1419286106 6442594000 NKJ704 N SYED FATHIMA MIGADDR NKJ704 391209 46 9 LT1 211 0.2400 0 4650 25 1 0 28 1 -1 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286176 6421594000 NKJ3006 SMT YASHODA W/O MUKUNDA SIDDARAMESHWARA NAGARA 391209 165 9 LT1 211 0.1400 0 5061 22 1 0 3 1 -14 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003890959D 0 0 0 0 0 0 0 0 0 0 SMT YASHODA,W/O MUKUNDA SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 17.2800 27 2024-02-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286074 6352594000 N13671 AJMIR SAB - - - 391209 81 9 LT1 211 0.1400 0 7936 72 1 0 3 1 1 1 0 0 390 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003894718D 0 0 0 2 0 0 0 0 0 0 AJMIR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286094 6344694000 NKJ423 BASAMMA #25 391209 257 9 LT1 211 0.2400 0 4655 2 1 0 3 1 1 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 99999 100004517558D 0 0 0 1 0 0 0 0 0 0 BASAMMA,#25 0 0 0 0 0 0 0 0 2025-10-09 0 10031872456 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286096 6342594000 NKJ293 LAKSHMAMMA #155 391209 155 9 LT1 211 0.2400 0 6978 46 1 0 3 1 0 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286268 9434691317 N42943 FAIROZ BANU WO RASOOL SAB # 340. SIDDARAMESHWARA BADAVANE 391209 138 9 LT3A 311 0.5000 0 1699 41 1 0 3 1 0 1.7600 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 10000 111112527956 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286228 8305694000 30162 MC SHARAMA - - - 391209 175 9 LT3A 311 0.4800 0 1285 10 1 0 28 1 1841 16.4200 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003907910D 0 0 0 0 0 0 0 0 0 0 MC SHARAMA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286087 5342594000 NKJ949 ZAHEDA BI MIGADDR NKJ949 391209 199 9 LT3A 311 0.1400 0 3057 11 1 0 3 1 315 1.5200 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003917273D 0 0 0 0 0 0 0 0 0 0 ZAHEDA BI,MIGADDR NKJ949 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286171 2352594000 30155 SIDDESHI - - - 391209 62 9 LT3A 311 0.2000 0 3158 0 1 0 28 1 438 3.2100 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003891592D 0 0 0 0 0 0 0 0 0 0 SIDDESHI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286209 1652594000 N3068 PAPAMMA W/O MAHARAJA N3068 #568, 9TH CROSS SIDDARAMESHWARA BADAVANE 391209 178 9 LT3A 311 0.2000 0 3905 22 1 0 3 1 761 5.7800 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003911927D 0 0 0 0 0 0 0 0 0 0 PAPAMMA W/O MAHARAJA,N3068 #568, 9TH CROSS SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286225 0352594000 N1962 K. VERANNA - - - 391209 64 9 LT3A 311 0.2000 0 11642 111 1 0 3 1 -3 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003907839D 0 0 0 0 0 0 0 0 0 0 K. VERANNA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286112 9992305000 NKJ1165 SMT. JAYAMMA MIGADDR NKJ1165 391209 190 9 LT1 211 0.1400 0 1973 115 1 0 3 1 1598 11.8200 0 0 950 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111119994935 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,MIGADDR NKJ1165 0 0 0 0 0 0 0 0 2025-10-09 0 10030924667 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286190 9942594000 NKJ436 KICHARA #216 391209 223 9 LT1 211 0.2400 0 22971 150 1 0 3 1 0 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286205 9852594000 N13435 RAHEMAN SAB MIGADDR N13435 391209 120 9 LT1 211 0.1400 0 8655 40 1 0 3 1 1421 11.9700 0 0 580 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286211 9842594000 N22596 HABIBULLA #636 391209 37 9 LT1 211 0.2400 0 4209 71 1 0 3 1 574 4.0100 0 0 1550 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 111120350344 0 0 0 3 0 0 0 0 0 0 HABIBULLA,#636 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286217 9742594000 N21127 KALAI CHELVAM #198 8TH CROSS 391209 192 9 LT1 211 0.2400 0 2712 19 1 0 3 1 4 0 0 0 300 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286241 9721594000 NKJ1658 NAGAPPA MIGADDR NKJ1658 391209 99 9 LT1 211 0.1400 0 7879 77 1 0 3 1 6 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286246 9715994240 N48266 SMT MUMTHAZ WO IMAM SAB DR NO-24, SIDDARAMESHWARA NAGARA 391209 0 9 LT1 211 1 0 104 8 1 0 3 1 -19 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 1000000 1B2187861337 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286251 9652594000 N4425 MAIMUN BI W/O BUDEN SAB #176, 8TH CROSS SIDDARAMESHWARA BADAVANE 391209 171 9 LT1 211 0.1200 0 9948 82 1 0 3 1 792 6.3200 0 0 440 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003886202D 0 0 0 2 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286253 9642594000 N22495 BABU SAB #1888TH CROSS 391209 170 9 LT1 211 0.2400 0 7699 10 1 0 3 1 -22 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003897041D 0 0 0 0 0 0 0 0 0 0 BABU SAB,#1888TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286240 9621594000 NKJ403 ZAHEDA BI MIGADDR NKJ403 391209 78 9 LT1 211 0.1400 0 6827 20 1 0 3 1 0 2.8700 0 0 240 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286170 9552594000 N8272 M. MAYAPPA - - - 391209 55 9 LT1 211 0.2400 0 6750 47 1 0 3 1 108 1 0 0 510 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003914420D 0 0 0 2 0 0 0 0 0 0 M. MAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286166 9542594000 N27944 FAIROZ BHANU W/O RASOOL SAB #341,SIDDARAMESWARA NAGARA, 391209 141 9 LT1 211 0.5000 0 10016 90 1 0 3 1 463 5.2100 0 0 1130 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 9542594202D 0 0 0 1 0 0 0 0 0 0 FAIROZ BHANU,W/O RASOOL SAB #341,SIDDARAMESWARA NAGARA, 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286224 9521594000 NKJ730 SRI NAZEER SAB MIGADDR NKJ730 391209 195 9 LT1 211 0.1400 0 7319 24 1 0 3 1 0 1.3700 0 0 480 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 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 1419286183 9452594000 N16867 MEHARUN BI W/O IMAM SAB #306, 6TH CROSS SIDDARAMESHWARA BADAVANE 391209 93 9 LT1 211 0.2400 0 7798 42 1 0 3 1 -48 0 0 0 230 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003906282D 0 0 0 1 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286181 9442594000 NKJ415 M KARAUNA KANAR MIGADDR NKJ415 391209 131 9 LT1 211 0.1400 0 4827 0 1 0 28 1 445 3.0800 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 BD1048837 1 0 0 0 0 0 98 108 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286281 9438153762 N36310 YUSUF SAB S/O NOOR AHAMAD #197. 391209 145 9 LT1 211 1 0 5827 65 1 0 3 1 18 0 0 0 260 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110313013 0 0 0 0 0 0 0 1958 0 0 YUSUF SAB S/O NOOR AHAMAD,#197. 