1461312857 3532952000 SL5175 BABA FAKRUDDIN S/O LATE BUDEN SAB - - - - 383204 0 15 LT1 211 0.2400 0 20525 120 1 0 3 1 3 0 0 0 770 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112899646 0 0 0 1 0 0 0 0 0 0 BABA FAKRUDDIN S/O LATE BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312654 3482772273 SIL25349 SAFURA BI W.O S.M. BURAN KHAN NEAR URDU SCHOOL, KACHERI MOHALLA ROAD, 383204 0 15 LT1 211 1 0 1674 110 1 0 3 0.8500 1465 12.8100 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 1000000 69968474 0 0 0 2 0 0 0 0 0 0 SAFURA BI W.O S.M. BURAN KHAN,NEAR URDU SCHOOL, KACHERI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 BD1011748 1 0 0 0 0 0 95.5000 105 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461312788 3452952000 SL1518 N.PRAKASH MIGADDR SL1518 - 383204 34 15 LT1 211 0.2400 0 13291 34 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112905187 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,MIGADDR SL1518 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312794 3442952000 SL2976 S.M. NINGAPPA SIRA - 383204 146 15 LT1 211 0.2400 0 1302 7 1 0 3 1 2047 18.3000 0 0 310 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111113497294 0 0 0 1 0 0 0 0 0 0 S.M. NINGAPPA,SIRA - 0 0 0 0 0 0 0 0 2026-02-15 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 1461312786 3352952000 SL3305 RANGANATH S.H. S.O LATE HANUMANTHAPPA - - - - 383204 37 15 LT1 211 0.2400 0 13762 129 1 0 3 1 0 1 0 0 720 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116136893 0 0 0 1 0 0 0 0 0 0 RANGANATH S.H. S.O LATE HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 102.5800 113 2024-02-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312789 3342952000 SL4224 JAILSAB - - - - 383204 82 15 LT1 211 0.2400 0 7346 48 1 0 3 1 40 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116136887 0 0 0 1 0 0 0 0 0 0 JAILSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312601 3292021775 SIL24399 SAIRA BEGUM W.O GAFAR BEIG BESIDE DODDA CHARANDI, KACHERI MOHALLA ROAD, 383204 0 15 LT1 211 1 0 3494 102 1 0 3 0.9900 7606 64.5700 0 0 210 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.210 (ignore if paid) 0 9999 BD0888413 0 0 0 2 0 0 0 0 0 0 SAIRA BEGUM W.O GAFAR BEIG,BESIDE DODDA CHARANDI, KACHERI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 BD0888413 1 0 0 0 0 0 0 10 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461312674 3252952000 SL6795 SMT.N.SUJATHA V.MANJUNATHA - - - - 383204 44 15 LT1 211 0.2400 0 2780 5 1 0 3 1 62 1 0 0 290 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112827387 0 0 0 1 0 0 0 0 0 0 SMT.N.SUJATHA V.MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312673 3242952000 SL6205 HANUMANTHARAJU S.O LATE NARAYANAPPA - - - - 383204 78 15 LT1 211 0.2400 0 11284 58 1 0 3 1 110 1.0300 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113497708 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU S.O LATE NARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312829 3222952000 SL12512 MAHAMAD JAMILL MIGADDR SL12512 383204 0 15 LT1 211 0.2200 0 9725 154 1 0 3 1 5041 44.8400 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 0 1000000 100000089755A 0 0 0 1 0 0 0 0 0 0 MAHAMAD JAMILL,MIGADDR SL12512 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312830 3207990580 SIL27314 AJAZ UNNISA W.O LATE MOHAMMED MUNAVAR SAB NEAR URDU SCHOOL-2 TOWN POLICE STATION ROAD, 383204 0 15 LT1 211 1 0 4341 58 1 0 3 0.9100 0 1 0 0 670 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC3217525 0 0 0 2 0 0 0 0 0 0 AJAZ UNNISA W.O LATE MOHAMMED MUNAVAR SAB,NEAR URDU SCHOOL-2 TOWN POLICE STATION ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461312755 3152952000 SL3829 GURUMURTHY - - - - 383204 107 15 LT1 211 0.2400 0 6827 30 1 0 3 1 2 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112832563 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312757 3142952000 SL11851 PAPAKKA SOPPINAHATTI - 383204 163 15 LT1 211 0.2400 0 4032 40 1 0 3 1 1197 10.6400 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112832558 0 0 0 1 0 0 0 0 0 0 PAPAKKA,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312810 3042952000 SL15353 VAJIDSAB LADPURA - 383204 136 15 LT1 211 0.2400 0 9159 59 1 0 3 1 -8 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113499539 0 0 0 1 0 0 0 0 0 0 VAJIDSAB,LADPURA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312734 2942952000 SL7516 NARASIMHAPPA - - - - 383204 14 15 LT1 211 0.2400 0 7186 48 1 0 3 1 291 2.5400 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112835636 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312738 2932952000 SL17611 JAKIR UNNISA KACHERI MOHALLA - 383204 157 15 LT1 211 1 0 9030 24 1 0 3 1 8 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113491452 0 0 0 1 0 0 0 0 0 0 JAKIR UNNISA,KACHERI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312785 2832952000 SL4234 LAKSHMIDEVAMMA N.R W/O LATE KRISHNAPPA - - - - 383204 72 15 LT1 211 0.2400 0 16392 90 1 0 3 1 -77 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113499544 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA N.R W/O LATE KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312866 2792084550 SIL23062 MOHAMMED SADIQ S/O MOHAMMED DASTHAGIR SAB NEAR URDU SCHOOL KACHERI MOHALLA ROAD 383204 0 15 LT1 211 1 0 9691 80 1 0 3 1 425 3.3100 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111398398 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ S/O MOHAMMED DASTHAGIR SAB,NEAR URDU SCHOOL KACHERI MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 BC2065171 1 0 0 0 0 0 74.3300 82 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312602 2778936270 SIL29181 S.R PANDURANGAIAH S.O LATE P. RANGAPPA NEAR CHALKERE TEMPLE BANNINAGARA (JS ELE) 383204 0 15 LT1 211 1 0 2009 53 1 0 3 0.8600 374 3.3600 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 67440393 0 0 0 1 0 0 0 0 0 0 S.R PANDURANGAIAH S.O LATE P. RANGAPPA,NEAR CHALKERE TEMPLE BANNINAGARA (JS ELE) 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461312672 2742952000 SL8572 S,R,RANGANATH - - - - 383204 17 15 LT1 211 0.2400 0 3617 79 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 111112797911 0 0 0 1 0 0 0 0 0 0 S,R,RANGANATH,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312831 2714646929 SIL24598 MOHAMMED GOUSE S.O LATE MOHAMMED ZAKRIYA SAB NEAR PRIMARY URDU SCHOOL, MAIN ROAD, 383204 0 15 LT1 211 1 0 2924 30 1 0 3 1 292 2.7500 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111419997 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE S.O LATE MOHAMMED ZAKRIYA SAB,NEAR PRIMARY URDU SCHOOL, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 BC2586576 1 0 0 0 0 0 23.4200 33 2023-09-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312709 2632952000 SL1776 S.FAYAJ - - 383204 0 15 LT1 211 0.2400 0 6450 62 1 0 3 1 135 1.7700 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111434029 0 0 0 1 0 0 0 0 0 0 S.FAYAJ,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 BC2545255 1 0 0 0 0 0 53.2500 59 2023-09-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312717 2628582548 SIL21084 FAREED S/O ABDUL KHALAK SAB OPP.URDU SCHOOL MAIN ROAD 383204 0 15 LT1 211 1 0 32641 159 1 0 3 1 0 1 0 0 0 3832 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 2015-10-20 111111200488 0 0 0 1 0 0 0 0 0 0 FAREED S/O ABDUL KHALAK SAB,OPP.URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 299 0 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312826 2609201281 SIL25574 JAYARANGAPPA S.R. S.O G. GANGANNA BEHIND MARAMMA TEMPLE, BANNINAGARA ROAD, 383204 0 15 LT1 211 1 0 5583 72 1 0 3 1 369 5.0100 0 0 260 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111635530 0 0 0 1 0 0 0 0 0 0 JAYARANGAPPA S.R. S.O G. GANGANNA,BEHIND MARAMMA TEMPLE, BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312726 2564987452 SIL20304 LAKSHMIDEVAMMA N.R W.O LATE KRISHNAPPA S.K OPP. DURGA I.T.I. COLLEGE BANNINAGARA ROAD 383204 0 15 LT1 211 3 0 20347 209 1 0 3 1 0 0 0 0 0 3832 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 2019-09-16 111111187012 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA N.R W.O LATE KRISHNAPPA S.K,OPP. DURGA I.T.I. COLLEGE BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312723 2552952000 SL411 M. CHIKKANA - - - - 383204 36 15 LT1 211 0.2400 0 6580 0 1 0 3 1 -11 4.9300 0 0 0 3832 2026-02-15 0 0 0 2025-09-15 3 0 0 0 0 14010304 0 9999999 111113497771 0 0 0 0 0 0 0 0 0 0 M. CHIKKANA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461312741 2452952000 SL1745 GURUSIDDAPPA - - - - 383204 67 15 LT1 211 0.2400 0 477 5 1 0 3 1 -12 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112899689 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312688 2442952000 SL8925 RAMANNA - - - - 383204 54 15 LT1 211 0.2400 0 4695 15 1 0 3 1 -132 0 0 0 240 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113491613 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312804 2293375459 SIL18626 Aslam khan s/o Mohamad khan NEAR KANNADA SCHOOL mohalla road 383204 0 15 LT1 211 0.5000 0 5658 32 1 0 3 1 285 2.3600 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 0 99999 100004570667 0 0 0 1 0 0 0 0 0 0 Aslam khan s/o Mohamad khan,NEAR KANNADA SCHOOL mohalla road 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312705 2252952000 SL7021 BHEEMANNA - - - - 383204 45 15 LT1 211 0.2400 0 3036 12 1 0 3 1 1 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112905273 0 0 0 1 0 0 0 0 0 0 BHEEMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312700 2244609302 SIL22816 REHAMAN KHAN S/O LATE T. SYED KHAN NEAR URDU PRIMARY SCHOOL KACHERI MOHALLA ROAD 383204 0 15 LT1 211 1 0 10897 67 1 0 3 0.9100 -45 0 0 0 380 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2002867 0 0 0 1 0 0 0 0 0 0 REHAMAN KHAN S/O LATE T. SYED KHAN,NEAR URDU PRIMARY SCHOOL KACHERI MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 BC2002867 1 0 0 0 0 0 113.9200 125 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461312704 2212296726 SIL23819 P.M. RADHA W/O T. LAKSHMINARAYANA NEAR BANNI MANTAPA BANNINAGARA ROAD 383204 0 15 LT1 211 1 0 2553 12 1 0 3 1 103 1.4600 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111366510 0 0 0 1 0 0 0 0 0 0 P.M. RADHA W/O T. LAKSHMINARAYANA,NEAR BANNI MANTAPA BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312767 9732952000 SL474 LAKSHMANAPPA - - - - 383204 33 15 LT3A 311 0.2400 0 1096 0 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113492035 0 0 0 1 0 0 0 0 1 0 LAKSHMANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312683 9642952000 SL3787 PRESIDENT SOPPINAHATTY,SO SIRA - 383204 172 15 LT3A 311 0.2400 0 6182 72 1 0 3 1 7 