1452110442 6582752000 SL15989 MAHMED MUBARAK LADPURA - 383205 203 12 LT1 211 1 0 9893 29 1 0 3 1 -47 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111116134312 0 0 0 1 0 0 0 0 0 0 MAHMED MUBARAK,LADPURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110405 6492752000 SL3976 AMEERBEG - - - - 383205 189 12 LT1 211 0.2400 0 15350 107 1 0 3 1 2057 17.8400 0 0 460 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111113491288 0 0 0 1 0 0 0 0 0 0 AMEERBEG,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110452 6482752000 SL17415 JAGADEESH SOPPINAHATTI - 383205 267 12 LT1 211 1 0 11971 45 1 0 3 1 1 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 580 0 14010305 0 9999999 111113491278 0 0 0 1 0 0 0 0 0 0 JAGADEESH,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110460 6392752000 SL5093 JASEERSAB - - - - 383205 279 12 LT1 211 0.2400 0 13642 47 1 0 3 1 -84 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111112836022 0 0 0 1 0 0 0 0 0 0 JASEERSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110461 6382752000 SL18199 CHIKKATAYAMMA W.O LATE KRISHNAMURTHY G LADPURA - 383205 301 12 LT1 211 3 0 7024 118 1 0 3 0.8500 0 0 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010305 0 10000 2013-07-03 67474533 0 0 0 2 0 0 0 0 0 0 CHIKKATAYAMMA W.O LATE KRISHNAMURTHY G,LADPURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452110441 6282752000 SL9343 HAFFIZULLA s\o Abdul nazeer - - - - 383205 199 12 LT1 211 0.9600 0 13470 7 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111116133369 0 0 0 1 0 0 0 0 0 0 HAFFIZULLA s\o Abdul nazeer,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110409 6207160183 SIL22907 SIKANDAR PASHA S/O ABDUL RAZAK SAB NEAR ABHAYA ANJANEYA TEMPLE BANNINAGARA ROAD 383205 0 12 LT1 211 1 0 5357 40 1 0 3 0.9100 32 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 99999 BC2167652 0 0 0 0 0 0 0 0 0 0 SIKANDAR PASHA S/O ABDUL RAZAK SAB,NEAR ABHAYA ANJANEYA TEMPLE BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 BC2167652 1 0 0 0 0 0 44.5800 55 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452110410 6203752000 SL5617 ABDULSATTARKHAN - - - - 383205 218 12 LT1 211 0.2400 0 4529 107 1 0 3 0.9200 0 1 0 0 440 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC3374534 0 0 0 2 0 0 0 0 0 0 ABDULSATTARKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1452110453 6182752000 SL7520 MANGALAMMA - - - - 383205 0 12 LT1 211 0.2400 0 6620 76 1 0 3 1 509 4.0500 0 0 420 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116134453 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710210 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110400 6113752000 SL528 S.R.JAYARANGAPPA - - - - 383205 261 12 LT1 211 0.2400 0 1923 37 1 0 3 1 153 1 0 0 300 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113497337 0 0 0 1 0 0 0 0 0 0 S.R.JAYARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110399 6013752000 AEH734 RAMESH BABU RADHA KRISHNA - - - - 383205 323 12 LT1 211 1 0 9157 64 1 0 3 1 65 0 0 0 280 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2015-06-18 111113493498 0 0 0 1 0 0 0 0 0 0 RAMESH BABU RADHA KRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110520 5982752000 SL12347 HASARATH ULLA S.O KHAJA AHAMED MIGADDR SL12347 383205 215 12 LT1 211 0.2400 0 6174 37 1 0 3 1 11 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111116133276 0 0 0 1 0 0 0 0 0 0 HASARATH ULLA S.O KHAJA AHAMED,MIGADDR SL12347 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110395 5893184421 SIL22905 SIKANDAR PASHA S/O ABDUL RAZAK SAB NEAR ABHAYA ANJANEYA TEMPLE BANNINAGARA ROAD 383205 0 12 LT1 211 1 0 1516 21 1 0 3 0.9600 1083 9.3500 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 99999 BC2167654 0 0 0 1 0 0 0 0 0 0 SIKANDAR PASHA S/O ABDUL RAZAK SAB,NEAR ABHAYA ANJANEYA TEMPLE BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 BC2167654 1 0 0 0 0 0 5.0800 15 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452110473 5882752000 SL12898 MOHEEDIN BEG MIGADDR SL12898 383205 196 12 LT1 211 0.1800 0 16295 104 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113498515 0 0 0 1 0 0 0 0 0 0 MOHEEDIN BEG,MIGADDR SL12898 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110413 5803752000 SL1986 S.H. GUJJARAPPA - - - - 383205 319 12 LT1 211 0.2400 0 2716 41 1 0 3 1 -26 0 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 2019-04-30 111116135027 0 0 0 1 0 0 0 0 0 0 S.H. GUJJARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110450 5792752000 SL2363 S.R SHILPA W.O S.H UMESH - - 383205 182 12 LT1 211 0.2400 0 2156 0 1 0 3 1 2525 22.8800 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111116135021 0 0 0 1 0 0 0 0 0 0 S.R SHILPA W.O S.H UMESH,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110408 5703752000 SL2293 S. BHYRAPPA - - - - 383205 318 12 LT1 211 0.2400 0 8330 40 1 0 3 1 689 15.9100 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010305 0 9999999 111112902643 0 0 0 1 0 0 0 0 0 0 S. BHYRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110491 5654306704 SIL29144 R. UMA W.O CHANDRASHEKAR NEAR BANNI MANTAPA TEMPLE LADPURA 383205 0 12 LT1 211 1 0 1983 63 1 0 3 0.9500 0 0 0 0 250 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67440254 0 0 0 2 0 0 0 0 0 0 R. UMA W.O CHANDRASHEKAR,NEAR BANNI MANTAPA TEMPLE LADPURA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1452110428 5592752000 SL5307 C.SHIVANNA - - 383205 0 12 LT1 211 0.2400 0 11593 0 1 0 3 1 1 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 99999 111113491633 0 0 0 1 0 0 0 0 0 0 C.SHIVANNA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110435 5591204065 SIL23019 HAFFIZ ULLA S/O LATE ABDUL NAZEER NEAR BANNIMANTAPA LADPURA ROAD 383205 0 12 LT1 211 1 0 10359 97 1 0 3 0.9200 0 1.3000 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 99999 BC2167122 0 0 0 1 0 0 0 0 0 0 HAFFIZ ULLA S/O LATE ABDUL NAZEER,NEAR BANNIMANTAPA LADPURA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 BC2167122 1 0 0 0 0 0 102.2500 112 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452110434 5582752000 SL15990 MAHMED MUBARAK LADPURA - 383205 204 12 LT1 211 1 0 6789 31 1 0 3 1 313 2.3200 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111112830047 0 0 0 1 0 0 0 0 0 0 MAHMED MUBARAK,LADPURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110412 5492752000 SL7942 ABDULRAZAK - - - - 383205 231 12 LT1 211 0.2400 0 19197 82 1 0 3 1 1080 9.1300 0 0 1300 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111113490273 0 0 0 1 0 0 0 0 0 0 ABDULRAZAK,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110415 5382752000 SL18200 CHIKKATAYAMMA W.O LATE KRISHNAMURTHY LADPURA - 383205 302 12 LT1 211 1 0 194 291 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 1000000 1E4549551085 0 0 0 2 0 0 0 0 0 0 CHIKKATAYAMMA W.O LATE KRISHNAMURTHY,LADPURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452110394 5292752000 SL5920 LAKSHMINARAYANA MIGADDR SL5920 - 383205 292 12 LT1 211 0.2400 0 9470 33 1 0 3 1 -6 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111116133428 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,MIGADDR SL5920 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110392 5282752000 SL12348 HASARATH ULLA S.O KHAJA AHAMED MIGADDR SL12348 383205 0 12 LT1 211 0.2400 0 5648 34 1 0 3 1 -1 4.4500 0 0 310 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112832915 0 0 0 1 0 0 0 0 0 0 HASARATH ULLA S.O KHAJA AHAMED,MIGADDR SL12348 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110350 