0 0 0 0 0 0 0 0 2025-10-09 0 10030924667 0 0 0 0 BC2265815 1 0 0 0 0 0 63.2500 70 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286296 9421594000 NKJ285 SHABBIR SAB MIGADDR NKJ285 391209 244 9 LT1 211 0.2400 0 7501 29 1 0 3 1 103 1 0 0 230 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003906415D 0 0 0 1 0 0 0 0 0 0 SHABBIR SAB,MIGADDR NKJ285 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286184 9352594000 N13433 SHURUVAN BEE - - - 391209 117 9 LT1 211 0.1400 0 6013 25 1 0 3 1 3 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286187 9342594000 NKJ287 YANKAPPA MIGADDR NKJ287 391209 100 9 LT1 211 0.2400 0 4086 60 1 0 3 1 165 1.3200 0 0 530 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111112014410 0 0 0 1 0 0 0 0 0 0 YANKAPPA,MIGADDR NKJ287 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286303 9321594000 NKJ418 HANUMAKKA MIGADDR NKJ418 391209 67 9 LT1 211 0.1400 0 6000 20 1 0 3 1 -31 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286164 9252594000 N4093 VAHEEDA BANU W/O NAZEER AHMED NAL BAND #216-2, 7TH CROSS SIDDARAMESHWARA BADAVANE 391209 70 9 LT1 211 0.2000 0 6873 73 1 0 3 1 859 6.4100 0 0 380 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003902287D 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286167 9242594000 NKJ290 JANAKAMMA #114 391209 87 9 LT1 211 0.2400 0 7076 51 1 0 3 1 42 0 0 0 1010 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003916209D 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,#114 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286147 9152594000 N2280 SMT. NAGAMMA W/O LATE, THIPPANNA N2280 # 236 SIDDARAMESHWARA BADAVANE 391209 11 9 LT1 211 0.2000 0 10302 28 1 0 3 1 -340 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286154 9052594000 NKJ1158 NAGEENA BANU W/O AJGAR BASHA NKJ1158 #185 9TH CROSS SIDDARAMESHWARA BADAVANE 391209 182 9 LT1 211 0.1400 0 14294 105 1 0 3 1 -2 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003885747D 0 0 0 2 0 0 0 0 0 0 NAGEENA BANU W/O AJGAR BASHA,NKJ1158 #185 9TH CROSS SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286126 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 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 10000 111123444073 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286152 8942594000 NKJ703 N SHABBIR AHEMAD MIGADDR NKJ703 391209 50 9 LT1 211 0.2400 0 4232 72 1 0 3 1 123 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286144 8852594000 N7322 ** - - - 391209 22 9 LT1 211 0.2400 0 1673 0 1 0 28 1 -30 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 BD1048833 1 0 0 0 0 0 21.1700 31 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286149 8844694000 N21939 BASHIR SAB #226 391209 253 9 LT1 211 0.2400 0 7913 83 1 0 3 1 231 1.8300 0 0 300 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286145 8842594000 N21397 ANWAR BEAG #286 391209 10 9 LT1 211 0.2400 0 7515 12 1 0 28 1 1 0 0 0 880 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003919066D 0 0 0 0 0 0 0 0 0 0 ANWAR BEAG,#286 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286121 8752594000 35611 SHAKIRABEE MIGADDR 35611 391209 249 9 LT1 211 0.1200 0 8624 69 1 0 3 1 -52 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286249 8742594000 N21231 SMT JAIRABI #249 391209 206 9 LT1 211 0.2400 0 3102 33 1 0 3 1 -42 0 0 0 510 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003914906D 0 0 0 0 0 0 0 0 0 0 SMT JAIRABI,#249 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286206 8721594000 NKJ1162 SMT. THIPPAMMA #124 391209 204 9 LT1 211 0.1400 0 5721 22 1 0 3 1 29 0 0 0 610 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286141 8652594000 N5785 SMT RENUKAMMA - - - 391209 177 9 LT1 211 0.3200 0 9606 74 1 0 3 1 451 3.5100 0 0 960 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003898465D 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 46.3200 56 2023-11-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286260 8621594000 NKJ2536 CHAMAN SAB #222 391209 231 9 LT1 211 0.2400 0 6680 38 1 0 3 1 -2 0 0 0 540 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003890236D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,#222 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286257 8552594000 N1946 MANSOR KHAN - - - 391209 101 9 LT1 211 0.2400 0 5919 32 1 0 3 1 26 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286207 8542594000 N27604 BASAVARAJAPPA S/O PUTTAPPA #153, SIDDARAMESWARA BADAVANE, 391209 69 9 LT1 211 0.5000 0 1840 28 1 0 3 1 3 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286229 8521594000 NKJ288 IMAM BI MIGADDR NKJ288 391209 209 9 LT1 211 0.2400 0 8635 48 1 0 3 1 -25 0 0 0 300 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003889362D 0 0 0 0 0 0 0 0 0 0 IMAM BI,MIGADDR NKJ288 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286185 8455140505 N41487 FATHIMA BI W/O SYED AHAMED # 543 391209 128 9 LT1 211 1 0 2259 46 1 0 3 1 1 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 10000 111112299125 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 2025-10-09 0 10031872456 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286182 8452594000 N17187 PAPASAB - - - 391209 92 9 LT1 211 0.2400 0 2986 48 1 0 3 1 354 2.3000 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286186 8442594000 NKJ297 ZUBEDA BANU MIGADDR NKJ297 391209 245 9 LT1 211 0.2400 0 3215 23 1 0 3 1 64 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 99999 100006352914D 0 0 0 1 0 0 0 0 0 0 ZUBEDA BANU,MIGADDR NKJ297 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 BC2574975 1 0 0 0 0 0 48.5000 53 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286128 8352594000 N13638 AYAGHANNA - - - 391209 26 9 LT1 211 0.1400 0 11126 79 1 0 3 1 0 0 0 0 970 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286254 8342594000 NKJ507 BASIRA BI MIGADDR NKJ507 391209 239 9 LT1 211 0.2400 0 5669 37 1 0 3 1 1233 10.9100 0 0 260 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286177 8242594000 NKJ2528 SMT PAREEMA W/O RAFIC SIDDA RAMESHWARA NAGARA - 391209 24 9 LT1 211 0.1400 0 3180 22 1 0 3 1 0 0 0 0 840 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003897957D 0 0 0 0 0 0 0 0 0 0 SMT PAREEMA,W/O RAFIC SIDDA RAMESHWARA NAGARA - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 29.7300 40 2023-09-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286157 8052594000 NKJ727 SMT RAZIYA BI MIGADDR NKJ727 391209 184 9 LT1 211 0.1400 0 5023 52 1 0 3 1 194 1.7100 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 39.4800 49 2024-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286285 8016434933 N42942 FAIROZ BANU WO RASOOL SAB # 340 SIDDARAMESHWARA BADAVANE 391209 136 9 LT1 211 1 0 254 35 1 0 3 1 173 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286116 7860026127 N32072 NARASAPPA S/O VENKAPPA #126 SIDDARAMESHWARA BADAVANE 391209 219 9 LT1 211 1 0 7252 58 1 0 3 1 0 1.1800 0 0 350 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110316451 0 0 0 0 0 0 0 0 0 0 NARASAPPA S/O VENKAPPA,#126 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286193 7842594000 NKJ3286 RAMADAS S/O DEVENDRAPPA SIDDARAMESHWARA NAGARA 391209 105 9 LT1 211 0.1400 0 12870 85 1 0 3 1 2 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286132 7752594000 N7599 LATHIQ SAB - - - 391209 233 9 LT1 211 0.2400 0 11320 29 1 0 3 1 -3 1 0 0 990 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286131 7742594000 N21905 SMT THIPPAVVA #1000/24 5TH CROSS 391209 42 9 LT1 211 0.2400 0 5854 25 1 0 3 1 0 2.3900 0 0 220 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003899854D 0 0 0 1 0 0 0 0 0 0 SMT