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113498616 0 0 0 1 0 0 0 0 1 0 PRESIDENT SOPPINAHATTY,SO,SIRA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312815 9180576310 SIL29784 D. RANGANATHA S.O LATE R. DASAPPA NEA TOWN POLICE STATION SOPPINAHATTI (SRPT ELE) 383204 0 15 LT3A 311 1 0 1195 51 1 0 3 0.9000 1306 48.4400 0 0 0 3832 2026-02-15 0 0 0 2025-10-15 3 0 0 0 0 14010304 0 10000 68248844 0 0 0 1 0 0 0 0 1 0 D. RANGANATHA S.O LATE R. DASAPPA,NEA TOWN POLICE STATION SOPPINAHATTI (SRPT ELE) 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461312661 9068406221 SIL27754 SANTHOSH KUMAR S.R. S.O LATE RANGANATHAIAH R. NEAR MARAMMA TEMPLE-4 BANNINAGARA ROAD, 383204 0 15 LT3A 311 1 0 3178 19 1 0 3 0.8900 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 BC3349857 0 0 0 0 0 0 0 0 1 0 SANTHOSH KUMAR S.R. S.O LATE RANGANATHAIAH R.,NEAR MARAMMA TEMPLE-4 BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461312628 8842269437 SIL26871 BHARATHAMMA S.R. W.O RANGANATHAPPA NEAR SOPPINAHATTI SCHOOL, SCHOOL ROAD, 383204 0 15 LT3A 311 1 0 1488 41 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 111112412816 0 0 0 1 0 0 0 0 1 0 BHARATHAMMA S.R. W.O RANGANATHAPPA,NEAR SOPPINAHATTI SCHOOL, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312629 8832952000 SL17319 VIRUPAKSHA.R.K SOPPINAHATTI - 383204 152 15 LT3A 311 0.2400 0 3525 1 1 0 3 1 -9 4.4500 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113492157 0 0 0 1 0 0 0 0 1 0 VIRUPAKSHA.R.K,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312619 8642952000 SL368 B.HANUMANTHAPPA - - - - 383204 39 15 LT3A 311 0.3200 0 2690 2 1 0 3 1 0 0 0 0 290 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113590698 0 0 0 1 0 0 0 0 1 0 B.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312861 8480210896 SIL25936 MANJUNATH S.N. S.O NAGARAJU R. BESIDE MARAMMA TEMPLE, SOPPINAHATTI ROAD, 383204 0 15 LT3A 311 1 0 592 19 1 0 3 0.5000 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 BD1042103 0 0 0 0 0 0 0 0 1 0 MANJUNATH S.N. S.O NAGARAJU R.,BESIDE MARAMMA TEMPLE, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461312695 7932952000 SL15628 BHAGYAMMA.T KACHERI MOHALLA - 383204 139 15 LT3A 311 1 0 2465 23 1 0 3 1 1924 16.0100 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112833045 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA.T,KACHERI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312812 7863991313 SIL27752 SANTHOSH KUMAR S.R. S.O LATE RANGANATHAIAH R. NEAR MARAMMA TEMPLE-5 BANNINAGARA ROAD, 383204 0 15 LT3A 311 1 0 1283 29 1 0 3 0.6700 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 BC3349855 0 0 0 0 0 0 0 0 1 0 SANTHOSH KUMAR S.R. S.O LATE RANGANATHAIAH R.,NEAR MARAMMA TEMPLE-5 BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461312669 7642952000 SL931 R.RANGANATHAIAH - - - - 383204 168 15 LT3A 311 0.2800 0 17105 84 1 0 3 1 0 13.5600 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112829845 0 0 0 1 0 0 0 0 1 0 R.RANGANATHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312773 7405308054 SIL25935 MANJUNATH S.N. S.O NAGARAJU R. BESIDE MARAMMA TEMPLE, SOPPINAHATTI ROAD, 383204 0 15 LT3A 311 1 0 80 1 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 BD1037160 0 0 0 1 0 0 0 0 1 0 MANJUNATH S.N. S.O NAGARAJU R.,BESIDE MARAMMA TEMPLE, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461312627 7142952000 SL11859 H.V. NAGARAJU MIGADDR SL11859 383204 18 15 LT3A 311 0.1200 0 1104 0 1 0 3 1 7181 66.6000 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113492378 0 0 0 1 0 0 0 0 1 0 H.V. NAGARAJU,MIGADDR SL11859 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312824 5042952000 SL15454 R.SARASWATHI BANNI NAGARA - 383204 133 15 LT3A 311 0.1600 0 574 0 1 0 3 1 1319 11.9000 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112829999 0 0 0 1 0 0 0 0 1 0 R.SARASWATHI,BANNI NAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312618 4592739016 SIL27005 ASSISTANT DIRECTOR OF AGRICULTURE AGRI. OFFICE INSIDE AMPC YARD, N H 4 ROAD, 383204 0 15 LT3A 311 1 0 3422 2 1 0 2 0 2418 66.3500 0 0 1420 3832 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14010304 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 111112859912 0 0 0 0 0 0 0 0 1 0 ASSISTANT DIRECTOR OF AGRICULTURE AGRI. OFFICE,INSIDE AMPC YARD, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461312617 4590542747 SIL25933 MANJUNATH S.N. S.O NAGARAJU R. BESIDE MARAMMA TEMPLE, SOPPINAHATTI ROAD, 383204 0 15 LT3A 311 1 0 753 43 1 0 3 1 521 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 111111762790 0 0 0 0 0 0 0 0 1 0 MANJUNATH S.N. S.O NAGARAJU R.,BESIDE MARAMMA TEMPLE, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461312668 4290722128 SIL27750 SANTHOSH KUMAR S.R. S.O LATE RANGANATHAIAH R. NEAR MARAMMA TEMPLE-3 BANNINAGARA ROAD, 383204 0 15 LT3A 311 1 0 3180 2 1 0 3 0.9600 1105 9.8400 0 0 580 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC3349853 0 0 0 1 0 0 0 0 1 0 SANTHOSH KUMAR S.R. S.O LATE RANGANATHAIAH R.,NEAR MARAMMA TEMPLE-3 BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461312801 4142952000 SL12339 SAKAMMA MIGADDR SL12339 383204 0 15 LT3A 311 0.3600 0 3769 7 1 0 3 1 -3 1 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112905128 0 0 0 1 0 0 0 0 1 0 SAKAMMA,MIGADDR SL12339 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312694 2665469037 SIL28080 LAKSHMI M. W.O CHANDRASHEKAR BESIDE TOWN POLICE STATION-3 KACHERI MOHALLA ROAD, 383204 0 15 LT3A 311 1 0 245 0 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 111116488936 0 0 0 1 0 0 0 0 1 0 LAKSHMI M. W.O CHANDRASHEKAR,BESIDE TOWN POLICE STATION-3 KACHERI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312782 1314996705 SIL28957 THE PRESIDENT SOPPINIHATTI NEAR MARAMMA TEMPLE SOPPINAHATTI 383204 0 15 LT3A 311 1 0 166 2 1 0 3 0.6900 226 1.2000 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 67419379 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT SOPPINIHATTI,NEAR MARAMMA TEMPLE SOPPINAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461312740 0098213380 SIL28078 LAKSHMI M. W.O CHANDRASHEKAR BESIDE TOWN POLICE STATION-2 KACHERI MOHALLA ROAD, 383204 0 15 LT3A 311 1 0 1370 2 1 0 3 1 216 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 111116488931 0 0 0 1 0 0 0 0 1 0 LAKSHMI M. W.O CHANDRASHEKAR,BESIDE TOWN POLICE STATION-2 KACHERI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312792 9965297723 SIL23762 R. PRAMILA W/O G. MANJUNATH OPP. DURGA I.T.I. COLLEGE BANNINAGARA ROAD 383204 0 15 LT1 211 2 0 10069 114 1 0 3 0.7600 0 0 0 0 920 3832 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2018-02-28 BC2187278 0 0 0 1 0 0 0 0 0 0 R. PRAMILA W/O G. MANJUNATH,OPP. DURGA I.T.I. COLLEGE BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461312806 9942952000 SL5082 GOWDATIMMANNA - - - - 383204 40 15 LT1 211 0.2400 0 9419 9 1 0 3 1 -76 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116135074 0 0 0 1 0 0 0 0 0 0 GOWDATIMMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 15 25 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312805 9932952000 SL16233 VIRUPAKSHA.R.K BANNINAGARA - 383204 143 15 LT1 211 0.2400 0 631 0 1 0 3 1 3131 203.2600 0 0 0 3832 2026-02-15 0 0 0 2025-07-15 3 0 0 60 0 14010304 0 9999999 111112905570 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHA.R.K,BANNINAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461312870 9912952000 SL15622 MAHMAD SANAULLA KACHERI MOHALLA - 383204 0 15 LT1 211 0.2000 0 22976 105 1 0 3 1 0 0 0 0 320 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112905556 0 0 0 1 0 0 0 0 0 0 MAHMAD SANAULLA,KACHERI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312795 9842952000 SL7552 A.R.DEVIRAO - - - - 383204 101 15 LT1 211 0.2400 0 6650 1 1 0 3 1 -40 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116136152 0 0 0 0 0 0 0 0 0 0 A.R.DEVIRAO,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461312787 9832952000 SL17318 VIRUPAKSHA.R.K SOPPINAHATTI - 383204 151 15 LT1 211 1 0 4571 1 1 0 3 1 1604 14.3200 0 0 1060 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111116136108 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHA.R.K,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-02-15 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 1461312791 9822952000 SL10241 MOHINUDDIN - - 383204 0 15 LT1 211 0.2400 0 9378 102 1 0 3 0.7700 2 0 0 0 490 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2556544 0 0 0 1 0 0 0 0 0 0 MOHINUDDIN,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 BC2556544 1 0 0 0 0 0 98.8300 109 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461312790 9812952000 SL14828 HEAD MASTER,URDU PRIMARY SCHOO KACHERI MOHALLA - 383204 0 15 LT1 211 0.4800 0 831 0 1 0 3 1 -1910 0 0 0 0 3832 2026-02-15 0 0 0 2025-10-15 3 0 0 0 0 14010304 0 9999999 111113498787 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,URDU PRIMARY SCHOO,KACHERI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461312759 9752245897 SIL22815 REHAMAN KHAN S/O LATE T. SYED KHAN NEAR URDU PRIMARY SCHOOL KACHERI MOHALLA ROAD 383204 0 15 LT1 211 1 0 5010 74 1 0 3 0.9700 64 1 0 0 350 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2179228 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN S/O LATE T. SYED KHAN,NEAR URDU PRIMARY SCHOOL KACHERI MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 BC2179228 1 0 0 0 0 0 50.0800 55 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461312764 9742952000 SL11102 RANGANATAPPA - - - - 383204 115 15 LT1 211 0.2400 0 5669 62 1 0 3 1 367 2.4800 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112899154 0 0 0 1 0 0 0 0 0 0 RANGANATAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312753 9552952000 SL2169 H.M.G.K.M.H.P.SCHOOL. SOPPINA HATTI SOPPINAHATTI GOVT SCHOOL 383204 132 15 LT1 211 0.2400 0 513 23 1 0 3 1 -878 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 1000000 1E9019491801 0 0 0 1 0 0 0 0 0 0 H.M.G.K.M.H.P.SCHOOL.,SOPPINA HATTI SOPPINAHATTI GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312754 9542952000 SL10688 S.K NAGARAJU S.O LATE KAREHANUMAYYA - - - - 383204 111 15 LT1 211 0.2400 0 25236 174 1 0 3 1 0 0 0 0 0 3832 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 2013-07-12 111112902005 0 0 0 1 0 0 0 0 0 0 S.K NAGARAJU S.O LATE KAREHANUMAYYA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312748 9522952000 SL2209 M.D. KHALEEL SAB - - - - 383204 0 15 LT1 211 0.2400 0 10034 128 1 0 3 1 20 16.0800 0 0 400 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 100000082979A 0 0 0 1 0 0 0 0 0 0 M.D. KHALEEL SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312864 9495532243 SIL23481 S.R. RANGARAJU