5212310483 SIL23780 PANDURANGA S/O LATE SOMANNA OPP. BANNI MANTAPA BANNINAGARA ROAD 383205 0 12 LT1 211 1 0 5034 61 1 0 3 0.9400 35 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 99999 BC2380107 0 0 0 0 0 0 0 0 0 0 PANDURANGA S/O LATE SOMANNA,OPP. BANNI MANTAPA BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452110393 5203752000 SL5723 N. MURULI KRISHNA SO LATE NAGENDRAPPA - - - - 383205 281 12 LT1 211 0.2400 0 4989 62 1 0 3 1 50 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111116136181 0 0 0 1 0 0 0 0 0 0 N. MURULI KRISHNA SO LATE NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110391 5192752000 SL1221 H.RAJANNA MIGADDR SL1221 383205 306 12 LT1 211 1 0 8733 100 1 0 3 1 0 4.4000 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14010305 0 1000000 2013-11-26 100000085811B 0 0 0 1 0 0 0 0 0 0 H.RAJANNA,MIGADDR SL1221 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110443 5183009000 SIL10303 LAKSHMI NARAYANA S/O THIMMAIAH LADPURA 383205 0 12 LT1 211 1 0 5572 16 1 0 3 1 -9 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113491737 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O THIMMAIAH LADPURA 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110351 5113752000 SL2109 M.D. ANVAR - - - - 383205 257 12 LT1 211 0.2400 0 10906 124 1 0 3 1 0 0 0 0 1010 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111116135205 0 0 0 1 0 0 0 0 0 0 M.D. ANVAR,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 7.9300 18 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110486 5039270727 SIL29204 MAQTHIYAR PASHA S.O FAZLU REHMAN NEAR SOPPINAHATTI GOVT SCHOOL SOPPINAHATTI (JS ELE) 383205 0 12 LT1 211 1 0 1298 46 1 0 3 0.9700 1198 11.2000 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 10000 67440436 0 0 0 1 0 0 0 0 0 0 MAQTHIYAR PASHA S.O FAZLU REHMAN,NEAR SOPPINAHATTI GOVT SCHOOL SOPPINAHATTI (JS ELE) 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452110383 5013752000 SL710 B. MUDDANNA - - - - 383205 0 12 LT1 211 0.2400 0 17356 75 1 0 3 1 10 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111112829960 0 0 0 1 0 0 0 0 0 0 B. MUDDANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110433 4892752000 SL4939 NAGENDRARAO - - - - 383205 327 12 LT1 211 0.2400 0 1384 5 1 0 3 1 55 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111112833176 0 0 0 1 0 0 0 0 0 0 NAGENDRARAO,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110427 4782752000 SL12815 VANKOBAYI MIGADDR SL12815 383205 328 12 LT1 211 0.2200 0 7534 40 1 0 3 1 577 5.5500 0 0 210 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112827370 0 0 0 1 0 0 0 0 0 0 VANKOBAYI,MIGADDR SL12815 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110397 4703752000 SL2294 B. RANGANNA - - - - 383205 317 12 LT1 211 0.2400 0 9273 47 1 0 3 1 0 0 0 0 380 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116133490 0 0 0 1 0 0 0 0 0 0 B. RANGANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110446 4679000916 SIL25948 RANGANATHAPPA P. S.O LATE PUTTASHYAMAPPA OPP BANNIMANTAPA, BANNINAGARA ROAD, 383205 0 12 LT1 211 1 0 4178 105 1 0 3 0.9300 2343 20.2600 0 0 450 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BD1049122 0 0 0 1 0 0 0 0 0 0 RANGANATHAPPA P. S.O LATE PUTTASHYAMAPPA,OPP BANNIMANTAPA, BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452110423 4592752000 SL5331 S.R SHILPA W.O S.H UMESH - - - - 383205 179 12 LT1 211 0.2400 0 975 3 1 0 3 1 289 3.9000 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111116136329 0 0 0 1 0 0 0 0 0 0 S.R SHILPA W.O S.H UMESH,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110418 4582752000 SL15991 MAHMED MUBARAK LADPURA - 383205 205 12 LT1 211 1 0 19431 51 1 0 3 1 -50 0 0 0 480 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116136316 0 0 0 1 0 0 0 0 0 0 MAHMED MUBARAK,LADPURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-08-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110396 8732952000 SL8101 BHIMANNA - - - - 383205 0 12 LT3A 311 0.4000 0 6841 53 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111112902505 0 0 0 1 0 0 0 0 1 0 BHIMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110359 8351490176 SIL28613 MAHALAKSHMI N. D.O LATE R. NARASIMHAIAH NEAR SOPPINAHATTI SCHOOL, LADPURA ROAD, 383205 0 12 LT3A 311 1 0 18 0 1 0 3 0.9200 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 10000 BD1149202 0 0 0 0 0 0 0 0 1 0 MAHALAKSHMI N. D.O LATE R. NARASIMHAIAH,NEAR SOPPINAHATTI SCHOOL, LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452110355 8260465036 SIL25949 RANGANATHAPPA P. S.O LATE PUTTASHYAMAPPA OPP BANNIMANTAPA, BANNINAGARA ROAD, 383205 0 12 LT3A 311 1 0 4246 139 1 0 3 0.5800 -50 1 0 0 540 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BD1049123 0 0 0 0 0 0 0 0 1 0 RANGANATHAPPA P. S.O LATE PUTTASHYAMAPPA,OPP BANNIMANTAPA, BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452110372 8040009000 SIL10199 Y.SATHYANARAYANA MURTHY S/O G.L.YALLAPPA BANNI NAGARA 383205 0 12 LT3A 311 1 0 5036 100 1 0 3 1 0 0 0 0 1180 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112835939 0 0 0 1 0 0 0 0 1 0 Y.SATHYANARAYANA MURTHY,S/O G.L.YALLAPPA BANNI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110495 5962232064 SIL28338 ASCEND TELECOM INFRASTRUCTURE PVT. LTD. LADPURA NEAR ANJANEYA TEMPLE, BANNINAGARA ROAD, 383205 0 12 LT3A 311 3 0 17509 366 1 0 3 0.9700 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 1000000 BC3406940 0 0 0 1 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT. LTD. LADPURA,NEAR ANJANEYA TEMPLE, BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452110431 5578391623 SIL25495 JAGADEESH B. S.O LATE K. BHEEMAIAH NEAR SOPPINAHATTI SCHOOL, SCHOOL ROAD, 383205 0 12 LT3A 311 1 0 748 3 1 0 3 0.8700 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 10000 BD1006934 0 0 0 0 0 0 0 0 1 0 JAGADEESH B. S.O LATE K. BHEEMAIAH,NEAR SOPPINAHATTI SCHOOL, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 BD1006934 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452110354 5320448044 SIL28612 MAHALAKSHMI N. D.O LATE R. NARASIMHAIAH NEAR SOPPINAHATTI SCHOOL-1 LADPURA ROAD, 383205 0 12 LT3A 311 1 0 21 0 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 10000 BD1149201 0 0 0 1 0 0 0 0 1 0 MAHALAKSHMI N. D.O LATE R. NARASIMHAIAH,NEAR SOPPINAHATTI SCHOOL-1 LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452110474 5065863322 SIL26419 SATHYANARAYANA MURTHY Y. S.O LATE YALLAPPA OPP BANNI MANTAPA, BANNINAGARA ROAD, 383205 0 12 LT3A 311 1 0 1134 43 1 0 3 1 1741 14.0100 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 10000 111111987380 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA MURTHY Y. S.O LATE YALLAPPA,OPP BANNI MANTAPA, BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110488 3529153551 SIL24368 FAZILA KHANUM W/O FAZLU REHAMAN NEAR I.T.I. COLLEGE SOPPINAHATTI ROAD 383205 0 12 LT3A 311 1 0 5202 85 1 0 3 1 -800 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 99999 BC2507427 0 0 0 1 0 0 0 0 1 0 FAZILA KHANUM W/O FAZLU REHAMAN,NEAR I.T.I. COLLEGE SOPPINAHATTI ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452110357 2492752000 SL1243 H RAJANA - - 383205 192 12 LT3A 311 1 0 3578 0 1 0 3 1 877 7.6600 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 99999 100006889275 0 0 0 1 0 0 0 0 1 0 H RAJANA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110379 2090654812 SIL20819 PRESIDENT, MOGHAL MASJID NEAR SOCIETY BANNINAGARA PARK ROAD 383205 0 12 LT3A 311 0.5000 0 10062 