1467994468 0092752000 SL11576 TIMMMA RAJAMMA MIGADDR SL11576 383205 331 12 LT1 211 0.4800 0 7502 32 1 0 3 1 716 5.9600 0 0 290 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 41.5800 52 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 1467994470 0113752000 SL7554 WAZEER SAB - - - - 383205 255 12 LT1 211 0.2400 0 10558 59 1 0 3 1 95 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 65.5000 72 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 1467994394 0133967345 SIL28819 THOHID PASHA S.O SHABBIR SAB NEAR DODDA CHARANDI, SOPPINAHATTI ROAD, 383205 0 12 LT1 211 1 0 1868 57 1 0 3 0.9000 498 3.8600 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467994482 0203752000 SL2962 SIDDALINGAPPA - - - - 383205 316 12 LT1 211 0.2400 0 11960 21 1 0 3 1 267 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 0 9999999 111113491372 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 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 1467994374 0333703119 SIL27004 KENCHAMMA W.O LATE GOVINDAPPA NEAR MARIKAMBA TEMPLE, BANNINAGARA ROAD, 383205 0 12 LT1 211 1 0 4320 46 1 0 3 1 3 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 0 10000 111112859911 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 73.3300 81 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 1467994472 0392752000 SL8774 CHIKKATAYAMMA W.O LATE KRISHNAMURTHY - - - - 383205 298 12 LT1 211 0.2400 0 6795 69 1 0 3 1 0 1.5300 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-09-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994473 0403752000 SL4268 SOWBHAGYAMMA C\O RAJANNA - - - - 383205 305 12 LT1 211 0.2400 0 2503 65 1 0 3 1 -124 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 34.2500 44 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 1467994396 0431673742 SIL27376 MAHALAKSHMI N. D.O LATE R. NARASIMHAIAH NEAR SOPPINAHATTI SCHOOL-1 MARAMMA TEMPLE ROAD, 383205 0 12 LT1 211 1 0 963 22 1 0 3 0.6400 -74 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467994397 0431919192 SIL22906 SIKANDAR PASHA S/O ABDUL RAZAK SAB NEAR ABHAYA ANJANEYA TEMPLE BANNINAGARA ROAD 383205 0 12 LT1 211 1 0 5651 8 1 0 3 1 3587 43.6600 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 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 2026-03-12 0 10000710205 0 0 0 0 BC2167653 1 0 0 0 0 0 13.0800 23 2023-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994485 0503752000 SL1557 TAILER BHASHASAB - - 383205 208 12 LT1 211 0.2400 0 7407 18 1 0 3 1 -27 0 0 0 460 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 39.6700 50 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 1467994458 0603752000 SL4080 ABDULSATTARKHAN - - - - 383205 220 12 LT1 211 0.2400 0 10457 150 1 0 3 1 325 1.3400 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 82.4200 91 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 1467994457 0620754520 SIL23346 G. SHRINIVAS S/O LATE GIRIYAPPA BACKSIDE NYAYABELE ANGADI LADPURA ROAD 383205 0 12 LT1 211 1 0 3729 57 1 0 3 0.9600 583 3.9800 0 0 270 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467994312 0692752000 SL508 SHEK ABDUL REHAMAN - - 383205 269 12 LT1 211 0.2400 0 13178 46 1 0 3 1 191 1.5400 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 63.1700 69 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 1467994467 0792752000 SL555 S. TIMMAIAH - - - - 383205 297 12 LT1 211 0.2400 0 9017 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 14010305 0 9999999 111116136244 0 0 0 1 0 0 0 0 0 0 S. TIMMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 58.5000 64 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 1467994441 0903752000 SL2365 SHIVARAMAIAH - - - - 383205 197 12 LT1 211 0.2400 0 9695 127 1 0 3 1 0 1.3400 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994364 0948606863 SIL26143 MAHESH KUMAR S.O SURESH BABU BESIDE AE(EL) RAKESH SIR HOUSE, BANNIMANTAPA ROAD, 383205 0 12 LT1 211 1 0 2164 28 1 0 3 0.9600 543 4.2000 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 0 10000 BD1021992 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467994453 1013752000 SL5709 THIMAKA - - - - 383205 313 12 LT1 211 0.2400 0 4631 60 1 0 3 1 0 0 0 0 225 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994445 1092752000 SL12216 RAMESH BABU BESIDE ANJANEYA TEMPLE BANNINAGARA ROAD 383205 324 12 LT1 211 0.2400 0 3484 2 1 0 3 1 54 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994448 1113752000 SL7553 WAZEER SAB - - - - 383205 254 12 LT1 211 0.2400 0 14382 66 1 0 3 1 -182 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 102.7500 113 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 1467994356 1180344180 SIL27377 MAHALAKSHMI N. D.O LATE R. NARASIMHAIAH NEAR SOPPINAHATTI SCHOOL-2 MARAMMA TEMPLE ROAD, 383205 0 12 LT1 211 1 0 4329 105 1 0 3 0.5400 0 0 0 0 320 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467994301 1192752000 SL11577 TIMMARAJAMMA MIGADDR SL11577 383205 333 12 LT1 211 0.4800 0 11532 139 1 0 3 1 68 1 0 0 500 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994474 1203752000 SL2961 SIDDALINGAPPA - - - - 383205 315 12 LT1 211 0.2400 0 5341 29 1 0 3 1 7 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 55.7500 61 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 1467994320 1292752000 SL10249 MUNNAN - - - - 383205 263 12 LT1 211 0.2400 0 9516 38 1 0 3 1 -7 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 46 56 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 1467994440 1341027700 SIL27690 BASAVARAJU R. S.O H. RAJANNA OPP BANNINAGARA PARK, BANNINAGARA ROAD, 383205 0 12 LT1 211 1 0 1887 58 1 