S/O LATE R. RANGANATHAIAH OPP. DURGA I.T.I. COLLEGE BANNINAGARA ROAD 383204 0 15 LT1 211 1 0 927 1 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111419448 0 0 0 1 0 0 0 0 0 0 S.R. RANGARAJU S/O LATE R. RANGANATHAIAH,OPP. DURGA I.T.I. COLLEGE BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 BC2322557 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312863 9495361585 SIL20701 ASLAM KHAN S/O MAHAMED KHAN NEAR SOPPINAHATTI SCHOOL LADPURA ROAD 383204 0 15 LT1 211 0.5000 0 3357 26 1 0 3 1 761 5.2300 0 0 250 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111432802 0 0 0 1 0 0 0 0 0 0 ASLAM KHAN S/O MAHAMED KHAN,NEAR SOPPINAHATTI SCHOOL LADPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312625 9454238812 SIL22009 MALLIKA D/O LATE ABDUL RASHEED SAB NEAR URDU SCHOOL MASJID ROAD 383204 0 15 LT1 211 0.5000 0 7723 77 1 0 3 1 183 1.6000 0 0 290 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111348851 0 0 0 1 0 0 0 0 0 0 MALLIKA D/O LATE ABDUL RASHEED SAB,NEAR URDU SCHOOL MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312623 9452952000 SL731 MAMATHA S.K. W/O K. RENUKESH - - 383204 0 15 LT1 211 0.2400 0 8091 5 1 0 3 1 3 0 0 0 380 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111119563759 0 0 0 1 0 0 0 0 0 0 MAMATHA S.K. W/O K. RENUKESH,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312761 9442952000 SL3712 M.D. EKBHAL - - - - 383204 7 15 LT1 211 0.2400 0 8824 21 1 0 3 1 -91 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116135040 0 0 0 1 0 0 0 0 0 0 M.D. EKBHAL,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-09-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312763 9432952000 SL3348 BHARISAAB - - 383204 0 15 LT1 211 0.2400 0 3445 64 1 0 3 0.8700 0 5.0300 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 BC2860324 0 0 0 2 0 0 0 0 0 0 BHARISAAB,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 BC2860324 1 0 0 0 0 0 10.7500 21 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461312765 9431838824 SIL28081 LAKSHMI M. W.O CHANDRASHEKAR BESIDE TOWN POLICE STATION-1 KACHERI MOHALLA ROAD, 383204 0 15 LT1 211 1 0 5203 131 1 0 3 1 0 0 0 0 1430 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.1430 (ignore if paid) 0 10000 111116488942 0 0 0 1 0 0 0 0 0 0 LAKSHMI M. W.O CHANDRASHEKAR,BESIDE TOWN POLICE STATION-1 KACHERI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312708 9352952000 SL2287 K.R.GOWS MOHMMED - - - - 383204 91 15 LT1 211 0.2400 0 6356 37 1 0 3 1 -9 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112899217 0 0 0 1 0 0 0 0 0 0 K.R.GOWS MOHMMED,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312686 9342952000 SL7716 VIJAYANNA - - - - 383204 89 15 LT1 211 0.2400 0 7662 34 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113492018 0 0 0 1 0 0 0 0 0 0 VIJAYANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312715 9252952000 SL1393 S.K.MUDDANNA - - - - 383204 180 15 LT1 211 0.2400 0 9509 14 1 0 3 1 -38 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112832954 0 0 0 1 0 0 0 0 0 0 S.K.MUDDANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 13.2400 23 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312713 9234360433 SIL23061 MOHAMMED SADIQ S/O MOHAMMED DASTHAGIR SAB NEAR URDU SCHOOL KACHERI MOHALLA ROAD 383204 0 15 LT1 211 1 0 6901 71 1 0 3 1 97 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111384362 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ S/O MOHAMMED DASTHAGIR SAB,NEAR URDU SCHOOL KACHERI MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 BC2166378 1 0 0 0 0 0 88.4200 97 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312712 9222952000 SL11946 ABDUL MAJEEDSHAIRIEF MIGADDR SL11946 383204 0 15 LT1 211 0.4000 0 3276 60 1 0 3 1 -56 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 100000093929AD 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEEDSHAIRIEF,MIGADDR SL11946 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312662 9152952000 AEH266 CHAYADEVI SOPPINA HATTY SCHOOL ROAD SOPPINA HATTY SCHOOL ROAD 383204 148 15 LT1 211 0.2400 0 11218 47 1 0 3 1 0 0 0 0 0 3832 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 2018-01-29 111113491997 0 0 0 1 0 0 0 0 0 0 CHAYADEVI,SOPPINA HATTY SCHOOL ROAD SOPPINA HATTY SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312663 9142952000 SL5845 LAKSHMINARASIMHAIAH - - - - 383204 119 15 LT1 211 0.2400 0 7751 37 1 0 3 1 -5 0 0 0 380 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113491992 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASIMHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312659 9052952000 SL4239 SMT. RAJAMMA - - - - 383204 181 15 LT1 211 0.2400 0 2110 0 1 0 3 0 -36 0 0 0 0 3832 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14010304 0 9999999 111113490384 0 0 0 0 0 0 0 0 0 0 SMT. RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461312651 8942952000 SL5493 KHARIMULLA - - - - 383204 2 15 LT1 211 0.2400 0 14743 45 1 0 3 1 -10 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116133447 0 0 0 1 0 0 0 0 0 0 KHARIMULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312756 8932952000 SL15625 PADMAVATHAMMA SOPPINAHATTI - 383204 138 15 LT1 211 0.2400 0 5746 46 1 0 3 1 -1 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113492973 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312630 8842952000 SL7724 D.NAGARAJAPPA - - - - 383204 86 15 LT1 211 0.2400 0 14832 95 1 0 3 1 255 1.2900 0 0 240 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116136197 0 0 0 1 0 0 0 0 0 0 D.NAGARAJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312730 8742952000 SL11487 SMT RANGAMMA C/O PUTTASAMAIAH - - - - 383204 65 15 LT1 211 0.2400 0 4790 0 1 0 3 1 50 3.4500 0 0 0 3832 2026-02-15 0 0 0 2025-10-15 3 0 0 0 0 14010304 0 9999999 111113492081 0 0 0 0 0 0 0 0 0 0 SMT RANGAMMA C/O PUTTASAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-10-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461312869 8665955699 SIL24255 R.K. VIRUPAKSHA S/O KENCHAPPA BEHIND OLD POLICE QUATRESS BANNINAGARA ROAD 383204 0 15 LT1 211 1 0 2479 34 1 0 3 0.9900 997 8.7400 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 BC2507387 0 0 0 2 0 0 0 0 0 0 R.K. VIRUPAKSHA S/O KENCHAPPA,BEHIND OLD POLICE QUATRESS BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 BC2507387 1 0 0 0 0 0 33.5000 44 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461312624 8641459655 SIL30602 LAKSHMI S S W O D T SHIVAKUMAR BANNINAGARA MAIN ROAD SOPPINAHATTI - AS ELE 383204 0 15 LT1 211 2 0 588 28 1 0 3 0.8300 -70 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 68242730 0 0 0 1 0 0 0 0 0 0 LAKSHMI S S W O D T SHIVAKUMAR,BANNINAGARA MAIN ROAD SOPPINAHATTI - AS ELE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461312758 8581194687 SIL22759 RAHAMATH ULLA SHARIF S/O RIYAZ UNNISA BEHIND URDU PRIMARY SCHOOL BHOGANNA SETHUVE ROAD 383204 0 15 LT1 211 1 0 12297 84 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111280202 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA SHARIF S/O RIYAZ UNNISA,BEHIND URDU PRIMARY SCHOOL BHOGANNA SETHUVE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 BC2125277 1 0 0 0 0 0 103.8300 114 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312609 8552952000 SL2250 L.PAPANNA - - 383204 24 15 LT1 211 0.2400 0 11926 56 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112902061 0 0 0 1 0 0 0 0 0 0 L.PAPANNA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312727 8532952000 SL4645 SHAPHIYABI - - - - 383204 0 15 LT1 211 0.2400 0 1990 0 1 0 3 1 4650 169.1500 0 0 0 3832 2026-02-15 0 0 0 2025-10-15 3 0 0 60 0 14010304 0 9999999 111111671692 0 0 0 0 0 0 0 0 0 0 SHAPHIYABI,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 BD1038431 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461312860 8468450432 SIL27753 SANTHOSH KUMAR S.R. S.O LATE RANGANATHAIAH R. NEAR MARAMMA TEMPLE-2 BANNINAGARA ROAD, 383204 0 15 LT1 211 1 0 1580 27 1 0 3 0.9400 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 BC3349856 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR S.R. S.O LATE RANGANATHAIAH R.,NEAR MARAMMA TEMPLE-2 BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461312615 8445519000 SIL10641 KALAVATHI B R W/O LAKSHMINARAYANA S M BANNINAGARA 383204 0 15 LT1 211 0.5000 0 1051 0 1 0 3 1 380 5.1300 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116134733 0 0 0 1 0 0 0 0 0 0 KALAVATHI B R,W/O LAKSHMINARAYANA S M BANNINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-10-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312746 8442952000 SL3713 M.D. EKBHAL - - - - 383204 10 15 LT1 211 0.2400 0 619 0 1 0 3 1 -6 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113491204 0 0 0 1 0 0 0 0 0 0 M.D. EKBHAL,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312605 8352952000 SL2335 NAGARATHNAMMA BAI W.O HEMOJI RAO - - - - 383204 93 15 LT1 211 0.2400 0 8160 44 1 0 3 1 -5891 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113492069 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA BAI W.O HEMOJI RAO,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312606 8342952000 SL11464 JAAKIR UNISA - - - - 383204 12 15 LT1 211 0.8000 0 18858 93 1 0 3 1 4 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113492062 0 0 0 1 0 0 0 0 0 0 JAAKIR UNISA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312613 8242952000 SL10520 K. SHIVANNA - - - - 383204 8 15 LT1 211 0.2400 0 13650 105 1 0 3 1 408 2.0400 0 0 0 3832 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 2021-04-20 111116133299 0 0 0 1 0 0 0 0 0 0 K. SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312720 8232952000 SL3424 AJIJ AHEMED - - 383204 0 15 LT1 211 0.2400 0 7023 105 1 0 3 0.9600 -3 9.1400 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 BC2136121 0 0 0 1 0 0 0 0 0 0 AJIJ AHEMED,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 BC2136121 1 0 0 0 0 0 51.2500 56 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461312832 8186900982 SIL29182 S.R PANDURANGAIAH S.O LATE P. RANGAPPA NEAR CHALKERE TEMPLE-1 BANNINAGARA (JS ELE) 383204 0 15 LT1 211 1 0 439 39 1 0 3 0.6900 43 1 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 1000000 69980179 0 0 0 0 0 0 0 0 0 0 S.R PANDURANGAIAH S.O LATE P. RANGAPPA,NEAR CHALKERE TEMPLE-1 BANNINAGARA (JS ELE) 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461312635 8042952000 SL12732 JAYAMMA MIGADDR SL12732 383204 125 15 LT1 211 0.2200 0 3177 29 1 0 3 1 333 3.1800 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111352170 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MIGADDR SL12732 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 BC2052928 1 0 0 0 0 0 30.5800 