41 1 0 3 1 592 0 0 0 1540 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 50 0 14010305 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100006889539 0 0 0 1 0 0 0 0 1 0 PRESIDENT, MOGHAL MASJID,NEAR SOCIETY BANNINAGARA PARK ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110363 1589711919 SIL26502 M S. RELIANCE JIO INFOCOMM LTD. LADPURA NEAR SOPPINAHATTI SCHOOL, BANNINAGARA ROAD, 383205 0 12 LT3A 311 1 0 16115 191 1 0 3 0.9500 3 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 100000 BC3064542 0 0 0 1 0 0 0 0 1 0 M S. RELIANCE JIO INFOCOMM LTD. LADPURA,NEAR SOPPINAHATTI SCHOOL, BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710210 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452110501 0292752000 SL5962 S G FAIZUTULLA MIGADDR SL5962 - 383205 200 12 LT3A 311 1 0 3331 30 1 0 3 1 480 2.4500 0 0 820 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112832685 0 0 0 1 0 0 0 0 1 0 S G FAIZUTULLA,MIGADDR SL5962 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110338 9982752000 SL11794 M.D.FAYAZ MIGADDR SL11794 383205 278 12 LT1 211 0.9600 0 9103 82 1 0 3 1 1 0 0 0 1060 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112835850 0 0 0 1 0 0 0 0 0 0 M.D.FAYAZ,MIGADDR SL11794 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110336 9903752000 SL1150 S.K. MUDDARAJ - - - - 383205 276 12 LT1 211 0.2400 0 8850 3 1 0 3 1 595 5.2700 0 0 500 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116136462 0 0 0 1 0 0 0 0 0 0 S.K. MUDDARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110337 9803752000 SL2658 ESMAILBEG - - - - 383205 188 12 LT1 211 0.2400 0 8574 67 1 0 3 1 1571 14.5100 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113489664 0 0 0 1 0 0 0 0 0 0 ESMAILBEG,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110344 9633142020 SIL26144 MAHESH KUMAR S.O SURESH BABU BESIDE AE(EL) RAKESH SIR HOUSE, BANNIMANTAPA ROAD, 383205 0 12 LT1 211 1 0 1223 16 1 0 3 0.9900 188 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 10000 BD1021991 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR S.O SURESH BABU,BESIDE AE(EL) RAKESH SIR HOUSE, BANNIMANTAPA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452110512 9503752000 SL4189 NAGENDRAPPA - - - - 383205 285 12 LT1 211 0.2400 0 2546 44 1 0 3 1 84 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113497893 0 0 0 2 0 0 0 0 0 0 NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452110407 9442209000 SIL10517 PUTTA SWAMY S/O DASANNA SOPPINA HATTY 383205 280 12 LT1 211 0.5000 0 7389 26 1 0 3 1 895 8.1100 41.8700 0 230 3832 2026-01-12 0 0 0 2025-07-12 3 0 0 0 0 14010305 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116135039 0 0 0 1 0 0 0 0 0 0 PUTTA SWAMY,S/O DASANNA SOPPINA HATTY 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-22 2025-07-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110505 9403752000 SL5618 ABDUL SATHAR SAB LADPURA - - 383205 217 12 LT1 211 0.2400 0 5774 44 1 0 3 1 56 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111112835826 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR SAB,LADPURA - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110340 9392752000 SL10670 SMT.SABERA - - - - 383205 224 12 LT1 211 0.2400 0 12401 111 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 99999 111112835813 0 0 0 1 0 0 0 0 0 0 SMT.SABERA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110493 9303752000 SL5342 Y. RANGARAJ - - - - 383205 195 12 LT1 211 0.2400 0 14615 77 1 0 3 1 920 13.0400 0 0 400 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112902545 0 0 0 1 0 0 0 0 0 0 Y. RANGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110524 9292752000 SL11405 S.G.MOMD FAYAJ - - - - 383205 277 12 LT1 211 0.9600 0 11807 100 1 0 3 1 2 0 0 0 980 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112899140 0 0 0 1 0 0 0 0 0 0 S.G.MOMD FAYAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110456 9113752000 SL13456 Rehaman beg MIGADDR SL13456 383205 185 12 LT1 211 0.4000 0 4412 19 1 0 3 1 14 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113491970 0 0 0 1 0 0 0 0 0 0 Rehaman beg,MIGADDR SL13456 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110499 9103752000 SL3977 M.D. ESAK - - - - 383205 190 12 LT1 211 0.2400 0 7190 36 1 0 3 1 477 6.6700 0 0 340 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111113497647 0 0 0 1 0 0 0 0 0 0 M.D. ESAK,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110432 9042952000 SL13157 BHEEMAPPA MIGADDR SL13157 383205 0 12 LT1 211 0.4600 0 7447 104 1 0 3 1 0 0 0 0 510 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112905615 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,MIGADDR SL13157 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110490 9003752000 SL10747 S.H.GUJJARAPPA - - 383205 320 12 LT1 211 0.2400 0 3993 10 1 0 3 1 -1 0 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 2019-04-30 111112905601 0 0 0 1 0 0 0 0 0 0 S.H.GUJJARAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110347 8978104148 SIL27379 MAHALAKSHMI N. D.O LATE R. NARASIMHAIAH NEAR SOPPINAHATTI SCHOOL-3 MARAMMA TEMPLE ROAD, 383205 0 12 LT1 211 1 0 1695 18 1 0 3 0.9400 -72 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 10000 BC3226354 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI N. D.O LATE R. NARASIMHAIAH,NEAR SOPPINAHATTI SCHOOL-3 MARAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452110457 8903752000 SL10143 Shanmukhappa - - - - 383205 309 12 LT1 211 0.2400 0 18099 139 1 0 3 1 27 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113492958 0 0 0 1 0 0 0 0 0 0 Shanmukhappa,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110504 8882752000 SL13999 MUBARAK LADPURA - 383205 226 12 LT1 211 0.3200 0 13171 52 1 0 3 1 53 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113492949 0 0 0 1 0 0 0 0 0 0 MUBARAK,LADPURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110464 8810311692 SIL22605 T. BASAVARAJU S/O LATE THIMMAIAH NEAR BANNINAGARA PARK BANNINAGARA ROAD 383205 0 12 LT1 211 1 0 7530 93 1 0 3 0.9100 121 1 181.6300 0 0 3832 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14010305 0 99999 111110240198 0 0 0 2 0 0 0 0 0 0 T. BASAVARAJU S/O LATE THIMMAIAH,NEAR BANNINAGARA PARK BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110511 8803752000 SL3023 R. RANGANATHAPPA - - - - 383205 308 12 LT1 211 0.2400 0 13156 76 1 0 3 1 2 0 0 0 500 3832 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14010305 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 100000094941A 0 0 0 1 0 0 0 0 0 0 R. RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110484 8792752000 SL459 S. TIMMAIAH - - 383205 288 12 LT1 211 0.2400 0 14813 75 1 0 3 1 -1 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111112899191 0 0 0 1 0 0 0 0 0 0 S. TIMMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110471 8703752000 SL6259 THIMAPPA - - - - 383205 330 12 LT1 211 0.2400 0 3865 5 1 0 3 0.9900 -169 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 99999 BC2192211 0 0 0 0 0 0 0 0 0 0 THIMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-10-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452110483 8682752000 SL14585 REHAMAN BEG LADPURA MR1 383205 184 12 LT1 211 0.2000 0 4641 47 1 0 3 1 -5 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111112836096 0 0 0 1 0 0 0 0 0 0 REHAMAN BEG,LADPURA MR1 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110454 8604998000 SIL10196 Y.SATHYANARAYANA MURTHY S/O G.L.YALLAPPA BANNI NAGARA 