 N22462 SMT FAMIDA #54 391209 79 9 LT1 211 0.2400 0 5405 31 1 0 3 1 104 1 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003883138D 0 0 0 2 0 0 0 0 0 0 SMT FAMIDA,#54 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449687357 0821594000 NKJ499 RAZIYABI MIGADDR NKJ499 391209 36 9 LT1 211 0.1400 0 8453 57 1 0 3 1 1 0 0 0 840 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003915194D 0 0 0 0 0 0 0 0 0 0 RAZIYABI,MIGADDR NKJ499 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449687311 0852594000 N264 HUSSEN SAB - - - 391209 215 9 LT1 211 0.1200 0 10 33 1 0 3 1 326 3.2200 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 0 1E7115279278 0 0 0 0 0 0 0 0 0 0 HUSSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449687305 0942594000 N26024 SANNA HANUMANTHAPPA DAVANGERE. - 391209 234 9 LT1 211 0.2400 0 4956 16 1 0 3 1 14 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003890311D 0 0 0 1 0 0 0 0 0 0 SANNA HANUMANTHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687248 1052594000 NKJ1163 GWORI BAI MIGADDR NKJ1163 391209 8 9 LT1 211 0.1400 0 4861 32 1 0 3 1 85 1 0 0 460 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003909072D 0 0 0 0 0 0 0 0 0 0 GWORI BAI,MIGADDR NKJ1163 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449687282 1152594000 NKJ1660 SMT. TAJ BEEGAM MIGADDR NKJ1660 391209 31 9 LT1 211 0.1400 0 8945 110 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 1152594670D 0 0 0 1 0 0 0 0 0 0 SMT. TAJ BEEGAM,MIGADDR NKJ1660 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449687332 1252594000 N13429 SHAHATAJ - - - 391209 94 9 LT1 211 0.1400 0 8373 60 1 0 3 1 109 1 0 0 1690 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100003895917D 0 0 0 1 0 0 0 0 0 0 SHAHATAJ,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449687250 1281937149 N38145 MEHARUN BI WO CHAMAN SAB # 234 BETHUR ROAD SIDDARAMESHWARA BADAVANE 391209 15 9 LT1 211 1 0 5089 76 1 0 3 0.9400 220 1.1300 0 0 560 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2534587 0 0 0 2 0 0 0 0 0 0 MEHARUN BI WO CHAMAN SAB,# 234 BETHUR ROAD SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10030924667 0 0 0 0 BC2534587 1 0 0 0 0 0 56.7500 62 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1449687323 1342594000 NKJ957 JAVALI BAI MIGADDR NKJ957 391209 80 9 LT1 211 0.1400 0 3493 16 1 0 3 1 4 0 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003913363D 0 0 0 1 0 0 0 0 0 0 JAVALI BAI,MIGADDR NKJ957 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449687389 1421594000 N27773 SHAMEEM BHANU W/O SHABBIR SAB #211, SIDDARAMESWARA NAGARA, 391209 210 9 LT1 211 0.5000 0 7722 71 1 0 3 1 14 1 0 0 2180 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 100003914464D 0 0 0 0 0 0 0 0 0 0 SHAMEEM BHANU,W/O SHABBIR SAB #211, SIDDARAMESWARA NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1449687297 1441394000 23490 ABDUL KHAN RR NO : 23490 391209 18 9 LT1 211 0.1200 0 7438 47 1 0 3 1 -1 0 0 0 420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110025877 0 0 0 2 0 0 0 0 0 0 ABDUL KHAN,RR NO : 23490 0 0 0 0 0 0 0 0 2026-01-09 0 10001061381 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1449687293 1442594000 NKJ2817 MAGALAKSHMI #409/A SIDDA RAMESHWARA NAGARA MANDAKKI BHATTI 391209 191 9 LT1 211 0.1400 0 9219 97 1 0 3 1 88 1 0 0 3670 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.3670 (ignore if paid) 0 999999 100003907215D 0 0 0 1 0 0 0 0 0 0 MAGALAKSHMI,#409/A SIDDA RAMESHWARA NAGARA MANDAKKI BHATTI 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1449687290 1452594000 N2593 MAHAMADSAB - - - 391209 16 9 LT1 211 0.1200 0 7395 135 1 0 3 1 -1 1 0 0 4310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.4310 (ignore if paid) 0 10000 111113788123 0 0 0 2 0 0 0 0 0 0 MAHAMADSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1449687329 1552594000 N9798 ILLIAS - - - 391209 173 9 LT1 211 0.2000 0 1897 86 1 0 3 0.9400 133 1 0 0 1000 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 67451880 0 0 0 1 0 0 0 0 0 0 ILLIAS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1449687375 1621594000 NKJ970 BASIRA BI MIGADDR NKJ970 391209 52 9 LT1 211 0.1400 0 5710 55 1 0 3 1 77 1 0 0 1210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100005495402D 0 0 0 2 0 0 0 0 0 0 BASIRA BI,MIGADDR NKJ970 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1449687328 1642594000 N26833 ELUMALAI #101, SIDDARAMESWARA NAGARA, DAVANGERE. 391209 30 9 LT1 211 0.2400 0 5782 0 1 0 28 1 -86 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003903936D 0 0 0 0 0 0 0 0 0 0 ELUMALAI,#101, SIDDARAMESWARA NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687384 1721594000 NKJ284 SHANKIVA MIGADDR NKJ284 391209 157 9 LT1 211 0.2400 0 5529 41 1 0 3 1 85 1 0 0 430 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003890755D 0 0 0 0 0 0 0 0 0 0 SHANKIVA,MIGADDR NKJ284 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449687320 1742594000 N22449 HANIF SAB #103 391209 28 9 LT1 211 0.2400 0 5876 0 1 0 28 1 0 4.8800 0 0 320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003906199D 0 0 0 0 0 0 0 0 0 0 HANIF SAB,#103 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 34.7200 45 2023-09-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687321 1752594000 N13437 MAHAMMED FAIZ - - - 391209 167 9 LT1 211 0.1400 0 699 24 1 0 3 0.9800 -3 0 0 0 480 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.480 (ignore if paid) 0 10000 67452289 0 0 0 0 0 0 0 0 0 0 MAHAMMED FAIZ,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449687365 1821594000 NKJ972 HALIMA BI MIGADDR NKJ972 391209 41 9 LT1 211 0.1400 0 9586 64 1 0 3 1 154 2.1800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003916197D 0 0 0 0 0 0 0 0 0 0 HALIMA BI,MIGADDR NKJ972 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449687345 1842594000 N22708 HUSSAINPEER N22708 391209 240 9 LT1 211 0.2400 0 2751 23 1 0 3 1 -3 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 99999 111110037559 0 0 0 0 0 0 0 0 0 0 HUSSAINPEER,N22708 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449687358 1942594000 N26023 BASTI BUDEN SAB DAVANGERE. - 391209 225 9 LT1 211 0.2400 0 1573 38 1 0 3 1 -5 0 0 0 680 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.680 (ignore if paid) 0 10000 100007011910 0 0 0 0 0 0 0 0 0 0 BASTI BUDEN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449687308 1967927381 N32215 IRFAN KHAN S/O ASADULLA KHAN #120 CARL MARKS NAGARA 391209 61 9 LT1 211 0.5000 0 5250 30 1 0 3 1 16 0 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110146300 0 0 0 1 0 0 0 0 0 0 IRFAN KHAN S/O ASADULLA KHAN,#120 CARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449687334 2152594000 NKJ706 SYED MOHAMMED ALI MIGADDR NKJ706 391209 129 9 LT1 211 0.2400 0 3877 0 1 0 28 1 -46 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003913579D 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED ALI,MIGADDR NKJ706 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687326 2252594000 N13430 HUSEN SAB MIGADDR N13430 391209 108 9 LT1 211 0.1800 0 918 50 1 0 2 0 216 2.0100 0 0 670 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.670 (ignore if paid) 0 999999 1E5035110404 0 0 0 0 0 0 0 0 0 0 HUSEN SAB,MIGADDR N13430 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 1 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687330 