1469387090 5842952000 SL11293 GIRIJAMMA C/O LATE GURUSIDDAPPA - - - - 383204 64 15 LT1 211 1 0 7712 39 1 0 3 1 9 0 0 0 270 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469386904 5832952000 SL17322 VIRUPAKSHA.R.K SOPPINAHATTI - 383204 155 15 LT1 211 1 0 4600 15 1 0 2 0 -9 3.2200 0 0 410 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-01-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469387075 5742952000 SL7717 SMT.SAKUNTALAMMA C/O SRINIVAS - - - - 383204 41 15 LT1 211 0.2400 0 16210 79 1 0 3 1 -207 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113590743 0 0 0 0 0 0 0 0 0 0 SMT.SAKUNTALAMMA C/O SRINIVAS,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469386858 5712952000 SL789 SANJEEVAPPA - - - - 383204 0 15 LT1 211 0.2400 0 9117 6 1 0 3 1 948 7.6400 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 2016-11-11 111112902645 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1469386958 5700103081 SIL21256 MOHAMMED FAZLUDDIN S/O LATE ABDUL RASHEED SAB NEAR BHOGANNA BRIDGE TC MASJID ROAD 383204 0 15 LT1 211 0.5000 0 6394 48 1 0 3 1 -44 0 0 0 250 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1469386995 5642952000 SL2544 ASIYA KHANAM W/O LATE MOHAMMED JIYAULLA - - 383204 6 15 LT1 211 0.2400 0 9403 106 1 0 3 1 528 3.3000 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113491657 0 0 0 0 0 0 0 0 0 0 ASIYA KHANAM W/O LATE MOHAMMED JIYAULLA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1469387084 5632952000 SL2598 S. ABDULRAJAK - - - - 383204 0 15 LT1 211 0.2400 0 20916 55 1 0 3 1 177 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010304 0 1000000 100000082627A 0 0 0 3 0 0 0 0 0 0 S. ABDULRAJAK,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1469387034 5552952000 SL197 NARASIMHAIAH - - 383204 16 15 LT1 211 0.2400 0 6457 64 1 0 3 1 738 5.1200 0 0 790 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1469387032 5542952000 SL621 NARAYANAPPA - - - - 383204 97 15 LT1 211 0.2400 0 2766 34 1 0 3 1 2 0 0 0 210 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469387031 5532952000 SL6359 IMMAM BAIG - - - - 383204 0 15 LT1 211 0.2400 0 9175 116 1 0 3 1 1242 7.0100 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 111111193112 0 0 0 2 0 0 0 0 0 0 IMMAM BAIG,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 BC2335652 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1469386947 5498583351 SIL21201 FARIDA BANU W/O FAIROZ PASHA BESIDE GOVT. SCHOOL LADPURA ROAD 383204 0 15 LT1 211 1 0 9650 113 1 0 3 1 0 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 111111398621 0 0 0 2 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 2026-03-15 0 10000710227 0 0 0 0 BC2577275 1 0 0 0 0 0 98.6700 109 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1469387051 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 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113490260 0 0 0 0 0 0 0 0 0 0 WASEEM UNNISA H. D.O SYED YOUSUF H.,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-10-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469387050 5442952000 SL4836 THIMMARAJU S/O SEENAPPA - - - - 383204 109 15 LT1 211 0.2400 0 2109 63 1 0 3 1 389 1.5600 0 0 220 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111543490 0 0 0 2 0 0 0 0 0 0 THIMMARAJU S/O SEENAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1469386869 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 49.0400 0 0 850 3832 2026-03-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-13 2025-11-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1469387007 5352952000 SL2839 LAKSHMANAPPA - - - - 383204 73 15 LT1 211 0.2400 0 8042 19 1 0 3 1 -55 0 0 0 70 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469386997 5342952000 SL4195 L. RANGANATHAPPA - - 383204 79 15 LT1 211 0.2400 0 12017 94 1 0 3 1 5 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469386998 5338017868 SIL18624 Aslam khan s/o Mohamad khan NEAR KANNADA SCHOOL mohalla road 383204 0 15 LT1 211 0.5000 0 7749 32 1 0 3 1 554 4.0400 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010304 0 99999 100004572301 0 0 0 2 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1469387027 5242952000 SL10800 AKTHAR UNNIS SA C\O KHAJA MOHIDIN - - - - 383204 1 15 LT1 211 0.2400 0 8746 29 1 0 3 1 -39 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113492148 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNIS SA C\O KHAJA MOHIDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469386913 5183993000 SL18420 Abdul Razaq S/O ABDUL SALEEM KACHERI MOHALLA, SIRA 383204 0 15 LT1 211 1 0 12962 149 1 0 3 1 -21 0 0 0 300 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116136164 0 0 0 0 0 0 0 0 0 0 Abdul Razaq,S/O ABDUL SALEEM KACHERI MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469387059 