41 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312692 7942952000 SL5691 R,DASAPPA - - - - 383204 167 15 LT1 211 0.2400 0 12627 69 1 0 3 1 413 3.0300 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113493015 0 0 0 1 0 0 0 0 0 0 R,DASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312693 7926629033 SIL22624 BHAGYAMMA T. W/O SANNAPPA OPP. SOPPINAHATTI SCHOOL LADPURA ROAD 383204 0 15 LT1 211 1 0 8384 90 1 0 3 1 2065 18.2400 0 0 250 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111383457 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA T. W/O SANNAPPA,OPP. SOPPINAHATTI SCHOOL LADPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 BC2157122 1 0 0 0 0 0 70.9200 78 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312603 7855491527 SIL27316 AJAZ UNNISA W.O LATE MOHAMMED MUNAVAR SAB NEAR URDU SCHOOL-1 TOWN POLICE STATION ROAD, 383204 0 15 LT1 211 1 0 1859 44 1 0 3 0.9400 1155 7.8100 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 BC3217527 0 0 0 3 0 0 0 0 0 0 AJAZ UNNISA W.O LATE MOHAMMED MUNAVAR SAB,NEAR URDU SCHOOL-1 TOWN POLICE STATION ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1461312698 7842952000 SL7823 NANJUNDAPPA - - - - 383204 98 15 LT1 211 0.2400 0 8798 23 1 0 3 1 74 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113489730 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312682 7820721888 SIL29351 BHIMARAJU R. S.O LATE RANGANATHAPPA NEAR LADPURA 250 NEERAGANTE MOHALLA (NAT ELE) 383204 0 15 LT1 211 1 0 1435 59 1 0 3 0.8300 255 3.6200 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 67473394 0 0 0 1 0 0 0 0 0 0 BHIMARAJU R. S.O LATE RANGANATHAPPA,NEAR LADPURA 250 NEERAGANTE MOHALLA (NAT ELE) 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461312819 7787811727 SIL31184 SIDDAGANGAMMA WO RAMANATHA SHAIK SIKANDAR LAYOUT BALAJI NAGARA - AS ELE 383204 0 15 LT1 211 2 0 0 338 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2024-11-06 3 0 0 0 0 14010304 0 0 1E6767760749 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA WO RAMANATHA,SHAIK SIKANDAR LAYOUT BALAJI NAGARA - AS ELE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461312742 7742952000 SL11538 N.DINESH KUMAR M/O JAYAMMA SOPPINAHATTI - - 383204 22 15 LT1 211 0.2400 0 1383 6 1 0 3 1 14 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116135261 0 0 0 1 0 0 0 0 0 0 N.DINESH KUMAR M/O JAYAMMA,SOPPINAHATTI - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312610 7552952000 SL80 S.M. KHALIMULA - - - - 383204 32 15 LT1 211 0.2400 0 6713 0 1 0 3 1 -62 0 0 0 0 3832 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14010304 0 9999999 111113497038 0 0 0 1 0 0 0 0 0 0 S.M. KHALIMULA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-24 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312612 7542952000 SL553 GOVINDAPPA - - - - 383204 11 15 LT1 211 0.2400 0 560 124 1 0 3 1 -10 0 0 0 870 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 1E9719228827 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312733 7532952000 SL4737 MUNAVAR - - - - 383204 0 15 LT1 211 0.2400 0 17270 111 1 0 3 1 816 7.8500 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 0 1000000 100000095190A 0 0 0 1 0 0 0 0 0 0 MUNAVAR,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312641 7452952000 SL1033 BHUVANESHWARI W/O S P RAMACHAR LADPURA SIRA 383204 162 15 LT1 211 0.2400 0 5122 82 1 0 3 1 596 4.6600 0 0 758 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.758 (ignore if paid) 0 9999999 111111918947 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI W/O S P RAMACHAR,LADPURA SIRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312643 7422952000 SL5356 SYEDBASHIRSAB - - - - 383204 0 15 LT1 211 0.2400 0 4455 32 1 0 3 1 -81 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111402863 0 0 0 1 0 0 0 0 0 0 SYEDBASHIRSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 BC2260051 1 0 0 0 0 0 38.8900 49 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312775 7413260540 SIL31183 SIDDAGANGAMMA WO RAMANATHA SHAIK SIKANDAR LAYOUT-1 BALAJI NAGARA - AS ELE 383204 0 15 LT1 211 1 0 0 203 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2024-11-06 3 0 0 0 0 14010304 0 0 1E3067760745 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA WO RAMANATHA,SHAIK SIKANDAR LAYOUT-1 BALAJI NAGARA - AS ELE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461312778 7372510797 SIL22493 SARALADEVI D/O LATE S. SUVARNAMMA NEAR SOPPINAHATTI SCHOOL SOPPINAHATTI SCHOOL ROAD 383204 0 15 LT1 211 1 0 4099 12 1 0 3 0.5400 -82 0 0 0 0 3832 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 2016-06-23 BC2064201 0 0 0 0 0 0 0 0 0 0 SARALADEVI D/O LATE S. SUVARNAMMA,NEAR SOPPINAHATTI SCHOOL SOPPINAHATTI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 BC2064201 1 0 0 0 0 0 17.1700 27 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461312867 7352952000 SL2336 FAZLULLA SAB S/O BHAIJU SAB - - - - 383204 95 15 LT1 211 0.2400 0 13833 86 1 0 3 1 0 0 0 0 410 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113492507 0 0 0 1 0 0 0 0 0 0 FAZLULLA SAB S/O BHAIJU SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312638 7342952000 SL3975 M.D.ESMAEIL - - - - 383204 106 15 LT1 211 0.2400 0 6461 13 1 0 3 1 -25 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113492112 0 0 0 1 0 0 0 0 0 0 M.D.ESMAEIL,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312868 7252952000 SL1415 SANNAKATANAYAK - - - - 383204 176 15 LT1 211 0.2400 0 6795 32 1 0 3 1 80 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116134905 0 0 0 1 0 0 0 0 0 0 SANNAKATANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312656 7242952000 SL10629 S.K NAGARAJU S.O LATE KAREHANUMAYYA - - - - 383204 92 15 LT1 211 0.2400 0 9237 49 1 0 3 1 105 1.0100 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116136737 0 0 0 1 0 0 0 0 0 0 S.K NAGARAJU S.O LATE KAREHANUMAYYA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312793 7178447439 SIL27751 SANTHOSH KUMAR S.R. S.O LATE RANGANATHAIAH R. NEAR MARAMMA TEMPLE, BANNINAGARA ROAD, 383204 0 15 LT1 211 1 0 408 9 1 0 3 0.8100 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 BC3349854 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR S.R. S.O LATE RANGANATHAIAH R.,NEAR MARAMMA TEMPLE, BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461312871 7152952000 SL3400 KODI RAMANAIK - - - - 383204 0 15 LT1 211 0.2400 0 2128 6 1 0 3 1 1 1 0 0 0 3832 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14010304 0 9999999 111116134350 0 0 0 1 0 0 0 0 0 0 KODI RAMANAIK,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710398 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312626 7132952000 SL5995 CHADRIMOMD - - - - 383204 0 15 LT1 211 0.2400 0 7987 34 1 0 3 1 190 1.8200 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 0 1000000 100000084522A 0 0 0 1 0 0 0 0 0 0 CHADRIMOMD,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312634 7125109000 SIL10359 MUBARAK PASHA S/O GAFAR SAB BANNI NAGARA 383204 0 15 LT1 211 1 0 12363 141 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113490442 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O GAFAR SAB BANNI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 132.9900 146 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312865 7052952000 SL4414 SRI.GURUSIDDAPPA - - - - 383204 66 15 LT1 211 0.2400 0 967 0 1 0 3 1 -4 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113490699 0 0 0 1 0 0 0 0 0 0 SRI.GURUSIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312632 7042952000 SL15451 PUTTAMALLAKKA W.O LAKSHMAIAH KACHERI MOHALLA - 383204 134 15 LT1 211 0.5000 0 6928 48 1 0 3 1 639 5.5900 0 0 370 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113491212 0 0 0 1 0 0 0 0 0 0 PUTTAMALLAKKA W.O LAKSHMAIAH,KACHERI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 31.4200 41 2024-01-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312631 7032952000 SL8187 M.FARID - - 383204 0 15 LT1 211 0.2400 0 12629 57 1 0 3 1 4 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111346308 0 0 0 1 0 0 0 0 0 0 M.FARID,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312621 6942952000 SL5971 DASAPPA - - - - 383204 84 15 LT1 211 0.2400 0 27981 165 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113491292 0 0 0 1 0 0 0 0 0 0 DASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312620 6932952000 SL16598 SHARADAMMA SOPPINAHATTI - 383204 150 15 LT1 211 0.5000 0 4041 7 1 0 3 1 2713 24.9800 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116133164 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312649 6832952000 SL17321 VIRUPAKSHA.R.K SOPPINAHATTI - 383204 154 15 LT1 211 1 0 15543 76 1 0 3 1 1593 13.7400 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113498451 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHA.R.K,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312779 6754984202 SIL21105 SYED KHADEER S/O SYED KUTHUBUDDIN SAB BESIDE URDU SCHOOL URDU SCHOOL ROAD 383204 0 15 LT1 211 1 0 11118 55 1 0 3 1 156 2.3100 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111354999 0 0 0 1 0 0 0 0 0 0 SYED KHADEER S/O SYED KUTHUBUDDIN SAB,BESIDE URDU SCHOOL URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312600 6742952000 SL7957 K.N. CHANDRASHEKHAR S/O D. NAGARAJA RAO - - - - 383204 126 15 LT1 211 0.2400 0 5145 42 1 0 3 1 100 1 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113492479 0 0 0 1 0 0 0 0 0 0 K.N. CHANDRASHEKHAR S/O D. NAGARAJA RAO,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312729 6722952000 SL7067 MUNAVAR - - - - 383204 0 15 LT1 211 0.2400 0 14993 86 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 0 1000000 100000084496A 0 0 0 1 0 0 0 0 0 0 MUNAVAR,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312833 6642952000 SL2310 GOVINDAPPA - - - - 383204 87 15 LT1 211 0.2400 0 3469 6 1 0 3 1 -42 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112835732 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312769 6603552000 SL1682 NANJUNDAIAH S/O LATE SIDDARAMAIAH,SOPPINAHATTI - - 383204 0 15 LT1 211 0.2400 0 6689 24 1 0 3 1 -1 1.5700 0 0 0 3832 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 2019-05-13 111112835705 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH S/O LATE SIDDARAMAIAH,SOPPINAHATTI,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312766 6595483605 SIL29449 SANNAKARIYAPPA S.O LATE RANGANATHAPPA NEAR URDU SCHOOL KACHERI MOHALLA (ZA ELE) 383204 0 15 LT1 211 1 0 1756 41 1 0 3 0.9000 427 6.0600 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 67473260 0 0 0 1 0 0 0 0 0 0 SANNAKARIYAPPA S.O LATE RANGANATHAPPA,NEAR URDU SCHOOL KACHERI MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461312811 6542952000 SL564 T. GOVINDAPPA SIRA - - 383204 182 15 LT1 211 0.2400 0 898 1 1 0 3 1 -259 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 0 1000000 100000085388A 0 0 0 1 0 0 0 0 0 0 T. GOVINDAPPA,SIRA - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312858 6452952000 SL1163 ARATHI W/O K.N. CHANDRASHEKHAR SOPPINAHATTI - - 383204 26 15 LT1 211 0.2400 0 5853 0 1 0 3 1 -83 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112902222 0 0 0 1 0 0 0 0 0 0 ARATHI W/O K.N. CHANDRASHEKHAR,SOPPINAHATTI - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312859 6442952000 SL4532 JI. KRIYASAB - - - - 383204 53 15 LT1 211 0.2400 0 7913 33 1 0 3 1 7 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112899062 0 0 0 1 0 0 0 0 0 0 JI. KRIYASAB,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312607 6432952000 SL9344 ESMILKHAN - - - - 383204 0 15 LT1 211 0.9600 0 11138 126 1 0 3 0.9300 248 1.3000 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 BC2251310 0 0 0 2 0 0 0 0 0 0 ESMILKHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 BC2251310 1 0 0 0 0 0 95.5800 105 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461312854 6352952000 SL2837 R.GOVINDAPPA - - - - 383204 50 15 LT1 211 0.2400 0 9096 86 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112827189 0 0 0 1 0 0 0 0 0 0 R.GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312845 6342952000 SL4006 JAMALSAB - - - - 383204 113 15 LT1 211 0.2400 0 22485 94 1 0 3 1 -9 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112833088 0 0 0 1 0 0 0 0 0 0 JAMALSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312814 6252952000 SL815 KALIMULLA MIGADDR SL815 - 383204 121 15 LT1 211 0.2400 0 12041 13 1 0 3 1 -3 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112832881 0 0 0 1 0 0 0 0 0 0 KALIMULLA,MIGADDR SL815 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312816 6242952000 SL10630 S.K NAGARAJU S.O LATE KAREHANUMAYYA - - - - 383204 80 15 LT1 211 0.2400 0 8472 36 1 0 3 1 0 5.5300 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112902666 0 0 0 1 0 0 0 0 0 0 S.K NAGARAJU S.O LATE KAREHANUMAYYA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-02-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312681 6183993000 SL18419 Abdul Razaq S/O ABDUL SALEEM KACHERI MOHALLA, SIRA 383204 0 15 LT1 211 1 0 9454 53 1 0 3 1 294 2.7900 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116134454 0 0 0 1 0 0 0 0 0 0 Abdul Razaq,S/O ABDUL SALEEM KACHERI MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312684 6179429157 SIL23480 S.R. RANGARAJU S/O LATE R. RANGANATHAIAH OPP. DURGA I.T.I. COLLEGE BANNINAGARA ROAD 383204 0 15 LT1 211 2 0 13439 4 1 0 3 1 -2 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111386944 0 0 0 1 0 0 0 0 0 0 S.R. RANGARAJU S/O LATE R. RANGANATHAIAH,OPP. DURGA I.T.I. COLLEGE BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312825 6157740679 SIL18623 Aslam khan s/o Mohamad khan NEAR KANNADA SCHOOL mohalla road 383204 0 15 LT1 211 0.5000 0 12194 44 1 0 3 0 6 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-13 1 0 0 0 0 14010304 0 99999 100004570390 0 0 0 0 0 0 0 0 0 0 Aslam khan s/o Mohamad khan,NEAR KANNADA SCHOOL mohalla road 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2026-01-13 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312821 6152952000 AEH325 KENCHAMMA W.O LATE SHIVANNA C MIGADDR AEH325 - 383204 38 15 LT1 211 2 0 6180 28 1 0 3 1 -78 0 0 0 260 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 6152952294A 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W.O LATE SHIVANNA C,MIGADDR AEH325 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 45.8900 56 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312822 6142952000 SL12288 S.K NAGARAJU S.O LATE KAREHANUMAYYA MIGADDR SL12288 383204 124 15 LT1 211 0.9800 0 7732 116 1 0 3 1 0 0 0 0 420 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111113490482 0 0 0 1 0 0 0 0 0 0 S.K NAGARAJU S.O LATE KAREHANUMAYYA,MIGADDR SL12288 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312820 6132952000 SL5996 KADRI MOHAMED - - - - 383204 0 15 LT1 211 0.2400 0 7793 28 1 0 3 1 394 3.6300 0 0 620 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 100000092354A 0 0 0 1 0 0 0 0 0 0 KADRI MOHAMED,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312797 6052952000 SL4482 PUTTASAMAIAH - - - - 383204 164 15 LT1 211 0.2400 0 5032 72 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 111116287889 0 0 0 1 0 0 0 0 0 0 PUTTASAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312799 6042952000 SL15452 CHANDRAKALA B.L. W.O SHIVAPRASAD KACHERI MOHALLA - 383204 135 15 LT1 211 0.5000 0 282 24 1 0 3 0.9700 -3472 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 100000 69961363 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA B.L. W.O SHIVAPRASAD,KACHERI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461312796 5942952000 SL6144 R.S.SIVARAMU - - - - 383204 81 15 LT1 211 0.2400 0 11675 120 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116133229 0 0 0 1 0 0 0 0 0 0 R.S.SIVARAMU,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312798 5932952000 SL16679 SOUBHAGYAMMA BANNINAGARA - 383204 159 15 LT1 211 1 0 5760 22 1 0 3 1 0 0 0 0 230 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112902219 0 0 0 1 0 0 0 0 0 0 SOUBHAGYAMMA,BANNINAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312853 5844158895 SIL24584 LAKSHMINARAYANA T. S.O THIMMAIAH NEAR SOPPINAHATTI SCHOOL, BANNINAGARA ROAD, 383204 0 15 LT1 211 1 0 2517 62 1 0 3 1 -1 1 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111344838 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA T. S.O THIMMAIAH,NEAR SOPPINAHATTI SCHOOL, BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312849 5842952000 SL11293 GIRIJAMMA C/O LATE GURUSIDDAPPA - - - - 383204 64 15 LT1 211 1 0 7667 42 1 0 3 1 9 0 0 0 270 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113492611 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA C/O LATE GURUSIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312660 5832952000 SL17322 VIRUPAKSHA.R.K SOPPINAHATTI - 383204 155 15 LT1 211 1 0 4585 15 1 0 2 0 856 7.3100 0 0 410 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116134500 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHA.R.K,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-01-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461312862 5742952000 SL7717 SMT.SAKUNTALAMMA C/O SRINIVAS - - - - 383204 41 15 LT1 211 0.2400 0 16140 69 1 0 3 1 -207 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113590743 0 0 0 1 0 0 0 0 0 0 SMT.SAKUNTALAMMA C/O SRINIVAS,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312719 5712952000 SL789 SANJEEVAPPA - - - - 383204 0 15 LT1 211 0.2400 0 9103 14 1 0 3 1 935 12.7200 0 0 0 3832 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 2016-11-11 111112902645 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312737 5700103081 SIL21256 MOHAMMED FAZLUDDIN S/O LATE ABDUL RASHEED SAB NEAR BHOGANNA BRIDGE TC MASJID ROAD 383204 0 15 LT1 211 0.5000 0 6356 61 1 0 3 1 2 0 0 0 250 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111342399 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAZLUDDIN S/O LATE ABDUL RASHEED SAB,NEAR BHOGANNA BRIDGE TC MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312848 5642952000 SL2544 ASIYA KHANAM W/O LATE MOHAMMED JIYAULLA - - 383204 6 15 LT1 211 0.2400 0 9297 112 1 0 3 1 264 1.3100 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113491657 0 0 0 1 0 0 0 0 0 0 ASIYA KHANAM W/O LATE MOHAMMED JIYAULLA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312851 5632952000 SL2598 S. ABDULRAJAK - - - - 383204 0 15 LT1 211 0.2400 0 20762 17 1 0 3 1 -259 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 0 1000000 100000082627A 0 0 0 1 0 0 0 0 0 0 S. ABDULRAJAK,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312813 5552952000 SL197 NARASIMHAIAH - - 383204 16 15 LT1 211 0.2400 0 6385 57 1 0 3 1 485 3.3600 0 0 790 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111113590754 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312818 5542952000 SL621 NARAYANAPPA - - - - 383204 97 15 LT1 211 0.2400 0 2740 39 1 0 3 1 2 0 0 0 210 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113493482 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312817 5532952000 SL6359 IMMAM BAIG - - - - 383204 0 15 LT1 211 0.2400 0 9055 123 1 0 3 1 523 2.7700 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111193112 0 0 0 1 0 0 0 0 0 0 IMMAM BAIG,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 BC2335652 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312637 5498583351 SIL21201 FARIDA BANU W/O FAIROZ PASHA BESIDE GOVT. SCHOOL LADPURA ROAD 383204 0 15 LT1 211 1 0 9534 116 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111398621 0 0 0 1 0 0 0 0 0 0 FARIDA BANU W/O FAIROZ PASHA,BESIDE GOVT. SCHOOL LADPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 BC2577275 1 0 0 0 0 0 98.6700 109 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312777 5452952000 SL1480 WASEEM UNNISA H. D.O SYED YOUSUF H. - - - - 383204 0 15 LT1 211 0.2400 0 17915 18 1 0 3 1 -284 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113490260 0 0 0 1 0 0 0 0 0 0 WASEEM UNNISA H. D.O SYED YOUSUF H.,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-10-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312772 5442952000 SL4836 THIMMARAJU S/O SEENAPPA - - - - 383204 109 15 LT1 211 0.2400 0 2043 64 1 0 3 1 0 16.9600 0 0 220 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111543490 0 0 0 1 0 0 0 0 0 0 THIMMARAJU S/O SEENAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312675 5402663307 SIL27542 IMRAN S.O LATE ISMAIL KHAN OPP SOPPINAHATTI SCHOOL, KACHERI MOHALLA ROAD, 383204 0 15 LT1 211 1 0 4665 129 1 0 3 0 1361 37.1500 0 0 850 3832 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14010304 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BC3274250 0 0 0 0 0 0 0 0 0 0 IMRAN S.O LATE ISMAIL KHAN,OPP SOPPINAHATTI SCHOOL, KACHERI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-13 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461312847 5352952000 SL2839 LAKSHMANAPPA - - - - 383204 73 15 LT1 211 0.2400 0 8023 20 1 0 3 1 -55 0 0 0 70 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 111112905580 0 0 0 0 0 0 0 0 0 0 LAKSHMANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461312852 5342952000 SL4195 L. RANGANATHAPPA - - 383204 79 15 LT1 211 0.2400 0 11921 93 1 0 3 1 -4 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113490529 0 0 0 1 0 0 0 0 0 0 