1542594000 NKJ432 LAKSHMAMMA #205 391209 208 9 LT1 211 0.2400 0 7249 65 1 0 3 1 670 6.3600 0 0 590 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003908283D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#205 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449687190 2421594000 N29397 MAHANTHAMMA S/O NAGENDRAPPA #174, SIDDARAMESHWARA BADAVANE 391209 109 9 LT1 211 0.5000 0 8395 23 1 0 28 1 -12 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 2421594264D 0 0 0 0 0 0 0 0 0 0 MAHANTHAMMA,S/O NAGENDRAPPA #174, SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687366 2442594000 NKJ3138 SMT. SHAKILA W/O ASGAR ALI NKJ3138 #354 SIDDARAMESHWARA NAGARA 391209 156 9 LT1 211 0.1400 0 5213 37 1 0 3 1 5 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003900583D 0 0 0 0 0 0 0 0 0 0 SMT. SHAKILA W/O ASGAR ALI,NKJ3138 #354 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449687349 2452594000 N4250 PARASAPPA - - - 391209 12 9 LT1 211 0.1200 0 12099 146 1 0 3 1 40 0 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003911086D 0 0 0 2 0 0 0 0 0 0 PARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1449687346 2454694000 NKJ330 FAIROZ KHAN NKJ330 #210 SIDDARAMEHSWARA NAGARA 391209 256 9 LT1 211 0.2400 0 7436 64 1 0 3 1 -64 0 0 0 340 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110414185 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,NKJ330 #210 SIDDARAMEHSWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1449687385 2542594000 NKJ707 KHALIL SAB #167 391209 143 9 LT1 211 0.2400 0 5691 26 1 0 3 1 -15 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003919300D 0 0 0 0 0 0 0 0 0 0 KHALIL SAB,#167 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449687373 2547230003 N45867 SMT NASREEN WO ABDUL KHADAR SAB #272 SIDDARAMESHWARA BADAVANE 391209 32 9 LT1 211 1 0 1752 70 1 0 3 0.9500 203 1.0400 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 10000 68183647 0 0 0 1 0 0 0 0 0 0 SMT NASREEN WO ABDUL KHADAR SAB,#272 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449687352 2552594000 N6554 NAGENA - - - 391209 148 9 LT1 211 0.1200 0 12644 101 1 0 3 1 233 1.1400 0 0 430 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003905475D 0 0 0 1 0 0 0 0 0 0 NAGENA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449687213 2621594000 NKJ416 SMT JANAKAMAA MIGADDR NKJ416 391209 106 9 LT1 211 0.1400 0 4515 28 1 0 3 1 33 1 0 0 370 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003902873D 0 0 0 0 0 0 0 0 0 0 SMT JANAKAMAA,MIGADDR NKJ416 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449687347 2642594000 N27943 S.K.MOHAMMAED RASOOL S/O MOHAMMED KHALANDAR #196, SIDDARAMESWARA BADAVANE 391209 142 9 LT1 211 0.5000 0 9400 37 1 0 3 1 85 0 0 0 810 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003906572D 0 0 0 1 0 0 0 0 0 0 S.K.MOHAMMAED RASOOL,S/O MOHAMMED KHALANDAR #196, SIDDARAMESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449687333 2652594000 N4285 SMT ANNAPORANNA - - - 391209 193 9 LT1 211 0.2000 0 9623 64 1 0 3 1 -7 0 0 0 320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003896941D 0 0 0 1 0 0 0 0 0 0 SMT ANNAPORANNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449687219 2718394000 N23991 SMT. SAHERA BANU W/O SYED MUKHTIYAR N23991 #413 SIDDARAMESHWARA NAGARA 391209 213 9 LT1 211 0.5000 0 9517 80 1 0 3 1 2 0 0 0 1610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110362738 0 0 0 1 0 0 0 0 0 0 SMT. SAHERA BANU W/O SYED MUKHTIYAR,N23991 #413 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10030924667 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449687214 2721594000 NKJ296 SHAHEDA BANU #127 391209 152 9 LT1 211 0.2400 0 7988 52 1 0 3 1 0 0 0 0 580 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003889151D 0 0 0 0 0 0 0 0 0 0 SHAHEDA BANU,#127 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449687359 2742594000 N22432 RESHMA BANU W/O SIKANDAR #251, 3RD MAIN 3RD CROSS S S M NAGARA A BLOCK 391209 66 9 LT1 211 0.2400 0 20806 38 1 0 3 1 0 0 0 0 590 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111120674881 0 0 0 0 0 0 0 0 0 0 RESHMA BANU W/O SIKANDAR,#251, 3RD MAIN 3RD CROSS S S M NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 0.6400 11 2024-05-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1449687316 2752594000 N13436 JAFFARULLA N13436 391209 122 9 LT1 211 0.1400 0 4807 54 1 0 3 1 56 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 99999 111110148978 0 0 0 1 0 0 0 0 0 0 JAFFARULLA,N13436 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449687208 2821594000 NKJ899 SMT SHAHENA BE MIGADDR NKJ899 391209 174 9 LT1 211 0.1400 0 4880 42 1 0 3 1 230 1.8800 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110052173 0 0 0 0 0 0 0 0 0 0 SMT SHAHENA BE,MIGADDR NKJ899 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1449687356 2842594000 N22126 SMT. M. BASHEERA BANU D/O LATE MAHABOOB SAB N22126 #322 SIDDARAMESHWARA NAGARA 391209 133 9 LT1 211 0.2400 0 7178 51 1 0 3 1 48 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003916978D 0 0 0 0 0 0 0 0 0 0 SMT. M. BASHEERA BANU D/O LATE MAHABOOB SAB,N22126 #322 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449687322 2852594000 N7442 MAHALAKSHIM #409/A 8TH CROSS SIDDARAMESHWARA BADAVANE 391209 218 9 LT1 211 0.2400 0 6536 32 1 0 3 1 249 2.2000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003915432D 0 0 0 0 0 0 0 0 0 0 MAHALAKSHIM,#409/A 8TH CROSS SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 18.9700 29 2023-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449687374 2942594000 N24348 ALAMBEE DAVANGERE. - 391209 35 9 LT1 211 0.2400 0 8655 90 1 0 3 1 189 1 0 0 780 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003886521D 0 0 0 0 0 0 0 0 0 0 ALAMBEE,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449687353 3052594000 NKJ1025 SMT. NEELOFER W/O AMJAD KHAN. A. NKJ1025 # 281 SIDDARAMESHWARA BADAVANE 391209 72 9 LT1 211 0.2400 0 8403 120 1 0 3 1 -4 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003912900D 0 0 0 2 0 0 0 0 0 0 SMT. NEELOFER W/O AMJAD KHAN. A.,NKJ1025 # 281 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449687337 3152594000 NKJ941 SHAMID BANU MIGADDR NKJ941 391209 200 9 LT1 211 0.1400 0 6234 80 1 0 3 1 1 0 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111763777 0 0 0 0 0 0 0 0 0 0 SHAMID BANU,MIGADDR NKJ941 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 BD1048840 1 0 0 0 0 0 96.7500 106 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449687289 3252594000 N13438 NEELAMMA MIGADDR N13438 391209 188 9 LT1 211 0.1400 0 7722 50 1 0 3 1 -81 0 0 0 270 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003908155D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,MIGADDR N13438 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449687369 3342594000 NKJ426 SMT PARVEEN BANU W/O FAYAZ NKJ426 # 628 391209 212 9 LT1 211 0.2400 0 13747 96 1 0 3 1 1 0 0 0 1390 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003909833D 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN BANU W/O FAYAZ,NKJ426 # 628 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449687348 3352594000 N10182 SMT. BANDAMMA MIGADDR N10182 391209 51 9 LT1 211 0.2400 0 6146 27 1 0 3 1 -17 0 0 0 370 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003911885D 0 0 0 0 0 0 0 0 0 0 SMT. BANDAMMA,MIGADDR