0 3 0.9900 610 4.5200 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 0 10000 BC3303575 0 0 0 1 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467994483 1392752000 SL8773 CHIKKATAYAMMA W.O LATE KRISHNAMURTHY G - - - - 383205 299 12 LT1 211 0.2400 0 11054 37 1 0 3 1 -1 0 0 0 0 3832 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 73.8300 81 2024-03-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994484 1403752000 SL4277 VAZZED - - - - 383205 259 12 LT1 211 0.2400 0 11891 137 1 0 3 1 325 1.3400 0 0 480 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 65.3300 72 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 1467994319 1492752000 SL4840 SAFIYABI C\O AHMED AOWSE - - - - 383205 212 12 LT1 211 0.2400 0 2603 6 1 0 3 0.9800 -32 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 0 99999 BC2371023 0 0 0 1 0 0 0 0 0 0 SAFIYABI C\O AHMED AOWSE,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467994442 1503752000 SL3112 ABDUL SATTAR KHAN - - - - 383205 275 12 LT1 211 0.2400 0 9384 31 1 0 3 1 181 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 24.0800 34 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 1467994437 1529986364 SIL24060 ALAM PASHA S/O LATE VAZEER SAB BEHIND PRASAD BEEDI HOUSE PRASAD BEEDI HOUSE ROAD 383205 0 12 LT1 211 1 0 9052 110 1 0 3 0.8800 -17 0 0 0 420 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 BC2441030 1 0 0 0 0 0 104.5000 115 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467994340 1582752000 SL16007 RANGANATHAPPA BANNI NAGARA - 383205 329 12 LT1 211 1 0 12986 163 1 0 3 1 7097 55.6300 0 0 1020 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 40.7500 51 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 1467994330 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994490 1603752000 SL3499 H. RAJANNA - - - - 383205 193 12 LT1 211 0.2400 0 6462 98 1 0 3 1 -141 4.4400 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 62.9300 69 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 1467994486 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 4477 28 1 0 3 1 134 1.1500 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 0 99999 111110260473 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 51.9200 57 2024-01-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994381 1682752000 SL16231 RAMESHBABU BANNI MANTAPA - 383205 322 12 LT1 211 0.4800 0 11251 0 1 0 3 1 388 2.3000 0 0 1440 3832 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-11-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994489 1692752000 SL458 VISHWANATH T. S.O LATE THIMMAIAH - - 383205 294 12 LT1 211 0.2400 0 12419 61 1 0 3 1 -1 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 71.7500 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 2 1467994306 1882752000 SL13749 RADHA KRISHNASHETTY MIGADDR SL13749 383205 326 12 LT1 211 0.2400 0 3536 41 1 0 3 1 659 5.1100 0 0 260 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994304 1903752000 SL2280 MUBARAK S.O LATE MOHAMMED JIKRIYA SAB - - - - 383205 233 12 LT1 211 0.2400 0 15126 80 1 0 3 1 239 2.8500 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 92.2500 101 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 1467994344 1992752000 SL10856 MANGALAMMA - - - - 383205 0 12 LT1 211 0.2400 0 6559 34 1 0 3 1 -16 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710210 0 0 0 0 1 0 0 0 0 0 50.5000 56 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 1467994446 2103752000 SL10583 N.LAXMANAPPA - - - - 383205 336 12 LT1 211 0.2400 0 4258 47 1 0 3 1 264 2.1200 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 28.8800 39 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994450 2113752000 SL527 S.R. JAYARANGAPPA - - - - 383205 260 12 LT1 211 0.2400 0 4781 16 1 0 3 1 -82 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994366 2174676977 SIL25609 JAFAR S.O LATE SUBAN SAB NEAR NYAYABELE ANGADI, BANNINAGARA ROAD, 383205 0 12 LT1 211 1 0 5654 62 1 0 3 0.8100 0 0 0 0 380 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC2906825 0 0 0 0 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 2026-03-12 0 10000710210 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467994302 2204082689 SIL26420 SATHYANARAYANA MURTHY Y. S.O LATE YALLAPPA OPP BANNI MANTAPA, BANNINAGARA ROAD, 383205 0 12 LT1 211 1 0 7053 66 1 0 3 0.9500 567 6.7400 0 0 640 3832 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467994376 2282752000 SL12586 ABDUL VAHAB MIGADDR SL12586 383205 207 12 LT1 211 0.9600 0 10423 45 1 0 3 1 -53 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994303 2292752000 SL9318 MARIYAMBI - - - - 383205 273 12 LT1 211 0.2400 0 19140 84 1 0 3 1 -1062 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 85.5800 94 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 1467994300 2392752000 SL8509 MAKBOOL JAN - - - - 383205 250 12 LT1 211 0.2400 0 6576 46 1 0 3 1 133 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 25.7500 36 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 1467994310 2503752000 SL6273 T. GANGAMMA - - 383205 286 12 LT1 211 0.2400 0 2011 4 1 0 3 1 -18 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994475 2542952000 SL1898 M.D. MUSAA - - 383205 0 12 LT1 211 0.2400 0 7382 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 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994378 2582752000 SL15712 THIMMAKKA BANNINAGARA - 383205 314 12 LT1 211 0.2400 0 286 3 1 0 3 0.9400 -5 0 0 0 220 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467994363 2592752000 SL5333 S.R SHILPA W.O S.H UMESH - - - - 383205 