5152952000 SL3494 GANGANNA - - - - 383204 62 15 LT1 211 0.2400 0 4257 1 1 0 3 1 -1 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113498338 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469386871 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 7237 58.4100 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 10000 111117685527 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469387000 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 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 10000 111118048126 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469387001 5052952000 SL4649 K.RAJAPPA - - - - 383204 103 15 LT1 211 0.2400 0 10312 36 1 0 3 1 671 5.2200 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469387002 5032952000 SL8497 SMT.NASIMAKHANAM - - - - 383204 0 15 LT1 211 0.2400 0 16519 74 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469387041 4944690557 SIL29070 NARASAMMA W.O NARASIMHAIAH BESIDE GARIMARANA HATTI BANNIMARA ROAD 383204 0 15 LT1 211 1 0 2456 43 1 0 3 0.9400 226 1.5000 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469387043 4942952000 SL367 S.R.JAYARANGAPPA - - - - 383204 29 15 LT1 211 0.2400 0 3736 14 1 0 3 1 148 1.0600 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469387042 4932952000 SL16680 SOUBHAGYAMMA BANNINAGARA - 383204 160 15 LT1 211 1 0 7732 29 1 0 3 1 0 0 0 0 350 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387036 4842952000 SL8974 SRI.BASAVARAJ C/O HANUMUNTAPPA - - - - 383204 46 15 LT1 211 0.2400 0 19719 140 1 0 3 1 274 1.1800 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112899391 0 0 0 2 0 0 0 0 0 0 SRI.BASAVARAJ C/O HANUMUNTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1469387035 4832952000 SL17324 VIRUPAKSHA.R.K SOPPINAHATTI - 383204 156 15 LT1 211 2 0 11919 87 1 0 3 1 0 0 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469387030 4732952000 AEH651 GOHAR UNNISSA - - 383204 0 15 LT1 211 3 0 11787 0 1 0 3 1 -110 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112829810 0 0 0 0 0 0 0 0 0 0 GOHAR UNNISSA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469386854 9732952000 SL474 LAKSHMANAPPA - - - - 383204 33 15 LT3A 311 0.2400 0 1099 1 1 0 3 1 240 1.0300 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113492035 0 0 0 0 0 0 0 0 1 0 LAKSHMANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469386872 9642952000 SL3787 PRESIDENT SOPPINAHATTY,SO SIRA - 383204 172 15 LT3A 311 0.2400 0 6250 69 1 0 3 1 -8 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469386866 9180576310 SIL29784 D. RANGANATHA S.O LATE R. DASAPPA NEA TOWN POLICE STATION SOPPINAHATTI (SRPT ELE) 383204 0 15 LT3A 311 1 0 1356 39 1 0 3 0.8700 0 11.6100 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1469386837 9068406221 SIL27754 SANTHOSH KUMAR S.R. S.O LATE RANGANATHAIAH R. NEAR MARAMMA TEMPLE-4 BANNINAGARA ROAD, 383204 0 15 LT3A 311 1 0 3197 19 1 0 3 0 371 1.5800 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469386857 8842269437 SIL26871 BHARATHAMMA S.R. W.O RANGANATHAPPA NEAR SOPPINAHATTI SCHOOL, SCHOOL ROAD, 383204 0 15 LT3A 311 1 0 1530 43 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 10000 111112412816 0 0 0 0 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 2026-03-15 0 10000710227 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1469386855 8832952000 SL17319 VIRUPAKSHA.R.K SOPPINAHATTI - 383204 152 15 LT3A 311 0.2400 0 3526 1 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113492157 0 0 0 0 0 0 0 0 1 0 VIRUPAKSHA.R.K,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469386859 8642952000 SL368 B.HANUMANTHAPPA - - - - 383204 39 15 LT3A 311 0.3200 0 2692 2 1 0 3 1 231 1 0 0 290 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113590698 0 0 0 0 0 0 0 0 1 0 B.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469386936 8480210896 SIL25936 MANJUNATH S.N. S.O NAGARAJU R. BESIDE MARAMMA TEMPLE, SOPPINAHATTI ROAD, 383204 0 15 LT3A 311 1 0 611 19 1 0 3 0.5000 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469386943 7932952000 SL15628 BHAGYAMMA.T KACHERI MOHALLA - 383204 139 15 LT3A 311 1 0 2485 21 1 0 3 1 2320 18.4100 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112833045 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA.T,KACHERI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469387081 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 2026-03-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469386884 7642952000 SL931 R.RANGANATHAIAH - - - - 383204 168 15 LT3A 311 0.2800 0 17173 66 1 0 3 1 788 3.2500 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112829845 0 0 0 0 0 0 0 0 1 0 R.RANGANATHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469387009 7405308054 SIL25935 MANJUNATH S.N. S.O