N10182 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449687387 3442594000 NKJ945 ZAHEDA BI MIGADDR NKJ945 391209 48 9 LT1 211 0.1400 0 8486 53 1 0 3 1 6 1 0 0 670 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003891266D 0 0 0 0 0 0 0 0 0 0 ZAHEDA BI,MIGADDR NKJ945 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449687367 3444694000 N26959 HUSSAIN PEER SAB S/O BASHU SAB #277, SIDDARAMESWARA BADAVANE, 391209 254 9 LT1 211 0.2400 0 10152 36 1 0 3 1 276 3.8800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003856828D 0 0 0 0 0 0 0 0 0 0 HUSSAIN PEER SAB,S/O BASHU SAB #277, SIDDARAMESWARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449687339 3448338801 N38971 FAIROZ BANU WO BASHA SAB # 414 SIDDARAMESHWARA BADAVANE 391209 214 9 LT1 211 0.5000 0 2214 3 1 0 3 1 -18 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 99999 100006630293D 0 0 0 0 0 0 0 0 0 0 FAIROZ BANU WO BASHA SAB,# 414 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872456 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449687362 3452594000 N4327 SMT MEHURUN BI W/O NABEE SAB N4327 #266 SIDDARAMEHSWARA NAGARA 391209 40 9 LT1 211 0.2000 0 2436 151 1 0 3 0.9300 187 1.1000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 67493584 0 0 0 2 0 0 0 0 0 0 SMT MEHURUN BI W/O NABEE SAB,N4327 #266 SIDDARAMEHSWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1449687222 3521594000 NKJ449 SMT. FAIROJ BANU W/O S. K .MOHAMMED RASOOL SAB NKJ449 #340 SIDDARAMESHWARA NAGARA 391209 137 9 LT1 211 0.2400 0 10965 61 1 0 3 0.9900 110 0 0 0 1670 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 BC2081067 0 0 0 2 0 0 0 0 0 0 SMT. FAIROJ BANU W/O S. K .MOHAMMED RASOOL SAB,NKJ449 #340 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449687364 3542594000 NKJ508 MAHABOOB KHAN MIGADDR NKJ508 391209 221 9 LT1 211 0.2400 0 7775 61 1 0 3 1 166 1 0 0 660 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003906725D 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,MIGADDR NKJ508 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449687340 3552594000 N10307 SMT PATHIMABE - - - 391209 130 9 LT1 211 0.2400 0 3833 0 1 0 28 1 -92 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003914280D 0 0 0 0 0 0 0 0 0 0 SMT PATHIMABE,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687317 3574082638 N41489 MALAN BI WO DADAPEER # 325 7TH CROSS SIDDARAMESHWARA BADAVANE 391209 127 9 LT1 211 1 0 1815 58 1 0 3 1 2 1.5100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 111112301425 0 0 0 1 0 0 0 0 0 0 MALAN BI WO DADAPEER,# 325 7TH CROSS SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1449687203 3621594000 NKJ974 DURGAPPA MIGADDR NKJ974 391209 83 9 LT1 211 0.1400 0 6319 13 1 0 28 1 124 1.8000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003914730D 0 0 0 0 0 0 0 0 0 0 DURGAPPA,MIGADDR NKJ974 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687378 3626603939 N49022 SRI LINGARAJU VIDURA SO LATE MAYAPPA DR NO- 370, SIDDARAMESHWARA BADAVANE, MANDAKKI BATTI LAYOUT 391209 172 9 LT1 211 0.5000 0 1621 155 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 0 69982863 0 0 0 1 0 0 0 0 0 0 SRI LINGARAJU VIDURA SO LATE MAYAPPA,DR NO- 370, SIDDARAMESHWARA BADAVANE, MANDAKKI BATTI LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1449687355 3642594000 N27293 NABHI SAB S/O HUSSAIN SAB #140, SIDDARAMESWARA NAGARA, 391209 44 9 LT1 211 0.5000 0 11213 78 1 0 3 1 1 0 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003883777D 0 0 0 0 0 0 0 0 0 0 NABHI SAB,S/O HUSSAIN SAB #140, SIDDARAMESWARA NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449687288 3652594000 N5150 SHIVAMURTHY - - - 391209 194 9 LT1 211 0.2400 0 11279 50 1 0 3 1 12 0 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003900163D 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449687233 3692048258 N45824 SMT FAIROJ BANU WO RASOOL SAB #340 SIDDARAMESHWARA BADAWANE 391209 139 9 LT1 211 1 0 1943 39 1 0 3 1 2 0 0 0 540 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 10000 67480963 0 0 0 0 0 0 0 0 0 0 SMT FAIROJ BANU WO RASOOL SAB,#340 SIDDARAMESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449687179 3721594000 NKJ438 RATHNAMMA #148 391209 161 9 LT1 211 0.2400 0 520 2 1 0 28 1 18 0 0 0 230 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003887259D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#148 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687371 3742594000 NKJ3285 SMT SHAKIRABI W/O SHAFI SAB SIDDARAMESHWARA NAGARA 391209 144 9 LT1 211 0.1400 0 8373 61 1 0 3 1 61 1 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003898080D 0 0 0 1 0 0 0 0 0 0 SMT SHAKIRABI,W/O SHAFI SAB SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449687343 3752594000 N11974 CHANDRAPPA - - - 391209 159 9 LT1 211 0.4800 0 10162 7 1 0 3 1 94 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003900528D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449687205 3821594000 NKJ1159 KHANDANI SHAFIULLA S/O KHANDANI BASHASAB MIGADDR NKJ1159 391209 115 9 LT1 211 0.1400 0 2579 79 1 0 3 1 36 1.2700 0 0 690 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111112400389 0 0 0 1 0 0 0 0 0 0 KHANDANI SHAFIULLA S/O KHANDANI BASHASAB,MIGADDR NKJ1159 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449687361 3852594000 31509 KM DADAPEER - - - 391209 216 9 LT1 211 0.1200 0 15029 117 1 0 3 1 -4 0 0 0 1080 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 3852594802D 0 0 0 0 0 0 0 0 0 0 KM DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449687377 3942594000 N24536 SMT RAMIJA BEGUM W/O LIYAKHATH ALI RR NO- N24536, #243 5TH CROSS SIDDARAMESHWARA 391209 3 9 LT1 211 0.2400 0 10755 66 1 0 3 1 2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003906497D 0 0 0 0 0 0 0 0 0 0 SMT RAMIJA BEGUM W/O LIYAKHATH ALI,RR NO- N24536, #243 5TH CROSS SIDDARAMESHWARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449687382 4052594000 NKJ408 SITHAMMA MIGADDR NKJ408 391209 107 9 LT1 211 0.1400 0 3877 18 1 0 3 1 52 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003887602D 0 0 0 0 0 0 0 0 0 0 SITHAMMA,MIGADDR NKJ408 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449687376 4152594000 N18083 RAZIYA BEGAM MIGADDR N18083 391209 183 9 LT1 211 0.2400 0 11396 9 1 0 3 1 -393 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003895810D 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGAM,MIGADDR N18083 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1449687372 4252594000 N13431 HANIFABEE MIGADDR N13431 391209 112 9 LT1 211 0.1400 0 9222 24 1 0 3 1 -21 0 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003891916D 0 0 0 0 0 0 0 0 0 0 HANIFABEE,MIGADDR N13431 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449687296 4269331356 N46801 SMT NASREEN WO ABDUL KHADAR SAB #272 SIDRAMESHWARA BADAWANE 391209 33 9 LT1 211 1 0 1131 76 1 0 3 0.8800 170 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 68279125 0 0 0 2 0 0 0 0 0 0 SMT NASREEN WO ABDUL KHADAR SAB,#272 SIDRAMESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1449687191 4342594000 N20780 K. ANJANAPPA MIGADDR N20780 391209 89 9 LT1 211 0.2400 0 7849 43 1 0 2 1 152 1 0 0 360 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003895893D 0 0 0 1 0 0 0 0 0 0 K. ANJANAPPA,MIGADDR N20780 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449687265 