THIPPAVVA,#1000/24 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286227 7721594000 NKJ428 AMEENA BI MIGADDR NKJ428 391209 220 9 LT1 211 0.2400 0 6390 12 1 0 3 1 136 1.2900 0 0 290 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286231 7698656248 N36309 YUSUF SAB S/O NOOR AHAMAD #197 391209 146 9 LT1 211 1 0 2879 52 1 0 3 1 43 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 99999 111110049846 0 0 0 1 0 0 0 0 0 0 YUSUF SAB S/O NOOR AHAMAD,#197 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 BC2265816 1 0 0 0 0 0 32.5800 43 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286090 7652594000 N4993 SMT RATNAMMA W/O SHIVAMURTHAPPA N4993 # 189 SIDDARAMESWAR BADAVANE 391209 179 9 LT1 211 0.2000 0 10155 118 1 0 3 1 0 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286165 7642594000 N21565 SMT TAHIRA BI #217 391209 224 9 LT1 211 0.2400 0 6733 156 1 0 3 1 1150 8.4300 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 10000 111114107576 0 0 0 1 0 0 0 0 0 0 SMT TAHIRA BI,#217 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286168 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 8897 56 1 0 3 1 -1 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286088 7552594000 N3815 SMT ANNAPORNA - - - 391209 135 9 LT1 211 0.2000 0 2581 143 1 0 3 1 -3 2.1000 0 0 1680 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 111124810190 0 0 0 1 0 0 0 0 0 0 SMT ANNAPORNA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10002025297 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286156 7542594000 NKJ511 FAIMUNNISA MIGADDR NKJ511 391209 238 9 LT1 211 0.2400 0 5407 15 1 0 3 1 71 1 0 0 120 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.120 (ignore if paid) 0 999999 100003887977D 0 0 0 1 0 0 0 0 0 0 FAIMUNNISA,MIGADDR NKJ511 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286155 7526768742 N41490 MALAN BI WO DADAPEER # 325, 7TH CROSS SIDDARAMESHWARA BADAVANE 391209 126 9 LT1 211 1 0 2342 86 1 0 3 1 718 5.7100 0 0 220 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111112301424 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286162 7521594000 NKJ435 BASAMMA MIGADDR NKJ435 391209 76 9 LT1 211 0.2400 0 6313 7 1 0 3 1 -1 0 0 0 590 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 22.8900 33 2023-10-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286123 7467737685 N34058 MAYAPPA S/O MAYAPPA #130 391209 54 9 LT1 211 0.5000 0 3284 21 1 0 3 1 16 0 0 0 310 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286196 7442594000 NKJ439 SMT. SHAKILA W/O ASGAR ALI NKJ439 #353 SIDDARAMESWARA BADAVANE 391209 158 9 LT1 211 0.2400 0 3607 35 1 0 3 1 0 0 0 0 1580 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110137687 0 0 0 1 0 0 0 0 0 0 SMT. SHAKILA W/O ASGAR ALI,NKJ439 #353 SIDDARAMESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286158 7421594000 NKJ3005 SMT. ARIFA W/O DASTAGEER NKJ3005 # 445 SIDDARAMESHWARA BADAVANE 391209 247 9 LT1 211 0.1400 0 10908 74 1 0 3 1 4 1.1500 0 0 300 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003891034D 0 0 0 1 0 0 0 0 0 0 SMT. ARIFA W/O DASTAGEER,NKJ3005 # 445 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286109 7352594000 N13634 SMT FATHIMA BI W/O KARIM SAB - - - 391209 217 9 LT1 211 0.1400 0 7159 61 1 0 3 1 0 0 0 0 600 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003914134D 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA BI W/O KARIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286179 7342594000 NKJ424 MEHABOOB SAB #161 391209 150 9 LT1 211 0.2400 0 10875 33 1 0 3 1 90 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003909391D 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,#161 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286159 7338528055 N39699 GANGAMMA WO HANUMANTHAPPA # 216257 SIDDARAMESHWARA NAGARA 391209 60 9 LT1 211 0.5000 0 4053 59 1 0 3 1 219 1.6000 0 0 280 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286130 7270594000 N9141 MAREMAM BI - - - 391209 252 9 LT1 211 0.2000 0 4333 23 1 0 3 1 -14 0 0 0 330 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 BD0874456 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286129 7242594000 NKJ513 SYED PEER SAB #231 391209 246 9 LT1 211 0.2400 0 7620 3 1 0 3 1 2 0 0 0 570 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286114 7152594000 N5260 SMT NAGEENA BANU W/O HONNURU SAB #241 SIDDARAMESHWARA BHADAVANE 391209 5 9 LT1 211 0.2000 0 6036 52 1 0 3 1 0 0 0 0 530 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003916317D 0 0 0 2 0 0 0 0 0 0 SMT NAGEENA BANU W/O HONNURU SAB,#241 SIDDARAMESHWARA BHADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286077 7052594000 NKJ943 PERU MAI MIGADDR NKJ943 391209 176 9 LT1 211 0.1400 0 6512 25 1 0 3 1 -32 0 0 0 260 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286073 6942594000 N25235 PANDURANGA RAO, DAVANGERE. - 391209 97 9 LT1 211 0.2400 0 8236 88 1 0 3 1 -8 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003894272D 0 0 0 1 0 0 0 0 0 0 PANDURANGA RAO,,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286275 6881564114 N34121 HUSSAIN PEER S/O BASHA SAB #277 391209 255 9 LT1 211 0.5000 0 5627 26 1 0 3 1 33 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 99999 111110037634 0 0 0 1 0 0 0 0 0 0 HUSSAIN PEER S/O BASHA SAB,#277 0 0 0 0 0 0 0 0 2025-10-09 0 10030924667 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286070 6852594000 N13428 RAMIJABHEE - - - 391209 95 9 LT1 211 0.1400 0 8256 83 1 0 3 1 49 2.9400 0 0 400 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286084 5542594000 NKJ516 SHAFI #222 391209 228 9 LT1 211 0.2400 0 6723 8 1 0 3 1 76 1.0600 0 0 330 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286078 5521594000 NKJ406 BIBI JAAN #150 391209 13 9 LT1 211 0.1400 0 3380 50 1 0 3 1 68 0 0 0 840 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111111724533 0 0 0 1 0 0 0 0 0 0 BIBI JAAN,#150 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 BC2964199 1 0 0 0 0 0 38.7500 49 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286076 5452594000 N10124 CHAMANSAB - - - 391209 14 9 LT1 211 0.4800 0 9717 45 1 0 3 1 0 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286108 5442594000 NKJ502 SMT. SHAHNAZ BEE W/O JAFARULLA NKJ502 # 327 SIDDARAMESHWARA, BADAVANE 391209 121 9 LT1 211 0.1400 0 7562 98 1 0 3 1 880 6.3800 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003900934D 0 0 0 1 0 0 0 0 0 0 SMT. SHAHNAZ BEE W/O JAFARULLA,NKJ502 # 327 SIDDARAMESHWARA, BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286151 5421594000 NKJ723 HULIGEMMA MIGADDR NKJ723 391209 82 9 LT1 211 0.1400 0 6794 83 1 0 3 1 0 1 0 0 1070 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003890668D 0 0 0 0 0 0 0 0 0 0 HULIGEMMA,MIGADDR NKJ723 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286276 5352594000 N13670 JAINABI - - - 391209 45 9 LT1 211 0.1400 0 734 27 1 0 3 1 -2 1 0 0 440 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111121945566 0 0 0 0 0 0 0 0 0 0 JAINABI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286307 5252594000 N13432 