1467995572 0882752000 SL12824 MASOOD MIGADDR SL12824 383204 0 12 LT1 211 0.4800 0 7613 17 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112827482 0 0 0 0 0 0 0 0 0 0 MASOOD,MIGADDR SL12824 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467995721 0899552000 SL10134 MANJUNATH - - - - 383204 0 12 LT1 211 0.2400 0 2178 34 1 0 3 0.9900 0 0 0 0 250 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2854490 0 0 0 2 0 0 0 0 0 0 MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467995555 0999552000 SL2584 MOHAMAD ANVAR - - 383204 99999987 12 LT1 211 0.2400 0 11049 19 1 0 3 1 544 6.4200 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113499552 0 0 0 0 0 0 0 0 0 0 MOHAMAD ANVAR,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467995724 1099552000 SL17924 SRINIVAS S B LADPURA - 383204 99999884 12 LT1 211 0.5000 0 7965 50 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116137104 0 0 0 0 0 0 0 0 0 0 SRINIVAS S B,LADPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467995723 1100652000 SL5526 HAJIRA KHANAM LADPURA - - 383204 99999965 12 LT1 211 0.2400 0 8743 17 1 0 3 1 64 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113499973 0 0 0 1 0 0 0 0 0 0 HAJIRA KHANAM,LADPURA - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467995718 1125803068 SIL22165 JAYAMMA W/O RAJANNA NEAR MARAMMA TEMPLE BANNINAGARA ROAD 383204 0 12 LT1 211 1 0 5457 54 1 0 3 0.9400 -21 0 0 0 400 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC1955645 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O RAJANNA,NEAR MARAMMA TEMPLE BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 BC1955645 1 0 0 0 0 0 20.4800 30 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467995602 1175113237 SIL20637 PRESIDENT MOGHAL MASJID BESIDE CHIKKA KERE OJUGUNTE ROAD 383204 0 12 LT1 211 0.5000 0 9585 34 1 0 3 1 18 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 99999 111110083756 0 0 0 1 0 0 0 0 0 0 PRESIDENT MOGHAL MASJID,BESIDE CHIKKA KERE OJUGUNTE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995749 1199552000 SL14208 ADYAKSHARU. MUGUL MASZID LADPURA SIRA 383204 99999874 12 LT1 211 0.4000 0 10299 75 1 0 3 1 461 3.1700 0 0 220 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116133662 0 0 0 1 0 0 0 0 0 0 ADYAKSHARU. MUGUL MASZID,LADPURA SIRA 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1467995751 1200652000 SL5616 RANGANATHAPPA - - - - 383204 99999946 12 LT1 211 0.2400 0 3371 8 1 0 3 1 -38 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112832624 0 0 0 0 0 0 0 0 0 0 RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467995686 1299552000 SL14036 LAXMINARAYAN SB LADPURA - 383204 99999870 12 LT1 211 0.5000 0 6289 19 1 0 3 1 4 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113497160 0 0 0 0 0 0 0 0 0 0 LAXMINARAYAN SB,LADPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467995689 1300652000 SL1330 BHUTHANNA - - - - 383204 99999971 12 LT1 211 0.2400 0 12744 39 1 0 3 1 -54 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116133808 0 0 0 1 0 0 0 0 0 0 BHUTHANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467995587 1350311542 SIL28629 BHAGYAMMA W.O ANNAPPA SWAMY NEAR GOVT SCHOOL,, LADPURA ROAD, 383204 0 12 LT1 211 1 0 861 44 1 0 3 1 30 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 111118742236 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W.O ANNAPPA SWAMY,NEAR GOVT SCHOOL,, LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1467995658 1439463851 SIL25160 SAHIRA BEGUM W.O MAHABOOB PASHA BEHIND SOPPINAHATTI SCHOOL, LADPURA ROAD, 383204 0 12 LT1 211 1 0 3979 49 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 100006951916 0 0 0 1 0 0 0 0 0 0 SAHIRA BEGUM W.O MAHABOOB PASHA,BEHIND SOPPINAHATTI SCHOOL, LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467995556 1599552000 SL8354 SRINIVASA - - - - 383204 99999932 12 LT1 211 0.2400 0 13805 41 1 0 3 1 1 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112902074 0 0 0 0 0 0 0 0 0 0 SRINIVASA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467995760 1603142763 SIL18928 SUMITHRA W/O LINGARAJU RAMANDIRA ROAD 383204 0 12 LT1 211 0.5000 0 8677 29 1 0 3 1 819 6.5800 0 0 590 3832 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14010304 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 100004581068 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O LINGARAJU RAMANDIRA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467995761 1699552000 SL4740 JAYARAMAIAH S.O SIDDAIAH - - 383204 99999956 12 LT1 211 0.2400 0 7091 33 1 0 3 1 -63 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113497120 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH S.O SIDDAIAH,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-10-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467995766 1717891236 SIL22159 MANGALAGOWRAMMA W/O NATARAJU S.R. BEHIND RAMA MANDIRA BANNINAGARA ROAD 383204 0 12 LT1 211 1 0 6555 71 1 0 3 1 700 5.1400 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 99999 111110238351 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA W/O NATARAJU S.R.,BEHIND RAMA MANDIRA BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995727 1799552000 SL224 P.L. HANUMANTHAIAH MIGADDR SL224 - 383204 99999993 12 LT1 211 0.2400 0 22313 85 1 0 3 1 164 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113491892 0 0 0 1 0 0 0 0 0 0 P.L. HANUMANTHAIAH,MIGADDR SL224 - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467995561 1899552000 SL1121 ABDUL RAVUF - - - - 383204 99999961 12 LT1 211 0.2400 0 4941 48 1 0 3 1 17 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 100007009725 0 0 0 0 0 0 0 0 0 0 ABDUL RAVUF,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467995601 1989552000 SL14573 ROOPA. H W/O T.H. NARAYANAPPA LADPURA - 383204 99999887 12 LT1 211 1 0 11218 62 1 0 3 1 119 1.3800 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113499695 0 0 0 0 0 0 0 0 0 0 ROOPA. H W/O T.H. NARAYANAPPA,LADPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467995732 1999552000 SL96 GIRIYANNA - - 383204 99999995 12 LT1 211 0.2400 0 7213 0 1 0 3 1 -153 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113499705 0 0 0 0 0 0 0 0 0 0 GIRIYANNA,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-01-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1467995734 2000652000 SL3267 NAGARAJU S.O LATE GIDDARAMANNA - - - - 383204 99999916 12 LT1 211 0.2400 0 5043 57 1 0 3 1 2 0 0 0 650 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111608575 0 0 0 1 0 0 0 0 0 0 NAGARAJU S.O LATE GIDDARAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 BC2827032 1 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467995635 2069575068 SIL30252 ASIYA BANU W.O ABDUL RASHID OPP SRI RAMA MANDIR TEMPLE LADPURA (AMMAJI ELE) 383204 0 12 LT1 211 1 0 1214 34 1 0 3 0.7100 341 2.4800 0 0 240 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.240 (ignore if paid) 0 10000 68280911 0 0 0 1 0 0 0 0 0 0 ASIYA BANU W.O ABDUL RASHID,OPP SRI RAMA MANDIR TEMPLE LADPURA (AMMAJI ELE) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467995563 2096891500 SIL19152 BHUTARAJU S/O HANUMANTARAYAPPA NEAR CHIKKA KERE CHIKKA KERE ROAD 383204 0 12 LT1 211 0.5000 0 5537 35 1 0 3 1 166 1.9900 0 0 420 3832 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14010304 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 100004574423 0 0 0 0 0 0 0 0 0 0 BHUTARAJU S/O HANUMANTARAYAPPA,NEAR CHIKKA KERE CHIKKA KERE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1467995566 2099552000 SL17920 BABU K LADPURA - 383204 99999883 12 LT1 211 0.5000 0 5996 23 1 0 3 1 514 4.1500 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113497824 0 0 0 1 0 0 0 0 0 0 BABU K,LADPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1467995558 2199552000 SL14192 KENCHAPPA.S.B. LADPURA SIRA 383204 99999875 12 LT1 211 0.2400 0 14915 60 1 0 3 1 185 2.3200 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14010304 0 1000000 100000087473A 0 0 0 0 0 0 0 0 0 0 KENCHAPPA.S.B.,LADPURA SIRA 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467995559 2200652000 SL5615 RANGANATHAPPA - - - - 383204 99999951 12 LT1 211 0.2400 0 990 0 1 0 3 1 -28 