4397507512 N41205 DILSHAD WO SHAMIULLA # 318 SIDDA RAMESHWARA BADAVANE 391209 103 9 LT1 211 1 0 3057 59 1 0 3 0.8900 -3 0 0 0 340 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3079435 0 0 0 1 0 0 0 0 0 0 DILSHAD WO SHAMIULLA,# 318 SIDDA RAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10030924667 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1449687197 4421594000 NKJ721 VARADAMMA MIGADDR NKJ721 391209 63 9 LT1 211 0.1400 0 17190 157 1 0 3 1 -4 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003904982D 0 0 0 1 0 0 0 0 0 0 VARADAMMA,MIGADDR NKJ721 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449687201 4442594000 NKJ1139 CHAVLI BAI W/O BHEEMA NAIK KARL MARKS NAGARA 391209 86 9 LT1 211 0.2400 0 6895 68 1 0 3 1 34 0 0 0 790 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003891234D 0 0 0 1 0 0 0 0 0 0 CHAVLI BAI,W/O BHEEMA NAIK KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449687388 4452594000 N6022 YATHIYAPPA - - - 391209 18 9 LT1 211 0.2400 0 2432 75 1 0 3 0.8900 13 1 0 0 460 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.460 (ignore if paid) 0 10000 67403217 0 0 0 1 0 0 0 0 0 0 YATHIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449687234 4521298000 N30151 Halamma W/O LACHANAYKA, #206, SIDDARAMESHWARA BADAVANE, DAVANGERE 577001 391209 163 9 LT1 211 0.5000 0 5086 34 1 0 3 1 53 1 0 0 390 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004701695D 0 0 0 1 0 0 0 0 0 0 Halamma,W/O LACHANAYKA, #206, SIDDARAMESHWARA BADAVANE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-09 0 10030924667 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1449687231 4521594000 NKJ295 SMT. LAKSHMI BAI W/O NAGARAJA NAIK NKJ295 #360 SIDDARAMESHWARA BADAVANE 391209 162 9 LT1 211 0.2400 0 9980 53 1 0 3 1 721 6.9300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003918900D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI BAI W/O NAGARAJA NAIK,NKJ295 #360 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449687207 4542594000 NKJ2816 MOHAMADH HUSAIN SAB S/O RAHAMAN SAB SIDDA RAMESHWARA NAGARA 391209 211 9 LT1 211 0.1400 0 10579 67 1 0 3 1 271 1 0 0 420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003886016D 0 0 0 1 0 0 0 0 0 0 MOHAMADH HUSAIN SAB,S/O RAHAMAN SAB SIDDA RAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687236 4621594000 NKJ411 DADAPEER MIGADDR NKJ411 391209 53 9 LT1 211 0.1400 0 9035 28 1 0 3 1 -21 0 0 0 960 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003894974D 0 0 0 1 0 0 0 0 0 0 DADAPEER,MIGADDR NKJ411 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449687224 4642594000 N26837 SHABBIR ALI S/O BUDEN ALI #19/A, SIDDARAMESWARA BADAVANE, 391209 71 9 LT1 211 0.2400 0 10679 63 1 0 3 1 141 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003893010D 0 0 0 0 0 0 0 0 0 0 SHABBIR ALI,S/O BUDEN ALI #19/A, SIDDARAMESWARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1449687276 4721594000 NKJ860 RADHA #141 391209 116 9 LT1 211 0.2400 0 4601 91 1 0 3 0.9800 -249 0 0 0 950 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BD1048836 0 0 0 2 0 0 0 0 0 0 RADHA,#141 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 BD1048836 1 0 0 0 0 0 61.6700 68 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449687379 4742594000 N22855 MUSTAF SAB S/0 ABDUL DVG - 391209 74 9 LT1 211 0.2400 0 3055 6 1 0 3 1 -4011 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003915166D 0 0 0 0 0 0 0 0 0 0 MUSTAF SAB S/0 ABDUL,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449687368 4752594000 N12173 SMT. BIBI JAN W/O IRSHAD N12173#366 -MANDAKKI BHARTTI 391209 168 9 LT1 211 0.4800 0 11498 34 1 0 3 1 -105 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003896649D 0 0 0 1 0 0 0 0 0 0 SMT. BIBI JAN W/O IRSHAD,N12173#366 -MANDAKKI BHARTTI 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449687183 4821594000 NKJ214 SMT SHANTHAMMA #1214 391209 243 9 LT1 211 0.2400 0 8380 64 1 0 3 1 228 1.9300 0 0 680 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003869148D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,#1214 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449687225 4942594000 N23076 MOHAMMED HANEEF DAVANGERE - 391209 175 9 LT1 211 0.2400 0 648 3 1 0 3 1 -40 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 111120385370 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.2300 30 2024-10-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449687198 5152594000 NKJ404 ABDUL SAB MIGADDR NKJ404 391209 236 9 LT1 211 0.1400 0 5319 76 1 0 3 1 41 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003919574D 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,MIGADDR NKJ404 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449687370 5170274540 N41947 SMT. SHAKIRABI W/O SYED BASHA SAB N41947 #447 B MAIN ROAD 391209 250 9 LT1 211 1 0 82 0 1 0 28 1 -111 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 111125201450 0 0 0 0 0 0 0 0 0 0 SMT. SHAKIRABI W/O SYED BASHA SAB,N41947 #447 B MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002025297 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687209 5242594000 NKJ908 SALIM MIGADDR NKJ908 391209 169 9 LT1 211 0.1400 0 6098 50 1 0 3 1 87 1.2400 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003898591D 0 0 0 0 0 0 0 0 0 0 SALIM,MIGADDR NKJ908 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449687390 5252594000 N13432 MANJUNATHA - - - 391209 114 9 LT1 211 0.1400 0 7051 65 1 0 3 1 7 1 0 0 560 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003896578D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449687363 5352594000 N13670 JAINABI - - - 391209 45 9 LT1 211 0.1400 0 817 27 1 0 3 0.8200 71 1 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 10000 67453848 0 0 0 1 0 0 0 0 0 0 JAINABI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1449687181 5452594000 N10124 CHAMANSAB - - - 391209 14 9 LT1 211 0.4800 0 9999 93 1 0 3 1 -4 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003902239D 0 0 0 1 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449687266 5521594000 NKJ406 BIBI JAAN #150 391209 13 9 LT1 211 0.1400 0 3541 53 1 0 3 0.9900 113 1 0 0 840 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.840 (ignore if paid) 0 10000 BC2964199 0 0 0 1 0 0 0 0 0 0 BIBI JAAN,#150 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 BC2964199 1 0 0 0 0 0 38.7500 49 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1449687202 5542594000 NKJ516 SHAFI #222 391209 228 9 LT1 211 0.2400 0 6823 33 1 0 3 1 79 1.1000 0 0 330 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003903357D 0 0 0 0 0 0 0 0 0 0 SHAFI,#222 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449687196 5552594000 N7526 YUSEFSAB - - - 391209 147 9 LT1 211 0.2400 0 8363 28 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003895392D 0 0 0 0 0 0 0 0 0 0 YUSEFSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449687246 5621594000 NKJ898 SMT SHAZAD BI W/O MAHABOOB SAB NKJ898 SIDDARAMEHSWARA NAGARA 391209 96 9 LT1 211 0.1400 0 14906 27 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003920083D 0 0 0 1 0 0 0 0 0 0 SMT SHAZAD BI W/O MAHABOOB SAB,NKJ898 SIDDARAMEHSWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449687194 5642594000 N28227 SABHIRABHI W/O IMAM SAB #283, SIDDARAMESWARA NAGARA, 391209 242 9 LT1 211 0.5000 0 8804 76 1 0 3 1 847 7.3800 