L. RANGANATHAPPA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312855 5338017868 SIL18624 Aslam khan s/o Mohamad khan NEAR KANNADA SCHOOL mohalla road 383204 0 15 LT1 211 0.5000 0 7722 38 1 0 3 1 387 3.7100 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 0 99999 100004572301 0 0 0 1 0 0 0 0 0 0 Aslam khan s/o Mohamad khan,NEAR KANNADA SCHOOL mohalla road 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312856 5242952000 SL10800 AKTHAR UNNIS SA C\O KHAJA MOHIDIN - - - - 383204 1 15 LT1 211 0.2400 0 8717 28 1 0 3 1 -39 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113492148 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNIS SA C\O KHAJA MOHIDIN,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312679 5183993000 SL18420 Abdul Razaq S/O ABDUL SALEEM KACHERI MOHALLA, SIRA 383204 0 15 LT1 211 1 0 12659 162 1 0 3 1 0 4.1200 0 0 300 3832 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14010304 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116136164 0 0 0 1 0 0 0 0 0 0 Abdul Razaq,S/O ABDUL SALEEM KACHERI MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-08-07 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312680 5152952000 SL3494 GANGANNA - - - - 383204 62 15 LT1 211 0.2400 0 4256 2 1 0 3 1 -1 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113498338 0 0 0 1 0 0 0 0 0 0 GANGANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312616 5105611431 SIL28349 FAREEDA BANU W.O FYROZ PASHA NEAR GOVT PRIMARY SCHOOL, LADPURA ROAD, 383204 0 15 LT1 211 1 0 3790 0 1 0 3 1 7171 65.5400 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 111117685527 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU W.O FYROZ PASHA,NEAR GOVT PRIMARY SCHOOL, LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312747 5069940333 SIL28443 RANGARAJU S.R. S.O LATE RANGANTHAIAH OPP DURGA I T I COLLEGE, BANNINAGARA ROAD, 383204 0 15 LT1 211 1 0 1009 0 1 0 3 1 -78 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 111118048126 0 0 0 1 0 0 0 0 0 0 RANGARAJU S.R. S.O LATE RANGANTHAIAH,OPP DURGA I T I COLLEGE, BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312745 5052952000 SL4649 K.RAJAPPA - - - - 383204 103 15 LT1 211 0.2400 0 10277 43 1 0 3 1 554 7.8400 0 0 0 3832 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 2012-03-01 111112830009 0 0 0 1 0 0 0 0 0 0 K.RAJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312823 5032952000 SL8497 SMT.NASIMAKHANAM - - - - 383204 0 15 LT1 211 0.2400 0 16432 81 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 0 1000000 100000088556A 0 0 0 1 0 0 0 0 0 0 SMT.NASIMAKHANAM,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312836 4944690557 SIL29070 NARASAMMA W.O NARASIMHAIAH BESIDE GARIMARANA HATTI BANNIMARA ROAD 383204 0 15 LT1 211 1 0 2424 38 1 0 3 0.9500 116 1 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 67433287 0 0 0 2 0 0 0 0 0 0 NARASAMMA W.O NARASIMHAIAH,BESIDE GARIMARANA HATTI BANNIMARA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461312835 4942952000 SL367 S.R.JAYARANGAPPA - - - - 383204 29 15 LT1 211 0.2400 0 3724 12 1 0 3 1 133 1 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113490330 0 0 0 1 0 0 0 0 0 0 S.R.JAYARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312839 4932952000 SL16680 SOUBHAGYAMMA BANNINAGARA - 383204 160 15 LT1 211 1 0 7699 28 1 0 3 1 0 0 0 0 350 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112833203 0 0 0 1 0 0 0 0 0 0 SOUBHAGYAMMA,BANNINAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312716 2152952000 SL4077 BHUVANESHWARI W/O S P RAMACHAR - - - - 383204 63 15 LT1 211 0.2400 0 633 2 1 0 3 1 0 1 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113490399 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI W/O S P RAMACHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312677 2142952000 SL12190 RAPATHA UNNISA MIGADDR SL12190 383204 13 15 LT1 211 0.9600 0 11079 52 1 0 3 1 13 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113497780 0 0 0 1 0 0 0 0 0 0 RAPATHA UNNISA,MIGADDR SL12190 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312671 2132952000 SL6424 KADRIMOPHABOOB - - - - 383204 0 15 LT1 211 0.2400 0 7572 27 1 0 3 1 35 0 0 0 460 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111371743 0 0 0 1 0 0 0 0 0 0 KADRIMOPHABOOB,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 BC2259258 1 0 0 0 0 0 138.5000 152 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312676 2122952000 SL12536 S.J.MAHABOOB BEG MIGADDR SL12536 383204 0 15 LT1 211 0.5200 0 9818 42 1 0 3 1 2 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 0 1000000 100000086998A 0 0 0 1 0 0 0 0 0 0 S.J.MAHABOOB BEG,MIGADDR SL12536 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 74.2300 82 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312642 2052952000 SL4973 BEEMANNA - - - - 383204 100 15 LT1 211 0.2400 0 11443 113 1 0 3 1 14 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112899792 0 0 0 1 0 0 0 0 0 0 BEEMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312640 2037142098 SIL23471 HAJIRA BANU W/O M. IMRAN NEAR BHOGANNA SETHUVE SOPPINAHATTI SCHOOL ROAD 383204 0 15 LT1 211 1 0 12392 173 1 0 3 0.9800 1500 11.7500 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 BC2296293 0 0 0 2 0 0 0 0 0 0 HAJIRA BANU W/O M. IMRAN,NEAR BHOGANNA SETHUVE SOPPINAHATTI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 BC2296293 1 0 0 0 0 0 117.8300 130 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461312749 2032952000 SL9282 AJAMABHI C/O ABDUL SAB - - 383204 0 15 LT1 211 0.2400 0 7434 38 1 0 3 1 0 2.8300 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 0 1000000 100000094346A 0 0 0 1 0 0 0 0 0 0 AJAMABHI C/O ABDUL SAB,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312732 1942952000 SL7517 NARASIMHAIAH - - - - 383204 105 15 LT1 211 0.2400 0 4571 8 1 0 3 1 -5 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116136937 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312718 1932952000 SL17612 JAKIR UNNISA KACHERI MOHALLA - 383204 158 15 LT1 211 1 0 8331 34 1 0 3 1 3 0 0 0 220 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116136929 0 0 0 1 0 0 0 0 0 0 JAKIR UNNISA,KACHERI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312728 1931346802 SIL24012 IMAM BAIG S/O HUSSAIN BAIG BEHIND VASAVI SCHOOL MAIN ROAD 383204 0 15 LT1 211 1 0 8422 70 1 0 3 1 -10 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111378007 0 0 0 1 0 0 0 0 0 0 IMAM BAIG S/O HUSSAIN BAIG,BEHIND VASAVI SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 BC2438862 1 0 0 0 0 0 64.0800 70 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312687 1832952000 SL4837 THIMMARAJU S/O SEENAPPA - - - - 383204 173 15 LT1 211 0.2400 0 4617 33 1 0 3 1 0 1 0 0 0 3832 2026-02-15 3 0 0 2026-01-15 1 0 0 0 0 14010304 0 1000000 2021-01-18 100000089272A 0 0 0 1 0 0 0 0 0 0 THIMMARAJU S/O SEENAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312711 1742952000 SL8728 SMT ASHA W/O T.N. NATARAJU, BALAJINAGARA 383204 104 15 LT1 211 0.2400 0 4458 25 1 0 3 1 -96 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112902174 0 0 0 0 0 0 0 0 0 0 SMT ASHA,W/O T.N. NATARAJU, BALAJINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1461312846 1698128003 SIL24734 PANDURANGAIAH R. S.O LATE K. RANGAPPA BESIDE VANI BEEDI HOUSE, BANNINAGARA ROAD, 383204 0 15 LT1 211 1 0 2366 5 1 0 3 1 501 4.7400 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111424122 0 0 0 1 0 0 0 0 0 0 PANDURANGAIAH R. S.O LATE K. RANGAPPA,BESIDE VANI BEEDI HOUSE, BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 BD0897721 1 0 0 0 0 0 35 45 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312762 1642952000 SL523 S.R.JAYARAGAPPA - - - - 383204 30 15 LT1 211 0.2400 0 8128 63 1 0 3 1 0 0 0 0 460 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112899721 0 0 0 1 0 0 0 0 0 0 S.R.JAYARAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312678 1552952000 SL634 K.V. RUDRAIAH - - - - 383204 147 15 LT1 211 0.2400 0 5480 5 1 0 3 1 850 7.8400 0 0 300 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113499756 0 0 0 1 0 0 0 0 0 0 K.V. RUDRAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312685 1542952000 SL2061 NARAYANAPPA - - - - 383204 85 15 LT1 211 0.2400 0 11953 47 1 0 3 1 226 2.2100 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112836338 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312840 1510568903 SIL23249 JAYAMMA W/O LATE P. PUTTAPPA NEAR MARAMMA TEMPLE BANNINAGARA ROAD 383204 0 15 LT1 211 1 0 1563 6 1 0 3 1 13 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111380029 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O LATE P. PUTTAPPA,NEAR MARAMMA TEMPLE BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312636 1482719000 SIL10640 KALAVATHI B R W/O LAKSHMINARAYANA S M BANNINAGARA 383204 0 15 LT1 211 0.5000 0 4203 13 1 0 3 1 1004 8.8700 0 0 210 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113499951 0 0 0 1 0 0 0 0 0 0 KALAVATHI B R,W/O LAKSHMINARAYANA S M BANNINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-10-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312644 1452952000 SL2107 NAZEER AHEMED - - - - 383204 23 15 LT1 211 0.2400 0 5969 0 1 0 3 1 864 11.1900 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116133823 0 0 0 1 0 0 0 0 0 0 NAZEER AHEMED,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312770 1442952000 SL9072 VIJAYA KUMARI S.R. W.O L. MANJUNATH - - - - 383204 70 15 LT1 211 0.2400 0 16985 90 1 0 3 1 1342 12.6800 0 0 460 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112827499 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMARI S.R. W.O L. MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312776 1422952000 SL5355 SYEDBASHIRSAB - - - - 383204 0 15 LT1 211 0.2400 0 9240 84 1 0 3 1 883 7.6300 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 0 1000000 100000081442A 0 0 0 1 0 0 0 0 0 0 SYEDBASHIRSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312774 1408726694 SIL23482 S.R. RANGARAJU S/O LATE R. RANGANATHAIAH OPP. DURGA I.T.I. COLLEGE BANNINAGARA ROAD 383204 0 15 LT1 211 1 0 7437 68 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111355228 0 0 0 1 0 0 0 0 0 0 S.R. RANGARAJU S/O LATE R. RANGANATHAIAH,OPP. DURGA I.T.I. COLLEGE BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 BC2322556 1 0 0 0 0 0 74.1700 82 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312645 1356174828 SIL25934 MANJUNATH S.N. S.O NAGARAJU R. BESIDE MARAMMA TEMPLE, SOPPINAHATTI ROAD, 383204 0 15 LT1 211 2 0 7624 85 1 0 3 0.9100 0 0 0 0 0 3832 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 2020-07-16 BD1042102 0 0 0 1 0 0 0 0 0 0 MANJUNATH S.N. S.O