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113497720 0 0 0 0 0 0 0 0 0 0 RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467995631 2277440193 SIL28513 LOKAMMA W.O SHIVALINGAPPA NEAR SRIRAMA TEMPLE, LADPURA ROAD, 383204 0 12 LT1 211 1 0 1411 22 1 0 3 1 -125 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 111118293821 0 0 0 0 0 0 0 0 0 0 LOKAMMA W.O SHIVALINGAPPA,NEAR SRIRAMA TEMPLE, LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467995703 2299552000 SL14035 LAXMINARAYAN S.B LADPURA - 383204 99999871 12 LT1 211 0.2400 0 344 0 1 0 3 0 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 BC3231218 0 0 0 0 0 0 0 0 0 0 LAXMINARAYAN S.B,LADPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467995711 2331721662 SIL18735 mangalamma w/o gopalkrishna KRISHNA HOUSE masjid road 383204 0 12 LT1 211 0.5000 0 4038 4 1 0 3 1 -30 0 0 0 240 3832 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14010304 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100004578672 0 0 0 0 0 0 0 0 0 0 mangalamma w/o gopalkrishna,KRISHNA HOUSE masjid road 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467995611 2383468110 SIL22908 BASHA SAB S/O LATE IBRAHIM SAB NEAR BANNI MANTAPA BANNINAGARA ROAD 383204 0 12 LT1 211 1 0 6530 37 1 0 3 1 277 2.2800 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 99999 111110091316 0 0 0 1 0 0 0 0 0 0 BASHA SAB S/O LATE IBRAHIM SAB,NEAR BANNI MANTAPA BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-12-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995552 2399552000 SL12128 BASHA SAB MIGADDR SL12128 383204 99999902 12 LT1 211 0.2400 0 10414 35 1 0 3 1 -1 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112899480 0 0 0 1 0 0 0 0 0 0 BASHA SAB,MIGADDR SL12128 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467995564 2499552000 SL5479 ABDUL RAFUKM SAB - - 383204 99999959 12 LT1 211 1 0 2760 22 1 0 3 1 -2 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113499501 0 0 0 1 0 0 0 0 0 0 ABDUL RAFUKM SAB,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467995764 2511894294 SIL19109 shashikala w/o nagraju NAGRAJU HOUSE masjid road 383204 0 12 LT1 211 0.5000 0 4087 21 1 0 3 1 -30 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14010304 0 1000000 100004571973 0 0 0 0 0 0 0 0 0 0 shashikala w/o nagraju,NAGRAJU HOUSE masjid road 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467995733 2599552000 SL7607 KOTRESHAMMA - - - - 383204 99999934 12 LT1 211 0.2400 0 8264 60 1 0 2 0 291 2.4000 0 0 210 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112899774 0 0 0 0 0 0 0 0 0 0 KOTRESHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467995570 2699552000 SL6261 R. PADMANABHA MIGADDR SL6261 - 383204 99999998 12 LT1 211 0.2400 0 900 1 1 0 3 1 -16 0 0 0 0 3832 2026-03-12 0 0 0 2025-08-12 3 0 0 0 0 14010304 0 9999999 111113497803 0 0 0 0 0 0 0 0 0 0 R. PADMANABHA,MIGADDR SL6261 - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-08-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467995756 2720360364 SIL23530 CHIKKAVEERANNA S/O VEERANNA NEAR SRIRAMA TEMPLE BANNINAGARA ROAD 383204 0 12 LT1 211 1 0 6108 54 1 0 3 0.8800 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 99999 BC2323150 0 0 0 1 0 0 0 0 0 0 CHIKKAVEERANNA S/O VEERANNA,NEAR SRIRAMA TEMPLE BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 BC2323150 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467995665 2768209000 SIL10405 BHAGYA W/O DEVARAJU LADPURA 383204 0 12 LT1 211 0.5000 0 7417 53 1 0 3 1 126 1.4900 0 0 420 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111113491833 0 0 0 0 0 0 0 0 0 0 BHAGYA,W/O DEVARAJU LADPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467995574 2799552000 SL1641 ABDUL RAVUF - - - - 383204 99999960 12 LT1 211 0.2400 0 3610 0 1 0 3 1 1074 9.0800 0 0 500 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112827377 0 0 0 0 0 0 0 0 0 0 ABDUL RAVUF,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467995612 2861755768 SIL24684 PRESIDENT MOGHAL MASJID LADPURA NEAR RAMA TEMPLE, SRIRAMA TEMPLE ROAD, 383204 0 12 LT1 211 1 0 8769 104 1 0 3 1 1147 9.3500 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 99999 111110155041 0 0 0 1 0 0 0 0 0 0 PRESIDENT MOGHAL MASJID LADPURA,NEAR RAMA TEMPLE, SRIRAMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 BD0918797 1 0 0 0 0 0 99.5800 110 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467995613 2899552000 SL655 MYLARAPPA - - - - 383204 99999964 12 LT1 211 0.2400 0 11536 124 1 0 3 1 358 1.5000 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113491615 0 0 0 2 0 0 0 0 0 0 MYLARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 71.4600 79 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1467995674 2941998000 SIL10214 RESHMA D/O GULZAR SAB W/O GULSAR SAB LADPURA 383204 0 12 LT1 211 0.5000 0 9285 53 1 0 3 1 -36 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116133789 0 0 0 0 0 0 0 0 0 0 RESHMA D/O GULZAR SAB,W/O GULSAR SAB LADPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1467995624 2985412508 SIL30003 BARKATH ALI S.O MOHAMMED SADIQ NEAR SRI RAMA TEMPLE LADPURA (AMMAJI ELE) 383204 0 12 LT1 211 1 0 487 51 1 0 3 0.9200 2 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 1000000 70353576 0 0 0 1 0 0 0 0 0 0 BARKATH ALI S.O MOHAMMED SADIQ,NEAR SRI RAMA TEMPLE LADPURA (AMMAJI ELE) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467995576 2989552000 SL12204 ABDUL RAVOOF MIGADDR SL12204 383204 99999900 12 LT1 211 0.2400 0 13539 19 1 0 3 1 -3 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112905142 0 0 0 1 0 0 0 0 0 0 ABDUL RAVOOF,MIGADDR SL12204 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467995619 2999552000 SL8872 JAYARAMAPPA - - - - 383204 99999967 12 LT1 211 0.2400 0 16002 63 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113497242 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467995557 3000652000 SL3175 VEERANNA - - - - 383204 99999969 12 LT1 211 0.2400 0 3545 10 1 0 3 1 -6 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113497258 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467995735 3027665000 SL18718 Bhagya W/O DEVERAJU LADPUR SIRA 383204 0 12 LT1 211 0.5000 0 7677 39 1 0 3 1 75 1 0 0 300 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112827733 0 0 0 0 0 0 0 0 0 0 Bhagya,W/O DEVERAJU LADPUR SIRA 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467995573 3100652000 SL2936 RANGANATHAPPA - - - - 383204 99999947 12 LT1 211 0.2400 0 8986 65 1 0 3 1 56 0 0 0 0 3832 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 2021-06-30 111112827871 0 0 0 1 0 0 0 0 0 0 RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1467995660 3192752000 SL12195 MAMTHAJ MIGADDR SL12195 383204 0 12 LT1 211 0.9600 0 6389 78 1 0 3 1 829 3.4300 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112902289 0 0 0 1 0 0 0 0 0 0 MAMTHAJ,MIGADDR SL12195 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467995636 3199552000 SL14209 ADHYAKSHARU. MOGAL MASZID LADPURA SIRA 383204 99999878 12 LT1 211 0.4000 0 10128 94 1 0 3 1 158 1 0 0 220 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111234799 0 0 0 2 0 0 0 0 0 0 ADHYAKSHARU. MOGAL MASZID,LADPURA SIRA 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467995638 3200652000 SL5397 SEENAPPA - - - - 383204 99999926 12 LT1 211 0.2400 0 405 42 1 0 3 0.6400 15 0 0 0 240 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 70353594 0 0 0 1 0 0 0 0 0 0 SEENAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1467995562 3299552000 SL13997 KALPANA LADPURA NEAR MASIDI 383204 99999872 12 LT1 211 0.2400 0 8924 94 1 0 3 1 85 3.4900 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 99999 111110248105 0 0 0 2 0 0 0 0 0 0 KALPANA,LADPURA NEAR MASIDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 BC2128363 1 0 0 0 0 0 46.8300 57 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1467995560 3300652000 SL1726 MALLAMMA - - - - 383204 1 12 LT1 211 0.2400 0 5319 51 1 0 3 1 0 4.7000 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112902356 0 0 0 1 0 0 0 0 0 0 MALLAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467995668 3352677052 SIL18784 SAROJA W.O GOVINDARAJU NAGRAJU HOME masjid road 383204 0 12 LT1 211 0.5000 0 6193 