0 0 1120 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003906627D 0 0 0 0 0 0 0 0 0 0 SABHIRABHI,W/O IMAM SAB #283, SIDDARAMESWARA NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449687252 5721594000 NKJ859 FARIDA BI #92 391209 29 9 LT1 211 0.2400 0 7708 53 1 0 3 1 0 0 0 0 1230 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110146423 0 0 0 1 0 0 0 0 0 0 FARIDA BI,#92 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449687257 5721994935 N31386 Mahommad rasool s/o mahommad kalander sab #196 SIDDARAMESHWAR BADAVANE 391209 140 9 LT1 211 0.5000 0 4681 48 1 0 3 0.9500 26 0 0 0 2100 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.2100 (ignore if paid) 0 10000 BD1081605 0 0 0 1 0 0 0 0 0 0 Mahommad rasool s/o mahommad kalander sab,#196 SIDDARAMESHWAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449687195 5742594000 N20973 EAKBAL BEG #115 391209 9 9 LT1 211 0.2500 0 3255 65 1 0 3 0.9900 484 3.5700 0 0 730 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.730 (ignore if paid) 0 10000 BD1048832 0 0 0 2 0 0 0 0 0 0 EAKBAL BEG,#115 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 BD1048832 1 0 0 0 0 0 46.9200 57 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449687386 5752594000 N3686 SMT JABIULLA - - - 391209 230 9 LT1 211 0.2000 0 6731 28 1 0 3 1 38 1.2200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003909410D 0 0 0 0 0 0 0 0 0 0 SMT JABIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687200 5842594000 N22780 RAHAMATBI DAVANAGERE - 391209 68 9 LT1 211 0.2400 0 2815 4 1 0 3 1 -27 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003905516D 0 0 0 0 0 0 0 0 0 0 RAHAMATBI,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449687380 5852594000 N5740 SMT. BIBIJAN W/O MAHABOOB SAB N5740#589 -SIDDARAMESWARA BADAVANE 9th CROSS 391209 202 9 LT1 211 0.1600 0 6924 62 1 0 3 1 0 1.0900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003889799D 0 0 0 0 0 0 0 0 0 0 SMT. BIBIJAN W/O MAHABOOB SAB,N5740#589 -SIDDARAMESWARA BADAVANE 9th CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449687185 5942594000 N23888 BHAVANI DAVANGERE - 391209 23 9 LT1 211 0.2400 0 4494 0 1 0 28 1 122 0 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003914124D 0 0 0 0 0 0 0 0 0 0 BHAVANI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687238 6022325627 N41444 RESHMA BANU WO IRFAN ALI # 619 5TH CROSS SIDDARAMESHWAR NAGARA 391209 56 9 LT1 211 1 0 4149 101 1 0 3 1 274 1.3800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 111112169765 0 0 0 1 0 0 0 0 0 0 RESHMA BANU WO IRFAN ALI,# 619 5TH CROSS SIDDARAMESHWAR NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449687193 6035054564 N45751 SMT FARZANA WO GOUSE PEER #347 SIDDARAMESHWARA BADAVANE 391209 149 9 LT1 211 0.5000 0 1318 57 1 0 3 0.8700 -2 1 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 10000 67449380 0 0 0 2 0 0 0 0 0 0 SMT FARZANA WO GOUSE PEER,#347 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1449687187 6052594000 NKJ417 SOMASHEKHRA MIGADDR NKJ417 391209 85 9 LT1 211 0.1400 0 996 32 1 0 3 1 0 0 0 0 460 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111119792409 0 0 0 0 0 0 0 0 0 0 SOMASHEKHRA,MIGADDR NKJ417 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449687294 6088541152 N48003 SMT SATHYAMMA W/O VENKATESH PERUMAL, DR NO-225, SIDDARAMESHWARA BADAVANE 391209 25 9 LT1 211 1 0 764 59 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 69964407 0 0 0 2 0 0 0 0 0 0 SMT SATHYAMMA,W/O VENKATESH PERUMAL, DR NO-225, SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449687189 6152594000 NKJ414 IMAMSAB MIGADDR NKJ414 391209 111 9 LT1 211 0.1400 0 3832 81 1 0 3 0.9900 144 1 0 0 400 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BD1092458 0 0 0 1 0 0 0 0 0 0 IMAMSAB,MIGADDR NKJ414 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449687381 6171908289 N37384 ZAHEDA BI W/O IQBAL BEG #284 391209 75 9 LT1 211 1 0 1603 12 1 0 3 0.8800 -29 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 99999 BC2447573 0 0 0 0 0 0 0 0 0 0 ZAHEDA BI W/O IQBAL BEG,#284 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449687298 6213268482 N42812 SMT TAJ BEGUM WO HUSEN SAB #191 SIDDHARAMESHWARA BADAVANE 391209 186 9 LT1 211 0.5000 0 1454 58 1 0 3 1 215 1.0700 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111115417393 0 0 0 1 0 0 0 0 0 0 SMT TAJ BEGUM WO HUSEN SAB,#191 SIDDHARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449687215 6252594000 N13434 VAHIDABEE - - - 391209 118 9 LT1 211 0.1400 0 7782 120 1 0 3 1 585 2.9800 0 0 890 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003898817D 0 0 0 2 0 0 0 0 0 0 VAHIDABEE,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449687253 6342594000 NKJ293 LAKSHMAMMA #155 391209 155 9 LT1 211 0.2400 0 7162 61 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003918438D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#155 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449687220 6344694000 NKJ423 BASAMMA #25 391209 257 9 LT1 211 0.2400 0 4662 2 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 99999 100004517558D 0 0 0 0 0 0 0 0 0 0 BASAMMA,#25 0 0 0 0 0 0 0 0 2026-01-09 0 10031872456 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449687211 3421594000 N20802 SRI.ASLAM SAB #210 391209 203 9 LT1 211 0.2400 0 8722 65 1 0 3 1 808 6.2100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003891766D 0 0 0 2 0 0 0 0 0 0 SRI.ASLAM SAB,#210 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449687264 0352594000 N1962 K. VERANNA - - - 391209 64 9 LT3A 311 0.2000 0 11952 102 1 0 3 1 -1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003907839D 0 0 0 0 0 0 0 0 1 0 K. VERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449687350 8305694000 30162 MC SHARAMA - - - 391209 175 9 LT3A 311 0.4800 0 1285 0 1 0 28 1 1342 19.4100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003907910D 0 0 0 0 0 0 0 0 1 0 MC SHARAMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687218 6352594000 N13671 AJMIR SAB - - - 391209 81 9 LT1 211 0.1400 0 8151 71 1 0 3 1 54 0 0 0 390 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003894718D 0 0 0 1 0 0 0 0 0 0 AJMIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449687239 6421594000 NKJ3006 SMT YASHODA W/O MUKUNDA SIDDARAMESHWARA NAGARA 391209 165 9 LT1 211 0.1400 0 5121 20 1 0 3 1 -14 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003890959D 0 0 0 1 0 0 0 0 0 0 SMT YASHODA,W/O MUKUNDA SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 17.2800 27 2024-02-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449687186 6442594000 NKJ704 N SYED FATHIMA MIGADDR NKJ704 391209 46 9 LT1 211 0.2400 0 4730 26 1 0 3 1 -1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 99999 111110307388 0 0 0 0 0 0 0 0 0 0 N SYED FATHIMA,MIGADDR NKJ704 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449687188 6452594000 33366 ** - - - 391209 17 9 LT1 211 0.1200 0 20875 147 1 0 3 1 295 1.4900 0 0 1640 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100003907097D 0 0 0 2 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1449687280 6521594000 NKJ437 THASLIM BANU #162 391209 153 9 LT1 211 0.2400 0 2272 47 1 0 3 0.9900 280 2.6500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 BD1092457 0 0 0 0 0 0 0 0 0 0 THASLIM BANU,#162 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449687227 