180 12 LT1 211 0.2400 0 1546 2 1 0 3 1 110 1.1000 0 0 220 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 12.8300 23 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 1467994465 2603752000 SL3111 ABDUL SATTARKHAN - - - - 383205 274 12 LT1 211 0.2400 0 8966 46 1 0 3 1 90 1 0 0 290 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 85.4200 94 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 1467994314 2682752000 SL16230 RAMESHBABU BANNI MANTAPA - 383205 321 12 LT1 211 0.4800 0 7690 40 1 0 3 1 46 0 0 0 680 3832 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994315 2692752000 SL395 M.D. SHARIF - - - - 383205 272 12 LT1 211 0.2400 0 4789 64 1 0 3 1 196 1.0100 0 0 450 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994480 2703752000 SL6373 G.GURUMURTHY - - - - 383205 0 12 LT1 211 0.2400 0 5201 22 1 0 3 1 6 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 0 9999999 111112836121 0 0 0 1 0 0 0 0 0 0 G.GURUMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994387 2782752000 SL15090 KAMALAMMA BANNI NAGARA SIRA 383205 0 12 LT1 211 0.2400 0 2864 5 1 0 3 1 -9 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 19.7500 30 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 1467994355 2892752000 SL4960 SATHYANARAYANAMURTHY Y. S.O YALLAPPA G.N. - - - - 383205 0 12 LT1 211 0.2400 0 6279 67 1 0 3 1 99 0 0 0 920 3832 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 101.9200 112 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 1467994443 2903752000 SL2215 ABDUL SATTARKHAN - - - - 383205 219 12 LT1 211 0.2400 0 8381 26 1 0 3 1 -36 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 60.9200 67 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 1467994379 3092752000 SL11790 N.LAKSHMANAPPA MIGADDR SL11790 383205 335 12 LT1 211 0.4800 0 6549 3 1 0 3 1 126 8.5400 0 0 0 3832 2026-03-12 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 2026-03-12 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 1467994322 3113752000 SL3699 SEENAPPA - - - - 383205 268 12 LT1 211 0.2400 0 13656 69 1 0 3 1 1526 12.2500 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994325 3203752000 SL6272 T. GANGAMMA - - 383205 290 12 LT1 211 0.2400 0 4421 1 1 0 3 1 -97 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994305 3292752000 SL11008 ABDUL VAHAB - - - - 383205 202 12 LT1 211 0.2400 0 4372 15 1 0 3 1 30 1 0 0 290 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 28.9200 39 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 1467994488 3340636385 SIL30867 SHIVANNA SO LATE CHIKKANNA NEAR LADUPURA DTC LADPURA ( NAT ELE ) 383205 0 12 LT1 211 1 0 825 25 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994402 3382752000 SL13757 MOHAMED FIYAZ S.G. KACHERI MOHALLA SIRA 383205 270 12 LT1 211 1 0 16073 42 1 0 3 1 -67 0 0 0 790 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-08-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994365 3482752000 SL17839 SUFIYA BI LADPURA - 383205 211 12 LT1 211 0.2400 0 5619 83 1 0 3 1 4270 33.5100 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994362 3492752000 SL10671 SMT.SABERA - - - - 383205 225 12 LT1 211 0.2400 0 6276 0 1 0 28 1 514 6.2100 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467994459 3514085828 SIL24190 MUBARAK PASHA S/O ABDUL VAHID SAB NEAR KANNADA SCHOOL LADPURA ROAD 383205 0 12 LT1 211 1 0 1695 14 1 0 3 0.8700 355 2.8600 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 BC2492533 1 0 0 0 0 0 10.1700 20 2023-08-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467994460 3542952000 SL1897 T. S, DATTATREYA - - - - 383205 0 12 LT1 211 0.2400 0 15533 108 1 0 3 1 0 0 0 0 290 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 95.5800 105 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 1467994386 3582752000 SL15992 MAHMED MUBARAK LADPURA - 383205 206 12 LT1 211 1 0 14500 94 1 0 3 1 -4 0 0 0 760 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 75.2500 83 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 1467994311 3592752000 SL5332 S.R SHILPA W/O S.H UMESH - - - - 383205 178 12 LT1 211 0.2400 0 5425 14 1 0 3 1 4571 35.5600 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 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 2026-03-12 0 10000710205 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 1467994313 3603752000 SL5921 GANGAMMA - - 383205 291 12 LT1 211 0.2400 0 12231 122 1 0 3 1 0 2.1900 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 0 9999999 111112830120 0 0 0 2 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467994317 3709678405 SIL23392 S. KANTHARAJU S/O SOMASHEKHAR BEHIND KANNADA SCHOOL LADPURA ROAD 383205 0 12 LT1 211 1 0 2272 20 1 0 3 1 663 5.4000 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 0 99999 111110393368 0 0 0 1 0 0 0 0 0 0 S. KANTHARAJU S/O SOMASHEKHAR,BEHIND KANNADA SCHOOL LADPURA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 15 25 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 1467994318 3710284340 SIL30868 SHIVANNA SO LATE CHIKKANNA NEAR LADUPURA DTC-1 LADPURA ( NAT ELE ) 383205 0 12 LT1 211 1 0 40 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 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994407 3782752000 SL15089 KAMALAMMA BANNI NAGARA SIRA 383205 0 12 LT1 211 0.2400 0 2327 12 1 0 3 1 -49 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 25.3300 35 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 1467994359 3892752000 SL4940 K. RADHAKRISHNA SHETTY - - - - 383205 325 12 LT1 211 0.2400 0 1385 23 1 0 3 1 1175 9.0900 0 0 250 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 