MANJUNATHA - - - 391209 114 9 LT1 211 0.1400 0 6854 47 1 0 3 1 12 0 0 0 560 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286100 5242594000 NKJ908 SALIM MIGADDR NKJ908 391209 169 9 LT1 211 0.1400 0 5945 39 1 0 3 1 -20 0 0 0 250 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286301 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10002025297 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286135 5152594000 NKJ404 ABDUL SAB MIGADDR NKJ404 391209 236 9 LT1 211 0.1400 0 5089 47 1 0 3 1 -4 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003919574D 0 0 0 2 0 0 0 0 0 0 ABDUL SAB,MIGADDR NKJ404 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286133 4942594000 N23076 MOHAMMED HANEEF DAVANGERE - 391209 175 9 LT1 211 0.2400 0 640 4 1 0 3 1 -40 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.2300 30 2024-10-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286111 4821594000 NKJ214 SMT SHANTHAMMA #1214 391209 243 9 LT1 211 0.2400 0 8187 71 1 0 3 1 301 1.8200 0 0 680 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286269 4752594000 N12173 SMT. BIBI JAN W/O IRSHAD N12173#366 -MANDAKKI BHARTTI 391209 168 9 LT1 211 0.4800 0 11395 18 1 0 3 1 -105 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003896649D 0 0 0 0 0 0 0 0 0 0 SMT. BIBI JAN W/O IRSHAD,N12173#366 -MANDAKKI BHARTTI 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286272 4742594000 N22855 MUSTAF SAB S/0 ABDUL DVG - 391209 74 9 LT1 211 0.2400 0 3037 6 1 0 3 1 -4011 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286175 4721594000 NKJ860 RADHA #141 391209 116 9 LT1 211 0.2400 0 4326 105 1 0 3 1 0 1.5300 0 0 950 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111111763589 0 0 0 1 0 0 0 0 0 0 RADHA,#141 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 BD1048836 1 0 0 0 0 0 61.6700 68 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286139 4642594000 N26837 SHABBIR ALI S/O BUDEN ALI #19/A, SIDDARAMESWARA BADAVANE, 391209 71 9 LT1 211 0.2400 0 10487 52 1 0 3 1 -4 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286134 4621594000 NKJ411 DADAPEER MIGADDR NKJ411 391209 53 9 LT1 211 0.1400 0 8951 25 1 0 3 1 -21 0 0 0 960 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286138 4542594000 NKJ2816 MOHAMADH HUSAIN SAB S/O RAHAMAN SAB SIDDA RAMESHWARA NAGARA 391209 211 9 LT1 211 0.1400 0 10376 59 1 0 3 1 588 5.0300 0 0 420 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003886016D 0 0 0 0 0 0 0 0 0 0 MOHAMADH HUSAIN SAB,S/O RAHAMAN SAB SIDDA RAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286137 4521594000 NKJ295 SMT. LAKSHMI BAI W/O NAGARAJA NAIK NKJ295 #360 SIDDARAMESHWARA BADAVANE 391209 162 9 LT1 211 0.2400 0 9820 47 1 0 3 1 547 7.6300 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286136 4521298000 N30151 Halamma W/O LACHANAYKA, #206, SIDDARAMESHWARA BADAVANE, DAVANGERE 577001 391209 163 9 LT1 211 0.5000 0 4982 34 1 0 3 1 251 1.9200 0 0 390 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004701695D 0 0 0 0 0 0 0 0 0 0 Halamma,W/O LACHANAYKA, #206, SIDDARAMESHWARA BADAVANE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-09 0 10030924667 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286218 4452594000 N6022 YATHIYAPPA - - - 391209 18 9 LT1 211 0.2400 0 2204 66 1 0 3 1 0 0 0 0 460 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111119875148 0 0 0 1 0 0 0 0 0 0 YATHIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286140 4442594000 NKJ1139 CHAVLI BAI W/O BHEEMA NAIK KARL MARKS NAGARA 391209 86 9 LT1 211 0.2400 0 6689 63 1 0 3 1 0 1 0 0 790 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286143 4421594000 NKJ721 VARADAMMA MIGADDR NKJ721 391209 63 9 LT1 211 0.1400 0 16714 106 1 0 3 1 0 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286255 4397507512 N41205 DILSHAD WO SHAMIULLA # 318 SIDDA RAMESHWARA BADAVANE 391209 103 9 LT1 211 1 0 2877 57 1 0 3 1 -15 0 0 0 340 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111112022676 0 0 0 2 0 0 0 0 0 0 DILSHAD WO SHAMIULLA,# 318 SIDDA RAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 10030924667 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286201 4352594000 N11673 SHANKRAMMA - - - 391209 39 9 LT1 211 0.2400 0 5992 3 1 0 3 1 8 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286308 4342594000 N20780 K. ANJANAPPA MIGADDR N20780 391209 89 9 LT1 211 0.2400 0 7720 32 1 0 3 1 251 1.8800 0 0 360 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286283 4269331356 N46801 SMT NASREEN WO ABDUL KHADAR SAB #272 SIDRAMESHWARA BADAWANE 391209 33 9 LT1 211 1 0 901 61 1 0 3 1 246 1.9200 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 10000 111123826770 0 0 0 1 0 0 0 0 0 0 SMT NASREEN WO ABDUL KHADAR SAB,#272 SIDRAMESHWARA BADAWANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286287 4252594000 N13431 HANIFABEE MIGADDR N13431 391209 112 9 LT1 211 0.1400 0 9150 33 1 0 3 1 -21 0 0 0 380 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003891916D 0 0 0 1 0 0 0 0 0 0 HANIFABEE,MIGADDR N13431 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286306 4152594000 N18083 RAZIYA BEGAM MIGADDR N18083 391209 183 9 LT1 211 0.2400 0 11370 41 1 0 3 1 -393 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003895810D 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGAM,MIGADDR N18083 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286279 3942594000 N24536 SMT RAMIJA BEGUM W/O LIYAKHATH ALI RR NO- N24536, #243 5TH CROSS SIDDARAMESHWARA 391209 3 9 LT1 211 0.2400 0 10555 74 1 0 3 1 0 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286264 3852594000 31509 KM DADAPEER - - - 391209 216 9 LT1 211 0.1200 0 14674 107 1 0 3 1 0 1.6500 0 0 1080 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 3852594802D 0 0 0 1 0 0 0 0 0 0 KM DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286102 3821594000 NKJ1159 KHANDANI SHAFIULLA S/O KHANDANI BASHASAB MIGADDR NKJ1159 391209 115 9 LT1 211 0.1400 0 2339 71 1 0 3 1 349 1.6800 0 0 690 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286230 3752594000 N11974 CHANDRAPPA - - - 391209 159 9 LT1 211 0.4800 0 10140 7 1 0 3 1 94 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003900528D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286089 3742594000 NKJ3285 SMT SHAKIRABI W/O SHAFI SAB SIDDARAMESHWARA NAGARA 391209 144 9 LT1 211 0.1400 0 8189 48 1 0 3 1 226 1.4000 0 0 380 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286099 3721594000 NKJ438 RATHNAMMA #148 391209 161 9 LT1 211 0.2400 0 515 3 1 0 28 1 18 0 0 0 230 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286172 3692048258 N45824 SMT FAIROJ BANU WO RASOOL SAB #340 SIDDARAMESHWARA BADAWANE 391209 139 9 LT1 211 1 0 1824 56 1 0 3 1 204 1.3000 0 0 540 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111122118897 0 0 0 1 0 0 0 0 0 0 SMT FAIROJ BANU WO RASOOL SAB,#340 SIDDARAMESHWARA BADAWANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286222 3652594000 N5150 SHIVAMURTHY - - - 391209 194 9 LT1 211 0.2400 0 11128 61 1 0 3 1 12 0 0 0 240 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286302 