24 1 0 3 1 -46 0 0 0 0 3832 2026-03-12 0 0 0 2026-01-12 1 0 0 0 0 14010304 0 1000000 100004576615 0 0 0 1 0 0 0 0 0 0 SAROJA W.O GOVINDARAJU,NAGRAJU HOME masjid road 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995672 3361526745 SIL28149 BABU K. S.O LATE KRISHNAPPA NEAR SRIRAMA TEMPLE LADPURA ROAD, 383204 0 12 LT1 211 2 0 4754 117 1 0 3 1 0 0 0 0 500 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111116970648 0 0 0 2 0 0 0 0 0 0 BABU K. S.O LATE KRISHNAPPA,NEAR SRIRAMA TEMPLE LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1467995663 3392752000 SL8181 KRISHNA CHARI - - - - 383204 0 12 LT1 211 0.2400 0 7148 34 1 0 3 1 -4 1.5400 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113499460 0 0 0 1 0 0 0 0 0 0 KRISHNA CHARI,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995575 3399552000 SL12481 DHAKSHAYANI W.O OMKARAPPA MIGADDR SL12481 383204 99999898 12 LT1 211 0.1400 0 5697 3 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116134269 0 0 0 0 0 0 0 0 0 0 DHAKSHAYANI W.O OMKARAPPA,MIGADDR SL12481 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467995620 3499552000 SL11334 HASENA BEGAM - - - - 383204 99999936 12 LT1 211 0.2400 0 9858 76 1 0 3 1 57 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113491555 0 0 0 0 0 0 0 0 0 0 HASENA BEGAM,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467995567 3599552000 SL6328 SANNAMMA - - - - 383204 99999953 12 LT1 211 0.2400 0 3011 156 1 0 3 0.8400 0 1.6500 0 0 400 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.400 (ignore if paid) 0 100000 69972481 0 0 0 3 0 0 0 0 0 0 SANNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1467995730 3629984208 SIL22039 RATHNAMMA W/O LATE SEENAPPA NEAR SOPPINAHATTI SCHOOL LADPURA ROAD 383204 0 12 LT1 211 0.5000 0 1354 5 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 99999 111110335710 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O LATE SEENAPPA,NEAR SOPPINAHATTI SCHOOL LADPURA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1467995565 3699552000 SL11404 SOWBAGYAMMA - - - - 383204 99999949 12 LT1 211 0.2400 0 7694 50 1 0 3 1 -117 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116134198 0 0 0 0 0 0 0 0 0 0 SOWBAGYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467995759 3722804803 SIL28545 LATHISH S.O CHANDRASHEKAR NEAR SRIRAMA TEMPLE LADPURA ROAD, 383204 0 12 LT1 211 1 0 2746 70 1 0 3 1 27 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 111118479737 0 0 0 0 0 0 0 0 0 0 LATHISH S.O CHANDRASHEKAR,NEAR SRIRAMA TEMPLE LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467995629 3799552000 SL1606 S.L. NARASIMHAIAH - - - - 383204 99999996 12 LT1 211 0.2400 0 8489 114 1 0 3 1 -5 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112830175 0 0 0 1 0 0 0 0 0 0 S.L. NARASIMHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995715 3813837592 SIL25586 MANJULA W.O NARASIMHAMURTHY BEHIND SOPPINAHATTI SCHOOL, LADPURA ROAD, 383204 0 12 LT1 211 1 0 3966 83 1 0 3 0.8400 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 BD1012683 0 0 0 1 0 0 0 0 0 0 MANJULA W.O NARASIMHAMURTHY,BEHIND SOPPINAHATTI SCHOOL, LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 BD1012683 1 0 0 0 0 0 40.4200 50 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467995717 3822952000 SL9497 CHANDRA BUN - - - - 383204 0 12 LT1 211 0.2400 0 9658 8 1 0 3 1 -46 0 0 0 390 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116133739 0 0 0 0 0 0 0 0 0 0 CHANDRA BUN,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467995618 3899552000 SL5243 N.RAMU - - - - 383204 99999913 12 LT1 211 0.2400 0 12268 38 1 0 3 1 -253 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112827652 0 0 0 0 0 0 0 0 0 0 N.RAMU,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467995604 3963822226 SIL29265 SHAHIN W.O IMTIYAZ OPP SRI RAMA TEMPLE LADPURA (AMMAJI ELE) 383204 0 12 LT1 211 1 0 2808 61 1 0 3 0.9200 0 1 0 0 980 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.980 (ignore if paid) 0 10000 67466525 0 0 0 1 0 0 0 0 0 0 SHAHIN W.O IMTIYAZ,OPP SRI RAMA TEMPLE LADPURA (AMMAJI ELE) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467995606 3999552000 SL8672 CHANDRAKALA S W.O LATE BASAVARAJU - - - - 383204 99999929 12 LT1 211 0.2400 0 1728 22 1 0 3 1 1 0 0 0 360 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000089365D 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA S W.O LATE BASAVARAJU,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1467995603 4000652000 SL2999 RAMALIGAPPA - - - - 383204 99999973 12 LT1 211 0.2400 0 4625 27 1 0 3 1 45 0 0 0 480 3832 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14010304 ASD to be paid:Rs.480 (ignore if paid) 0 0 100005592826 0 0 0 1 0 0 0 0 0 0 RAMALIGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 10 20 2025-05-21 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995726 4030252449 SIL29728 FAZLUNNISA W.O ISMAIL SAB NEAR SRI RAMA TEMPLE LADPURA (SURYA ELE) 383204 0 12 LT1 211 1 0 70 6 1 0 3 0.9000 -8 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 999 67439101 0 0 0 1 0 0 0 0 0 0 FAZLUNNISA W.O ISMAIL SAB,NEAR SRI RAMA TEMPLE LADPURA (SURYA ELE) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467995625 4099552000 SL18357 RIYAZ BEGAM LADPURA - 383204 0 12 LT1 211 1 0 12792 20 1 0 3 1 54 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112827329 0 0 0 1 0 0 0 0 0 0 RIYAZ BEGAM,LADPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1467995680 4116361620 SIL27222 HUSNA BANU W.O FAIROZ PASHA NEAR SOPPINAHATTI SCHOOL, LADPURA ROAD, 383204 0 12 LT1 211 1 0 5011 71 1 0 3 0.8300 7 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 BC3192451 0 0 0 1 0 0 0 0 0 0 HUSNA BANU W.O FAIROZ PASHA,NEAR SOPPINAHATTI SCHOOL, LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467995579 4199552000 SL14486 JAYAMMA T LADPURA - 383204 0 12 LT1 211 0.2400 0 557 0 1 0 3 1 456 1.9300 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14010304 0 1000000 100000083607A 0 0 0 0 0 0 0 0 0 0 JAYAMMA T,LADPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467995577 4204282506 SIL23290 VENKATAPPA S/O BALLEDANAIKA NEAR RAMA MANDIRA BANNINAGARA ROAD 383204 0 12 LT1 211 1 0 3604 75 1 0 3 1 0 2.0200 0 0 500 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110335464 0 0 0 0 0 0 0 0 0 0 VENKATAPPA S/O BALLEDANAIKA,NEAR RAMA MANDIRA BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 BC2252436 1 0 0 0 0 0 20.9200 31 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467995596 4292752000 SL8165 MASOOD - - - - 383204 0 12 LT1 211 0.2400 0 14309 67 1 0 3 1 -51 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116136680 0 0 0 1 0 0 0 0 0 0 MASOOD,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467995600 4299552000 SL13996 SUJATHA LADAPURA NEAR MASIDI 383204 99999879 12 LT1 211 0.2000 0 7217 55 1 0 3 1 -5 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116136685 0 0 0 0 0 0 0 0 0 0 SUJATHA,LADAPURA NEAR MASIDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 36.9500 47 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467995599 4300652000 SL1725 CHANDRAKALA S W.O LATE BASAVARAJU - - - - 383204 99999930 12 LT1 211 0.2400 0 8337 26 1 0 3 1 -18 0 0 0 720 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111124102798 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA S W.O LATE BASAVARAJU,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467995736 4431843691 SIL28562 ADHYAKSHARU MOGHAL MASJID NEAR SRIRAMA TEMPLE, LADPURA ROAD, 383204 0 12 LT1 211 1 0 3727 92 1 0 3 0 70 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 BD1133966 0 0 0 0 0 0 0 0 0 0 ADHYAKSHARU MOGHAL MASJID,NEAR SRIRAMA TEMPLE, LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 82.7100 91 2024-01-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467995644 4456993000 SL18534 Sabeena Bhanu W/O MOHMED FAKRUDDIN LADPURA SIRA 383204 0 12 LT1 211 0.5000 0 5564 76 1 0 3 1 452 2.5200 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 111112044359 0 0 0 2 0 0 0 0 0 0 Sabeena Bhanu,W/O MOHMED FAKRUDDIN LADPURA SIRA 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1467995633 4499552000 SL10379 MAJID SAB - - 383204 99999920 12 LT1 211 0.2400 0 951 81 1 0 3 