4.0800 14 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 1467994349 3982752000 SL11789 THIMMARAJAMMA MIGADDR SL11789 383205 334 12 LT1 211 0.4800 0 335 0 1 0 3 1 1965 132.1600 0 0 0 3832 2026-03-12 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 2026-03-12 0 10000710205 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 1467994345 3989186006 SIL27691 BASAVARAJU R. S.O H. RAJANNA OPP BANNINAGARA PARK-1 BANNINAGARA ROAD, 383205 0 12 LT1 211 1 0 3145 97 1 0 3 0.9600 471 1.9500 0 0 550 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467994327 4113752000 SL2110 M.D. ANVAR - - - - 383205 258 12 LT1 211 0.2400 0 9564 68 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467994332 4203752000 SL4480 ABDULJABBER MIGADDR SL4480 - 383205 262 12 LT1 211 0.2400 0 13800 119 1 0 3 1 0 0 0 0 760 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 77.0800 85 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 1467994372 4382752000 SL18201 CHIKKATAYAMMA W.O LATE KRISHNAMURTHY LADPURA - 383205 303 12 LT1 211 1 0 12766 72 1 0 3 1 2 0 0 0 0 3832 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994375 4392752000 SL7118 CHIKKATAYAMMA W.O LATE KRISHNAMURTHY - - - - 383205 300 12 LT1 211 0.2400 0 5689 7 1 0 3 1 385 2.4800 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 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 1467994464 4427209397 SIL21470 KHALEEL ULLA S/O LATE ABDUL WAHEED BEHIND OLD POLICE STATION LADPURA ROAD 383205 0 12 LT1 211 0.5000 0 3916 31 1 0 3 1 62 1 0 0 400 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994455 4449704269 SIL27378 MAHALAKSHMI N. D.O LATE R. NARASIMHAIAH NEAR SOPPINAHATTI SCHOOL, MARAMMA TEMPLE ROAD, 383205 0 12 LT1 211 1 0 4372 75 1 0 3 0.6900 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467994391 4482752000 SL17838 SUFIYA BI LADPURA - 383205 210 12 LT1 211 0.2400 0 11859 37 1 0 3 1 -209 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 115.5800 127 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 1467994401 4492752000 SL8902 HASARATH ULLA S.O KHAJA AHAMED - - - - 383205 214 12 LT1 211 0.2400 0 13276 33 1 0 3 1 5 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994346 4582752000 SL15991 MAHMED MUBARAK LADPURA - 383205 205 12 LT1 211 1 0 19527 44 1 0 3 1 -50 0 0 0 480 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-08-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994350 4592752000 SL5331 S.R SHILPA W.O S.H UMESH - - - - 383205 179 12 LT1 211 0.2400 0 977 1 1 0 3 1 296 2.2900 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994393 4679000916 SIL25948 RANGANATHAPPA P. S.O LATE PUTTASHYAMAPPA OPP BANNIMANTAPA, BANNINAGARA ROAD, 383205 0 12 LT1 211 1 0 4382 98 1 0 3 0.9300 3200 25.1800 0 0 450 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467994392 4703752000 SL2294 B. RANGANNA - - - - 383205 317 12 LT1 211 0.2400 0 9353 38 1 0 3 1 0 0 0 0 380 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 37.3300 47 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 1467994404 4782752000 SL12815 VANKOBAYI MIGADDR SL12815 383205 328 12 LT1 211 0.2200 0 7616 39 1 0 3 1 595 7.2500 0 0 210 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.6700 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 1467994377 4892752000 SL4939 NAGENDRARAO - - - - 383205 327 12 LT1 211 0.2400 0 1388 2 1 0 3 1 57 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 5.5800 16 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 1467994336 5013752000 SL710 B. MUDDANNA - - - - 383205 0 12 LT1 211 0.2400 0 17512 74 1 0 3 1 10 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994456 5039270727 SIL29204 MAQTHIYAR PASHA S.O FAZLU REHMAN NEAR SOPPINAHATTI GOVT SCHOOL SOPPINAHATTI (JS ELE) 383205 0 12 LT1 211 1 0 1381 42 1 0 3 0.9700 1439 11.7600 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467994307 5113752000 SL2109 M.D. ANVAR - - - - 383205 257 12 LT1 211 0.2400 0 11109 100 1 0 3 1 0 0 0 0 1010 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 7.9300 18 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994338 5183009000 SIL10303 LAKSHMI NARAYANA S/O THIMMAIAH LADPURA 383205 0 12 LT1 211 1 0 5610 19 1 0 3 1 -9 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 27.5000 38 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 1467994341 5192752000 SL1221 H.RAJANNA MIGADDR SL1221 383205 306 12 LT1 211 1 0 8870 65 1 0 3 1 196 2.4100 0 0 0 3832 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 52.0800 57 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 1467994343 5203752000 SL5723 N. MURULI KRISHNA SO LATE NAGENDRAPPA - - - - 383205 281 12 LT1 211 0.2400 0 5085 50 1 0 3 1 585 3.8100 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994342 5212310483 SIL23780 PANDURANGA S/O LATE SOMANNA OPP. BANNI MANTAPA BANNINAGARA ROAD 383205 0 12 LT1 211 1 0 5118 41 1 0 3 0.9100 -5 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 0 99999 BC2380107 0 0 0 1 0 0 0 0 0 0 PANDURANGA S/O LATE SOMANNA,OPP. BANNI MANTAPA BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467994408 5282752000 SL12348 HASARATH ULLA S.O KHAJA AHAMED MIGADDR SL12348 383205 0 12 LT1 211 0.2400 0 5710 29 1 0 3 1 74 1 0 0 310 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994389 5292752000 SL5920 LAKSHMINARAYANA MIGADDR SL5920 - 383205 292 12 LT1 211 0.2400 0 9555 39 1 0 3 1 -6 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 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 1 2 1467994361 5492752000 SL7942 ABDULRAZAK - - - - 383205 231 12 LT1 211 0.2400 0 19323 61 1 0 3 1 9 