3642594000 N27293 NABHI SAB S/O HUSSAIN SAB #140, SIDDARAMESWARA NAGARA, 391209 44 9 LT1 211 0.5000 0 10975 74 1 0 3 1 0 1 0 0 250 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286092 3626603939 N49022 SRI LINGARAJU VIDURA SO LATE MAYAPPA DR NO- 370, SIDDARAMESHWARA BADAVANE, MANDAKKI BATTI LAYOUT 391209 172 9 LT1 211 0.5000 0 1152 149 1 0 3 1 -5 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 0 1E7445678989 0 0 0 2 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286091 3621594000 NKJ974 DURGAPPA MIGADDR NKJ974 391209 83 9 LT1 211 0.1400 0 6281 40 1 0 3 1 120 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003914730D 0 0 0 1 0 0 0 0 0 0 DURGAPPA,MIGADDR NKJ974 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286169 3574082638 N41489 MALAN BI WO DADAPEER # 325 7TH CROSS SIDDARAMESHWARA BADAVANE 391209 127 9 LT1 211 1 0 1639 64 1 0 3 1 534 4.9200 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286297 3552594000 N10307 SMT PATHIMABE - - - 391209 130 9 LT1 211 0.2400 0 3833 0 1 0 28 1 -92 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286293 3542594000 NKJ508 MAHABOOB KHAN MIGADDR NKJ508 391209 221 9 LT1 211 0.2400 0 7590 52 1 0 3 1 467 3.0800 0 0 660 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286098 3521594000 NKJ449 SMT. FAIROJ BANU W/O S. K .MOHAMMED RASOOL SAB NKJ449 #340 SIDDARAMESHWARA NAGARA 391209 137 9 LT1 211 0.2400 0 10779 9 1 0 3 1 0 0 0 0 1670 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111112035259 0 0 0 0 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286263 3452594000 N4327 SMT MEHURUN BI W/O NABEE SAB N4327 #266 SIDDARAMEHSWARA NAGARA 391209 40 9 LT1 211 0.2000 0 1978 138 1 0 3 1 165 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 10000 111125801641 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286261 3448338801 N38971 FAIROZ BANU WO BASHA SAB # 414 SIDDARAMESHWARA BADAVANE 391209 214 9 LT1 211 0.5000 0 2206 7 1 0 3 1 -18 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 99999 100006630293D 0 0 0 1 0 0 0 0 0 0 FAIROZ BANU WO BASHA SAB,# 414 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 10031872456 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286298 3444694000 N26959 HUSSAIN PEER SAB S/O BASHU SAB #277, SIDDARAMESWARA BADAVANE, 391209 254 9 LT1 211 0.2400 0 10044 37 1 0 3 1 131 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286294 3442594000 NKJ945 ZAHEDA BI MIGADDR NKJ945 391209 48 9 LT1 211 0.1400 0 8324 45 1 0 3 1 165 1.0800 0 0 670 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003891266D 0 0 0 1 0 0 0 0 0 0 ZAHEDA BI,MIGADDR NKJ945 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286095 3421594000 N20802 SRI.ASLAM SAB #210 391209 203 9 LT1 211 0.2400 0 8525 44 1 0 3 1 644 4.3400 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286282 3352594000 N10182 SMT. BANDAMMA MIGADDR N10182 391209 51 9 LT1 211 0.2400 0 6064 25 1 0 3 1 -17 0 0 0 370 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003911885D 0 0 0 1 0 0 0 0 0 0 SMT. BANDAMMA,MIGADDR N10182 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286278 3342594000 NKJ426 SMT PARVEEN BANU W/O FAYAZ NKJ426 # 628 391209 212 9 LT1 211 0.2400 0 13457 118 1 0 3 1 -1 0 0 0 1390 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003909833D 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU W/O FAYAZ,NKJ426 # 628 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286300 3252594000 N13438 NEELAMMA MIGADDR N13438 391209 188 9 LT1 211 0.1400 0 7571 40 1 0 3 1 -81 0 0 0 270 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286178 3200440603 N39032 NEELAMMA WO HANUMANTHAPPA # 387 SIDDARAMESHWARA BADAVANE 391209 187 9 LT1 211 0.5000 0 3065 26 1 0 3 1 1 0 0 0 460 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110045865 0 0 0 0 0 0 0 0 0 0 NEELAMMA WO HANUMANTHAPPA,# 387 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286270 3152594000 NKJ941 SHAMID BANU MIGADDR NKJ941 391209 200 9 LT1 211 0.1400 0 5990 73 1 0 3 1 228 1.4400 0 0 240 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111763777 0 0 0 2 0 0 0 682 0 0 SHAMID BANU,MIGADDR NKJ941 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 BD1048840 1 0 0 0 0 0 96.7500 106 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286291 3052594000 NKJ1025 SMT. NEELOFER W/O AMJAD KHAN. A. NKJ1025 # 281 SIDDARAMESHWARA BADAVANE 391209 72 9 LT1 211 0.2400 0 8039 124 1 0 3 1 0 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286271 2942594000 N24348 ALAMBEE DAVANGERE. - 391209 35 9 LT1 211 0.2400 0 8382 86 1 0 3 1 127 1 0 0 780 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003886521D 0 0 0 1 0 0 0 0 0 0 ALAMBEE,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286233 2852594000 N7442 MAHALAKSHIM #409/A 8TH CROSS SIDDARAMESHWARA BADAVANE 391209 218 9 LT1 211 0.2400 0 6438 54 1 0 3 1 -8 2.9900 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003915432D 0 0 0 1 0 0 0 0 0 0 MAHALAKSHIM,#409/A 8TH CROSS SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 18.9700 29 2023-10-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286232 2842594000 N22126 SMT. M. BASHEERA BANU D/O LATE MAHABOOB SAB N22126 #322 SIDDARAMESHWARA NAGARA 391209 133 9 LT1 211 0.2400 0 7022 35 1 0 3 1 41 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286267 2821594000 NKJ899 SMT SHAHENA BE MIGADDR NKJ899 391209 174 9 LT1 211 0.1400 0 4752 40 1 0 3 1 45 1 0 0 300 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286286 2752594000 N13436 JAFFARULLA N13436 391209 122 9 LT1 211 0.1400 0 4642 57 1 0 3 1 6 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 99999 111110148978 0 0 0 2 0 0 0 0 0 0 JAFFARULLA,N13436 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286284 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 20691 42 1 0 3 1 204 1 0 0 590 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 0.6400 11 2024-05-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286080 2721594000 NKJ296 SHAHEDA BANU #127 391209 152 9 LT1 211 0.2400 0 7830 58 1 0 3 1 0 1 0 0 580 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286110 2718394000 N23991 SMT. SAHERA BANU W/O SYED MUKHTIYAR N23991 #413 SIDDARAMESHWARA NAGARA 391209 213 9 LT1 211 0.5000 0 9275 93 1 0 3 1 2 0 0 0 1610 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10030924667 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286221 2652594000 N4285 SMT ANNAPORANNA - - - 391209 193 9 LT1 211 0.2000 0 9428 71 1 0 3 1 0 1.0400 0 0 320 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003896941D 0 0 0 0 0 0 0 0 0 0 SMT ANNAPORANNA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286117 2621594000 NKJ416 SMT JANAKAMAA MIGADDR NKJ416 391209 106 9 LT1 211 0.1400 0 4429 21 1 0 3 1 18 0 0 0 370 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286266 2552594000 N6554 NAGENA - - - 391209 148 9 LT1 211 0.1200 0 12338 93 1 0 3 1 242 1.1300 0 0 430 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003905475D 0 0 0 2 0 0 0 0 0 0 NAGENA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286265 2547230003 N45867 SMT