383205 0 12 LT1 211 1 0 332 53 1 0 3 1 2029 28.4500 0 0 530 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 2014-02-25 1E4411333314 0 0 0 1 0 0 0 0 0 0 Y.SATHYANARAYANA MURTHY,S/O G.L.YALLAPPA BANNI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110342 8482752000 SL16054 RATHNAMMA LADPURA - 383205 198 12 LT1 211 1 0 400 12 1 0 3 1 122 1.7500 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111116137000 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,LADPURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 6 16 2023-12-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110489 8392752000 SL5164 M.D. AYATSAB - - - - 383205 0 12 LT1 211 0.2400 0 10897 52 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113491179 0 0 0 1 0 0 0 0 0 0 M.D. AYATSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710210 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110358 8347647106 SIL23824 S. CHAYADEVI W/O PAPANNA NEAR SOPPINAHATTI SCHOOL SOPPINAHATTI SCHOOL ROAD 383205 0 12 LT1 211 1 0 4887 142 1 0 3 0.8800 633 3.1700 0 0 550 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.550 (ignore if paid) 0 9999 2018-01-29 BC2420515 0 0 0 1 0 0 0 0 0 0 S. CHAYADEVI W/O PAPANNA,NEAR SOPPINAHATTI SCHOOL SOPPINAHATTI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 BC2420515 1 0 0 0 0 0 52.9200 58 2023-07-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452110521 8303752000 SL6271 LAKSHMINARAYANA MIGADDR SL6271 - 383205 289 12 LT1 211 0.2400 0 4759 1 1 0 3 1 -66 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113492220 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,MIGADDR SL6271 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110515 8292752000 SL10252 ABDUL JABAR - - - - 383205 230 12 LT1 211 0.2400 0 7592 31 1 0 3 1 -1 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113492207 0 0 0 1 0 0 0 0 0 0 ABDUL JABAR,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110475 8270571085 SIL21425 T. HEMALATHA W/O GOVINDARAJU NEAR ANJANEYA TEMPLE PARK BANNINAGARA ROAD 383205 0 12 LT1 211 0.5000 0 3119 12 1 0 3 1 2 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 99999 111110167137 0 0 0 1 0 0 0 0 0 0 T. HEMALATHA W/O GOVINDARAJU,NEAR ANJANEYA TEMPLE PARK BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110451 8203752000 SL4779 S.A.NASEER LADPURA - - 383205 295 12 LT1 211 0.2400 0 9133 25 1 0 3 1 -129 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 99999 111110463745 0 0 0 1 0 0 0 0 0 0 S.A.NASEER,LADPURA - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110492 8192752000 SL5796 AFIZSAB MIGADDR SL5796 383205 283 12 LT1 211 0.2400 0 10718 70 1 0 3 1 -60 0 0 0 240 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112832758 0 0 0 1 0 0 0 0 0 0 AFIZSAB,MIGADDR SL5796 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110378 8168898000 SIL10197 Y.SATHYANARAYANA MURTHY S/O G.L.YALLAPPA BANNI NAGARA 383205 0 12 LT1 211 1 0 4580 50 1 0 3 1 0 0 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 2014-02-25 111112829880 0 0 0 1 0 0 0 0 0 0 Y.SATHYANARAYANA MURTHY,S/O G.L.YALLAPPA BANNI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-09-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110444 8103752000 SL4016 S.B. HANUMANTHAPPA - - - - 383205 177 12 LT1 211 0.2400 0 4558 3 1 0 3 1 5 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111116133549 0 0 0 1 0 0 0 0 0 0 S.B. HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-10-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110420 8013752000 SL9465 PHAZAL REHAMAN - - - - 383205 264 12 LT1 211 0.2400 0 16750 65 1 0 3 1 3 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111112835927 0 0 0 1 0 0 0 0 0 0 PHAZAL REHAMAN,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110465 8003752000 SL10666 N.LAXMANA OPP. BANNI MANTAPA, BANNINAGARA ROAD, 383205 332 12 LT1 211 0.2400 0 6725 33 1 0 3 1 -86 0 0 0 0 3832 2026-01-12 0 0 0 2025-09-12 3 0 0 14175 0 14010305 0 9999999 111112899238 0 0 0 1 0 0 0 0 0 0 N.LAXMANA,OPP. BANNI MANTAPA, BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-21 2025-09-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110389 7956419875 SIL26782 SHAKUNTHALA W.O LATE G.C. THIMMAPPA OPP BANNI MANTAPA, BANNINAGARA ROAD, 383205 0 12 LT1 211 1 0 4613 91 1 0 3 0.9800 -4 3.4000 0 0 770 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.770 (ignore if paid) 0 10000 BC3137812 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA W.O LATE G.C. THIMMAPPA,OPP BANNI MANTAPA, BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452110458 7903752000 SL1376 ABDU.L HAFEEZ - - 383205 0 12 LT1 211 0.2400 0 9532 59 1 0 3 1 2343 21.5600 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113489769 0 0 0 1 0 0 0 0 0 0 ABDU.L HAFEEZ,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110518 7792752000 SL460 S. TIMMAIAH - - 383205 287 12 LT1 211 0.2400 0 13056 70 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113498419 0 0 0 1 0 0 0 0 0 0 S. TIMMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110494 7782752000 SL12548 SIKANDAR PASHA MIGADDR SL12548 383205 201 12 LT1 211 0.2200 0 1035 26 1 0 3 1 8037 67.4700 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010305 0 9999999 111113498403 0 0 0 1 0 0 0 0 0 0 SIKANDAR PASHA,MIGADDR SL12548 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110470 7682752000 SL14586 MOHAMMAD FAYAZ KACHERI MOHALLA MR1 383205 271 12 LT1 211 1.5000 0 9092 77 1 0 3 1 0 0 0 0 530 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116136761 0 0 0 1 0 0 0 0 0 0 MOHAMMAD FAYAZ,KACHERI MOHALLA MR1 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110406 7635879670 SIL25860 ASHRAF UNNISA W.O S.G. MOHAMMED FAYAZ NEAR SOPPINAHATTI SCHOOL, LADPURA TC ROAD, 383205 0 12 LT1 211 1 0 2731 30 1 0 3 0.8000 1 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 10000 BC2937027 0 0 0 1 0 0 0 0 0 0 ASHRAF UNNISA W.O S.G. MOHAMMED FAYAZ,NEAR SOPPINAHATTI SCHOOL, LADPURA TC ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 BC2937027 1 0 0 0 0 0 30.5800 41 2023-10-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1452110514 7605064561 SIL23374 MUBARAK PASHA S/O LATE MOHAMMED JAKRIYA SAB NEAR ZCM TENT HOUSE BEHIND TOWN POLICE STATION ROAD 383205 0 12 LT1 211 1 0 3668 104 1 0 3 1 2154 18.8800 0 0 450 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110159140 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA S/O LATE MOHAMMED JAKRIYA SAB,NEAR ZCM TENT HOUSE BEHIND TOWN POLICE STATION ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 BC2253564 1 0 0 0 0 0 39.0800 49 2024-12-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110508 7582752000 SL16307 ATHIK PASHA LADPURA - 383205 228 12 LT1 211 0.5000 0 10147 64 1 0 3 1 1 0 0 0 230 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113497063 0 0 0 1 0 0 0 0 0 0 ATHIK PASHA,LADPURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110503 7575009000 SIL10198 Y.SATHYANARAYANA MURTHY S/O G.L.YALLAPPA BANNI NAGARA 383205 0 12 LT1 211 1 0 4541 26 1 0 3 1 260 1.9600 0 0 410 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2014-02-25 111113497057 0 0 0 1 0 0 0 0 0 0 Y.SATHYANARAYANA MURTHY,S/O G.L.YALLAPPA BANNI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110436 7500142711 SIL27692 BASAVARAJU R. S.O H. RAJANNA OPP BANNINAGARA PARK-2 BANNINAGARA ROAD, 383205 0 12 LT1 211 1 0 662 31 1 0 3 1 227 1.9500 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 10000 111115617914 0 0 0 1 0 0 0 0 0 0 BASAVARAJU R. S.O