0 0 0 1300 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 117.5800 129 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 1467994367 5582752000 SL15990 MAHMED MUBARAK LADPURA - 383205 204 12 LT1 211 1 0 6789 20 1 0 3 1 319 3.9000 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994369 5591204065 SIL23019 HAFFIZ ULLA S/O LATE ABDUL NAZEER NEAR BANNIMANTAPA LADPURA ROAD 383205 0 12 LT1 211 1 0 10526 81 1 0 3 0.9200 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 BC2167122 1 0 0 0 0 0 102.2500 112 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467994370 5592752000 SL5307 C.SHIVANNA - - 383205 0 12 LT1 211 0.2400 0 11623 10 1 0 3 1 1 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994452 5654306704 SIL29144 R. UMA W.O CHANDRASHEKAR NEAR BANNI MANTAPA TEMPLE LADPURA 383205 0 12 LT1 211 1 0 2286 117 1 0 3 0.9500 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 0 10000 67440254 0 0 0 3 0 0 0 0 0 0 R. UMA W.O CHANDRASHEKAR,NEAR BANNI MANTAPA TEMPLE LADPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1467994400 5703752000 SL2293 S. BHYRAPPA - - - - 383205 318 12 LT1 211 0.2400 0 8445 44 1 0 3 1 80 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994438 5792752000 SL2363 S.R SHILPA W.O S.H UMESH - - 383205 182 12 LT1 211 0.2400 0 2156 0 1 0 3 1 2862 23.1400 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 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 1467994348 5803752000 SL1986 S.H. GUJJARAPPA - - - - 383205 319 12 LT1 211 0.2400 0 2798 41 1 0 2 0 -26 0 0 0 0 3832 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14010305 0 9999999 2019-04-30 111116135027 0 0 0 0 0 0 0 0 0 0 S.H. GUJJARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467994406 5882752000 SL12898 MOHEEDIN BEG MIGADDR SL12898 383205 196 12 LT1 211 0.1800 0 16484 90 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 117.4200 129 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 1467994405 5893184421 SIL22905 SIKANDAR PASHA S/O ABDUL RAZAK SAB NEAR ABHAYA ANJANEYA TEMPLE BANNINAGARA ROAD 383205 0 12 LT1 211 1 0 1540 16 1 0 3 0.9900 1267 10.2500 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 BC2167654 1 0 0 0 0 0 5.0800 15 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467994436 5982752000 SL12347 HASARATH ULLA S.O KHAJA AHAMED MIGADDR SL12347 383205 215 12 LT1 211 0.2400 0 6267 42 1 0 3 1 11 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 41.5800 52 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 1467994357 6013752000 AEH734 RAMESH BABU RADHA KRISHNA - - - - 383205 323 12 LT1 211 1 0 9289 64 1 0 3 1 186 2.3200 0 0 280 3832 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 47.5800 58 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 1467994403 6113752000 SL528 S.R.JAYARANGAPPA - - - - 383205 261 12 LT1 211 0.2400 0 1974 27 1 0 3 1 155 1 0 0 300 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994384 6182752000 SL7520 MANGALAMMA - - - - 383205 0 12 LT1 211 0.2400 0 6769 72 1 0 3 1 2 0 0 0 420 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710210 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994382 6203752000 SL5617 ABDULSATTARKHAN - - - - 383205 218 12 LT1 211 0.2400 0 4725 99 1 0 3 1 -43 0 0 0 440 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111116604984 0 0 0 1 0 0 0 0 0 0 ABDULSATTARKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 80.6700 89 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 1467994388 6207160183 SIL22907 SIKANDAR PASHA S/O ABDUL RAZAK SAB NEAR ABHAYA ANJANEYA TEMPLE BANNINAGARA ROAD 383205 0 12 LT1 211 1 0 5399 39 1 0 3 0.8900 32 0 0 0 0 3832 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14010305 0 99999 111110163238 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 2026-03-12 0 10000710205 0 0 0 0 BC2167652 1 0 0 0 0 0 44.5800 55 2023-07-13 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467994423 6282752000 SL9343 HAFFIZULLA s\o Abdul nazeer - - - - 383205 199 12 LT1 211 0.9600 0 13508 13 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994449 6382752000 SL18199 CHIKKATAYAMMA W.O LATE KRISHNAMURTHY G LADPURA - 383205 301 12 LT1 211 3 0 7257 110 1 0 3 0.8500 0 0 0 0 0 3832 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467994429 6482752000 SL17415 JAGADEESH SOPPINAHATTI - 383205 267 12 LT1 211 1 0 12050 40 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 41.3300 51 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 1467994354 6492752000 SL3976 AMEERBEG - - - - 383205 189 12 LT1 211 0.2400 0 15511 78 1 0 3 1 2093 16.0100 0 0 460 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 105.0800 116 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 1467994417 6582752000 SL15989 MAHMED MUBARAK LADPURA - 383205 203 12 LT1 211 1 0 9936 24 1 0 3 1 -47 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 32.6700 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 1467994334 6592752000 SL5306 C.SHIVANNA - - - - 383205 0 12 LT1 211 0.2400 0 4624 45 1 0 3 1 -20 4.7500 0 0 340 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994434 6882752000 SL14000 MUBARAK LADPURA - 383205 227 12 LT1 211 0.3200 0 13875 76 1 0 3 1 5274 42.6300 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 36.9200 47 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 1467994431 6884633178 SIL25861 ASHRAF UNNISA W.O S.G. MOHAMMED FAYAZ NEAR SOPPINAHATTI SCHOOL, LADPURA TC ROAD, 383205 0 12 LT1 211 1 0 3529 28 1 0 3 1 73 0 0 0 932 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 BC2937028 1 0 0 0 0 0 46.5800 57 