NAGARAJU R. BESIDE MARAMMA TEMPLE, SOPPINAHATTI ROAD, 383204 0 15 LT3A 311 1 0 80 0 1 0 3 0.5000 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 10000 BD1037160 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 2026-03-15 0 10000710227 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469386898 7142952000 SL11859 H.V. NAGARAJU MIGADDR SL11859 383204 18 15 LT3A 311 0.1200 0 1104 0 1 0 3 1 7463 61.9900 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113492378 0 0 0 0 0 0 0 0 1 0 H.V. NAGARAJU,MIGADDR SL11859 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469386999 5042952000 SL15454 R.SARASWATHI BANNI NAGARA - 383204 133 15 LT3A 311 0.1600 0 574 0 1 0 3 1 1546 12.5500 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112829999 0 0 0 0 0 0 0 0 1 0 R.SARASWATHI,BANNI NAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469386942 4592739016 SIL27005 ASSISTANT DIRECTOR OF AGRICULTURE AGRI. OFFICE INSIDE AMPC YARD, N H 4 ROAD, 383204 0 15 LT3A 311 1 0 3450 9 1 0 3 0 3376 24.7600 0 0 1420 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469386950 4590542747 SIL25933 MANJUNATH S.N. S.O NAGARAJU R. BESIDE MARAMMA TEMPLE, SOPPINAHATTI ROAD, 383204 0 15 LT3A 311 1 0 796 27 1 0 3 1 1090 6.6500 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 10000 111111762790 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 2026-03-15 0 10000710227 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1469386896 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 1 1 0 3 0 1330 10.6800 0 0 580 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC3349853 0 0 0 0 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469387072 4142952000 SL12339 SAKAMMA MIGADDR SL12339 383204 0 15 LT3A 311 0.3600 0 3773 5 1 0 3 1 -4 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112905128 0 0 0 0 0 0 0 0 1 0 SAKAMMA,MIGADDR SL12339 0 0 0 0 0 0 0 0 2026-03-15 0 10000710234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469386887 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 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 10000 111116488936 0 0 0 0 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469386974 1314996705 SIL28957 THE PRESIDENT SOPPINIHATTI NEAR MARAMMA TEMPLE SOPPINAHATTI 383204 0 15 LT3A 311 1 0 167 1 1 0 3 0.6600 -9 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469387006 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 0 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 10000 111116488931 0 0 0 0 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469386886 9965297723 SIL23762 R. PRAMILA W/O G. MANJUNATH OPP. DURGA I.T.I. COLLEGE BANNINAGARA ROAD 383204 0 15 LT1 211 2 0 10177 110 1 0 3 0 0 0 0 0 920 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2018-02-28 BC2187278 0 0 0 0 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1469386889 9942952000 SL5082 GOWDATIMMANNA - - - - 383204 40 15 LT1 211 0.2400 0 9437 14 1 0 3 1 -76 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 15 25 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469386885 9932952000 SL16233 VIRUPAKSHA.R.K BANNINAGARA - 383204 143 15 LT1 211 0.2400 0 631 0 1 0 3 1 3131 229.9600 0 0 0 3832 2026-03-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469386867 9912952000 SL15622 MAHMAD SANAULLA KACHERI MOHALLA - 383204 0 15 LT1 211 0.2000 0 23064 92 1 0 3 1 0 0 0 0 320 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112905556 0 0 0 0 0 0 0 0 0 0 MAHMAD SANAULLA,KACHERI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1469386922 9842952000 SL7552 A.R.DEVIRAO - - - - 383204 101 15 LT1 211 0.2400 0 6651 1 1 0 3 1 -40 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469386924 9832952000 SL17318 VIRUPAKSHA.R.K SOPPINAHATTI - 383204 151 15 LT1 211 1 0 4571 0 1 0 3 1 1763 14.1100 0 0 1060 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111116136108 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHA.R.K,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-03-15 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 0.0100 2 1469386925 9822952000 SL10241 MOHINUDDIN - - 383204 0 15 LT1 211 0.2400 0 9453 81 1 0 3 0.8200 2 0 0 0 490 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710234 0 0 0 0 BC2556544 1 0 0 0 0 0 98.8300 109 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1469386918 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 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 1469386850 9752245897 SIL22815 REHAMAN KHAN S/O LATE T. SYED KHAN NEAR URDU PRIMARY SCHOOL KACHERI MOHALLA ROAD 383204 0 15 LT1 211 1 0 5085 70 1 0 3 0 0 1 0 0 350 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 BC2179228 1 0 0 0 0 0 50.0800 55 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469386852 9742952000 SL11102 