H. RAJANNA,OPP BANNINAGARA PARK-2 BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110440 7492752000 SL7475 GOVINDAPPA - - 383205 252 12 LT1 211 0.2400 0 4420 0 1 0 28 1 5906 261.3600 0 0 0 3832 2026-01-12 0 0 0 2025-08-12 3 0 0 40 0 14010305 0 9999999 111116134793 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110390 7442952000 SL4326 LAKSHMIDEVAMMA - - - - 383205 0 12 LT1 211 0.2400 0 4770 30 1 0 3 1 7 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111116136538 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110421 7416169917 SIL30591 MOHAMMED NAJIMUDDIN S O MOHAMMED ANWAR NEAR SOPPINAHATTI SCHOOL SOPPINAHATTI (SURYA ELE) 383205 0 12 LT1 211 1 0 1411 72 1 0 3 0.9400 0 0 0 0 370 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.370 (ignore if paid) 0 10000 69955856 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAJIMUDDIN S O MOHAMMED ANWAR,NEAR SOPPINAHATTI SCHOOL SOPPINAHATTI (SURYA ELE) 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452110417 7403752000 SL2670 JAYAMMA - - - - 383205 183 12 LT1 211 0.2400 0 6226 12 1 0 3 1 -8 0 0 0 540 3832 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14010305 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112905770 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110463 7303752000 SL2747 TIMMAKKA C/O SANNALINGAPPA - - - - 383205 312 12 LT1 211 0.2400 0 5123 0 1 0 3 1 3316 186.4900 0 0 0 3832 2026-01-12 0 0 0 2025-09-12 3 0 0 40 0 14010305 0 9999999 111113492096 0 0 0 1 0 0 0 0 0 0 TIMMAKKA C/O SANNALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110467 7292752000 SL6089 HEMALATHA - - 383205 293 12 LT1 211 0.2400 0 5980 39 1 0 3 1 253 2.4500 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113498464 0 0 0 1 0 0 0 0 0 0 HEMALATHA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110509 7282752000 SL11791 BHASHASAB MIGADDR SL11791 383205 209 12 LT1 211 0.2400 0 12632 51 1 0 3 1 6486 61.5300 0 0 650 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010305 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116134916 0 0 0 1 0 0 0 0 0 0 BHASHASAB,MIGADDR SL11791 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110349 7258998000 SIL10195 Y.SATHYANARAYANA MURTHY S/O G.L.YALLAPPA BANNI NAGARA 383205 0 12 LT1 211 2 0 14896 90 1 0 3 1 -49 0 0 0 990 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2014-02-25 111116137230 0 0 0 1 0 0 0 0 0 0 Y.SATHYANARAYANA MURTHY,S/O G.L.YALLAPPA BANNI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110429 7113752000 SL8903 HASARATH ULLA S.O KHAJA AHAMED W/O JAHEER SAB LADPURA 383205 213 12 LT1 211 0.2400 0 4570 10 1 0 3 1 0 4.4500 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113490413 0 0 0 1 0 0 0 0 0 0 HASARATH ULLA S.O KHAJA AHAMED,W/O JAHEER SAB LADPURA 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110430 7103752000 SL4038 CHIKKANNA - - - - 383205 304 12 LT1 211 0.2400 0 5294 52 1 0 3 1 251 1.8700 0 0 510 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113490427 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110402 6903752000 SL1531 GOVINDAPPA - - - - 383205 251 12 LT1 211 0.2400 0 6417 30 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113497587 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110439 6884633178 SIL25861 ASHRAF UNNISA W.O S.G. MOHAMMED FAYAZ NEAR SOPPINAHATTI SCHOOL, LADPURA TC ROAD, 383205 0 12 LT1 211 1 0 3475 40 1 0 3 1 73 0 0 0 932 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.932 (ignore if paid) 0 10000 111111722031 0 0 0 1 0 0 0 0 0 0 ASHRAF UNNISA W.O S.G. MOHAMMED FAYAZ,NEAR SOPPINAHATTI SCHOOL, LADPURA TC ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 BC2937028 1 0 0 0 0 0 46.5800 57 2023-08-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110437 6882752000 SL14000 MUBARAK LADPURA - 383205 227 12 LT1 211 0.3200 0 13718 94 1 0 3 1 4723 43.1800 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010305 0 9999999 111113492248 0 0 0 1 0 0 0 0 0 0 MUBARAK,LADPURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110445 6592752000 SL5306 C.SHIVANNA - - - - 383205 0 12 LT1 211 0.2400 0 4533 48 1 0 3 1 444 4.1100 0 0 340 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100180669 0 0 0 1 0 0 0 0 0 0 C.SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110426 4492752000 SL8902 HASARATH ULLA S.O KHAJA AHAMED - - - - 383205 214 12 LT1 211 0.2400 0 13211 43 1 0 3 1 5 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113491760 0 0 0 1 0 0 0 0 0 0 HASARATH ULLA S.O KHAJA AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110416 4482752000 SL17838 SUFIYA BI LADPURA - 383205 210 12 LT1 211 0.2400 0 11784 44 1 0 3 1 -209 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113491754 0 0 0 1 0 0 0 0 0 0 SUFIYA BI,LADPURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110519 4449704269 SIL27378 MAHALAKSHMI N. D.O LATE R. NARASIMHAIAH NEAR SOPPINAHATTI SCHOOL, MARAMMA TEMPLE ROAD, 383205 0 12 LT1 211 1 0 4216 76 1 0 3 0.7600 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 10000 BC3226353 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI N. D.O LATE R. NARASIMHAIAH,NEAR SOPPINAHATTI SCHOOL, MARAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1452110522 4427209397 SIL21470 KHALEEL ULLA S/O LATE ABDUL WAHEED BEHIND OLD POLICE STATION LADPURA ROAD 383205 0 12 LT1 211 0.5000 0 3869 60 1 0 3 1 0 11.4600 0 0 400 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010305 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111508479 0 0 0 1 0 0 0 0 0 0 KHALEEL ULLA S/O LATE ABDUL WAHEED,BEHIND OLD POLICE STATION LADPURA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110411 4392752000 SL7118 CHIKKATAYAMMA W.O LATE KRISHNAMURTHY - - - - 383205 300 12 LT1 211 0.2400 0 5676 9 1 0 3 1 0 2.9300 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113499094 0 0 0 1 0 0 0 0 0 0 CHIKKATAYAMMA W.O LATE KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 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 1 2 1452110414 4382752000 SL18201 CHIKKATAYAMMA W.O LATE KRISHNAMURTHY LADPURA - 383205 303 12 LT1 211 1 0 12626 91 1 0 3 1 0 1.7500 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 2013-07-03 111113499088 0 0 0 1 0 0 0 0 0 0 CHIKKATAYAMMA W.O LATE KRISHNAMURTHY,LADPURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110380 4203752000 SL4480 ABDULJABBER MIGADDR SL4480 - 383205 262 12 LT1 211 0.2400 0 13535 114 1 0 3 1 -100 0 0 0 760 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112827366 0 0 0 1 0 0 0 0 0 0 ABDULJABBER,MIGADDR SL4480 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110360 4113752000 SL2110 M.D. ANVAR - - - - 383205 258 12 LT1 211 0.2400 0 9426 73 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111112905104 0 0 0 1 0 0 0 0 0 0 M.D. ANVAR,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110419 3989186006 SIL27691 BASAVARAJU R. S.O H. RAJANNA OPP BANNINAGARA PARK-1 BANNINAGARA ROAD, 383205 0 12 LT1 211 1 0 2947 100 1 0 3 0.9500 655 3.3400 0 0 550 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BC3303576 0 0 0 2 0 0 0 0 0 0 BASAVARAJU R. S.O H. RAJANNA,OPP BANNINAGARA PARK-1 BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452110424 3982752000 SL11789 THIMMARAJAMMA MIGADDR SL11789 383205 334 12 LT1 211 0.4800 0 335 0 1 0 3 1 1965 95.0200 0 0 0 3832 2026-01-12 0 0 0 2025-08-12 3 0 0 0 0 14010305 0 9999999 111111618656D 0 0 0 1 0 0 0 0 0 0 THIMMARAJAMMA,MIGADDR SL11789 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110381 3892752000 SL4940 