6542594000 NKJ434 AZMATH BI MIGADDR NKJ434 391209 207 9 LT1 211 0.2400 0 8999 91 1 0 3 1 -4 1.7500 0 0 560 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003910904D 0 0 0 1 0 0 0 0 0 0 AZMATH BI,MIGADDR NKJ434 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449687206 6652594000 N8627 MUNEER - - - 391209 151 9 LT1 211 0.2400 0 7793 52 1 0 3 1 59 1 0 0 820 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003913453D 0 0 0 1 0 0 0 0 0 0 MUNEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1449687273 6721594000 NKJ1026 SELVAPANDYA S/O NALTHAMBI NKJ1026 #569/1 9TH CROSS SIDDARAMESHWARA BADAVANE 391209 181 9 LT1 211 0.1400 0 11593 114 1 0 3 1 9 0 0 0 1140 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003884031D 0 0 0 2 0 0 0 0 0 0 SELVAPANDYA S/O NALTHAMBI,NKJ1026 #569/1 9TH CROSS SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449687272 6742594000 N20426 SMT HAMIDA BANU #608 391209 6 9 LT1 211 0.2400 0 6538 83 1 0 3 1 -8 0 0 0 830 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110133690 0 0 0 1 0 0 0 0 0 0 SMT HAMIDA BANU,#608 0 0 0 0 0 0 0 0 2026-01-09 0 10001061491 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449687217 6752594000 N9796 ANWAR SAB MIGADDR N9796 391209 237 9 LT1 211 0.2000 0 11462 77 1 0 3 1 72 1.0200 0 0 340 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003904107D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,MIGADDR N9796 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687286 6816085151 N31196 RAJASAB S/O FAKRUDDIN SAB #202 SIDDARAMESHWARA NAGARA 391209 198 9 LT1 211 1 0 5543 105 1 0 3 1 0 0 0 0 2030 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111110519130 0 0 0 1 0 0 0 0 0 0 RAJASAB S/O FAKRUDDIN SAB,#202 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10030924667 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449687229 6842594000 N20124 SMT GIRIJAMMA #625 391209 49 9 LT1 211 0.2400 0 4638 116 1 0 3 1 24 1.7200 0 0 790 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111113740554 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA,#625 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 BD1048835 1 0 0 0 0 0 67.7500 75 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449687180 6852594000 N13428 RAMIJABHEE - - - 391209 95 9 LT1 211 0.1400 0 8472 71 1 0 3 1 -6 1 0 0 400 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003883809D 0 0 0 1 0 0 0 0 0 0 RAMIJABHEE,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449687299 6881564114 N34121 HUSSAIN PEER S/O BASHA SAB #277 391209 255 9 LT1 211 0.5000 0 5701 24 1 0 3 1 143 2.1400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 99999 111110037634 0 0 0 0 0 0 0 0 0 0 HUSSAIN PEER S/O BASHA SAB,#277 0 0 0 0 0 0 0 0 2026-01-09 0 10030924667 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449687221 7152594000 N5260 SMT NAGEENA BANU W/O HONNURU SAB #241 SIDDARAMESHWARA BHADAVANE 391209 5 9 LT1 211 0.2000 0 6231 64 1 0 3 1 8 0 0 0 530 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003916317D 0 0 0 1 0 0 0 0 0 0 SMT NAGEENA BANU W/O HONNURU SAB,#241 SIDDARAMESHWARA BHADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449687278 7242594000 NKJ513 SYED PEER SAB #231 391209 246 9 LT1 211 0.2400 0 7620 0 1 0 28 1 2 0 0 0 570 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003905291D 0 0 0 0 0 0 0 0 0 0 SYED PEER SAB,#231 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687223 7270594000 N9141 MAREMAM BI - - - 391209 252 9 LT1 211 0.2000 0 4415 27 1 0 3 1 -14 0 0 0 330 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100006294693D 0 0 0 0 0 0 0 0 0 0 MAREMAM BI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 BD0874456 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449687230 7338528055 N39699 GANGAMMA WO HANUMANTHAPPA # 216257 SIDDARAMESHWARA NAGARA 391209 60 9 LT1 211 0.5000 0 4231 59 1 0 3 1 55 0 0 0 280 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111111617166 0 0 0 1 0 0 0 0 0 0 GANGAMMA WO HANUMANTHAPPA,# 216257 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1449687204 6642594000 N20474 SAYADA BI #685 391209 113 9 LT1 211 0.2400 0 12379 133 1 0 3 1 34 1.2600 0 0 1400 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100003909679D 0 0 0 1 0 0 0 0 0 0 SAYADA BI,#685 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687281 7421594000 NKJ3005 SMT. ARIFA W/O DASTAGEER NKJ3005 # 445 SIDDARAMESHWARA BADAVANE 391209 247 9 LT1 211 0.1400 0 11347 145 1 0 3 1 -19 1 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003891034D 0 0 0 0 0 0 0 0 0 0 SMT. ARIFA W/O DASTAGEER,NKJ3005 # 445 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449687237 7442594000 NKJ439 SMT. SHAKILA W/O ASGAR ALI NKJ439 #353 SIDDARAMESWARA BADAVANE 391209 158 9 LT1 211 0.2400 0 3692 28 1 0 3 1 0 0 0 0 1580 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110137687 0 0 0 0 0 0 0 0 0 0 SMT. SHAKILA W/O ASGAR ALI,NKJ439 #353 SIDDARAMESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449687216 7467737685 N34058 MAYAPPA S/O MAYAPPA #130 391209 54 9 LT1 211 0.5000 0 3391 35 1 0 3 1 0 0 0 0 310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110134827 0 0 0 0 0 0 0 0 0 0 MAYAPPA S/O MAYAPPA,#130 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449687240 7521594000 NKJ435 BASAMMA MIGADDR NKJ435 391209 76 9 LT1 211 0.2400 0 6350 12 1 0 3 1 0 0 0 0 590 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003888850D 0 0 0 0 0 0 0 0 0 0 BASAMMA,MIGADDR NKJ435 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 22.8900 33 2023-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449687241 7526768742 N41490 MALAN BI WO DADAPEER # 325, 7TH CROSS SIDDARAMESHWARA BADAVANE 391209 126 9 LT1 211 1 0 2598 84 1 0 3 0.9100 884 6.9900 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3114065 0 0 0 2 0 0 0 0 0 0 MALAN BI WO DADAPEER,# 325, 7TH CROSS SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449687242 7542594000 NKJ511 FAIMUNNISA MIGADDR NKJ511 391209 238 9 LT1 211 0.2400 0 5529 40 1 0 3 1 340 1.6400 0 0 120 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.120 (ignore if paid) 0 999999 100003887977D 0 0 0 0 0 0 0 0 0 0 FAIMUNNISA,MIGADDR NKJ511 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449687192 7552594000 N3815 SMT ANNAPORNA - - - 391209 135 9 LT1 211 0.2000 0 3161 191 1 0 3 0.8400 39 1 0 0 1680 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 67448617 0 0 0 2 0 0 0 0 0 0 SMT ANNAPORNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002025297 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1449687331 7621594000 NKJ1657 SRI. MUJEEB UR RAHAMAN S/O IMAM SAB NKJ1657 #206 SIDDARAMESHWARA BADAVANE NEW MASZID OPPOSIT BATHI LAYOUT 391209 205 9 LT1 211 0.1400 0 8984 29 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003895140D 0 0 0 0 0 0 0 0 0 0 SRI. MUJEEB UR RAHAMAN S/O IMAM SAB,NKJ1657 #206 SIDDARAMESHWARA BADAVANE NEW MASZID OPPOSIT BATHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449687226 7652594000 N4993 SMT RATNAMMA W/O SHIVAMURTHAPPA N4993 # 189 SIDDARAMESWAR BADAVANE 391209 179 9 LT1 211 0.2000 0 10511 117 1 0 3 1 37 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003897564D 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA W/O SHIVAMURTHAPPA,N4993 # 189 SIDDARAMESWAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1449687344 