2023-08-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994358 6903752000 SL1531 GOVINDAPPA - - - - 383205 251 12 LT1 211 0.2400 0 6456 21 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 21.8300 32 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 1467994331 7103752000 SL4038 CHIKKANNA - - - - 383205 304 12 LT1 211 0.2400 0 5344 32 1 0 3 1 -5 2.0100 0 0 510 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994326 7113752000 SL8903 HASARATH ULLA S.O KHAJA AHAMED W/O JAHEER SAB LADPURA 383205 213 12 LT1 211 0.2400 0 4589 8 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 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 1467994324 7258998000 SIL10195 Y.SATHYANARAYANA MURTHY S/O G.L.YALLAPPA BANNI NAGARA 383205 0 12 LT1 211 2 0 15091 91 1 0 3 1 -49 0 0 0 990 3832 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 97.4200 107 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 1467994463 7282752000 SL11791 BHASHASAB MIGADDR SL11791 383205 209 12 LT1 211 0.2400 0 12648 12 1 0 3 1 66 0 0 0 650 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994481 7292752000 SL6089 HEMALATHA - - 383205 293 12 LT1 211 0.2400 0 5990 16 1 0 3 1 259 2.2000 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 39.5800 50 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 1467994390 7303752000 SL2747 TIMMAKKA C/O SANNALINGAPPA - - - - 383205 312 12 LT1 211 0.2400 0 5186 12 1 0 3 1 3568 22.5800 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994373 7403752000 SL2670 JAYAMMA - - - - 383205 183 12 LT1 211 0.2400 0 6310 27 1 0 3 1 -8 0 0 0 540 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 40.5000 51 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 1467994371 7416169917 SIL30591 MOHAMMED NAJIMUDDIN S O MOHAMMED ANWAR NEAR SOPPINAHATTI SCHOOL SOPPINAHATTI (SURYA ELE) 383205 0 12 LT1 211 1 0 1550 67 1 0 3 0.9500 0 0 0 0 370 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467994321 7442952000 SL4326 LAKSHMIDEVAMMA - - - - 383205 0 12 LT1 211 0.2400 0 4810 17 1 0 3 1 7 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994454 7492752000 SL7475 GOVINDAPPA - - 383205 252 12 LT1 211 0.2400 0 4420 0 1 0 28 1 7149 54.0200 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 0 9999999 111116134793 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710205 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 1467994385 7500142711 SIL27692 BASAVARAJU R. S.O H. RAJANNA OPP BANNINAGARA PARK-2 BANNINAGARA ROAD, 383205 0 12 LT1 211 1 0 732 30 1 0 3 1 -3 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 6.2500 16 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 1467994478 7575009000 SIL10198 Y.SATHYANARAYANA MURTHY S/O G.L.YALLAPPA BANNI NAGARA 383205 0 12 LT1 211 1 0 4610 31 1 0 3 1 264 1.7600 0 0 410 3832 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994471 7582752000 SL16307 ATHIK PASHA LADPURA - 383205 228 12 LT1 211 0.5000 0 10269 62 1 0 3 1 1 0 0 0 230 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 63.5800 70 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 1467994399 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 3880 99 1 0 3 1 2967 21.3900 0 0 450 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 BC2253564 1 0 0 0 0 0 39.0800 49 2024-12-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994395 7635879670 SIL25860 ASHRAF UNNISA W.O S.G. MOHAMMED FAYAZ NEAR SOPPINAHATTI SCHOOL, LADPURA TC ROAD, 383205 0 12 LT1 211 1 0 2763 19 1 0 3 0.6200 1 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 0 10000 BC2937027 0 0 0 0 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 2026-03-12 0 10000710205 0 0 0 0 BC2937027 1 0 0 0 0 0 30.5800 41 2023-10-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467994430 7682752000 SL14586 MOHAMMAD FAYAZ KACHERI MOHALLA MR1 383205 271 12 LT1 211 1.5000 0 9264 80 1 0 3 1 0 1 0 0 530 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994444 7782752000 SL12548 SIKANDAR PASHA MIGADDR SL12548 383205 201 12 LT1 211 0.2200 0 1094 28 1 0 3 1 8901 66.8500 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 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 2026-03-12 0 10000710205 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 1467994447 7792752000 SL460 S. TIMMAIAH - - 383205 287 12 LT1 211 0.2400 0 13150 46 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 57.1700 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 2 1467994409 7903752000 SL1376 ABDU.L HAFEEZ - - 383205 0 12 LT1 211 0.2400 0 9674 66 1 0 3 1 2669 21.8500 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994329 7956419875 SIL26782 SHAKUNTHALA W.O LATE G.C. THIMMAPPA OPP BANNI MANTAPA, BANNINAGARA ROAD, 383205 0 12 LT1 211 1 0 4795 86 1 0 3 0.9800 -61 2.0200 0 0 770 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467994421 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 2026-03-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-21 2025-09-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467994337 8013752000 SL9465 PHAZAL REHAMAN - - - - 383205 264 12 LT1 211 0.2400 0 16859 58 1 0 3 1 3 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 89.1700 98 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 1467994410 8103752000 SL4016 S.B. HANUMANTHAPPA - - - - 383205 177 12 LT1 211 0.2400 0 4589 11 1 0 3 1 123 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-10-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994299 8168898000 SIL10197 Y.SATHYANARAYANA MURTHY S/O G.L.YALLAPPA BANNI NAGARA 383205 0 12 LT1 211 1 0 4682 51 1 0 3 1 0 0 0 0 0 3832 