NASREEN WO ABDUL KHADAR SAB #272 SIDDARAMESHWARA BADAVANE 391209 32 9 LT1 211 1 0 1541 58 1 0 3 1 22 1 0 0 260 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111122188144 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286274 2542594000 NKJ707 KHALIL SAB #167 391209 143 9 LT1 211 0.2400 0 5612 22 1 0 3 1 -15 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286081 2521594000 NKJ430 SUBHAN SAB #136 391209 134 9 LT1 211 0.2400 0 9487 83 1 0 3 1 104 1 0 0 910 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003891235AD 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB,#136 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286208 2454694000 NKJ330 FAIROZ KHAN NKJ330 #210 SIDDARAMEHSWARA NAGARA 391209 256 9 LT1 211 0.2400 0 7241 68 1 0 3 1 -64 0 0 0 340 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286212 2452594000 N4250 PARASAPPA - - - 391209 12 9 LT1 211 0.1200 0 11656 146 1 0 3 1 1 0 0 0 440 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286210 2442594000 NKJ3138 SMT. SHAKILA W/O ASGAR ALI NKJ3138 #354 SIDDARAMESHWARA NAGARA 391209 156 9 LT1 211 0.1400 0 5100 26 1 0 3 1 54 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003900583D 0 0 0 1 0 0 0 0 0 0 SMT. SHAKILA W/O ASGAR ALI,NKJ3138 #354 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286093 2421594000 N29397 MAHANTHAMMA S/O NAGENDRAPPA #174, SIDDARAMESHWARA BADAVANE 391209 109 9 LT1 211 0.5000 0 8326 33 1 0 3 1 -12 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286146 2286170309 N39776 NAZEEMA BANU WO SHOWKATH ALI # 326 SIDDARAMESHWARA BADAVANE 391209 124 9 LT1 211 1 0 3453 57 1 0 3 1 78 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 100000 111111471831 0 0 0 1 0 0 0 0 0 0 NAZEEMA BANU WO SHOWKATH ALI,# 326 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286213 2252594000 N13430 HUSEN SAB MIGADDR N13430 391209 108 9 LT1 211 0.1800 0 10438 68 1 0 3 0 48 2.0700 0 0 670 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003894006D 0 0 0 0 0 0 0 0 0 0 HUSEN SAB,MIGADDR N13430 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286215 2244694000 NKJ1661 SMT. SHAKIRABI W/O SYED BASHA SAB NKJ1661 #447 B MAIN ROAD 391209 251 9 LT1 211 0.1400 0 9772 80 1 0 3 1 3 1 0 0 530 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100004701859D 0 0 0 0 0 0 0 0 0 0 SMT. SHAKIRABI W/O SYED BASHA SAB,NKJ1661 #447 B MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286295 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286262 2052594000 NKJ510 SMT. SHAHATAJ BANU W/O SAMIULLA NKJ510 #363 8th CROSS 391209 164 9 LT1 211 0.2400 0 7419 53 1 0 3 1 137 1.1700 0 0 550 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003897220D 0 0 0 1 0 0 0 0 0 0 SMT. SHAHATAJ BANU W/O SAMIULLA,NKJ510 #363 8th CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286219 1967927381 N32215 IRFAN KHAN S/O ASADULLA KHAN #120 CARL MARKS NAGARA 391209 61 9 LT1 211 0.5000 0 5160 33 1 0 3 1 2 0 0 0 260 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110146300 0 0 0 0 0 0 0 0 0 0 IRFAN KHAN S/O ASADULLA KHAN,#120 CARL MARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286220 1942594000 N26023 BASTI BUDEN SAB DAVANGERE. - 391209 225 9 LT1 211 0.2400 0 1458 45 1 0 3 1 -6 1 0 0 680 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286239 1852594000 N8269 MOHAMMED - - - 391209 201 9 LT1 211 0.2400 0 11097 48 1 0 3 1 58 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003915492D 0 0 0 0 0 0 0 0 0 0 MOHAMMED,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286237 1842594000 N22708 HUSSAINPEER N22708 391209 240 9 LT1 211 0.2400 0 2681 21 1 0 3 1 103 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286105 1821594000 NKJ972 HALIMA BI MIGADDR NKJ972 391209 41 9 LT1 211 0.1400 0 9391 45 1 0 3 1 19 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003916197D 0 0 0 1 0 0 0 0 0 0 HALIMA BI,MIGADDR NKJ972 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286289 1752594000 N13437 MAHAMMED FAIZ - - - 391209 167 9 LT1 211 0.1400 0 626 15 1 0 3 1 -3 0 0 0 480 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111121940662 0 0 0 0 0 0 0 0 0 0 MAHAMMED FAIZ,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286280 1742594000 N22449 HANIF SAB #103 391209 28 9 LT1 211 0.2400 0 5876 44 1 0 3 1 695 6.3400 0 0 320 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 34.7200 45 2023-09-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286120 1721594000 NKJ284 SHANKIVA MIGADDR NKJ284 391209 157 9 LT1 211 0.2400 0 5406 40 1 0 3 1 156 1 0 0 430 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003890755D 0 0 0 1 0 0 0 0 0 0 SHANKIVA,MIGADDR NKJ284 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286214 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286305 1621594000 NKJ970 BASIRA BI MIGADDR NKJ970 391209 52 9 LT1 211 0.1400 0 5543 52 1 0 3 1 42 1 0 0 1210 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286238 1552594000 N9798 ILLIAS - - - 391209 173 9 LT1 211 0.2000 0 1635 66 1 0 3 1 106 1 0 0 1000 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111121945569 0 0 0 1 0 0 0 0 0 0 ILLIAS,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286235 1542594000 NKJ432 LAKSHMAMMA #205 391209 208 9 LT1 211 0.2400 0 7053 70 1 0 3 1 356 2.2600 0 0 590 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003908283D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#205 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286292 1521594000 NKJ292 JAGADISH METI #128 391209 91 9 LT1 211 0.2400 0 7419 52 1 0 3 1 919 6.8600 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286191 1452594000 N2593 MAHAMADSAB - - - 391209 16 9 LT1 211 0.1200 0 6986 135 1 0 3 1 -7 0 0 0 4310 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286189 1442594000 NKJ2817 MAGALAKSHMI #409/A SIDDA RAMESHWARA NAGARA MANDAKKI BHATTI 391209 191 9 LT1 211 0.1400 0 8924 91 1 0 3 1 231 1.9500 0 0 3670 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286195 1441394000 23490 ABDUL KHAN RR NO : 23490 391209 18 9 LT1 211 0.1200 0 7294 88 1 0 3 1 532 2.5500 0 0 420 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061381 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286242 1421594000 N27773 SHAMEEM BHANU W/O SHABBIR SAB #211, SIDDARAMESWARA NAGARA, 391209 210 9 LT1 211 0.5000 0 7507 94 1 0 3 1 300 3.4700 0 0 2180 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286173 1352594000 N8827 SMT NAJMA BANU W/O SALEEM N8827 #274 KARL MARKS NAGARA 391209 65 9 LT1 211 0.2400 0 5414 31 1 0 3 1 1 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003883631D 0 0 0 0 0 0 0 0 0 0 SMT NAJMA BANU W/O SALEEM,N8827 #274 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286304 1342594000 NKJ957 JAVALI BAI MIGADDR NKJ957 391209 80 9 LT1 211 0.1400 0 3444 17 1 0 3 1 4 0 0 0 210 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003913363D 0 0 0 0 0 0 0 0 0 0 JAVALI BAI,MIGADDR NKJ957 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286086 1281937149 N38145 MEHARUN BI WO CHAMAN SAB # 234 BETHUR ROAD SIDDARAMESHWARA BADAVANE 391209 15 9 LT1 211 1 0 4858 