7698656248 N36309 YUSUF SAB S/O NOOR AHAMAD #197 391209 146 9 LT1 211 1 0 3037 52 1 0 3 0.9900 1 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 99999 BC2265816 0 0 0 2 0 0 0 0 0 0 YUSUF SAB S/O NOOR AHAMAD,#197 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 BC2265816 1 0 0 0 0 0 32.5800 43 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449687314 7721594000 NKJ428 AMEENA BI MIGADDR NKJ428 391209 220 9 LT1 211 0.2400 0 6449 19 1 0 3 1 -10 1.3800 0 0 290 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003917546D 0 0 0 0 0 0 0 0 0 0 AMEENA BI,MIGADDR NKJ428 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449687269 7742594000 N21905 SMT THIPPAVVA #1000/24 5TH CROSS 391209 42 9 LT1 211 0.2400 0 5912 19 1 0 3 1 114 1.0900 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003899854D 0 0 0 0 0 0 0 0 0 0 SMT THIPPAVVA,#1000/24 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449687261 7752594000 N7599 LATHIQ SAB - - - 391209 233 9 LT1 211 0.2400 0 11335 5 1 0 28 1 -2 0 0 0 990 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003890607D 0 0 0 0 0 0 0 0 0 0 LATHIQ SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687228 7842594000 NKJ3286 RAMADAS S/O DEVENDRAPPA SIDDARAMESHWARA NAGARA 391209 105 9 LT1 211 0.1400 0 13128 85 1 0 3 1 2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003902059D 0 0 0 0 0 0 0 0 0 0 RAMADAS,S/O DEVENDRAPPA SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449687184 7860026127 N32072 NARASAPPA S/O VENKAPPA #126 SIDDARAMESHWARA BADAVANE 391209 219 9 LT1 211 1 0 7419 55 1 0 3 1 270 2.2200 0 0 350 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110316451 0 0 0 1 0 0 0 0 0 0 NARASAPPA S/O VENKAPPA,#126 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687295 8016434933 N42942 FAIROZ BANU WO RASOOL SAB # 340 SIDDARAMESHWARA BADAVANE 391209 136 9 LT1 211 1 0 330 25 1 0 3 1 293 1.6000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 111112527955 0 0 0 0 0 0 0 0 0 0 FAIROZ BANU WO RASOOL SAB,# 340 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1449687210 8052594000 NKJ727 SMT RAZIYA BI MIGADDR NKJ727 391209 184 9 LT1 211 0.1400 0 5126 34 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003912715D 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BI,MIGADDR NKJ727 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 39.4800 49 2024-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687274 8342594000 NKJ507 BASIRA BI MIGADDR NKJ507 391209 239 9 LT1 211 0.2400 0 5793 41 1 0 3 1 272 1.8800 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003886109D 0 0 0 0 0 0 0 0 0 0 BASIRA BI,MIGADDR NKJ507 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1449687275 8352594000 N13638 AYAGHANNA - - - 391209 26 9 LT1 211 0.1400 0 11385 85 1 0 3 1 0 0 0 0 970 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.970 (ignore if paid) 0 999999 8352594783D 0 0 0 1 0 0 0 0 0 0 AYAGHANNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449687319 8442594000 NKJ297 ZUBEDA BANU MIGADDR NKJ297 391209 245 9 LT1 211 0.2400 0 3245 10 1 0 3 1 64 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 99999 100006352914D 0 0 0 0 0 0 0 0 0 0 ZUBEDA BANU,MIGADDR NKJ297 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 BC2574975 1 0 0 0 0 0 48.5000 53 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1449687270 8452594000 N17187 PAPASAB - - - 391209 92 9 LT1 211 0.2400 0 3167 60 1 0 3 1 231 1.2300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 111111998983 0 0 0 1 0 0 0 0 0 0 PAPASAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687268 8455140505 N41487 FATHIMA BI W/O SYED AHAMED # 543 391209 128 9 LT1 211 1 0 2350 30 1 0 3 0.8900 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 BC3114067 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,W/O SYED AHAMED # 543 0 0 0 0 0 0 0 0 2026-01-09 0 10031872456 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449687263 8542594000 N27604 BASAVARAJAPPA S/O PUTTAPPA #153, SIDDARAMESWARA BADAVANE, 391209 69 9 LT1 211 0.5000 0 1910 23 1 0 3 1 3 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 111114488550 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,S/O PUTTAPPA #153, SIDDARAMESWARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1449687309 8621594000 NKJ2536 CHAMAN SAB #222 391209 231 9 LT1 211 0.2400 0 6817 45 1 0 3 1 47 0 0 0 540 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003890236D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,#222 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449687262 8652594000 N5785 SMT RENUKAMMA - - - 391209 177 9 LT1 211 0.3200 0 9861 84 1 0 3 1 794 5.3700 0 0 960 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003898465D 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 46.3200 56 2023-11-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449687306 8721594000 NKJ1162 SMT. THIPPAMMA #124 391209 204 9 LT1 211 0.1400 0 5807 28 1 0 3 1 29 0 0 0 610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003910706D 0 0 0 0 0 0 0 0 0 0 SMT. THIPPAMMA,#124 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449687251 8742594000 N21231 SMT JAIRABI #249 391209 206 9 LT1 211 0.2400 0 3197 31 1 0 3 1 7 0 0 0 510 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003914906D 0 0 0 1 0 0 0 0 0 0 SMT JAIRABI,#249 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449687245 8752594000 35611 SHAKIRABEE MIGADDR 35611 391209 249 9 LT1 211 0.1200 0 8823 66 1 0 3 1 -52 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 99999 111110414001 0 0 0 0 0 0 0 0 0 0 SHAKIRABEE,MIGADDR 35611 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1449687235 8844694000 N21939 BASHIR SAB #226 391209 253 9 LT1 211 0.2400 0 8137 74 1 0 3 1 37 0 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110038715 0 0 0 0 0 0 0 0 0 0 BASHIR SAB,#226 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449687232 8852594000 N7322 ** - - - 391209 22 9 LT1 211 0.2400 0 1673 0 1 0 28 1 -30 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 111111763557 0 0 0 0 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 BD1048833 1 0 0 0 0 0 21.1700 31 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687292 8942594000 NKJ703 N SHABBIR AHEMAD MIGADDR NKJ703 391209 50 9 LT1 211 0.2400 0 4444 70 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 111113788137 0 0 0 1 0 0 0 0 0 0 N SHABBIR AHEMAD,MIGADDR NKJ703 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449687351 8995911985 N46510 SMT PARVIN WO HABEEBULLA #218 SIDDARAMESHWARA BADAVANE 391209 38 9 LT1 211 0.5000 0 467 0 1 0 3 1 -26 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 68263402 0 0 0 0 0 0 0 0 0 0 SMT PARVIN WO HABEEBULLA,#218 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449687260 9152594000 N2280 SMT. NAGAMMA W/O LATE, THIPPANNA N2280 # 236 SIDDARAMESHWARA BADAVANE 391209 11 9 LT1 211 0.2000 0 10381 26 1 0 3 1 -340 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003883366D 0 0 0 0 0 0 0 0 0 0 SMT. NAGAMMA W/O LATE, THIPPANNA,N2280 # 236 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449687256 9242594000 NKJ290 JANAKAMMA #114 391209 87 9 LT1 211 0.2400 0 7204 42 1 0 3 1 42 0 0 0 1010 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003916209D 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,#114 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449687247 