0 0 0 0 0 300 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BD1108392 0 0 0 0 0 0 0 0 0 0 MAJID SAB,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467995609 4599552000 SL10853 SMT.BARATAMMA - - - - 383204 99999957 12 LT1 211 0.2400 0 5293 42 1 0 3 1 -127 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116136330 0 0 0 0 0 0 0 0 0 0 SMT.BARATAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467995746 4647310195 SIL20638 PRESIDENT MOGHAL MASJID BESIDE CHIKKA KERE OJUGUNTE ROAD 383204 0 12 LT1 211 0.5000 0 9195 34 1 0 3 1 523 6.3700 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 99999 111110253337 0 0 0 0 0 0 0 0 0 0 PRESIDENT MOGHAL MASJID,BESIDE CHIKKA KERE OJUGUNTE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467995652 4699552000 SL7589 KENCHANNA - - 383204 99999925 12 LT1 211 0.4800 0 7401 17 1 0 3 1 -52 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113497183 0 0 0 0 0 0 0 0 0 0 KENCHANNA,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 53.7500 59 2024-12-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1467995662 4799552000 SL10177 S.K.MANJUNATHA - - - - 383204 99999983 12 LT1 211 0.2400 0 7664 0 1 0 3 1 9 0 0 0 860 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116133704 0 0 0 0 0 0 0 0 0 0 S.K.MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467995628 4899552000 SL5244 N.RAMU - - - - 383204 0 12 LT1 211 0.2400 0 12391 40 1 0 3 1 382 2.8500 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112833274 0 0 0 2 0 0 0 0 0 0 N.RAMU,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1467995588 4989552000 SL6327 SANNAMMA - - 383204 99999954 12 LT1 211 0.2400 0 7842 51 1 0 3 1 -3 1.6800 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113590659 0 0 0 1 0 0 0 0 0 0 SANNAMMA,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467995590 4999552000 SL4403 S.T. RANGANATHAPPA - - 383204 99999970 12 LT1 211 0.2400 0 6372 20 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113590668 0 0 0 0 0 0 0 0 0 0 S.T. RANGANATHAPPA,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467995592 5000652000 SL3569 S. CHANDRASHEKAR - - - - 383204 99999907 12 LT1 211 0.2400 0 2188 10 1 0 3 1 16 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113590670 0 0 0 0 0 0 0 0 0 0 S. CHANDRASHEKAR,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467995634 5092752000 SL12196 MAMTHAJ BANU MIGADDR SL12196 383204 0 12 LT1 211 0.2000 0 7868 48 1 0 3 1 104 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112902265 0 0 0 2 0 0 0 0 0 0 MAMTHAJ BANU,MIGADDR SL12196 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1467995637 5099552000 SL16029 HASEEBA KACHERI MOHALLA - 383204 99999886 12 LT1 211 0.1600 0 3902 52 1 0 3 1 544 4.3800 0 0 510 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116135191 0 0 0 1 0 0 0 0 0 0 HASEEBA,KACHERI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-10-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995639 5100652000 SL2486 LAKSHAMAMMA - - - - 383204 99999982 12 LT1 211 0.2400 0 1368 8 1 0 3 1 52 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 99999 111111375010 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 BC2574139 1 0 0 0 0 0 11.0800 21 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1467995595 5199552000 SL14485 JAYAMMA T LADPURA - 383204 0 12 LT1 211 0.2400 0 310 0 1 0 3 1 456 1.9300 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14010304 0 1000000 100000083021A 0 0 0 0 0 0 0 0 0 0 JAYAMMA T,LADPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467995598 5200652000 SL3290 S.K. CHANDRASHEKAR - - - - 383204 99999935 12 LT1 211 0.2400 0 5439 0 1 0 3 1 5211 370.4900 0 0 0 3832 2026-03-12 0 0 0 2025-07-12 3 0 0 40 0 14010304 0 9999999 111113492124 0 0 0 0 0 0 0 0 0 0 S.K. CHANDRASHEKAR,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467995669 5274761731 SIL28150 BABU K. S.O LATE KRISHNAPPA NEAR SRIRAMA TEMPLE-1 LADPURA ROAD, 383204 0 12 LT1 211 1 0 1616 35 1 0 3 1 -11 0 0 0 220 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111117017263 0 0 0 0 0 0 0 0 0 0 BABU K. S.O LATE KRISHNAPPA,NEAR SRIRAMA TEMPLE-1 LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467995670 5280687648 SIL24670 JAGADEESH S.O LATE ESHWARAPPA NEAR SRI RAMA TEMPLE, LADPURA ROAD, 383204 0 12 LT1 211 1 0 5737 70 1 0 3 1 105 1 0 0 0 3832 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14010304 0 99999 2021-10-26 100006453928D 0 0 0 1 0 0 0 0 0 0 JAGADEESH S.O LATE ESHWARAPPA,NEAR SRI RAMA TEMPLE, LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 BC2587870 1 0 0 0 0 0 81.8300 90 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1467995657 5299552000 SL14030 SHAHINA BEGAM LADPURA SIRA - 383204 99999873 12 LT1 211 0.2800 0 5370 31 1 0 3 1 248 27.2500 0 0 450 3832 2026-03-12 0 0 0 2025-09-12 3 0 0 0 0 14010304 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112902734 0 0 0 1 0 0 0 0 0 0 SHAHINA BEGAM,LADPURA SIRA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-18 2025-09-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467995661 5300652000 SL1292 PUTTAMMA - - - - 383204 99999945 12 LT1 211 0.2400 0 13939 130 1 0 3 1 1174 7.3600 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116133433 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995622 5399552000 SL12478 LAKASHMAMMA MIGADDR SL12478 383204 99999899 12 LT1 211 0.1200 0 11250 77 1 0 3 1 -10 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112827219 0 0 0 1 0 0 0 0 0 0 LAKASHMAMMA,MIGADDR SL12478 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467995616 5499552000 SL6260 R. PADMANABHA SO RANGAPPA - - 383204 99999999 12 LT1 211 0.2400 0 3789 18 1 0 3 1 -21 0 0 0 270 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113491313 0 0 0 0 0 0 0 0 0 0 R. PADMANABHA SO RANGAPPA,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467995626 5599552000 SL10424 HANUMANTARAYAPPA - - - - 383204 99999944 12 LT1 211 0.2400 0 5610 17 1 0 3 1 38 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14010304 0 1000000 100000081158A 0 0 0 0 0 0 0 0 0 0 HANUMANTARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467995656 5699552000 SL9197 SMT.ANWAR - - - - 383204 99999943 12 LT1 211 0.2400 0 7182 86 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113498743 0 0 0 1 0 0 0 0 0 0 SMT.ANWAR,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467995699 5782752000 SL12825 MASOOD MIGADDR SL12825 383204 0 12 LT1 211 0.2200 0 10510 41 1 0 3 1 -4 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113492888 0 0 0 0 0 0 0 0 0 0 MASOOD,MIGADDR SL12825 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467995607 5799552000 SL5360 KRISHNA MURTHY - - - - 383204 99999978 12 LT1 211 0.2400 0 5906 6 1 0 3 1 -65 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116135023 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1467995651 5899552000 SL4011 HANUMANTHARAJ - - - - 383204 99999980 12 LT1 211 0.2400 0 2398 82 1 0 3 1 4447 37.5400 0 0 610 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111113490295 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJ,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 11.6700 22 2024-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467995655 5914531230 SIL18927 SHARADHAMMA W/O ANAND RAMAMANDIRA ROAD 383204 0 12 LT1 211 0.5000 0 6364 50 1 0 3 1 81 0 0 0 248 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.248 (ignore if paid) 0 9999999 111112827161 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O ANAND RAMAMANDIRA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1467995722 5989552000 SL3232 RAMAKKA - - 383204 99999903 12 LT1 211 0.2400 0 12550 40 1 0 3 1 6 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116134124 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467995615 6000652000 SL5677 KASTURIDAS BI - - - - 383204 99999905 12 LT1 211 0.2400 0 6547 61 1 0 3 1 1 0 0 0 430 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112836014 0 0 0 0 0 0 0 0 0 0 KASTURIDAS BI,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 64 70 2023-10-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467995666 6099552000 SL15944 MANJAMMA LADPURA - 383204 99999885 12 LT1 211 0.2400 0 5535 32 