K. RADHAKRISHNA SHETTY - - - - 383205 325 12 LT1 211 0.2400 0 1335 20 1 0 3 1 1003 9.0100 0 0 250 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110331761 0 0 0 1 0 0 0 0 0 0 K. RADHAKRISHNA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110401 3782752000 SL15089 KAMALAMMA BANNI NAGARA SIRA 383205 0 12 LT1 211 0.2400 0 2302 12 1 0 3 1 -49 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113491792 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,BANNI NAGARA SIRA 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110362 3710284340 SIL30868 SHIVANNA SO LATE CHIKKANNA NEAR LADUPURA DTC-1 LADPURA ( NAT ELE ) 383205 0 12 LT1 211 1 0 35 5 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 0 1B3689977169 0 0 0 1 0 0 0 0 0 0 SHIVANNA SO LATE CHIKKANNA,NEAR LADUPURA DTC-1 LADPURA ( NAT ELE ) 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110371 3709678405 SIL23392 S. KANTHARAJU S/O SOMASHEKHAR BEHIND KANNADA SCHOOL LADPURA ROAD 383205 0 12 LT1 211 1 0 2242 31 1 0 3 0.8800 651 5.6700 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 99999 BC2253695 0 0 0 0 0 0 0 0 0 0 S. KANTHARAJU S/O SOMASHEKHAR,BEHIND KANNADA SCHOOL LADPURA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452110374 3603752000 SL5921 GANGAMMA - - 383205 291 12 LT1 211 0.2400 0 11882 79 1 0 3 1 2 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111112830120 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110376 3592752000 SL5332 S.R SHILPA W/O S.H UMESH - - - - 383205 178 12 LT1 211 0.2400 0 5381 0 1 0 3 1 3882 35.5200 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010305 0 9999999 111112835657 0 0 0 1 0 0 0 0 0 0 S.R SHILPA W/O S.H UMESH,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110375 3582752000 SL15992 MAHMED MUBARAK LADPURA - 383205 206 12 LT1 211 1 0 14306 92 1 0 3 1 691 6.0300 0 0 760 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112835651 0 0 0 1 0 0 0 0 0 0 MAHMED MUBARAK,LADPURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110516 3542952000 SL1897 T. S, DATTATREYA - - - - 383205 0 12 LT1 211 0.2400 0 15321 133 1 0 3 1 0 0 0 0 290 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112899653 0 0 0 1 0 0 0 0 0 0 T. S, DATTATREYA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110368 2292752000 SL9318 MARIYAMBI - - - - 383205 273 12 LT1 211 0.2400 0 18972 93 1 0 3 1 -1076 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14010305 0 1000000 100000090862A 0 0 0 1 0 0 0 0 0 0 MARIYAMBI,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110366 2282752000 SL12586 ABDUL VAHAB MIGADDR SL12586 383205 207 12 LT1 211 0.9600 0 10332 41 1 0 3 1 -53 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111116136223 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB,MIGADDR SL12586 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110339 2204082689 SIL26420 SATHYANARAYANA MURTHY Y. S.O LATE YALLAPPA OPP BANNI MANTAPA, BANNINAGARA ROAD, 383205 0 12 LT1 211 1 0 6942 99 1 0 3 0.9400 554 7.7600 0 0 640 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.640 (ignore if paid) 0 10000 2022-06-16 BC3057564 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA MURTHY Y. S.O LATE YALLAPPA,OPP BANNI MANTAPA, BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452110367 2174676977 SIL25609 JAFAR S.O LATE SUBAN SAB NEAR NYAYABELE ANGADI, BANNINAGARA ROAD, 383205 0 12 LT1 211 1 0 5526 72 1 0 3 0.8100 0 0 0 0 380 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC2906825 0 0 0 1 0 0 0 0 0 0 JAFAR S.O LATE SUBAN SAB,NEAR NYAYABELE ANGADI, BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710210 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452110506 2113752000 SL527 S.R. JAYARANGAPPA - - - - 383205 260 12 LT1 211 0.2400 0 4750 17 1 0 3 1 -82 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113497839 0 0 0 1 0 0 0 0 0 0 S.R. JAYARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110478 2103752000 SL10583 N.LAXMANAPPA - - - - 383205 336 12 LT1 211 0.2400 0 4159 46 1 0 3 1 114 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113497830 0 0 0 1 0 0 0 0 0 0 N.LAXMANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 28.8800 39 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110388 1992752000 SL10856 MANGALAMMA - - - - 383205 0 12 LT1 211 0.2400 0 6488 38 1 0 3 1 -16 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113499699 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710210 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110343 1903752000 SL2280 MUBARAK S.O LATE MOHAMMED JIKRIYA SAB - - - - 383205 233 12 LT1 211 0.2400 0 14966 92 1 0 3 1 233 3.2800 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111112829917 0 0 0 1 0 0 0 0 0 0 MUBARAK S.O LATE MOHAMMED JIKRIYA SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110370 1882752000 SL13749 RADHA KRISHNASHETTY MIGADDR SL13749 383205 326 12 LT1 211 0.2400 0 3453 46 1 0 3 1 461 3.8000 0 0 260 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116136635 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNASHETTY,MIGADDR SL13749 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110476 1692752000 SL458 VISHWANATH T. S.O LATE THIMMAIAH - - 383205 294 12 LT1 211 0.2400 0 12294 74 1 0 3 1 -1 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111112832651 0 0 0 1 0 0 0 0 0 0 VISHWANATH T. S.O LATE THIMMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110365 1682752000 SL16231 RAMESHBABU BANNI MANTAPA - 383205 322 12 LT1 211 0.4800 0 11251 0 1 0 3 1 381 3.9100 0 0 1440 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 2015-06-18 111112836182 0 0 0 1 0 0 0 0 0 0 RAMESHBABU,BANNI MANTAPA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-11-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110510 1619153731 SIL23375 MUBARAK PASHA S/O LATE MOHAMMED JAKRIYA SAB NEAR ZCM TENT HOUSE BEHIND TOWN POLICE STATION ROAD 383205 0 12 LT1 211 1 0 4425 41 1 0 3 0.9700 131 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 99999 BC2253565 0 0 0 2 0 0 0 0 0 0 MUBARAK PASHA S/O LATE MOHAMMED JAKRIYA SAB,NEAR ZCM TENT HOUSE BEHIND TOWN POLICE STATION ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 51.9200 57 2024-01-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452110481 1603752000 SL3499 H. RAJANNA - - - - 383205 193 12 LT1 211 0.2400 0 6263 107 1 0 3 1 817 6.4800 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 99999 111110161150 0 0 0 1 0 0 0 0 0 0 H. RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 62.9300 69 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110377 1592752000 SL5334 S.R SHILPA W.O S.H UMESH - - - - 383205 181 12 LT1 211 0.2400 0 1551 0 1 0 3 1 -3 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113499787 0 0 0 1 0 0 0 0 0 0 S.R SHILPA W.O S.H UMESH,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110356 1582752000 SL16007 RANGANATHAPPA BANNI NAGARA - 383205 329 12 LT1 211 1 0 12652 161 1 0 3 1 5348 46.2800 0 0 1020 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010305 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111113499778 0 0 0 1 0 0 0 0 0 0 RANGANATHAPPA,BANNI NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110517 1529986364 SIL24060 ALAM PASHA S/O LATE VAZEER SAB BEHIND PRASAD BEEDI HOUSE PRASAD BEEDI HOUSE ROAD 383205 0 12 LT1 211 1 0 8823 115 1 0 3 0.8900 -81 0 0 0 420 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2441030 0 0 0 1 0 0 0 0 0 0 ALAM PASHA S/O LATE VAZEER SAB,BEHIND PRASAD BEEDI HOUSE PRASAD BEEDI