RANGANATAPPA - - - - 383204 115 15 LT1 211 0.2400 0 5719 58 1 0 3 1 16 1.5000 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112899154 0 0 0 2 0 0 0 0 0 0 RANGANATAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1469386836 9552952000 SL2169 H.M.G.K.M.H.P.SCHOOL. SOPPINA HATTI SOPPINAHATTI GOVT SCHOOL 383204 132 15 LT1 211 0.2400 0 608 95 1 0 3 1 -878 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 1000000 1E9019491801 0 0 0 0 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 2026-03-15 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 0.2300 2 1469386829 9542952000 SL10688 S.K NAGARAJU S.O LATE KAREHANUMAYYA - - - - 383204 111 15 LT1 211 0.2400 0 25405 164 1 0 3 1 0 0 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469386833 9522952000 SL2209 M.D. KHALEEL SAB - - - - 383204 0 15 LT1 211 0.2400 0 10158 116 1 0 3 1 534 2.0400 0 0 400 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1469386824 9495532243 SIL23481 S.R. RANGARAJU S/O LATE R. RANGANATHAIAH OPP. DURGA I.T.I. COLLEGE BANNINAGARA ROAD 383204 0 15 LT1 211 1 0 930 1 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 BC2322557 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469386823 9495361585 SIL20701 ASLAM KHAN S/O MAHAMED KHAN NEAR SOPPINAHATTI SCHOOL LADPURA ROAD 383204 0 15 LT1 211 0.5000 0 3393 30 1 0 3 1 1541 9.5000 0 0 250 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111432802 0 0 0 3 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1469386828 9454238812 SIL22009 MALLIKA D/O LATE ABDUL RASHEED SAB NEAR URDU SCHOOL MASJID ROAD 383204 0 15 LT1 211 0.5000 0 7798 78 1 0 3 1 328 2.1600 0 0 290 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1469386826 9452952000 SL731 MAMATHA S.K. W/O K. RENUKESH - - 383204 0 15 LT1 211 0.2400 0 8097 6 1 0 3 1 3 0 0 0 380 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111119563759 0 0 0 0 0 0 0 0 0 0 MAMATHA S.K. W/O K. RENUKESH,- - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469386827 9442952000 SL3712 M.D. EKBHAL - - - - 383204 7 15 LT1 211 0.2400 0 8847 20 1 0 3 1 -91 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111116135040 0 0 0 0 0 0 0 0 0 0 M.D. EKBHAL,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-09-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469386846 9432952000 SL3348 BHARISAAB - - 383204 0 15 LT1 211 0.2400 0 3501 57 1 0 3 0.8700 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 BC2860324 1 0 0 0 0 0 10.7500 21 2023-08-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469386845 9431838824 SIL28081 LAKSHMI M. W.O CHANDRASHEKAR BESIDE TOWN POLICE STATION-1 KACHERI MOHALLA ROAD, 383204 0 15 LT1 211 1 0 5318 120 1 0 3 1 0 1 0 0 1430 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.1430 (ignore if paid) 0 10000 111116488942 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1469386878 9352952000 SL2287 K.R.GOWS MOHMMED - - - - 383204 91 15 LT1 211 0.2400 0 6385 33 1 0 3 1 -9 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112899217 0 0 0 0 0 0 0 0 0 0 K.R.GOWS MOHMMED,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469386877 9342952000 SL7716 VIJAYANNA - - - - 383204 89 15 LT1 211 0.2400 0 7696 31 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113492018 0 0 0 0 0 0 0 0 0 0 VIJAYANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1469386862 9252952000 SL1393 S.K.MUDDANNA - - - - 383204 180 15 LT1 211 0.2400 0 9509 3 1 0 3 1 -38 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112832954 0 0 0 0 0 0 0 0 0 0 S.K.MUDDANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 13.2400 23 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469386863 9234360433 SIL23061 MOHAMMED SADIQ S/O MOHAMMED DASTHAGIR SAB NEAR URDU SCHOOL KACHERI MOHALLA ROAD 383204 0 15 LT1 211 1 0 6972 71 1 0 3 1 206 1.3500 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 111111384362 0 0 0 2 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 2026-03-15 0 10000710227 0 0 0 0 BC2166378 1 0 0 0 0 0 88.4200 97 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1469386865 9222952000 SL11946 ABDUL MAJEEDSHAIRIEF MIGADDR SL11946 383204 0 15 LT1 211 0.4000 0 3331 58 1 0 3 1 -56 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469386919 9152952000 AEH266 CHAYADEVI SOPPINA HATTY SCHOOL ROAD SOPPINA HATTY SCHOOL ROAD 383204 148 15 LT1 211 0.2400 0 11258 35 1 0 3 1 0 0 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 2018-01-29 111113491997 0 0 0 0 0 0 0 0 0 0 CHAYADEVI,SOPPINA HATTY SCHOOL ROAD SOPPINA HATTY SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469386856 9142952000 SL5845 LAKSHMINARASIMHAIAH - - - - 383204 119 15 LT1 211 0.2400 0 7791 35 1 0 3 1 -5 0 0 0 380 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113491992 0 0 0 0 0 0 0 0 0 0 LAKSHMINARASIMHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469386838 9052952000 SL4239 SMT. RAJAMMA - - - - 383204 181 15 LT1 211 0.2400 0 2110 0 1 0 3 1 -36 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469386874 8942952000 SL5493 KHARIMULLA - - - - 383204 2 15 LT1 211 0.2400 0 14779 39 1 0 3 1 -10 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111116133447 0 0 0 0 0 0 0 0 0 0 KHARIMULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469386876 8932952000 SL15625 PADMAVATHAMMA SOPPINAHATTI - 383204 138 15 LT1 211 0.2400 0 5768 34 1 0 3 1 53 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1469386864 8842952000 SL7724 D.NAGARAJAPPA - - - - 383204 86 15 LT1 211 0.2400 0 14947 109 1 0 3 1 0 2.3200 0 0 240 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116136197 0 0 0 2 0 0 0 0 0 0 D.NAGARAJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1469386861 8742952000 SL11487 SMT RANGAMMA C/O PUTTASAMAIAH - - - - 383204 65 15 LT1 211 0.2400 0 4790 0 1 0 3 1 53 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469386847 8665955699 SIL24255 R.K. VIRUPAKSHA S/O KENCHAPPA BEHIND OLD POLICE QUATRESS BANNINAGARA ROAD 383204 0 15 LT1 211 1 0 2509 36 1 0 3 0.9400 1169 9.4100 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 BC2507387 1 0 0 0 0 0 33.5000 44 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469386860 8641459655 SIL30602 LAKSHMI S S W O D T SHIVAKUMAR BANNINAGARA MAIN ROAD SOPPINAHATTI - AS ELE 383204 0 15 LT1 211 2 0 610 23 1 0 3 0.8100 -70 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1469386844 8581194687 SIL22759 RAHAMATH ULLA SHARIF S/O RIYAZ UNNISA BEHIND URDU PRIMARY SCHOOL BHOGANNA SETHUVE ROAD 383204 0 15 LT1 211 1 0 12379 75 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 111111280202 0 0 0 0 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 2026-03-15 0 10000710234 0 0 0 0 BC2125277 1 0 0 0 0 0 103.8300 114 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469386821 8552952000 SL2250 L.PAPANNA - - 383204 24 15 LT1 211 0.2400 0 12120 84 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469386923 8532952000 SL4645 SHAPHIYABI - - - - 383204 0 15 LT1 211 0.2400 0 1990 0 1 0 3 1 4650 208.3000 0 0 0 3832 2026-03-15 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 2026-03-15 0 10000710234 0 0 0 0 BD1038431 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469386938 8468450432 SIL27753 SANTHOSH KUMAR S.R. S.O LATE RANGANATHAIAH R. NEAR MARAMMA TEMPLE-2 BANNINAGARA ROAD, 383204 0 15 LT1 211 1 0 1608 26 1 0 3 0 14 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 10000 BC3349856 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469386882 8445519000 SIL10641 KALAVATHI B R W/O LAKSHMINARAYANA S M BANNINAGARA 383204 0 15 LT1 211 0.5000 0 1067 4 1 0 3 1 548 3.7200 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111116134733 0 0 0 2 0 0 0 0 0 0 KALAVATHI B R,W/O LAKSHMINARAYANA S M BANNINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-10-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1469386880 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 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113491204 0 0 0 0 0 0 0 0 0 0 M.D. EKBHAL,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469386946 8352952000 SL2335 NAGARATHNAMMA BAI W.O HEMOJI RAO - - - - 383204 93 15 LT1 211 0.2400 0 8202 42 1 0 3 1 -5891 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113492069 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA BAI W.O HEMOJI RAO,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469386927 8342952000 SL11464 JAAKIR UNISA - - - - 383204 12 15 LT1 211 0.8000 0 18953 88 1 0 3 1 58 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469386921 8242952000 SL10520 K. SHIVANNA - - - - 383204 8 15 LT1 211 0.2400 0 13756 105 1 0 3 1 756 4.8600 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 2021-04-20 111116133299 0 0 0 0 0 0 0 0 0 0 K. SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469386920 8232952000 SL3424 AJIJ AHEMED - - 383204 0 15 LT1 211 0.2400 0 7129 104 1 0 3 0.9600 352 1.4100 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710234 0 0 0 0 BC2136121 1 0 0 0 0 0 51.2500 56 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469386905 8186900982 SIL29182 S.R PANDURANGAIAH S.O LATE P. RANGAPPA NEAR CHALKERE TEMPLE-1 BANNINAGARA (JS ELE) 383204 0 15 LT1 211 1 0 494 41 1 0 3 0 44 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469386926 8042952000 SL12732 JAYAMMA MIGADDR SL12732 383204 125 15 LT1 211 0.2200 0 3205 26 1 0 3 1 391 3.1000 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 BC2052928 1 0 0 0 0 0 30.5800 41 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1469386910 7942952000 SL5691 R,DASAPPA - - - - 383204 167 15 LT1 211 