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-09-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994416 8203752000 SL4779 S.A.NASEER LADPURA - - 383205 295 12 LT1 211 0.2400 0 9172 22 1 0 3 1 -129 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 45 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 2 1467994419 8270571085 SIL21425 T. HEMALATHA W/O GOVINDARAJU NEAR ANJANEYA TEMPLE PARK BANNINAGARA ROAD 383205 0 12 LT1 211 0.5000 0 3144 12 1 0 3 1 2 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 23.3300 33 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 1467994418 8292752000 SL10252 ABDUL JABAR - - - - 383205 230 12 LT1 211 0.2400 0 7633 22 1 0 3 1 -1 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 37.6700 48 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 1467994415 8303752000 SL6271 LAKSHMINARAYANA MIGADDR SL6271 - 383205 289 12 LT1 211 0.2400 0 4759 0 1 0 3 1 -66 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994333 8347647106 SIL23824 S. CHAYADEVI W/O PAPANNA NEAR SOPPINAHATTI SCHOOL SOPPINAHATTI SCHOOL ROAD 383205 0 12 LT1 211 1 0 5169 139 1 0 3 0.8700 1809 13.2400 0 0 550 3832 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 BC2420515 1 0 0 0 0 0 52.9200 58 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467994469 8392752000 SL5164 M.D. AYATSAB - - - - 383205 0 12 LT1 211 0.2400 0 11016 55 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710210 0 0 0 0 1 0 0 0 0 0 54.0800 59 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 1467994487 8482752000 SL16054 RATHNAMMA LADPURA - 383205 198 12 LT1 211 1 0 423 8 1 0 3 1 174 1.2100 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 6 16 2023-12-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994383 8604998000 SIL10196 Y.SATHYANARAYANA MURTHY S/O G.L.YALLAPPA BANNI NAGARA 383205 0 12 LT1 211 1 0 440 50 1 0 3 1 2190 26.1700 0 0 530 3832 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994428 8682752000 SL14585 REHAMAN BEG LADPURA MR1 383205 184 12 LT1 211 0.2000 0 4722 41 1 0 3 1 144 1 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 20.1700 30 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 1467994427 8703752000 SL6259 THIMAPPA - - - - 383205 330 12 LT1 211 0.2400 0 3892 13 1 0 3 0.9800 -169 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-10-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467994413 8792752000 SL459 S. TIMMAIAH - - 383205 288 12 LT1 211 0.2400 0 14956 72 1 0 3 1 -1 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 118.4200 130 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 1467994411 8803752000 SL3023 R. RANGANATHAPPA - - - - 383205 308 12 LT1 211 0.2400 0 13243 47 1 0 3 1 2 0 0 0 500 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994412 8810311692 SIL22605 T. BASAVARAJU S/O LATE THIMMAIAH NEAR BANNINAGARA PARK BANNINAGARA ROAD 383205 0 12 LT1 211 1 0 7718 61 1 0 3 0.8700 76 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 0 99999 BC2157385 0 0 0 1 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467994435 8882752000 SL13999 MUBARAK LADPURA - 383205 226 12 LT1 211 0.3200 0 13217 29 1 0 3 1 53 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994476 8903752000 SL10143 Shanmukhappa - - - - 383205 309 12 LT1 211 0.2400 0 18407 145 1 0 3 1 335 2.0900 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 120.2500 132 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 1467994316 8978104148 SIL27379 MAHALAKSHMI N. D.O LATE R. NARASIMHAIAH NEAR SOPPINAHATTI SCHOOL-3 MARAMMA TEMPLE ROAD, 383205 0 12 LT1 211 1 0 1727 14 1 0 3 0.8900 -72 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 0 10000 BC3226354 0 0 0 1 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467994432 9003752000 SL10747 S.H.GUJJARAPPA - - 383205 320 12 LT1 211 0.2400 0 4000 5 1 0 3 1 -1 0 0 0 0 3832 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 15.1700 25 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 1467994360 9042952000 SL13157 BHEEMAPPA MIGADDR SL13157 383205 0 12 LT1 211 0.4600 0 7663 134 1 0 3 1 0 0 0 0 510 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 48.5800 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 1467994424 9103752000 SL3977 M.D. ESAK - - - - 383205 190 12 LT1 211 0.2400 0 7255 32 1 0 3 1 489 4.0400 0 0 340 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 41.1700 51 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 1467994425 9113752000 SL13456 Rehaman beg MIGADDR SL13456 383205 185 12 LT1 211 0.4000 0 4443 16 1 0 3 1 14 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 21.5800 32 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 1467994466 9292752000 SL11405 S.G.MOMD FAYAJ - - - - 383205 277 12 LT1 211 0.9600 0 11985 87 1 0 3 1 59 0 0 0 980 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 83.2500 92 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 1467994479 9392752000 SL10670 SMT.SABERA - - - - 383205 224 12 LT1 211 0.2400 0 12568 85 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994398 9442209000 SIL10517 PUTTA SWAMY S/O DASANNA SOPPINA HATTY 383205 280 12 LT1 211 0.5000 0 0 26 1 0 2 0 953 7.6500 0 0 230 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 1E6752447553 0 0 0 0 0 0 0 0 0 0 PUTTA SWAMY,S/O DASANNA SOPPINA HATTY 0 0 0 0 0 0 0 0 2026-03-12 0 10000710205 1 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467994422 9503752000 SL4189 NAGENDRAPPA - - - - 383205 285 12 LT1 211 0.2400 0 2580 20 1 0 3 1 128 1.6100 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 0 9999999 111113497893 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 18.1700 28 