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113497306 0 0 0 0 0 0 0 0 0 0 MANJAMMA,LADPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467995659 6100652000 SL2484 CHIKKAVIRANNA - - - - 383204 99999984 12 LT1 211 0.2400 0 10151 41 1 0 2 0 -73 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113497310 0 0 0 0 0 0 0 0 0 0 CHIKKAVIRANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467995641 6193665951 SIL20635 PRESIDENT MOGHAL MASJID BESIDE CHIKKA KERE OJUGUNTE ROAD 383204 0 12 LT1 211 0.5000 0 3815 42 1 0 3 1 5 2.5000 0 0 300 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110083527 0 0 0 1 0 0 0 0 0 0 PRESIDENT MOGHAL MASJID,BESIDE CHIKKA KERE OJUGUNTE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-09-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995643 6200652000 SL2937 S.H. BHIMANNA - - - - 383204 99999933 12 LT1 211 0.2400 0 7532 40 1 0 3 1 109 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113491705 0 0 0 1 0 0 0 0 0 0 S.H. BHIMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467995593 6299552000 SL13377 Rudramma MIGADDR SL13377 383204 99999890 12 LT1 211 0.2000 0 9113 43 1 0 3 1 -4 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116133381 0 0 0 1 0 0 0 0 0 0 Rudramma,MIGADDR SL13377 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995597 6300652000 SL1024 S.R. HANUMANTHAPPA - - - - 383204 99999977 12 LT1 211 0.2400 0 11323 84 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112902686 0 0 0 1 0 0 0 0 0 0 S.R. HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1467995627 6399552000 SL12492 LAKASMAMMA MIGADDR SL12492 383204 99999897 12 LT1 211 0.1400 0 12610 27 1 0 3 1 41 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112836024 0 0 0 0 0 0 0 0 0 0 LAKASMAMMA,MIGADDR SL12492 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467995705 6448785561 SIL29548 FAZLUNNISA W.O ISMAIL SAB TOWN POLICE STATION BACK SIDE LADPURA (SURYA ELE) 383204 0 12 LT1 211 1 0 5125 96 1 0 3 0.9800 514 2.1700 0 0 430 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.430 (ignore if paid) 0 10000 67478321 0 0 0 2 0 0 0 0 0 0 FAZLUNNISA W.O ISMAIL SAB,TOWN POLICE STATION BACK SIDE LADPURA (SURYA ELE) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467995702 6465510726 SIL18897 annasoyamma w/o kenchappa KENCHAPPA HOUSE kacheri road 383204 0 12 LT1 211 0.5000 0 6913 26 1 0 3 1 -71 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14010304 0 1000000 100004578419 0 0 0 0 0 0 0 0 0 0 annasoyamma w/o kenchappa,KENCHAPPA HOUSE kacheri road 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467995610 6499552000 SL4466 GIRIJAMMA W/O KARIBASAVAIAH - - 383204 99999952 12 LT1 211 0.2400 0 6137 17 1 0 3 1 -108 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116136563 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O KARIBASAVAIAH,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467995589 6599552000 SL6738 CHANDRASHEKAR - - - - 383204 99999950 12 LT1 211 0.2400 0 13187 24 1 0 3 1 -231 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113491719 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467995586 6611242320 SIL28563 ADHYAKSHARU MOGHAL MASJID NEAR SRIRAMA TEMPLE-1 LADPURA ROAD, 383204 0 12 LT1 211 1 0 3404 96 1 0 3 0 126 1 0 0 620 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BD1133967 0 0 0 0 0 0 0 0 0 0 ADHYAKSHARU MOGHAL MASJID,NEAR SRIRAMA TEMPLE-1 LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 78.8400 87 2024-05-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467995617 6699552000 SL11457 SYED NAYAJ SHASHA - - 383204 0 12 LT1 211 0.2400 0 13713 58 1 0 3 1 -10 0 0 0 600 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112905469 0 0 0 0 0 0 0 0 0 0 SYED NAYAJ SHASHA,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467995688 6782752000 SL12719 B.BASHA SAB MIGADDR SL12719 383204 0 12 LT1 211 0.2400 0 9769 63 1 0 3 1 283 3.5900 0 0 620 3832 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2019-08-26 111116134984 0 0 0 1 0 0 0 0 0 0 B.BASHA SAB,MIGADDR SL12719 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467995585 6799552000 SL5261 S.B.SANNAKENCHAPPA - - - - 383204 99999975 12 LT1 211 0.2400 0 12874 42 1 0 3 1 -185 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113492559 0 0 0 1 0 0 0 0 0 0 S.B.SANNAKENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467995614 6899552000 SL4010 HANUMANTHARAJ - - - - 383204 99999981 12 LT1 211 0.2400 0 3788 17 1 0 3 1 2089 16.8800 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113497579 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJ,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467995707 6989552000 SL9293 JAGADEESH S/O LATE ESHWARAPPA - - - - 383204 99999921 12 LT1 211 0.2400 0 5544 11 1 0 3 1 -65 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112905751 0 0 0 0 0 0 0 0 0 0 JAGADEESH S/O LATE ESHWARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467995706 7000652000 SL5650 ABDULRUFSAB - - - - 383204 99999958 12 LT1 211 0.2400 0 9773 44 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116134758 0 0 0 0 0 0 0 0 0 0 ABDULRUFSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467995581 7092752000 SL11854 ABDUL SATHHAR KHAN MIGADDR SL11854 383204 0 12 LT1 211 0.2400 0 11289 54 1 0 3 1 -11 0 0 0 280 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112835742 0 0 0 0 0 0 0 0 0 0 ABDUL SATHHAR KHAN,MIGADDR SL11854 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467995583 7099552000 SL16497 JABBAR SAB LADPURA - 383204 99999891 12 LT1 211 0.5000 0 8898 46 1 0 3 1 -18 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113490420 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,LADPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467995578 7100652000 SL2337 S.P.SHIVARANGAPPA - - - - 383204 0 12 LT1 211 0.2400 0 3508 0 1 0 3 1 -147 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113490422 0 0 0 0 0 0 0 0 0 0 S.P.SHIVARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467995554 7143445694 SIL24451 NASEEMA BANU W/O JABI ULLA NEAR SOPPINAHATTI SCHOOL LADPURA ROAD 383204 0 12 LT1 211 1 0 7943 73 1 0 3 0.8800 -39 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 99999 BC2442580 0 0 0 0 0 0 0 0 0 0 NASEEMA BANU W/O JABI ULLA,NEAR SOPPINAHATTI SCHOOL LADPURA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 BC2442580 1 0 0 0 0 0 95.4200 105 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467995605 7199552000 SL12610 JAYAMMA MIGADDR SL12610 383204 99999896 12 LT1 211 0.2000 0 7876 77 1 0 3 1 118 1 0 0 330 3832 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14010304 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 100000094398A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,MIGADDR SL12610 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467995608 7200652000 SL2313 SHANKARAPPA - - - - 383204 99999962 12 LT1 211 0.2400 0 10986 68 1 0 3 1 203 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112832802 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1467995646 7299552000 SL13013 Smt Siddamma MIGADDR SL13013 383204 99999894 12 LT1 211 0.1200 0 7861 69 1 0 3 1 29 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116134922 0 0 0 0 0 0 0 0 0 0 Smt Siddamma,MIGADDR SL13013 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467995647 7300652000 SL711 S. GUJJARAPPA MIGADDR SL711 - 383204 99999986 12 LT1 211 0.2400 0 7192 72 1 0 3 1 607 4.7700 0 0 630 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116134926 0 0 0 2 0 0 0 0 0 0 S. GUJJARAPPA,MIGADDR SL711 - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467995632 7392752000 SL5165 M.D. AYATSAB - - - - 383204 0 12 LT1 211 0.2400 0 10089 91 1 0 3 1 -13 2.3500 0 0 240 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116137210 0 0 0 2 0 0 0 0 0 0 M.D. AYATSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467995630 7397402006 SIL25418 KARIYAMMA W.O LATE H. HALAPPA NEAR SRIRAMA TEMPLE, LADPURA ROAD, 383204 0 12 LT1 211 1 0 664 1 1 0 3 1 -68 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 111111483754 0 0 0 0 0 0 0 0 0 0 KARIYAMMA W.O LATE H. HALAPPA,NEAR SRIRAMA TEMPLE, LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 BD1008136 1 0 0 0 