0.2400 0 12694 67 1 0 3 1 416 4.0400 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113493015 0 0 0 0 0 0 0 0 0 0 R,DASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469386951 7926629033 SIL22624 BHAGYAMMA T. W/O SANNAPPA OPP. SOPPINAHATTI SCHOOL LADPURA ROAD 383204 0 15 LT1 211 1 0 8470 104 1 0 3 1 2139 16.9900 0 0 250 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710234 0 0 0 0 BC2157122 1 0 0 0 0 0 70.9200 78 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469386848 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 1933 57 1 0 3 0 12 4.9000 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 10000 BC3217527 0 0 0 0 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 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1469386853 7842952000 SL7823 NANJUNDAPPA - - - - 383204 98 15 LT1 211 0.2400 0 8825 24 1 0 3 1 74 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113489730 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469386985 7820721888 SIL29351 BHIMARAJU R. S.O LATE RANGANATHAPPA NEAR LADPURA 250 NEERAGANTE MOHALLA (NAT ELE) 383204 0 15 LT1 211 1 0 1477 49 1 0 3 0.8300 259 2.2200 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1469386990 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 2026-03-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469386883 7742952000 SL11538 N.DINESH KUMAR M/O JAYAMMA SOPPINAHATTI - - 383204 22 15 LT1 211 0.2400 0 1390 7 1 0 3 1 14 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111116135261 0 0 0 0 0 0 0 0 0 0 N.DINESH KUMAR M/O JAYAMMA,SOPPINAHATTI - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469386839 7552952000 SL80 S.M. KHALIMULA - - - - 383204 32 15 LT1 211 0.2400 0 6714 0 1 0 3 1 -62 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113497038 0 0 0 0 0 0 0 0 0 0 S.M. KHALIMULA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1469386832 7542952000 SL553 GOVINDAPPA - - - - 383204 11 15 LT1 211 0.2400 0 706 106 1 0 3 1 0 0 0 0 870 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 1E9719228827 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1469386834 7532952000 SL4737 MUNAVAR - - - - 383204 0 15 LT1 211 0.2400 0 17351 89 1 0 3 1 824 7.0500 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387087 7452952000 SL1033 BHUVANESHWARI W/O S P RAMACHAR LADPURA SIRA 383204 162 15 LT1 211 0.2400 0 5215 83 1 0 3 1 1020 6.6900 0 0 758 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.758 (ignore if paid) 0 9999999 111111918947 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI W/O S P RAMACHAR,LADPURA SIRA 0 0 0 0 0 0 0 0 2026-03-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1469386992 7422952000 SL5356 SYEDBASHIRSAB - - - - 383204 0 15 LT1 211 0.2400 0 4489 31 1 0 3 1 -81 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 111111402863 0 0 0 0 0 0 0 0 0 0 SYEDBASHIRSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710234 0 0 0 0 BC2260051 1 0 0 0 0 0 38.8900 49 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469387016 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 2026-03-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469387014 7372510797 SIL22493 SARALADEVI D/O LATE S. SUVARNAMMA NEAR SOPPINAHATTI SCHOOL SOPPINAHATTI SCHOOL ROAD 383204 0 15 LT1 211 1 0 4111 12 1 0 3 0.5500 -82 0 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 BC2064201 1 0 0 0 0 0 17.1700 27 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469387092 7352952000 SL2336 FAZLULLA SAB S/O BHAIJU SAB - - - - 383204 95 15 LT1 211 0.2400 0 13915 80 1 0 3 1 0 0 0 0 410 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113492507 0 0 0 0 0 0 0 0 0 0 FAZLULLA SAB S/O BHAIJU SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469386895 7342952000 SL3975 M.D.ESMAEIL - - - - 383204 106 15 LT1 211 0.2400 0 6481 15 1 0 3 1 -25 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113492112 0 0 0 0 0 0 0 0 0 0 M.D.ESMAEIL,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469387073 7252952000 SL1415 SANNAKATANAYAK - - - - 383204 176 15 LT1 211 0.2400 0 6826 30 1 0 3 1 80 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111116134905 0 0 0 0 0 0 0 0 0 0 SANNAKATANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469386929 7242952000 SL10629 S.K NAGARAJU S.O LATE KAREHANUMAYYA - - - - 383204 92 15 LT1 211 0.2400 0 9280 47 1 0 3 1 215 1.3800 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111116136737 0 0 0 2 0 0 0 0 0 0 S.K NAGARAJU S.O LATE KAREHANUMAYYA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1469387069 7178447439 SIL27751 SANTHOSH KUMAR S.R. S.O LATE RANGANATHAIAH R. NEAR MARAMMA TEMPLE, BANNINAGARA ROAD, 383204 0 15 LT1 211 1 0 419 10 1 0 3 0 221 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 10000 BC3349854 