HOUSE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 BC2441030 1 0 0 0 0 0 104.5000 115 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452110502 1503752000 SL3112 ABDUL SATTAR KHAN - - - - 383205 275 12 LT1 211 0.2400 0 9290 36 1 0 3 1 1 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111112836266 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110333 1492752000 SL4840 SAFIYABI C\O AHMED AOWSE - - - - 383205 212 12 LT1 211 0.2400 0 2586 4 1 0 3 0.9700 -32 0 0 0 0 3832 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14010305 0 99999 111110172311 0 0 0 1 0 0 0 0 0 0 SAFIYABI C\O AHMED AOWSE,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-14 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110513 1403752000 SL4277 VAZZED - - - - 383205 259 12 LT1 211 0.2400 0 11608 141 1 0 3 1 0 10.3600 0 0 480 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111113499573 0 0 0 1 0 0 0 0 0 0 VAZZED,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110497 1392752000 SL8773 CHIKKATAYAMMA W.O LATE KRISHNAMURTHY G - - - - 383205 299 12 LT1 211 0.2400 0 10984 56 1 0 3 1 -1 0 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 2013-07-06 111113499566 0 0 0 1 0 0 0 0 0 0 CHIKKATAYAMMA W.O LATE KRISHNAMURTHY G,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 73.8300 81 2024-03-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110449 1341027700 SIL27690 BASAVARAJU R. S.O H. RAJANNA OPP BANNINAGARA PARK, BANNINAGARA ROAD, 383205 0 12 LT1 211 1 0 1761 56 1 0 3 0.9900 0 9.8100 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 10000 BC3303575 0 0 0 2 0 0 0 0 0 0 BASAVARAJU R. S.O H. RAJANNA,OPP BANNINAGARA PARK, BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452110332 1292752000 SL10249 MUNNAN - - - - 383205 263 12 LT1 211 0.2400 0 9441 41 1 0 3 1 -7 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111112905313 0 0 0 1 0 0 0 0 0 0 MUNNAN,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110487 1203752000 SL2961 SIDDALINGAPPA - - - - 383205 315 12 LT1 211 0.2400 0 5274 11 1 0 3 1 7 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 99999 111110239088 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110345 1192752000 SL11577 TIMMARAJAMMA MIGADDR SL11577 383205 333 12 LT1 211 0.4800 0 11256 98 1 0 3 1 1195 9.9100 0 0 500 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116137172 0 0 0 1 0 0 0 0 0 0 TIMMARAJAMMA,MIGADDR SL11577 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110382 1180344180 SIL27377 MAHALAKSHMI N. D.O LATE R. NARASIMHAIAH NEAR SOPPINAHATTI SCHOOL-2 MARAMMA TEMPLE ROAD, 383205 0 12 LT1 211 1 0 4114 111 1 0 3 0.5600 0 0 0 0 320 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3226352 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI N. D.O LATE R. NARASIMHAIAH,NEAR SOPPINAHATTI SCHOOL-2 MARAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1452110447 1113752000 SL7553 WAZEER SAB - - - - 383205 254 12 LT1 211 0.2400 0 14243 60 1 0 3 1 -182 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111116137123 0 0 0 1 0 0 0 0 0 0 WAZEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110496 1092752000 SL12216 RAMESH BABU BESIDE ANJANEYA TEMPLE BANNINAGARA ROAD 383205 324 12 LT1 211 0.2400 0 3477 0 1 0 3 1 54 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 99999 111110332297 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,BESIDE ANJANEYA TEMPLE BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110500 1013752000 SL5709 THIMAKA - - - - 383205 313 12 LT1 211 0.2400 0 4506 57 1 0 3 1 0 0 0 0 225 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.225 (ignore if paid) 0 9999999 111112836241 0 0 0 1 0 0 0 0 0 0 THIMAKA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110422 0948606863 SIL26143 MAHESH KUMAR S.O SURESH BABU BESIDE AE(EL) RAKESH SIR HOUSE, BANNIMANTAPA ROAD, 383205 0 12 LT1 211 1 0 2104 28 1 0 3 0.9200 533 4.6600 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 10000 BD1021992 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR S.O SURESH BABU,BESIDE AE(EL) RAKESH SIR HOUSE, BANNIMANTAPA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452110482 0903752000 SL2365 SHIVARAMAIAH - - - - 383205 197 12 LT1 211 0.2400 0 9434 123 1 0 3 1 0 1.5500 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111112827493 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110485 0792752000 SL555 S. TIMMAIAH - - - - 383205 297 12 LT1 211 0.2400 0 8992 51 1 0 3 1 2 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111116136244 0 0 0 1 0 0 0 0 0 0 S. TIMMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110346 0692752000 SL508 SHEK ABDUL REHAMAN - - 383205 269 12 LT1 211 0.2400 0 13100 54 1 0 3 1 1168 16.5100 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111112905281 0 0 0 1 0 0 0 0 0 0 SHEK ABDUL REHAMAN,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110438 0620754520 SIL23346 G. SHRINIVAS S/O LATE GIRIYAPPA BACKSIDE NYAYABELE ANGADI LADPURA ROAD 383205 0 12 LT1 211 1 0 3611 57 1 0 3 0.9600 152 1 0 0 270 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2291664 0 0 0 1 0 0 0 0 0 0 G. SHRINIVAS S/O LATE GIRIYAPPA,BACKSIDE NYAYABELE ANGADI LADPURA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-09-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452110507 0603752000 SL4080 ABDULSATTARKHAN - - - - 383205 220 12 LT1 211 0.2400 0 10139 141 1 0 3 1 0 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113499907 0 0 0 1 0 0 0 0 0 0 ABDULSATTARKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110455 0503752000 SL1557 TAILER BHASHASAB - - 383205 208 12 LT1 211 0.2400 0 7399 41 1 0 3 1 -27 0 0 0 460 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112833208 0 0 0 1 0 0 0 0 0 0 TAILER BHASHASAB,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110469 0431919192 SIL22906 SIKANDAR PASHA S/O ABDUL RAZAK SAB NEAR ABHAYA ANJANEYA TEMPLE BANNINAGARA ROAD 383205 0 12 LT1 211 1 0 5642 49 1 0 3 1 3498 33.0800 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010305 0 99999 111110333162 0 0 0 1 0 0 0 0 0 0 SIKANDAR PASHA S/O ABDUL RAZAK SAB,NEAR ABHAYA ANJANEYA TEMPLE BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 BC2167653 1 0 0 0 0 0 13.0800 23 2023-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110468 0431673742 SIL27376 MAHALAKSHMI N. D.O LATE R. NARASIMHAIAH NEAR SOPPINAHATTI SCHOOL-1 MARAMMA TEMPLE ROAD, 383205 0 12 LT1 211 1 0 915 7 1 0 3 0.7100 -74 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 10000 BC3226351 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI N. D.O LATE R. NARASIMHAIAH,NEAR SOPPINAHATTI SCHOOL-1 MARAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452110498 0403752000 SL4268 SOWBHAGYAMMA C\O RAJANNA - - - - 383205 305 12 LT1 211 0.2400 0 2370 70 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 10000 111111952006 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA C\O RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110479 0392752000 SL8774 CHIKKATAYAMMA W.O LATE KRISHNAMURTHY - - - - 383205 298 12 LT1 211 0.2400 0 6642 50 1 0 3 1 141 1.0500 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111112902436 0 0 0 1 0 0 0 0 0 0 CHIKKATAYAMMA W.O LATE KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-09-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110398 0333703119 SIL27004 KENCHAMMA W.O LATE GOVINDAPPA NEAR MARIKAMBA TEMPLE, BANNINAGARA ROAD, 383205 0 12 LT1 211 1 0 4236 81 1 0 3 0.9600 3 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 