0 0 3.5000 14 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467995642 7499552000 SL6835 SAHIRABEGAM - - 383204 99999924 12 LT1 211 0.2400 0 7845 7 1 0 3 1 -82 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116137033 0 0 0 0 0 0 0 0 0 0 SAHIRABEGAM,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467995747 7599552000 SL8606 LAKSHMAMMA D/O VENKATAPPA LADPURA - - 383204 99999928 12 LT1 211 0.2400 0 4289 5 1 0 3 1 -151 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113492400 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA D/O VENKATAPPA,LADPURA - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467995654 7630161761 SIL26781 MOHAMMED SADIQ S.O MOHAMMED DASTHAGIR NEAR SOPPINAHATTI SCHOOL, SCHOOL ROAD, 383204 0 12 LT1 211 1 0 1512 64 1 0 3 1 -18 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 111112257896 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ S.O MOHAMMED DASTHAGIR,NEAR SOPPINAHATTI SCHOOL, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 44.3300 54 2025-03-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1467995701 7699552000 SL9290 SMT LAKSHMAKKA - - 383204 99999938 12 LT1 211 0.2400 0 7281 65 1 0 3 1 215 1.5900 0 0 410 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116133529 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAKKA,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467995708 7799552000 SL5177 MOHAMMED KHASIM SAB - - - - 383204 99999976 12 LT1 211 0.2400 0 14527 88 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113498422 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHASIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467995673 7882752000 SL13026 KHUTEJABEE MIGADDR SL13026 383204 0 12 LT1 211 0.1600 0 8658 58 1 0 3 1 124 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113489750 0 0 0 0 0 0 0 0 0 0 KHUTEJABEE,MIGADDR SL13026 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467995677 7889552000 SL3896 MADALURAPPA - - - - 383204 99999997 12 LT1 211 0.2400 0 8422 2 1 0 3 1 -287 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113489753 0 0 0 1 0 0 0 0 0 0 MADALURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995676 7899552000 SL11367 KENCHAMMA - - - - 383204 99999918 12 LT1 211 0.2400 0 4837 0 1 0 3 1 137 1.6400 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116136474 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467995582 7939506508 SIL28436 THIMMAKKA W.O MANJUNATHA NEAR SOPPINAHATTI SCHOOL, LADPURA ROAD, 383204 0 12 LT1 211 1 0 217 2 1 0 3 0 -127 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 BD1143140 0 0 0 0 0 0 0 0 0 0 THIMMAKKA W.O MANJUNATHA,NEAR SOPPINAHATTI SCHOOL, LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467995695 7982752000 SL11855 ABDUL SATHHAR KHAN MIGADDR SL11855 383204 0 12 LT1 211 0.3600 0 14378 57 1 0 3 1 6 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112833065 0 0 0 1 0 0 0 0 0 0 ABDUL SATHHAR KHAN,MIGADDR SL11855 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1467995691 7989552000 SL1379 VIJAYAMMA - - - - 383204 99999992 12 LT1 211 0.2400 0 1015 90 1 0 3 0.8600 2471 21.0900 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 1000000 67487191 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467995697 7999552000 SL3905 TIMMANNA - - - - 383204 99999915 12 LT1 211 0.2400 0 9747 36 1 0 3 1 9 0 0 0 210 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116134719 0 0 0 0 0 0 0 0 0 0 TIMMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467995698 8000652000 SL5314 WASEEM PASHA S/O LATE KHAJAMOHIYUDDIN - - - - 383204 99999941 12 LT1 211 0.2400 0 8918 46 1 0 3 1 56 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112899235 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA S/O LATE KHAJAMOHIYUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467995594 8047098403 SIL18660 manjula w/o Laxminarayana NEAR BHATTI Ramamandira road 383204 0 12 LT1 211 0.5000 0 10992 61 1 0 3 1 141 1.0200 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14010304 0 1000000 100004582192 0 0 0 0 0 0 0 0 0 0 manjula w/o Laxminarayana,NEAR BHATTI Ramamandira road 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467995679 8099552000 SL15824 BASHA SAB LADPURA - 383204 99999889 12 LT1 211 0.4000 0 1795 35 1 0 3 1 6 0 0 0 550 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111122518827 0 0 0 1 0 0 0 0 0 0 BASHA SAB,LADPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467995682 8199552000 SL13216 S.B.LAKSMINARAYANA MIGADDR SL13216 383204 99999892 12 LT1 211 0.2800 0 2810 59 1 0 3 1 -32 0 0 0 0 3832 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 2021-12-31 111116162523 0 0 0 0 0 0 0 0 0 0 S.B.LAKSMINARAYANA,MIGADDR SL13216 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1467995685 8200652000 SL5755 KRISHNAMURTHY - - - - 383204 99999979 12 LT1 211 0.2400 0 7560 44 1 0 3 1 2 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113489691 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467995591 8225907859 SIL30027 RAJANNA S.O KARIYAPPA BEHIND ANJENEYA TEMPLE BANNINAGARA (SRI RENUKA ELE) 383204 0 12 LT1 211 1 0 933 23 1 0 3 0.8000 -43 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 68261837 0 0 0 0 0 0 0 0 0 0 RAJANNA S.O KARIYAPPA,BEHIND ANJENEYA TEMPLE BANNINAGARA (SRI RENUKA ELE) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467995683 8299552000 SL13012 Smt Gangamma MIGADDR SL13012 383204 99999895 12 LT1 211 0.1200 0 7267 94 1 0 3 1 6111 49.4000 0 0 510 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112905448 0 0 0 1 0 0 0 0 0 0 Smt Gangamma,MIGADDR SL13012 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467995690 8300652000 SL8339 K. KRISHNAMURTHY - - - - 383204 99999922 12 LT1 211 0.2400 0 16332 104 1 0 3 1 117 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113492213 0 0 0 1 0 0 0 0 0 0 K. KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467995684 8301162155 SIL18661 Vanajaxamma w/o Shivakumar PURIBHATTI Ram mandira Road 383204 0 12 LT1 211 0.5000 0 10043 66 1 0 3 1 532 6.4500 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14010304 0 1000000 100004570832 0 0 0 0 0 0 0 0 0 0 Vanajaxamma w/o Shivakumar,PURIBHATTI Ram mandira Road 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467995650 8438506380 SIL24256 MALLIKA BEGUM D/O NAYAZ PASHA NEAR SRI RAMA TEMPLE MOGHAL MASJID ROAD 383204 0 12 LT1 211 1 0 4863 35 1 0 3 0.9300 10 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 99999 BC2507388 0 0 0 1 0 0 0 0 0 0 MALLIKA BEGUM D/O NAYAZ PASHA,NEAR SRI RAMA TEMPLE MOGHAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 BC2507388 1 0 0 0 0 0 44.2500 54 2023-12-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467995763 8499552000 SL9051 AHALULLA KHAN BAN - - - - 383204 99999937 12 LT1 211 0.2400 0 3083 72 1 0 3 1 -63 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 111121732304 0 0 0 1 0 0 0 0 0 0 AHALULLA KHAN BAN,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467995731 8599552000 SL6480 RAJAMMA - - - - 383204 99999948 12 LT1 211 0.2400 0 9172 61 1 0 3 1 110 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116135142 0 0 0 2 0 0 0 0 0 0 RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1467995569 8662514926 SIL24676 PRESIDENT MOGHAL MASJID LADPURA NEAR RAMA TEMPLE, SRIRAMA TEMPLE ROAD, 383204 0 12 LT1 211 1 0 7118 91 1 0 3 0.9500 -1 0 0 0 0 3832 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14010304 0 99999 BD0918799 0 0 0 1 0 0 0 0 0 0 PRESIDENT MOGHAL MASJID LADPURA,NEAR RAMA TEMPLE, SRIRAMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 BD0918799 1 0 0 0 0 0 53.9200 59 2023-07-28 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467995709 8692752000 SL614 K. RANGAPPA - - - - 383204 0 12 LT1 211 0.2400 0 3008 21 1 0 3 1 281 2.3100 0 0 260 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116133638 0 0 0 0 0 0 0 0 0 0 K. RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 21.5800 32 2024-12-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467995704 8699552000 SL8546 SMT.SIDDA GANGAMMA - - - - 383204 99999927 12 LT1 211 0.2400 0 2290 0 1 0 3 1 4 0 0 0 230 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116133648 0 0 0 0 0 0 0 0 0 0 SMT.SIDDA GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467995675 8799552000 SL10157 JAYAMMA C/O BASAPPA - - - - 383204 99999991 12 LT1 211 0.2400 0 4956 0 1 0 3 1 149 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112899197 0 0 0 0 0 0 0 0 0 0 JAYAMMA C/O BASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467995678 8817567764 SIL21530 S. RAMACHANDRAPPA S/O SANNAPPA BEHIND SOPPINAHATTI SCHOOL CHIKKERE ROAD 383204 0 12 LT1 211 1 0 4632 35 1 0 3 1 -38 0 0 0 0 3832 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14010304 0 99999 2023-02-28 111110252000 0 0 0 0 0 0 0 0 0 0 S. RAMACHANDRAPPA S/O SANNAPPA,BEHIND SOPPINAHATTI SCHOOL CHIKKERE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467995580 8841711024 SIL24909 WASEEM PASHA S.O LATE KHAJA MOHINUDDIN NEAR MOGHAL MASJID, LADPURA ROAD, 383204 0 12 LT1 211 1 0 9047 115 1 0 3 1 -8 0 0 0 240 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110387429 0 0 0 2 0 0 0 0 0 0 WASEEM PASHA S.O LATE KHAJA MOHINUDDIN,NEAR MOGHAL MASJID, LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1467995758 8889552000 SL893 HUSEN SHARIF AJIJSHAREEF UNNISA - - - - 383204 99999901 12 LT1 211 0.2400 0 13401 4 1 0 2 0 0 0 0 0 1060 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112833016 0 0 0 0 0 0 0 0 0 0 HUSEN SHARIF AJIJSHAREEF UNNISA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467995765 8899552000 SL656 MAHALINGAPPA - - - - 383204 99999906 12 LT1 211 0.2400 0 3791 16 1 0 3 1 -37 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112902749 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467995667 8915249000 SIL20249 LAKSHMAMMA W/O THIMMANNNA LADPURA SIRA 383204 0 12 LT1 211 0.5000 0 6951 41 1 0 3 1 63 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113492963 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O THIMMANNNA LADPURA SIRA 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995671 8929800017 SIL19201 E.L. BABU S/O LAKSHMINARAYANA SHETTI NEAR KAMMARATTI CHARANDI ROAD 383204 0 12 LT1 211 0.5000 0 7540 39 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14010304 0 1000000 111116056390 0 0 0 0 0 0 0 0 0 0 E.L. BABU S/O LAKSHMINARAYANA SHETTI,NEAR KAMMARATTI CHARANDI ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1467995719 8986181008 SIL25197 BHAGYAMMA W.O PANDURANGAIAH T. NEAR ANJANEYA TEMPLE, BANNINAGARA ROAD, 383204 0 12 LT1 211 1 0 1477 20 1 0 3 0.8500 8 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 BD0937644 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W.O PANDURANGAIAH T.,NEAR ANJANEYA TEMPLE, BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 BD0937644 1 0 0 0 0 0 20 30 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467995714 8989552000 SL5897 D.R.PUTTALINGAPPA - - - - 383204 99999917 12 LT1 211 0.2400 0 4070 1 1 0 3 1 -8 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113497017 0 0 0 0 0 0 0 0 0 0 D.R.PUTTALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467995712 8999552000 SL5621 HANUMANTHARAJ - - - - 383204 99999988 12 LT1 211 0.2400 0 4939 10 1 0 3 1 -72 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112905598 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJ,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995713 9000652000 SL2703 S.C. MALLIKARJUNAPPA - - - - 383204 99999994 12 LT1 211 0.2400 0 9528 8 1 0 3 1 55 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113497025 0 0 0 1 0 0 0 0 0 0 S.C. MALLIKARJUNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467995696 9099552000 SL14728 KENCHANNA R LADPURA - 383204 99999869 12 LT1 211 0.5000 0 5734 0 1 0 3 1 766 8.5400 0 0 290 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116137013 0 0 0 0 0 0 0 0 0 0 KENCHANNA R,LADPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-04-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467995716 9182752000 SL3998 NARASAMMA - - - - 383204 0 12 LT1 211 0.2400 0 10452 78 1 0 3 1 4 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113590701 0 0 0 1 0 0 0 0 0 0 NARASAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467995725 9200652000 SL1605 CHANNAPPA - - - - 383204 0 12 LT1 211 0.2400 0 8889 92 1 0 3 1 -69 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113489647 0 0 0 2 0 0 0 0 0 0 CHANNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467995645 9336313774 SIL23557 AHALULLA S/O ZAFAR ALI KHAN BEHIND KANNADA SCHOOL BANNINAGARA ROAD 383204 0 12 LT1 211 1 0 9365 70 1 0 3 1 -404 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 99999 111110330081 0 0 0 0 0 0 0 0 0 0 AHALULLA S/O ZAFAR ALI KHAN,BEHIND KANNADA SCHOOL BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467995571 9375732251 SIL25264 KHUTHEJA BI W.O MOHAMMED SALEHA NEAR MOGHAL MASJID MASJID ROAD, 383204 0 12 LT1 211 1 0 6702 52 1 0 3 1 -14 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 100007017869 0 0 0 1 0 0 0 0 0 0 KHUTHEJA BI W.O MOHAMMED SALEHA,NEAR MOGHAL MASJID MASJID ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995750 9403936542 SIL28941 HARSHAVARDHANA S.O LATE NATARAJACHAR NEAR RAMAMANDIRA TC, LADPURA ROAD, 383204 0 12 LT1 211 1 0 365 1 1 0 3 1 -35 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 111119709775 0 0 0 0 0 0 0 0 0 0 HARSHAVARDHANA S.O LATE NATARAJACHAR,NEAR RAMAMANDIRA TC, LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467995653 9435817853 SIL18667 Ambika w/o Jagannath NEAR RAMAMANDIRA puribhatti road 383204 0 12 LT1 211 0.5000 0 2335 0 1 0 3 1 187 1.6500 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14010304 0 1000000 100004572018 0 0 0 0 0 0 0 0 0 0 Ambika w/o Jagannath,NEAR RAMAMANDIRA puribhatti road 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467995693 9482752000 SL16707 ABDUL SATTAR LADPURA - 383204 0 12 LT1 211 0.5000 0 15574 120 1 0 3 1 0 1.3100 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113490574 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,LADPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467995694 9492919696 SIL22040 RATHNAMMA W/O LATE SEENAPPA NEAR SOPPINAHATTI SCHOOL LADPURA ROAD 383204 0 12 LT1 211 0.5000 0 1802 16 1 0 3 1 -21 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 99999 111110239430 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O LATE SEENAPPA,NEAR SOPPINAHATTI SCHOOL LADPURA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467995692 9499552000 SL8513 SMT, NARASAMMA - - - - 383204 99999939 12 LT1 211 0.2400 0 12742 71 1 0 3 1 106 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113497886 0 0 0 2 0 0 0 0 0 0 SMT, NARASAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467995687 9592752000 SL615 K. RANGAPPA. MIGADDR SL615 - 383204 0 12 LT1 211 0.2400 0 8781 78 1 0 3 1 437 5.5700 0 0 220 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113490300 0 0 0 1 0 0 0 0 0 0 K. RANGAPPA.,MIGADDR SL615 - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-09-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995681 9599552000 SL4817 DODDA HANUMAKKA - - - - 383204 99999940 12 LT1 211 0.2400 0 8160 31 1 0 3 1 63 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116134154 0 0 0 1 0 0 0 0 0 0 DODDA HANUMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1467995738 9699552000 SL393 B. KENCHANNA - - - - 383204 99999972 12 LT1 211 0.2400 0 3302 23 1 0 3 1 1682 14.0900 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 111111870950 0 0 0 0 0 0 0 0 0 0 B. KENCHANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467995740 9705215861 SIL23136 ROOPA H. W/O T.H. NARAYANAPPA NEAR SRI RAMA TEMPLE LADPURA ROAD 383204 0 12 LT1 211 1 0 3733 23 1 0 3 1 1 0 0 0 0 3832 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14010304 0 99999 2018-04-13 111111234435 0 0 0 1 0 0 0 0 0 0 ROOPA H. W/O T.H. NARAYANAPPA,NEAR SRI RAMA TEMPLE LADPURA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-11-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467995720 9799552000 SL10142 HATIM PASHA - - - - 383204 99999942 12 LT1 211 0.2400 0 19336 123 1 0 3 1 -1 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113489657 0 0 0 1 0 0 0 0 0 0 HATIM PASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467995553 9889552000 SL11621 RAMANNA MIGADDR SL11621 383204 99999974 12 LT1 211 