70 1 0 3 1 -1 1 0 0 560 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110326080 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 2025-10-09 0 10030924667 0 0 0 0 BC2534587 1 0 0 0 0 0 56.7500 62 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286163 1252594000 N13429 SHAHATAJ - - - 391209 94 9 LT1 211 0.1400 0 8192 39 1 0 3 1 92 1 0 0 1690 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286161 1152594000 NKJ1660 SMT. TAJ BEEGAM MIGADDR NKJ1660 391209 31 9 LT1 211 0.1400 0 8610 108 1 0 3 1 0 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 1152594670D 0 0 0 2 0 0 0 0 0 0 SMT. TAJ BEEGAM,MIGADDR NKJ1660 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286153 1052594000 NKJ1163 GWORI BAI MIGADDR NKJ1163 391209 8 9 LT1 211 0.1400 0 4765 35 1 0 3 1 82 1 0 0 460 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003909072D 0 0 0 1 0 0 0 0 0 0 GWORI BAI,MIGADDR NKJ1163 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286174 0942594000 N26024 SANNA HANUMANTHAPPA DAVANGERE. - 391209 234 9 LT1 211 0.2400 0 4906 22 1 0 3 1 14 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286234 0852594000 N264 HUSSEN SAB - - - 391209 215 9 LT1 211 0.1200 0 12573 45 1 0 3 1 104 0 0 0 210 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003884156D 0 0 0 1 0 0 0 0 0 0 HUSSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286236 0842594000 N21407 T. REVANSIDDAPPA #162 391209 84 9 LT1 211 0.2400 0 5493 9 1 0 3 1 13 0 0 0 410 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003910915D 0 0 0 0 0 0 0 0 0 0 T. REVANSIDDAPPA,#162 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286290 0821594000 NKJ499 RAZIYABI MIGADDR NKJ499 391209 36 9 LT1 211 0.1400 0 8280 53 1 0 3 1 8 0 0 0 840 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286243 0752594000 N4174 SMT TAJ BEGHAM - - - 391209 166 9 LT1 211 0.1200 0 3099 11 1 0 28 1 244 1.9000 0 0 440 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003919609D 0 0 0 0 0 0 0 0 0 0 SMT TAJ BEGHAM,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286247 0742594000 N22462 SMT FAMIDA #54 391209 79 9 LT1 211 0.2400 0 5311 28 1 0 3 1 113 1 0 0 440 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286244 0721594000 NKJ500 SMT YALLAMAA MIGADDR NKJ500 391209 88 9 LT1 211 0.1400 0 32312 41 1 0 3 1 -24 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 111120674885 0 0 0 0 0 0 0 0 0 0 SMT YALLAMAA,MIGADDR NKJ500 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286250 0637694665 N43923 ARIFA WO DASTAGIR #445 9TH CROSS ROAD SIDDARAMESHWARA BADAVANE 391209 248 9 LT1 211 1 0 660 31 1 0 3 1 -78 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286256 0621594000 NKJ897 ABDUL SAB MIGADDR NKJ897 391209 125 9 LT1 211 0.1400 0 8758 127 1 0 3 1 0 2.6100 0 0 1450 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286248 0552594000 N9166 MEHABOOB - - - 391209 160 9 LT1 211 0.2400 0 7095 25 1 0 3 1 -5 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003903963D 0 0 0 1 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286259 0542594000 NKJ425 BIBI JAAN MIGADDR NKJ425 391209 227 9 LT1 211 0.2400 0 6970 12 1 0 28 1 807 11.3500 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286258 0521594000 NKJ801 SMT. MAHABOOB BI W/O SHAIK AHAMED NKJ801 # 311 SIDDARAMESHWARA BADAWANE 391209 98 9 LT1 211 0.2400 0 8289 36 1 0 3 1 0 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286119 0483100046 N43901 MAHANTHAMMA WO NAGENDRAPPA # 135 SIDDARAMESHWARA BADAVANE 391209 110 9 LT1 211 0.5000 0 1373 61 1 0 3 1 99 1 0 0 260 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286204 0452594000 N13665 SHAMIM BHANU - - - 391209 34 9 LT1 211 0.1400 0 7219 60 1 0 3 1 617 5.2500 0 0 1210 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003891799D 0 0 0 2 0 0 0 0 0 0 SHAMIM BHANU,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286198 0442594000 NKJ427 PARVIN BANU MIGADDR NKJ427 391209 185 9 LT1 211 0.2400 0 1332 32 1 0 3 1 -5 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 10000 111115248065 0 0 0 0 0 0 0 0 0 0 PARVIN BANU,MIGADDR NKJ427 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286203 0421594000 N29396 CHAMAN SAB S/O IMAM SAB #265, SIDDARAMESHWARA BADAVANE 391209 232 9 LT1 211 0.5000 0 5889 52 1 0 3 1 44 0 0 0 320 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004701698D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,S/O IMAM SAB #265, SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286202 0360142938 N42377 SRI SHAHANAZ BEE WO JAFARULLA #327 SIDDHARAMESHWARA BADAVANE 391209 123 9 LT1 211 0.5000 0 2829 56 1 0 3 1 -24 1 0 0 370 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111114407252 0 0 0 1 0 0 0 0 0 0 SRI SHAHANAZ BEE WO JAFARULLA,#327 SIDDHARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286223 0344694000 NKJ517 AZGAR ALI #242 391209 241 9 LT1 211 0.2400 0 4069 59 1 0 3 1 944 8.7700 0 0 480 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110024184 0 0 0 1 0 0 0 0 0 0 AZGAR ALI,#242 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 BC2576010 1 0 0 0 0 0 48.7500 54 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286216 0342594000 NKJ509 ZAINABI MIGADDR NKJ509 391209 235 9 LT1 211 0.2400 0 5623 26 1 0 3 1 -11 0 0 0 370 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286127 0052594000 NKJ291 SHAMEEM BANU MIGADDR NKJ291 391209 104 9 LT1 211 0.2400 0 12134 111 1 0 3 1 -9 0 0 0 340 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003893780D 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU,MIGADDR NKJ291 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286199 0152594000 NKJ1003 BENNE SIDDAMMA MIGADDR NKJ1003 391209 154 9 LT1 211 0.1400 0 4531 0 1 0 28 1 -51 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003899294D 0 0 0 0 0 0 0 0 0 0 BENNE SIDDAMMA,MIGADDR NKJ1003 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286252 0252594000 N9022 SMT RAMIJA BEGUM W/O LIYAKHATH ALI N9022, #244, 5TH CROSS SIDDARAMESHWARA 391209 2 9 LT1 211 0.2000 0 7220 6 1 0 3 1 0 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286142 0274516447 N39773 NASEEYA BANU WO EZAZ BEIG # 263 SIDDARAMESHWARA BADAVANE 391209 43 9 LT1 211 0.5000 0 3644 50 1 0 3 1 61 0 0 0 810 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111111522381 0 0 0 1 0 0 0 0 0 0 NASEEYA BANU WO EZAZ BEIG,# 263 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 10030924667 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286122 6842594000 N20124 SMT GIRIJAMMA #625 391209 49 9 LT1 211 0.2400 0 4287 104 1 0 3 1 -1 1 0 0 790 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111113740554 0 0 0 2 0 0 0 0 0 0 SMT GIRIJAMMA,#625 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 BD1048835 1 0 0 0 0 0 67.7500 75 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286245 6816085151 N31196 RAJASAB S/O FAKRUDDIN SAB #202 SIDDARAMESHWARA NAGARA 391209 198 9 LT1 211 1 0 5224 106 1 0 3 1 296 1.4000 0 0 2030 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111110519130 0 0 0 0 0 0 0 0 0 0 RAJASAB S/O FAKRUDDIN SAB,#202 