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 1467994335 9633142020 SIL26144 MAHESH KUMAR S.O SURESH BABU BESIDE AE(EL) RAKESH SIR HOUSE, BANNIMANTAPA ROAD, 383205 0 12 LT1 211 1 0 1244 16 1 0 3 0.9900 355 2.8800 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467994439 9803752000 SL2658 ESMAILBEG - - - - 383205 188 12 LT1 211 0.2400 0 8679 53 1 0 3 1 14 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 47.5800 58 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 1467994347 9982752000 SL11794 M.D.FAYAZ MIGADDR SL11794 383205 278 12 LT1 211 0.9600 0 9247 70 1 0 3 1 1 0 0 0 1060 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 73.3300 81 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 1467994451 0292752000 SL5962 S G FAIZUTULLA MIGADDR SL5962 - 383205 200 12 LT3A 311 1 0 3374 24 1 0 3 1 309 1.2800 0 0 820 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 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 1467994351 1589711919 SIL26502 M S. RELIANCE JIO INFOCOMM LTD. LADPURA NEAR SOPPINAHATTI SCHOOL, BANNINAGARA ROAD, 383205 0 12 LT3A 311 1 0 16603 230 1 0 3 0.9600 3 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710210 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 1 0 0 0.8700 2 1467994309 2090654812 SIL20819 PRESIDENT, MOGHAL MASJID NEAR SOCIETY BANNINAGARA PARK ROAD 383205 0 12 LT3A 311 0.5000 0 10125 34 1 0 3 1 1603 11.2500 0 0 1540 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 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 2026-03-12 0 10000710205 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 1467994308 2492752000 SL1243 H RAJANA - - 383205 192 12 LT3A 311 1 0 3579 0 1 0 3 1 446 2.9300 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 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 1467994461 3529153551 SIL24368 FAZILA KHANUM W/O FAZLU REHAMAN NEAR I.T.I. COLLEGE SOPPINAHATTI ROAD 383205 0 12 LT3A 311 1 0 5353 72 1 0 3 0.6900 643 2.6800 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 0 99999 BC2507427 0 0 0 0 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 2026-03-12 0 10000710205 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 1 0 0 0.1900 2 1467994380 5065863322 SIL26419 SATHYANARAYANA MURTHY Y. S.O LATE YALLAPPA OPP BANNI MANTAPA, BANNINAGARA ROAD, 383205 0 12 LT3A 311 1 0 1229 47 1 0 3 1 498 2.0600 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 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 1467994323 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 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 0 10000 BD1149201 0 0 0 0 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 2026-03-12 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 1 0 0 0.0100 2 1467994368 5578391623 SIL25495 JAGADEESH B. S.O LATE K. BHEEMAIAH NEAR SOPPINAHATTI SCHOOL, SCHOOL ROAD, 383205 0 12 LT3A 311 1 0 749 1 1 0 3 0.8300 0 1.1800 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 BD1006934 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467994433 5962232064 SIL28338 ASCEND TELECOM INFRASTRUCTURE PVT. LTD. LADPURA NEAR ANJANEYA TEMPLE, BANNINAGARA ROAD, 383205 0 12 LT3A 311 3 0 18314 381 1 0 3 0.9700 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 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 1 0 0 1.1200 2 1467994339 8040009000 SIL10199 Y.SATHYANARAYANA MURTHY S/O G.L.YALLAPPA BANNI NAGARA 383205 0 12 LT3A 311 1 0 5221 92 1 0 3 1 0 0 0 0 1180 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 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 1467994328 8260465036 SIL25949 RANGANATHAPPA P. S.O LATE PUTTASHYAMAPPA OPP BANNIMANTAPA, BANNINAGARA ROAD, 383205 0 12 LT3A 311 1 0 4579 151 1 0 3 0.5900 0 1 0 0 540 3832 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14010305 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BD1049123 0 0 0 1 0 0 0 0 1 0 RANGANATHAPPA P. S.O LATE PUTTASHYAMAPPA,OPP BANNIMANTAPA, BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10000710205 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 1 0 0 0.5000 2 1467994353 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 0.9700 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 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 1 0 0 0.0400 2 1467994352 8732952000 SL8101 BHIMANNA - - - - 383205 0 12 LT3A 311 0.4000 0 7006 74 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 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 1467994477 9403752000 SL5618 ABDUL SATHAR SAB LADPURA - - 383205 217 12 LT1 211 0.2400 0 5858 41 1 0 3 1 0 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 23.4200 33 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 1467994426 9903752000 SL1150 S.K. MUDDARAJ - - - - 383205 276 12 LT1 211 0.2400 0 8857 3 1 0 3 1 608 4.7400 0 0 500 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467994420 8192752000 SL5796 AFIZSAB MIGADDR SL5796 383205 283 12 LT1 211 0.2400 0 10851 65 1 0 3 1 -60 0 0 0 240 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 82.0800 90 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 1467994462 9303752000 SL5342 Y. RANGARAJ - - - - 383205 195 12 LT1 211 0.2400 0 14760 69 1 0 3 1 0 4.1700 0 0 400 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 79.6700 88 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 1467994414 6392752000 SL5093 JASEERSAB - - - - 383205 279 12 LT1 211 0.2400 0 13725 40 1 0 3 1 -84 0 0 0 0 3832 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10000710205 0 0 0 0 1 0 0 0 0 0 54.4200 60 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