0.2400 0 3403 0 1 0 3 1 190 1.5000 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112832959 0 0 0 0 0 0 0 0 0 0 RAMANNA,MIGADDR SL11621 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-10-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467995700 9899552000 SL565 MALLAMMA - - 383204 0 12 LT1 211 0.2400 0 8179 65 1 0 3 1 359 2.4400 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113492915 0 0 0 2 0 0 0 0 0 0 MALLAMMA,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467995621 9989552000 SL16989 CHIKKAVEERANNA LADPURA - 383204 99999877 12 LT1 211 1 0 8544 2 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112905548 0 0 0 2 0 0 0 0 0 0 CHIKKAVEERANNA,LADPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1467995551 9999552000 SL4030 KENCHANNA - - - - 383204 99999909 12 LT1 211 0.2400 0 3889 2 1 0 3 1 963 7.6600 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111111630819 0 0 0 1 0 0 0 0 0 0 KENCHANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 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 1467995584 9670199111 SIP4785 M.T. RAJANNA - - 383204 0 12 1LT4A-MS 410 0 5 7100 37 3 0 3 1 7014 0 0 0 3540 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.3540 (ignore if paid) 0 100000 111115027666 0 0 0 1 0 0 0 0 1 0 M.T. RAJANNA,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995752 0482752000 SL18010 JAINA BI LADPURA - 383204 0 12 LT3A 311 0.5000 0 2920 14 1 0 3 1 0 5.0600 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116136954 0 0 0 0 0 0 0 0 1 0 JAINA BI,LADPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1467995648 0848144406 SIL26201 KHUTHEJA BI W.O MOHAMMED SALEHA NEAR MOGHAL MASJID, LADPURA ROAD, 383204 0 12 LT3A 311 1 0 3022 47 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 10000 111111923758 0 0 0 0 0 0 0 0 1 0 KHUTHEJA BI W.O MOHAMMED SALEHA,NEAR MOGHAL MASJID, LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467995710 2320249000 SIL20320 LAKSHMAKKA W/O LATE THIMMANA LADPURA 383204 0 12 LT3A 311 0.2000 0 912 1 1 0 3 1 1033 7.9500 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116134644 0 0 0 0 0 0 0 0 1 0 LAKSHMAKKA,W/O LATE THIMMANA LADPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467995640 4807209445 SIL28527 PRESIDENT LATE SHRI MEESE NARASAPPA SEVA TRUST R. SIRA NEAR SRIRAMA TEMPLE, LADPURA ROAD, 383204 0 12 LT3A 311 3 0 5320 6 1 0 3 1 7429 556.4600 0 0 0 3832 2026-03-12 0 0 0 2025-09-12 3 0 0 100 0 14010304 0 10000 111118408143 0 0 0 0 0 0 0 0 1 0 PRESIDENT LATE SHRI MEESE NARASAPPA SEVA TRUST R. SIRA,NEAR SRIRAMA TEMPLE, LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467995762 8490916724 SIL20415 K. PRABHU S/O G. KUMAR OPP. RAGHAVENDRASWAMY TEMPLE SRI RAGHAVENDRASWAMY TEMPLE ROAD 383204 0 12 LT3A 311 0.5000 0 1230 40 1 0 3 1 508 2.1200 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 99999 100004541374D 0 0 0 0 0 0 0 0 1 0 K. PRABHU S/O G. KUMAR,OPP. RAGHAVENDRASWAMY TEMPLE SRI RAGHAVENDRASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467995623 4107557138 SP21542 SAHERA BEGUM W/O S.J. GAFAR BAIG BESIDE MOGHAL MASJID MASJID ROAD 383204 0 12 LT5 511 0 1 1118 8 1 0 3 1 -2 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 999999 100007068261 0 0 0 1 0 0 0 0 1 0 SAHERA BEGUM W/O S.J. GAFAR BAIG,BESIDE MOGHAL MASJID MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995742 8399552000 SP442 PRESIDENT MOGHALMASIDI MIGADDR SP442 - 383204 99999931 12 LT5 511 0 3 3866 150 1 0 3 1 1036 4.2700 0 0 550 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111120997144 0 0 0 2 0 0 0 0 1 0 PRESIDENT MOGHALMASIDI,MIGADDR SP442 - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1467995737 0000652000 SL3402 VENKATAPPA - - - - 383204 99999963 12 LT1 211 0.2400 0 11171 31 1 0 3 1 55 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113499113 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467995745 0013752000 SL10135 WAZEER - - 383204 0 12 LT1 211 0.2400 0 7808 21 1 0 3 1 97 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113499165 0 0 0 1 0 0 0 0 0 0 WAZEER,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1467995649 0032269031 SIL21943 JAYARAMAPPA S/O RAMANNA OPP. MOGHAL MASJID MASJID ROAD 383204 0 12 LT1 211 0.5000 0 8442 43 1 0 3 1 26 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 99999 100004939653D 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA S/O RAMANNA,OPP. MOGHAL MASJID MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467995739 0099552000 SL17229 MALLIKA BEG LADPURA - 383204 99999876 12 LT1 211 1 0 9675 26 1 0 3 1 7 8.7000 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113499189 0 0 0 1 0 0 0 0 0 0 MALLIKA BEG,LADPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1467995744 0100652000 SL5678 KASTURIDASBI - - - - 383204 99999904 12 LT1 211 0.2400 0 7438 21 1 0 3 1 -803 5.9600 0 0 720 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116134522 0 0 0 0 0 0 0 0 0 0 KASTURIDASBI,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467995741 0118349000 SIL20319 LAKSHMAKKA W/O LATE THIMMANA LADPURA 383204 0 12 LT1 211 0.5000 0 2001 15 1 0 3 1 7 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116134855 0 0 0 1 0 0 0 0 0 0 LAKSHMAKKA,W/O LATE THIMMANA LADPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467995754 0199552000 SL14674 RAJU P R LADPURA - 383204 99999881 12 LT1 211 0.2000 0 2556 15 1 0 3 1 -22 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113491370 0 0 0 1 0 0 0 0 0 0 RAJU P R,LADPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467995755 0200652000 SL2318 M. RAMANNA - - - - 383204 99999914 12 LT1 211 0.2400 0 4895 5 1 0 3 1 -28 0 0 0 0 3832 2026-03-12 0 0 0 2025-09-12 3 0 0 0 0 14010304 0 9999999 111116134872 0 0 0 0 0 0 0 0 0 0 M. RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 0.3600 10 2025-02-12 2025-09-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467995664 0224998000 SIL10172 SUMALATHA W/O UMESH LADPURA 383204 0 12 LT1 211 0.5000 0 3867 0 1 0 3 1 54 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113491378 0 0 0 0 0 0 0 0 0 0 SUMALATHA,W/O UMESH LADPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-12-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467995728 0299552000 SL12755 R. RANAGARAJU S/O RANGANNA LADPURA 383204 99999893 12 LT1 211 0.9600 0 12957 104 1 0 3 1 441 3.1400 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112832688 0 0 0 1 0 0 0 0 0 0 R. RANAGARAJU,S/O RANGANNA LADPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995729 0300652000 SL1358 GANGANNA - - - - 383204 99999989 12 LT1 211 0.2400 0 13214 57 1 0 3 1 -110 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112832690 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467995748 0399552000 SL11853 SMT. HABI MANNISA MIGADDR SL11853 383204 99999923 12 LT1 211 0.4000 0 8504 40 1 0 3 1 565 4.2300 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113491909 0 0 0 1 0 0 0 0 0 0 SMT. HABI MANNISA,MIGADDR SL11853 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1467995753 0492752000 SL8878 SMT.KHUTEJABI - - - - 383204 0 12 LT1 211 0.2400 0 12791 60 1 0 3 1 -199 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111112902429 0 0 0 1 0 0 0 0 0 0 SMT.KHUTEJABI,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467995757 0499552000 SL10133 P. MANJUNATHA MIGADDR SL10133 383204 99999990 12 LT1 211 0.2000 0 6552 87 1 0 3 1 45 3.1000 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111116135086 0 0 0 0 0 0 0 0 0 0 P. MANJUNATHA,MIGADDR SL10133 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467995568 0699552000 SL5302 NARAYANAMMA W/O MAILARAPPA SIRA - - 383204 99999908 12 LT1 211 0.2400 0 3541 1 1 0 3 1 87 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113491390 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA W/O MAILARAPPA,SIRA - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467995743 0799552000 SL389 B. KENCHANNA - - - - 383204 99999912 12 LT1 211 0.2400 0 8794 17 1 0 3 1 -125 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010304 0 9999999 111113491941 0 0 0 1 0 0 0 0 0 0 B. KENCHANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710225 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2