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10030924667 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286097 6752594000 N9796 ANWAR SAB MIGADDR N9796 391209 237 9 LT1 211 0.2000 0 11228 62 1 0 3 1 1 0 0 0 340 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286101 6742594000 N20426 SMT HAMIDA BANU #608 391209 6 9 LT1 211 0.2400 0 6285 79 1 0 3 1 -8 0 0 0 830 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110133690 0 0 0 0 0 0 0 0 0 0 SMT HAMIDA BANU,#608 0 0 0 0 0 0 0 0 2025-10-09 0 10001061491 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286160 6721594000 NKJ1026 SELVAPANDYA S/O NALTHAMBI NKJ1026 #569/1 9TH CROSS SIDDARAMESHWARA BADAVANE 391209 181 9 LT1 211 0.1400 0 11246 97 1 0 3 1 0 0 0 0 1140 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003884031D 0 0 0 1 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286118 6652594000 N8627 MUNEER - - - 391209 151 9 LT1 211 0.2400 0 7636 62 1 0 3 1 5 0 0 0 820 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286194 6642594000 N20474 SAYADA BI #685 391209 113 9 LT1 211 0.2400 0 11975 110 1 0 3 1 -872 1 0 0 1400 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286188 6621594000 NKJ431 HABIBULLA MIGADDR NKJ431 391209 47 9 LT1 211 0.2400 0 1787 36 1 0 3 1 237 1.4400 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 10000 111111763587 0 0 0 0 0 0 0 0 0 0 HABIBULLA,MIGADDR NKJ431 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286115 6552594000 N7364 USMANSAB - - - 391209 102 9 LT1 211 0.1600 0 7309 94 1 0 3 1 1033 7.7700 0 0 630 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003911770D 0 0 0 0 0 0 0 0 0 0 USMANSAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286113 6542594000 NKJ434 AZMATH BI MIGADDR NKJ434 391209 207 9 LT1 211 0.2400 0 8723 99 1 0 3 1 0 1.3300 0 0 560 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003910904D 0 0 0 0 0 0 0 0 0 0 AZMATH BI,MIGADDR NKJ434 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286192 6521594000 NKJ437 THASLIM BANU #162 391209 153 9 LT1 211 0.2400 0 2130 50 1 0 3 1 319 2.5100 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 10000 111113706199 0 0 0 1 0 0 0 0 0 0 THASLIM BANU,#162 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286107 6452594000 33366 ** - - - 391209 17 9 LT1 211 0.1200 0 20430 166 1 0 3 1 193 0 0 0 1640 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286085 6252594000 N13434 VAHIDABEE - - - 391209 118 9 LT1 211 0.1400 0 7419 130 1 0 3 1 -7 4.4900 0 0 890 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286083 6242594000 NKJ289 ASLAM #129 391209 90 9 LT1 211 0.2400 0 7020 40 1 0 3 1 -1 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003900537D 0 0 0 2 0 0 0 0 0 0 ASLAM,#129 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286150 6213268482 N42812 SMT TAJ BEGUM WO HUSEN SAB #191 SIDDHARAMESHWARA BADAVANE 391209 186 9 LT1 211 0.5000 0 1278 31 1 0 3 1 2 1.0300 0 0 250 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286277 6171908289 N37384 ZAHEDA BI W/O IQBAL BEG #284 391209 75 9 LT1 211 1 0 1567 10 1 0 3 1 -29 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 99999 100006132626D 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286103 6152594000 NKJ414 IMAMSAB MIGADDR NKJ414 391209 111 9 LT1 211 0.1400 0 3587 65 1 0 3 1 -4 1 0 0 400 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111113705503 0 0 0 1 0 0 0 0 0 0 IMAMSAB,MIGADDR NKJ414 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286299 6088541152 N48003 SMT SATHYAMMA W/O VENKATESH PERUMAL, DR NO-225, SIDDARAMESHWARA BADAVANE 391209 25 9 LT1 211 1 0 585 58 1 0 3 1 -1 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 10000 111125783056 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286082 6052594000 NKJ417 SOMASHEKHRA MIGADDR NKJ417 391209 85 9 LT1 211 0.1400 0 898 38 1 0 3 1 17 1 0 0 460 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286104 6035054564 N45751 SMT FARZANA WO GOUSE PEER #347 SIDDARAMESHWARA BADAVANE 391209 149 9 LT1 211 0.5000 0 1144 59 1 0 3 1 83 1 0 0 300 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111121947101 0 0 0 1 0 0 0 0 0 0 SMT FARZANA WO GOUSE PEER,#347 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286180 6022325627 N41444 RESHMA BANU WO IRFAN ALI # 619 5TH CROSS SIDDARAMESHWAR NAGARA 391209 56 9 LT1 211 1 0 3842 97 1 0 3 1 264 1.3800 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286125 5942594000 N23888 BHAVANI DAVANGERE - 391209 23 9 LT1 211 0.2400 0 4494 0 1 0 28 1 122 0 0 0 380 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286071 5852594000 N5740 SMT. BIBIJAN W/O MAHABOOB SAB N5740#589 -SIDDARAMESWARA BADAVANE 9th CROSS 391209 202 9 LT1 211 0.1600 0 6736 49 1 0 3 1 -13 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286075 5842594000 N22780 RAHAMATBI DAVANAGERE - 391209 68 9 LT1 211 0.2400 0 2803 7 1 0 3 1 70 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286273 5752594000 N3686 SMT JABIULLA - - - 391209 230 9 LT1 211 0.2000 0 6646 35 1 0 3 1 261 3.5500 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286124 5742594000 N20973 EAKBAL BEG #115 391209 9 9 LT1 211 0.2500 0 3059 60 1 0 3 1 414 2.9300 0 0 730 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111111209744 0 0 0 2 0 0 0 0 0 0 EAKBAL BEG,#115 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 BD1048832 1 0 0 0 0 0 46.9200 57 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286200 5721994935 N31386 Mahommad rasool s/o mahommad kalander sab #196 SIDDARAMESHWAR BADAVANE 391209 140 9 LT1 211 0.5000 0 4535 9 1 0 3 1 26 0 0 0 2100 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.2100 (ignore if paid) 0 10000 111113593785 0 0 0 0 0 0 0 0 0 0 Mahommad rasool s/o mahommad kalander sab,#196 SIDDARAMESHWAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286197 5721594000 NKJ859 FARIDA BI #92 391209 29 9 LT1 211 0.2400 0 7546 103 1 0 3 1 2649 24.3600 0 0 1230 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286072 5652594000 N3067 MAHALAKSHMI #409/A 8TH CROSS SIDDARAMESHWARA BADAVANE 391209 180 9 LT1 211 0.2000 0 14079 179 1 0 3 1 0 0 0 0 950 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 100007017277 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,#409/A 8TH CROSS SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 BD0928082 1 0 0 0 0 0 184.5000 200 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286069 5642594000 N28227 SABHIRABHI W/O IMAM SAB #283, SIDDARAMESWARA NAGARA, 391209 242 9 LT1 211 0.5000 0 8572 68 1 0 3 1 1225 10.4200 0 0 1120 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286148 5621594000 NKJ898 SMT SHAZAD BI W/O MAHABOOB SAB NKJ898 SIDDARAMEHSWARA NAGARA 391209 96 9 LT1 211 0.1400 0 14825 25 1 0 3 1 8 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419286079 5552594000 N7526 YUSEFSAB - - - 391209 147 9 LT1 211 0.2400 0 8277 29 1 0 3 1 18 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007610 0 999999 100003895392D 0 0 0 1 0 0 0 0 0 0 YUSEFSAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001061463 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0