9252594000 N4093 VAHEEDA BANU W/O NAZEER AHMED NAL BAND #216-2, 7TH CROSS SIDDARAMESHWARA BADAVANE 391209 70 9 LT1 211 0.2000 0 6498 94 1 0 3 0.9900 852 4.3300 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 0 BD1149721 0 0 0 2 0 0 0 0 0 0 VAHEEDA BANU W/O NAZEER AHMED NAL BAND,#216-2, 7TH CROSS SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449687301 9321594000 NKJ418 HANUMAKKA MIGADDR NKJ418 391209 67 9 LT1 211 0.1400 0 6060 20 1 0 3 1 -31 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003906979D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,MIGADDR NKJ418 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449687304 9342594000 NKJ287 YANKAPPA MIGADDR NKJ287 391209 100 9 LT1 211 0.2400 0 4256 56 1 0 3 0.9900 317 2.6200 0 0 530 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC3080582 0 0 0 2 0 0 0 0 0 0 YANKAPPA,MIGADDR NKJ287 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1449687254 9352594000 N13433 SHURUVAN BEE - - - 391209 117 9 LT1 211 0.1400 0 6112 33 1 0 3 1 3 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003915493D 0 0 0 0 0 0 0 0 0 0 SHURUVAN BEE,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449687324 9438153762 N36310 YUSUF SAB S/O NOOR AHAMAD #197. 391209 145 9 LT1 211 1 0 6038 70 1 0 3 0.6900 3 0 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2265815 0 0 0 0 0 0 0 0 0 0 YUSUF SAB S/O NOOR AHAMAD,#197. 0 0 0 0 0 0 0 0 2026-01-09 0 10030924667 0 0 0 0 BC2265815 1 0 0 0 0 0 63.2500 70 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449687313 9442594000 NKJ415 M KARAUNA KANAR MIGADDR NKJ415 391209 131 9 LT1 211 0.1400 0 4827 0 1 0 28 1 456 4.8800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 111111763590 0 0 0 0 0 0 0 0 0 0 M KARAUNA KANAR,MIGADDR NKJ415 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 BD1048837 1 0 0 0 0 0 98 108 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687271 9452594000 N16867 MEHARUN BI W/O IMAM SAB #306, 6TH CROSS SIDDARAMESHWARA BADAVANE 391209 93 9 LT1 211 0.2400 0 7936 45 1 0 3 1 8 0 0 0 230 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003906282D 0 0 0 0 0 0 0 0 0 0 MEHARUN BI W/O IMAM SAB,#306, 6TH CROSS SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1449687336 9521594000 NKJ730 SRI NAZEER SAB MIGADDR NKJ730 391209 195 9 LT1 211 0.1400 0 7374 18 1 0 3 1 384 1.9700 0 0 480 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003891322D 0 0 0 0 0 0 0 0 0 0 SRI NAZEER SAB,MIGADDR NKJ730 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449687279 9542594000 N27944 FAIROZ BHANU W/O RASOOL SAB #341,SIDDARAMESWARA NAGARA, 391209 141 9 LT1 211 0.5000 0 10299 93 1 0 3 1 61 1.5200 0 0 1130 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 9542594202D 0 0 0 2 0 0 0 0 0 0 FAIROZ BHANU,W/O RASOOL SAB #341,SIDDARAMESWARA NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449687277 9552594000 N8272 M. MAYAPPA - - - 391209 55 9 LT1 211 0.2400 0 6880 43 1 0 3 1 56 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003914420D 0 0 0 1 0 0 0 0 0 0 M. MAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449687303 9621594000 NKJ403 ZAHEDA BI MIGADDR NKJ403 391209 78 9 LT1 211 0.1400 0 6925 32 1 0 3 1 68 1 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003889361D 0 0 0 0 0 0 0 0 0 0 ZAHEDA BI,MIGADDR NKJ403 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449687244 9642594000 N22495 BABU SAB #1888TH CROSS 391209 170 9 LT1 211 0.2400 0 7761 20 1 0 3 1 -8 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003897041D 0 0 0 1 0 0 0 0 0 0 BABU SAB,#1888TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449687255 9652594000 N4425 MAIMUN BI W/O BUDEN SAB #176, 8TH CROSS SIDDARAMESHWARA BADAVANE 391209 171 9 LT1 211 0.1200 0 10178 76 1 0 3 1 126 1 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003886202D 0 0 0 1 0 0 0 0 0 0 MAIMUN BI W/O BUDEN SAB,#176, 8TH CROSS SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1449687342 9715994240 N48266 SMT MUMTHAZ WO IMAM SAB DR NO-24, SIDDARAMESHWARA NAGARA 391209 0 9 LT1 211 1 0 132 9 1 0 3 0.6900 -19 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 1000000 69975189 0 0 0 0 0 0 0 0 0 0 SMT MUMTHAZ WO IMAM SAB,DR NO-24, SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449687285 9721594000 NKJ1658 NAGAPPA MIGADDR NKJ1658 391209 99 9 LT1 211 0.1400 0 8115 78 1 0 3 1 -9 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003914759D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,MIGADDR NKJ1658 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449687287 9742594000 N21127 KALAI CHELVAM #198 8TH CROSS 391209 192 9 LT1 211 0.2400 0 2769 19 1 0 3 1 4 0 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003900053D 0 0 0 0 0 0 0 0 0 0 KALAI CHELVAM,#198 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449687338 9842594000 N22596 HABIBULLA #636 391209 37 9 LT1 211 0.2400 0 4301 30 1 0 3 0.9500 34 0 0 0 1550 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 67395763 0 0 0 0 0 0 0 0 0 0 HABIBULLA,#636 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449687283 9852594000 N13435 RAHEMAN SAB MIGADDR N13435 391209 120 9 LT1 211 0.1400 0 8690 27 1 0 3 1 -1 1.5700 669.0500 0 580 3912 2026-01-09 0 0 0 2025-10-09 3 0 0 0 0 14007610 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003882971D 0 0 0 0 0 0 0 0 0 0 RAHEMAN SAB,MIGADDR N13435 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687325 9942594000 NKJ436 KICHARA #216 391209 223 9 LT1 211 0.2400 0 23425 150 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003893487D 0 0 0 2 0 0 0 0 0 0 KICHARA,#216 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1449687212 9992305000 NKJ1165 SMT. JAYAMMA MIGADDR NKJ1165 391209 190 9 LT1 211 0.1400 0 2129 51 1 0 3 0.9700 28 0 0 0 950 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.950 (ignore if paid) 0 10000 67402688 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,MIGADDR NKJ1165 0 0 0 0 0 0 0 0 2026-01-09 0 10030924667 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449687327 9434691317 N42943 FAIROZ BANU WO RASOOL SAB # 340. SIDDARAMESHWARA BADAVANE 391209 138 9 LT3A 311 0.5000 0 1817 39 1 0 3 1 40 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 111112527956 0 0 0 0 0 0 0 0 1 0 FAIROZ BANU WO RASOOL SAB,# 340. SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449687360 1521594000 NKJ292 JAGADISH METI #128 391209 91 9 LT1 211 0.2400 0 7574 51 1 0 3 1 7 1.3300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003906232D 0 0 0 0 0 0 0 0 0 0 JAGADISH METI,#128 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449687383 4352594000 N11673 SHANKRAMMA - - - 391209 39 9 LT1 211 0.2400 0 5998 2 1 0 3 1 8 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100004701691D 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449687258 8552594000 N1946 MANSOR KHAN - - - 391209 101 9 LT1 211 0.2400 0 5998 26 1 0 3 1 26 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 999999 100003902797D 0 0 0 0 0 0 0 0 0 0 MANSOR KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449687199 7052594000 NKJ943 PERU MAI MIGADDR NKJ943 391209 176 9 LT1 211 0.1400 0 6593 27 1 0 3 1 -32 0 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003910007D 0 0 0 0 0 0 0 0 0 0 PERU MAI,MIGADDR NKJ943 0 0 0 0 0 0 0 0 2026-01-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2