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469387066 7152952000 SL3400 KODI RAMANAIK - - - - 383204 0 15 LT1 211 0.2400 0 2160 11 1 0 3 1 -3 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710398 0 0 0 0 1 0 0 0 0 0 23.7500 34 2026-02-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469386900 7132952000 SL5995 CHADRIMOMD - - - - 383204 0 15 LT1 211 0.2400 0 8021 29 1 0 3 1 -8 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469386899 7125109000 SIL10359 MUBARAK PASHA S/O GAFAR SAB BANNI NAGARA 383204 0 15 LT1 211 1 0 12496 130 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 132.9900 146 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1469387037 7052952000 SL4414 SRI.GURUSIDDAPPA - - - - 383204 66 15 LT1 211 0.2400 0 967 0 1 0 3 1 -4 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113490699 0 0 0 0 0 0 0 0 0 0 SRI.GURUSIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469386831 7042952000 SL15451 PUTTAMALLAKKA W.O LAKSHMAIAH KACHERI MOHALLA - 383204 134 15 LT1 211 0.5000 0 6980 48 1 0 3 1 721 5.6000 0 0 370 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 31.4200 41 2024-01-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469386830 7032952000 SL8187 M.FARID - - 383204 0 15 LT1 211 0.2400 0 12685 53 1 0 3 1 4 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1469386888 6942952000 SL5971 DASAPPA - - - - 383204 84 15 LT1 211 0.2400 0 28103 140 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113491292 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469386892 6932952000 SL16598 SHARADAMMA SOPPINAHATTI - 383204 150 15 LT1 211 0.5000 0 4047 8 1 0 3 1 2738 22.4000 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469386893 6832952000 SL17321 VIRUPAKSHA.R.K SOPPINAHATTI - 383204 154 15 LT1 211 1 0 15626 79 1 0 3 1 1661 12.5800 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1469387047 6754984202 SIL21105 SYED KHADEER S/O SYED KUTHUBUDDIN SAB BESIDE URDU SCHOOL URDU SCHOOL ROAD 383204 0 15 LT1 211 1 0 11172 53 1 0 3 1 -29 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 111111354999 0 0 0 2 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 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1469387046 6742952000 SL7957 K.N. CHANDRASHEKHAR S/O D. NAGARAJA RAO - - - - 383204 126 15 LT1 211 0.2400 0 5187 40 1 0 3 1 -9 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113492479 0 0 0 0 0 0 0 0 0 0 K.N. CHANDRASHEKHAR S/O D. NAGARAJA RAO,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469386903 6722952000 SL7067 MUNAVAR - - - - 383204 0 15 LT1 211 0.2400 0 15075 79 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387076 6642952000 SL2310 GOVINDAPPA - - - - 383204 87 15 LT1 211 0.2400 0 3473 6 1 0 3 1 -42 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1469386931 6603552000 SL1682 NANJUNDAIAH S/O LATE SIDDARAMAIAH,SOPPINAHATTI - - 383204 0 15 LT1 211 0.2400 0 6713 24 1 0 3 1 109 1 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 2019-05-13 111112835705 0 0 0 2 0 0 0 0 0 0 NANJUNDAIAH S/O LATE SIDDARAMAIAH,SOPPINAHATTI,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1469386941 6595483605 SIL29449 SANNAKARIYAPPA S.O LATE RANGANATHAPPA NEAR URDU SCHOOL KACHERI MOHALLA (ZA ELE) 383204 0 15 LT1 211 1 0 1803 40 1 0 3 0.8700 -13 1.8100 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1469387079 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 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010304 0 1000000 100000085388A 0 0 0 0 0 0 0 0 0 0 T. GOVINDAPPA,SIRA - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469386996 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 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112902222 0 0 0 0 0 0 0 0 0 0 ARATHI W/O K.N. CHANDRASHEKHAR,SOPPINAHATTI - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469387088 6442952000 SL4532 JI. KRIYASAB - - - - 383204 53 15 LT1 211 0.2400 0 7932 24 1 0 3 1 7 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387085 6432952000 SL9344 ESMILKHAN - - - - 383204 0 15 LT1 211 0.9600 0 11256 121 1 0 3 0.9500 502 3.2400 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710234 0 0 0 0 BC2251310 1 0 0 0 0 0 95.5800 105 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469387078 6352952000 SL2837 R.GOVINDAPPA - - - - 383204 50 15 LT1 211 0.2400 0 9190 85 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387077 6342952000 SL4006 JAMALSAB - - - - 383204 113 15 LT1 211 0.2400 0 22565 81 1 0 3 1 -9 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387045 6252952000 SL815 KALIMULLA MIGADDR SL815 - 383204 121 15 LT1 211 0.2400 0 12069 12 1 0 3 1 106 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1469387044 6242952000 SL10630 S.K NAGARAJU S.O LATE KAREHANUMAYYA - - - - 383204 80 15 LT1 211 0.2400 