10000 BC3157658 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W.O LATE GOVINDAPPA,NEAR MARIKAMBA TEMPLE, BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452110448 0203752000 SL2962 SIDDALINGAPPA - - - - 383205 316 12 LT1 211 0.2400 0 11947 45 1 0 3 1 4302 38.2100 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010305 0 9999999 111113491372 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 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 1 2 1452110477 0092752000 SL11576 TIMMMA RAJAMMA MIGADDR SL11576 383205 331 12 LT1 211 0.4800 0 7442 48 1 0 3 1 702 6.6500 0 0 290 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110462336 0 0 0 1 0 0 0 0 0 0 TIMMMA RAJAMMA,MIGADDR SL11576 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110472 0113752000 SL7554 WAZEER SAB - - - - 383205 255 12 LT1 211 0.2400 0 10445 64 1 0 3 1 95 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111116134532 0 0 0 1 0 0 0 0 0 0 WAZEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110462 0133967345 SIL28819 THOHID PASHA S.O SHABBIR SAB NEAR DODDA CHARANDI, SOPPINAHATTI ROAD, 383205 0 12 LT1 211 1 0 1749 55 1 0 3 0.9100 219 1.6700 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 10000 67410677 0 0 0 2 0 0 0 0 0 0 THOHID PASHA S.O SHABBIR SAB,NEAR DODDA CHARANDI, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452110480 3514085828 SIL24190 MUBARAK PASHA S/O ABDUL VAHID SAB NEAR KANNADA SCHOOL LADPURA ROAD 383205 0 12 LT1 211 1 0 1656 6 1 0 3 0.9200 340 3.2200 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 99999 BC2492533 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA S/O ABDUL VAHID SAB,NEAR KANNADA SCHOOL LADPURA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 BC2492533 1 0 0 0 0 0 10.1700 20 2023-08-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452110425 3492752000 SL10671 SMT.SABERA - - - - 383205 225 12 LT1 211 0.2400 0 6276 0 1 0 28 1 505 4.7400 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 10000 111116517876 0 0 0 0 0 0 0 0 0 0 SMT.SABERA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110404 3482752000 SL17839 SUFIYA BI LADPURA - 383205 211 12 LT1 211 0.2400 0 5439 86 1 0 3 1 3401 30.3400 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010305 0 9999999 111112827879 0 0 0 1 0 0 0 0 0 0 SUFIYA BI,LADPURA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110403 3382752000 SL13757 MOHAMED FIYAZ S.G. KACHERI MOHALLA SIRA 383205 270 12 LT1 211 1 0 15998 51 1 0 3 1 -67 0 0 0 790 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111113491481 0 0 0 1 0 0 0 0 0 0 MOHAMED FIYAZ S.G.,KACHERI MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-08-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110459 3340636385 SIL30867 SHIVANNA SO LATE CHIKKANNA NEAR LADUPURA DTC LADPURA ( NAT ELE ) 383205 0 12 LT1 211 1 0 748 88 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 0 1B5289977161 0 0 0 1 0 0 0 0 0 0 SHIVANNA SO LATE CHIKKANNA,NEAR LADUPURA DTC LADPURA ( NAT ELE ) 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110373 3292752000 SL11008 ABDUL VAHAB - - - - 383205 202 12 LT1 211 0.2400 0 4352 22 1 0 3 1 28 1 0 0 290 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112902350 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110387 3203752000 SL6272 T. GANGAMMA - - 383205 290 12 LT1 211 0.2400 0 4419 0 1 0 3 1 -97 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113497678 0 0 0 1 0 0 0 0 0 0 T. GANGAMMA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110334 3113752000 SL3699 SEENAPPA - - - - 383205 268 12 LT1 211 0.2400 0 13510 53 1 0 3 1 1208 10.8000 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111112830144 0 0 0 1 0 0 0 0 0 0 SEENAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110361 3092752000 SL11790 N.LAKSHMANAPPA MIGADDR SL11790 383205 335 12 LT1 211 0.4800 0 6549 3 1 0 3 1 126 6.1500 0 0 0 3832 2026-01-12 0 0 0 2025-08-12 3 0 0 0 0 14010305 0 9999999 111112899869 0 0 0 1 0 0 0 0 0 0 N.LAKSHMANAPPA,MIGADDR SL11790 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-22 2025-08-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110352 2903752000 SL2215 ABDUL SATTARKHAN - - - - 383205 219 12 LT1 211 0.2400 0 8321 24 1 0 3 1 -36 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113491440 0 0 0 1 0 0 0 0 0 0 ABDUL SATTARKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110353 2892752000 SL4960 SATHYANARAYANAMURTHY Y. S.O YALLAPPA G.N. - - - - 383205 0 12 LT1 211 0.2400 0 6146 77 1 0 3 1 99 0 0 0 920 3832 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14010305 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 2022-06-16 100000089280A 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAMURTHY Y. S.O YALLAPPA G.N.,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110369 2782752000 SL15090 KAMALAMMA BANNI NAGARA SIRA 383205 0 12 LT1 211 0.2400 0 2852 8 1 0 3 1 -9 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113491850 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,BANNI NAGARA SIRA 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110341 2703752000 SL6373 G.GURUMURTHY - - - - 383205 0 12 LT1 211 0.2400 0 5177 37 1 0 3 1 351 2.7400 0 0 240 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112836121 0 0 0 1 0 0 0 0 0 0 G.GURUMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110384 2692752000 SL395 M.D. SHARIF - - - - 383205 272 12 LT1 211 0.2400 0 4646 55 1 0 3 1 8 0 0 0 450 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112827325 0 0 0 1 0 0 0 0 0 0 M.D. SHARIF,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110364 2682752000 SL16230 RAMESHBABU BANNI MANTAPA - 383205 321 12 LT1 211 0.4800 0 7606 50 1 0 3 1 46 0 0 0 680 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2015-06-18 111113497802 0 0 0 1 0 0 0 0 0 0 RAMESHBABU,BANNI MANTAPA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110523 2603752000 SL3111 ABDUL SATTARKHAN - - - - 383205 274 12 LT1 211 0.2400 0 8869 46 1 0 3 1 36 0 0 0 290 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112902764 0 0 0 1 0 0 0 0 0 0 ABDUL SATTARKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110385 2592752000 SL5333 S.R SHILPA W.O S.H UMESH - - - - 383205 180 12 LT1 211 0.2400 0 1543 1 1 0 3 1 108 1.2700 0 0 220 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112899888 0 0 0 1 0 0 0 0 0 0 S.R SHILPA W.O S.H UMESH,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110386 2582752000 SL15712 THIMMAKKA BANNINAGARA - 383205 314 12 LT1 211 0.2400 0 281 4 1 0 3 0.9600 -5 0 0 0 220 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 ASD to be paid:Rs.220 (ignore if paid) 0 10000 67410374 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,BANNINAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452110466 2542952000 SL1898 M.D. MUSAA - - 383205 0 12 LT1 211 0.2400 0 7286 53 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113497770 0 0 0 1 0 0 0 0 0 0 M.D. MUSAA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110335 2503752000 SL6273 T. GANGAMMA - - 383205 286 12 LT1 211 0.2400 0 2003 4 1 0 3 1 -18 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113499502 0 0 0 1 0 0 0 0 0 0 T. GANGAMMA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110348 2392752000 SL8509 MAKBOOL JAN - - - - 383205 250 12 LT1 211 0.2400 0 6485 62 1 0 3 1 -2 2.4500 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010305 0 9999999 111113499535 0 0 0 1 0 0 0 0 0 0 MAKBOOL JAN,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2