NAGARAJU R.,BESIDE MARAMMA TEMPLE, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461312650 1352952000 SL1301 THIMMAIAH - - - - 383204 175 15 LT1 211 0.2400 0 4327 7 1 0 3 1 -8 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112827578 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312781 1342952000 SL9021 MARIYABI C\O MAHAMEDGOWS - - - - 383204 94 15 LT1 211 0.2400 0 8257 67 1 0 3 1 164 2.2300 0 0 440 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112827572 0 0 0 1 0 0 0 0 0 0 MARIYABI C\O MAHAMEDGOWS,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312670 1252952000 SL7199 GURUMURTHY - - - - 383204 102 15 LT1 211 0.2400 0 13427 116 1 0 3 1 0 1.3800 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113497924 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312803 1222952000 SL12312 ABDULRASHID MIGADDR SL12312 383204 0 15 LT1 211 0.3600 0 16993 99 1 0 3 1 6 0 0 0 450 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 100000084299A 0 0 0 1 0 0 0 0 0 0 ABDULRASHID,MIGADDR SL12312 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312648 1174823861 SIL24252 S. LOKESH S/O T. SRINIVAS NEAR MAYURA BEEDI HOUSE KACHERI MOHALLA ROAD 383204 0 15 LT1 211 1 0 4002 52 1 0 3 1 0 0 0 0 230 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111435093 0 0 0 1 0 0 0 0 0 0 S. LOKESH S/O T. SRINIVAS,NEAR MAYURA BEEDI HOUSE KACHERI MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312646 1152952000 SL4140 G.RAJANNA - - - - 383204 35 15 LT1 211 0.2400 0 11257 22 1 0 3 1 -53 0 0 0 0 3832 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 2016-03-05 111113490750 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312647 1142952000 SL12948 S.H.MANJUNATHA MIGADDR SL12948 383204 128 15 LT1 211 0.2400 0 3847 13 1 0 3 1 2443 21.7400 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112836287 0 0 0 1 0 0 0 0 0 0 S.H.MANJUNATHA,MIGADDR SL12948 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 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 1461312780 1132952000 SL6425 KADRI MAHABOOBNN - - - - 383204 0 15 LT1 211 0.2400 0 4959 39 1 0 3 1 610 5.7100 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111373927 0 0 0 1 0 0 0 0 0 0 KADRI MAHABOOBNN,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 BC2131871 1 0 0 0 0 0 75.2500 83 2023-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312707 1052952000 SL4987 SMT RANGAMMA C/O SIGARAPPA - - - - 383204 0 15 LT1 211 0.2400 0 1145 2 1 0 3 0 5877 347.3700 0 0 0 3832 2026-02-15 0 0 0 2025-07-15 3 0 0 80 0 14010304 0 9999999 111113499864 0 0 0 0 0 0 0 0 0 0 SMT RANGAMMA C/O SIGARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710398 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-21 2025-07-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461312703 1042952000 SL16186 RAMESH.S.L BANNI NAGARA - 383204 141 15 LT1 211 0.5000 0 5053 3 1 0 3 1 -22 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113491537 0 0 0 1 0 0 0 0 0 0 RAMESH.S.L,BANNI NAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 19.6700 30 2025-01-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312706 1025755790 SIL22411 SARASWATHI R. W/O GIRIRAJU M. NEAR BANNI MANTAPA BANNINAGARA ROAD 383204 0 15 LT1 211 1 0 4028 30 1 0 3 1 1 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111203566 0 0 0 1 0 0 0 0 0 0 SARASWATHI R. W/O GIRIRAJU M.,NEAR BANNI MANTAPA BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312699 1022131424 SIL27830 TASNIMA W.O REHAMATH ULLA OPP GOVT KANNADA SCHOOL, MAIN ROAD, 383204 0 15 LT1 211 1 0 4787 92 1 0 3 1 -7 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 111116079271 0 0 0 1 0 0 0 0 0 0 TASNIMA W.O REHAMATH ULLA,OPP GOVT KANNADA SCHOOL, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312697 1012998000 SIL10161 PUSHPALATHA W/O K.NAGAPPA BHAVANI NAGARA 383204 0 15 LT1 211 1 0 4243 35 1 0 3 1 539 5.0700 0 0 270 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112836239 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O K.NAGAPPA BHAVANI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312838 0979528629 SIL27828 FARZANA BANU W.O FAKRUDDIN OPP GOVT KANNADA SCHOOL, MADHUGIRI ROAD 383204 0 15 LT1 211 1 0 1199 5 1 0 3 1 237 3.3400 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 111116024354 0 0 0 1 0 0 0 0 0 0 FARZANA BANU W.O FAKRUDDIN,OPP GOVT KANNADA SCHOOL, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312653 0052952000 SL5028 SMT.RAMAKKA - - - - 383204 55 15 LT1 211 0.2400 0 6663 30 1 0 3 1 27 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112899324 0 0 0 1 0 0 0 0 0 0 SMT.RAMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312633 8142952000 SP3 RAMESHRANGANATH SIRA - 383204 171 15 LT5 511 0 13 14085 532 1 0 3 0.6700 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 1000000 7831353 0 0 0 5 0 0 0 0 1 0 RAMESHRANGANATH,SIRA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3280 2 1461312652 0022952000 SL15621 MAHMAD SANAULLAALI KACHERI MOHALLA - 383204 0 15 LT1 211 0.2000 0 8555 52 1 0 3 1 -61 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113499168 0 0 0 1 0 0 0 0 0 0 MAHMAD SANAULLAALI,KACHERI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312657 0032952000 SL10347 AJIMABHI - - 383204 0 15 LT1 211 0.2400 0 4923 43 1 0 3 1 342 4.9200 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111111918927 0 0 0 1 0 0 0 0 0 0 AJIMABHI,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312658 0041247462 SIL27749 SANTHOSH KUMAR S.R. S.O LATE RANGANATHAIAH R. NEAR MARAMMA TEMPLE-1 BANNINAGARA ROAD, 383204 0 15 LT1 211 1 0 2869 53 1 0 3 0.9700 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 BC3349852 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR S.R. S.O LATE RANGANATHAIAH R.,NEAR MARAMMA TEMPLE-1 BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461312655 0042952000 SL16187 UMADEVI T. W/O SHIVANNA BANNI NAGARA - 383204 142 15 LT1 211 0.5000 0 5409 16 1 0 3 1 -1 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112835992 0 0 0 1 0 0 0 0 0 0 UMADEVI T. W/O SHIVANNA,BANNI NAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-12-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312844 4842952000 SL8974 SRI.BASAVARAJ C/O HANUMUNTAPPA - - - - 383204 46 15 LT1 211 0.2400 0 19595 143 1 0 3 1 0 1.8400 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112899391 0 0 0 1 0 0 0 0 0 0 SRI.BASAVARAJ C/O HANUMUNTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312850 4832952000 SL17324 VIRUPAKSHA.R.K SOPPINAHATTI - 383204 156 15 LT1 211 2 0 11831 88 1 0 3 1 -7 1.6300 0 0 0 3832 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 2018-09-24 111112905337 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHA.R.K,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312783 4732952000 AEH651 GOHAR UNNISSA - - 383204 0 15 LT1 211 3 0 11787 0 1 0 3 1 -110 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112829810 0 0 0 1 0 0 0 0 0 0 GOHAR UNNISSA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312843 4642952000 SL2546 NAGARAJU N. S.O LATE KARINARASAPPA - - - - 383204 114 15 LT1 211 0.2400 0 9836 42 1 0 3 1 -20 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116136639 0 0 0 1 0 0 0 0 0 0 NAGARAJU N. S.O LATE KARINARASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312842 4632952000 SL1744 RASUL KHAN - - - - 383204 0 15 LT1 211 0.2400 0 18449 146 1 0 3 0.9100 3 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 BC2127109 0 0 0 0 0 0 0 0 0 0 RASUL KHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 BC2127109 1 0 0 0 0 0 162.8300 179 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461312702 4552952000 SL360 VENKAT APPA - - 383204 88 15 LT1 211 0.2400 0 1423 8 1 0 3 0 1718 45.9300 0 0 380 3832 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14010304 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116134562 0 0 0 0 0 0 0 0 0 0 VENKAT APPA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-25 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461312701 4542952000 SL668 GOVINDAPPA - - - - 383204 99 15 LT1 211 0.2400 0 8910 40 1 0 3 1 2 0 0 0 520 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116134550 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312760 4459288319 SIL18627 Aslam khan s/o mohamad khan NEAR KANNADA SCHOOL mohalla road 383204 0 15 LT1 211 0.5000 0 7085 43 1 0 3 1 -20 0 0 0 1060 3832 2026-02-15 3 0 0 2026-01-15 1 0 0 0 0 14010304 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2014-01-13 100004580610 0 0 0 1 0 0 0 0 0 0 Aslam khan s/o mohamad khan,NEAR KANNADA SCHOOL mohalla road 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312809 4452952000 SL1504 PUTTAMALLAKKA W.O LAKSHMAIAH - - - - 383204 90 15 LT1 211 0.2400 0 7458 13 1 0 3 1 -115 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116134192 0 0 0 1 0 0 0 0 0 0 PUTTAMALLAKKA W.O LAKSHMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312802 4442952000 SL5005 GAFARSAB - - - - 383204 178 15 LT1 211 0.2400 0 7334 57 1 0 3 1 -55 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 111111194706 0 0 0 1 0 0 0 0 0 0 GAFARSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312611 4400249521 SIL18625 Aslam khan s/o Mohamad khan OPP GOVT KANNADA SCHOOL Mohalla road 383204 0 15 LT1 211 0.5000 0 9009 43 1 0 3 1 970 13.3300 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 0 99999 100004572822 0 0 0 1 0 0 0 0 0 0 Aslam khan s/o Mohamad khan,OPP GOVT KANNADA SCHOOL Mohalla road 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312696 4388432014 SIL19189 N. NANJUNDAIAH S/O SIDDARAMAIAH NEAR BANNI MANTAPA SOPPINA HATTY ROAD 383204 0 15 LT1 211 1 0 6395 27 1 0 3 1 -2 1 0 0 0 3832 2026-02-15 3 0 0 2026-01-15 1 0 0 0 0 14010304 0 9999 2013-12-30 100004582843 0 0 0 1 0 0 0 0 0 0 N. NANJUNDAIAH S/O SIDDARAMAIAH,NEAR BANNI MANTAPA SOPPINA HATTY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312735 4352952000 SL2956 P. NAGARAJU - - 383204 69 15 LT1 211 0.2400 0 2732 5 1 0 3 1 67 1 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112830201 0 0 0 1 0 0 0 0 0 0 P. NAGARAJU,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312736 4342952000 SL4221 M.D. KHASIMSAB - - - - 383204 15 15 LT1 211 0.2400 0 8104 54 1 0 3 1 74 1 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113498078 0 0 0 1 0 0 0 0 0 0 M.D. KHASIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 45.4000 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312750 4252952000 SL6329 VEERAHANUMAAPPA S/O HANUMANTHAPPA - - - - 383204 25 15 LT1 211 0.2400 0 12408 66 1 0 3 1 3 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112827502 0 0 0 1 0 0 0 0 0 0 VEERAHANUMAAPPA S/O HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312752 4242952000 SL10377 SIDDALINGAIAH BANNINAGARA BANNINAGARA 383204 52 15 LT1 211 0.2400 0 7667 0 1 0 3 1 4707 42.3800 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112832740 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,BANNINAGARA BANNINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461312665 4183993000 SL18421 Abdul Razaq S/O ABDUL SALEEM BEGAM KACHERI MOHALLA, SIRA 383204 0 15 LT1 211 1 0 9496 33 1 0 3 1 1355 12.1500 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112827680 0 0 0 1 0 0 0 0 0 0 Abdul Razaq,S/O ABDUL SALEEM BEGAM KACHERI MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312784 4152952000 SL3650 S.C.CHUDAMANI GOWDA - - - - 383204 144 15 LT1 211 0.2400 0 9889 0 1 0 3 0 -43 0 0 0 0 3832 2026-02-15 0 0 0 2025-08-01 3 0 0 0 0 14010304 0 9999999 111113491097 0 0 0 0 0 0 0 0 0 0 S.C.CHUDAMANI GOWDA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-14 2025-08-01 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461312608 4096243612 SIL27315 AJAZ UNNISA W.O LATE MOHAMMED MUNAVAR SAB NEAR URDU SCHOOL, TOWN POLICE STATION ROAD, 383204 0 15 LT1 211 1 0 5177 78 1 0 3 0.9800 322 1.7200 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999 BC3217526 0 0 0 3 0 0 0 0 0 0 AJAZ UNNISA W.O LATE MOHAMMED MUNAVAR SAB,NEAR URDU SCHOOL, TOWN POLICE STATION ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461312714 4052952000 SL4767 LAKSHMANAPPA - - - - 383204 42 15 LT1 211 0.2400 0 5904 34 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113492325 0 0 0 1 0 0 0 0 0 0 LAKSHMANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-09-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312710 4042952000 SL15428 RANGANNA SOPPINAHATTI - 383204 137 15 LT1 211 0.2400 0 5017 5 1 0 3 1 81 1.1100 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116136836 0 0 0 1 0 0 0 0 0 0 RANGANNA,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312834 4026083633 SIL19021 VENUGOPAL S.B. S/O BASAVARAJU T. BANNINAGARA BUSTAND ROAD 383204 0 15 LT1 211 0.5000 0 5846 32 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 0 1000000 100004570877 0 0 0 1 0 0 0 0 0 0 VENUGOPAL S.B. S/O BASAVARAJU T.,BANNINAGARA BUSTAND ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312731 3942952000 SL3788 ADHYAKSHARU MARAMMANA DEVASTANA - - - - 383204 170 15 LT1 211 0.2400 0 4271 53 1 0 3 1 786 6.3300 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112832710 0 0 0 1 0 0 0 0 0 0 ADHYAKSHARU MARAMMANA DEVASTANA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312721 3932952000 SL16047 SANTHOSHKUMAR SOPPINAHATTI - 383204 140 15 LT1 211 2 0 24281 264 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113491579 0 0 0 1 0 0 0 0 0 0 SANTHOSHKUMAR,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312828 3842952000 SL9042 LAKSHMAPPA - - - - 383204 71 15 LT1 211 0.2400 0 11466 76 1 0 3 1 -17 0 0 0 340 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116133756 0 0 0 1 0 0 0 0 0 0 LAKSHMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312841 3742952000 SL8252 BALIRAO - - - - 383204 77 15 LT1 211 0.2400 0 6085 0 1 0 3 1 112 1 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116134222 0 0 0 1 0 0 0 0 0 0 BALIRAO,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312808 3646719000 SIL10639 KALAVATHI B R W/O LAKSHMINARAYANA S M BANNINAGARA 383204 0 15 LT1 211 0.5000 0 7696 16 1 0 3 1 68 1 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112902303 0 0 0 1 0 0 0 0 0 0 KALAVATHI B R,W/O LAKSHMINARAYANA S M BANNINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312807 3642952000 SL2838 S.R. PANDURANGAYYA - - - - 383204 9 15 LT1 211 0.2400 0 14748 59 1 0 3 1 166 1 0 0 210 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112833157 0 0 0 1 0 0 0 0 0 0 S.R. PANDURANGAYYA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312724 3586439000 SIL10694 GIRIJAMMA W/O HANUMANTHAPPA SOPPINAHATTI 383204 0 15 LT1 211 1 0 12281 60 1 0 3 1 669 34.5300 0 0 0 3832 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14010304 0 9999999 111113498839 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O HANUMANTHAPPA SOPPINAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-12 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312725 3552952000 SL381 S R MANJULA D/O RAMANNA SOPPINAHATTI 383204 177 15 LT1 211 0.2400 0 298 49 1 0 3 0.7900 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 1000000 69980504 0 0 0 1 0 0 0 0 0 0 S R MANJULA D/O RAMANNA,SOPPINAHATTI 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461312837 0979100176 SIL24383 SAYIRA BEGUM W.O GAFAR BAIG S.J. BEISDE DODDA CHARANDI, MAIN ROAD, 383204 0 15 LT1 211 1 0 4196 37 1 0 3 0.9400 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 99999 BD0885722 0 0 0 0 0 0 0 0 0 0 SAYIRA BEGUM W.O GAFAR BAIG S.J.,BEISDE DODDA CHARANDI, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 BD0885722 1 0 0 0 0 0 39 49 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461312666 0973330888 SIL25908 PADMA W.O LATE K. PANDU BEHIND TOWN POLICE STATION, KACHERI MOHALLA ROAD, 383204 0 15 LT1 211 1 0 5243 80 1 0 3 0.8400 -3256 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 BD1040967 0 0 0 2 0 0 0 0 0 0 PADMA W.O LATE K. PANDU,BEHIND TOWN POLICE STATION, KACHERI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 BD1040967 1 0 0 0 0 0 74.5800 82 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461312667 0942952000 SL7519 LAKSHMANAPPA - - - - 383204 56 15 LT1 211 0.2400 0 6540 26 1 0 3 1 1 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116135104 0 0 0 1 0 0 0 0 0 0 LAKSHMANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312771 0932952000 SL17546 GIRIJAMMA SOPPINAHATTI - 383204 169 15 LT1 211 1 0 1513 24 1 0 3 1 25 1 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111116136969 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312800 0892709535 SIL31128 S PUSHPALATHA DO LATE S SHANTHAPPA SOPPINAHATTI ROAD BANNI NAGARA - JSHAN ELE 383204 0 15 LT1 211 1 0 12 2 1 0 3 1 790 54.7400 0 0 0 3832 2026-02-15 0 0 0 2025-07-15 3 0 0 0 0 14010304 0 1000000 1E7885405881 0 0 0 0 0 0 0 0 0 0 S PUSHPALATHA DO LATE S SHANTHAPPA,SOPPINAHATTI ROAD BANNI NAGARA - JSHAN ELE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461312639 0842952000 SL11225 MOHAMMED ISMAIL - - - - 383204 130 15 LT1 211 0.2400 0 5540 16 1 0 3 1 0 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112899556 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312751 0832952000 SL1308 SIDDALINGAIAH - - BANNINAGARA 383204 165 15 LT1 211 0.2400 0 7763 32 1 0 3 1 -111 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112899553 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,- - BANNINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312622 0742952000 SL7255 MANJUNATHA - - 383204 60 15 LT1 211 0.2400 0 7893 51 1 0 3 1 1966 17.6600 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111113497145 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312768 0718499518 SIL28079 LAKSHMI M. W.O CHANDRASHEKAR BESIDE TOWN POLICE STATION, KACHERI MOHALLA ROAD, 383204 0 15 LT1 211 1 0 2695 81 1 0 3 1 504 1 0 0 630 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111116488933 0 0 0 1 0 0 0 0 0 0 LAKSHMI M. W.O CHANDRASHEKAR,BESIDE TOWN POLICE STATION, KACHERI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312722 0642952000 SL10584 NARASIMAIAH - - - - 383204 108 15 LT1 211 0.2400 0 1857 0 1 0 3 1 0 1 0 0 0 3832 2026-02-15 0 0 0 2025-10-15 3 0 0 0 0 14010304 0 9999999 111116134830 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461312739 0632952000 SL3670 AMEERAHAMAD - - - - 383204 0 15 LT1 211 0.2400 0 16775 105 1 0 3 1 71 1 0 0 210 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100000085938A 0 0 0 1 0 0 0 0 0 0 AMEERAHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312691 0542952000 SL3460 S. RAMANNA - - 383204 3 15 LT1 211 0.2400 0 4459 18 1 0 3 1 -149 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112836218 0 0 0 1 0 0 0 0 0 0 S. RAMANNA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312690 0532952000 SL3181 BHASHAASAAB - - 383204 0 15 LT1 211 0.2400 0 13775 69 1 0 3 1 -1 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14010304 0 1000000 100000094931A 0 0 0 1 0 0 0 0 0 0 BHASHAASAAB,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312604 0452952000 SL2108 NAZEER AHEMED - - - - 383204 21 15 LT1 211 0.2400 0 10683 4 1 0 3 1 -5 0 0 0 210 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113491930 0 0 0 1 0 0 0 0 0 0 NAZEER AHEMED,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312689 0442952000 SL8344 H.RAJANNA - - - - 383204 76 15 LT1 211 0.2400 0 8682 51 1 0 3 1 1069 9.4700 0 0 260 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113491925 0 0 0 1 0 0 0 0 0 0 H.RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312664 0342952000 SL9277 MAMEDANVARSAB - - - - 383204 20 15 LT1 211 0.2400 0 10858 148 1 0 3 1 -1 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112905075 0 0 0 1 0 0 0 0 0 0 MAMEDANVARSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312599 0252952000 SL3398 SMT JAYAMMA - - - - 383204 161 15 LT1 211 0.2400 0 740 0 1 0 3 0 9950 589.4500 0 0 430 3832 2026-02-15 0 0 0 2025-07-15 0 0 0 60 0 14010304 ASD to be paid:Rs.430 (ignore if paid) 0 999 100000085792 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461312744 0242952000 SL11717 NAGAMMA MIGADDR SL11717 383204 83 15 LT1 211 0.2800 0 7692 30 1 0 3 1 0 0 0 0 250 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116134876 0 0 0 1 0 0 0 0 0 0 NAGAMMA,MIGADDR SL11717 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461312827 0180094597 SIL29071 NARASAMMA W.O NARASIMHAIAH BESIDE GARIMARANA HATTI BANNIMARA ROAD 383204 0 15 LT1 211 1 0 125 4 1 0 3 0.8900 35 1 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 10000 67433296 0 0 0 1 0 0 0 0 0 0 NARASAMMA W.O NARASIMHAIAH,BESIDE GARIMARANA HATTI BANNIMARA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461312614 0152952000 SL4203 RAMADAS - - - - 383204 47 15 LT1 211 0.2400 0 1777 0 1 0 3 1 -6 0 0 0 0 3832 2026-02-15 0 0 0 2025-07-15 3 0 0 0 0 14010304 0 9999999 111116134861 0 0 0 0 0 0 0 0 0 0 RAMADAS,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-31 2025-07-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461312743 0142952000 SL12947 S.H.MANJUNATHA MIGADDR SL12947 383204 127 15 LT1 211 0.2400 0 5684 2 1 0 3 1 4 0 0 0 0 3832 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14010304 0 9999999 111112833263 0 0 0 1 0 0 0 0 0 0 S.H.MANJUNATHA,MIGADDR SL12947 0 0 0 0 0 0 0 0 2026-02-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2