0 8515 34 1 0 3 1 6 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112902666 0 0 0 0 0 0 0 0 0 0 S.K NAGARAJU S.O LATE KAREHANUMAYYA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-02-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469386982 6183993000 SL18419 Abdul Razaq S/O ABDUL SALEEM KACHERI MOHALLA, SIRA 383204 0 15 LT1 211 1 0 9532 58 1 0 3 1 468 3.1800 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1469387026 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 13455 8 1 0 3 1 -2 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1469387021 6157740679 SIL18623 Aslam khan s/o Mohamad khan NEAR KANNADA SCHOOL mohalla road 383204 0 15 LT1 211 0.5000 0 12238 41 1 0 3 1 126 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010304 0 99999 100004570390 0 0 0 2 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1469387028 6152952000 AEH325 KENCHAMMA W.O LATE SHIVANNA C MIGADDR AEH325 - 383204 38 15 LT1 211 2 0 6202 24 1 0 3 1 -78 0 0 0 260 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010304 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 6152952294A 0 0 0 0 0 0 0 0 0 0 KENCHAMMA W.O LATE SHIVANNA C,MIGADDR AEH325 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 45.8900 56 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469387024 6142952000 SL12288 S.K NAGARAJU S.O LATE KAREHANUMAYYA MIGADDR SL12288 383204 124 15 LT1 211 0.9800 0 7837 114 1 0 3 1 0 0 0 0 420 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387094 6132952000 SL5996 KADRI MOHAMED - - - - 383204 0 15 LT1 211 0.2400 0 7793 0 1 0 3 1 2 1.5800 0 0 620 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1469387068 5932952000 SL16679 SOUBHAGYAMMA BANNINAGARA - 383204 159 15 LT1 211 1 0 5780 21 1 0 3 1 0 0 0 0 230 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387089 5844158895 SIL24584 LAKSHMINARAYANA T. S.O THIMMAIAH NEAR SOPPINAHATTI SCHOOL, BANNINAGARA ROAD, 383204 0 15 LT1 211 1 0 2579 60 1 0 3 1 7 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 111111344838 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA T. S.O THIMMAIAH,NEAR SOPPINAHATTI SCHOOL, BANNINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1469386977 4642952000 SL2546 NAGARAJU N. S.O LATE KARINARASAPPA - - - - 383204 114 15 LT1 211 0.2400 0 9874 38 1 0 3 1 -20 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111116136639 0 0 0 0 0 0 0 0 0 0 NAGARAJU N. S.O LATE KARINARASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469386978 4632952000 SL1744 RASUL KHAN - - - - 383204 0 15 LT1 211 0.2400 0 18574 134 1 0 3 0.9100 3 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 BC2127109 0 0 0 1 0 0 0 0 0 0 RASUL KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 BC2127109 1 0 0 0 0 0 162.8300 179 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1469387062 4552952000 SL360 VENKAT APPA - - 383204 88 15 LT1 211 0.2400 0 1423 0 1 0 3 1 1764 14.2400 0 0 380 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469387061 4542952000 SL668 GOVINDAPPA - - - - 383204 99 15 LT1 211 0.2400 0 8957 40 1 0 3 1 0 0 0 0 520 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1469386911 4459288319 SIL18627 Aslam khan s/o mohamad khan NEAR KANNADA SCHOOL mohalla road 383204 0 15 LT1 211 0.5000 0 7130 40 1 0 3 1 -20 0 0 0 1060 3832 2026-03-15 3 0 0 2026-02-15 1 0 0 0 0 14010304 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2014-01-13 100004580610 0 0 0 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469387070 4452952000 SL1504 PUTTAMALLAKKA W.O LAKSHMAIAH - - - - 383204 90 15 LT1 211 0.2400 0 7473 12 1 0 3 1 -115 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111116134192 0 0 0 0 0 0 0 0 0 0 PUTTAMALLAKKA W.O LAKSHMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469387083 4442952000 SL5005 GAFARSAB - - - - 383204 178 15 LT1 211 0.2400 0 7380 49 1 0 3 1 -55 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 111111194706 0 0 0 0 0 0 0 0 0 0 GAFARSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1469386933 4400249521 SIL18625 Aslam khan s/o Mohamad khan OPP GOVT KANNADA SCHOOL Mohalla road 383204 0 15 LT1 211 0.5000 0 9041 36 1 0 3 1 983 11.6000 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010304 0 99999 100004572822 0 0 0 0 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469386944 4388432014 SIL19189 N. NANJUNDAIAH S/O SIDDARAMAIAH NEAR BANNI MANTAPA SOPPINA HATTY ROAD 383204 0 15 LT1 211 1 0 6421 24 1 0 3 1 -1 0 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 1 0 0 0 0 14010304 0 9999 2013-12-30 100004582843 0 0 0 0 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469386945 4352952000 SL2956 P. NAGARAJU - - 383204 69 15 LT1 211 0.2400 0 2738 6 1 0 3 1 68 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112830201 0 0 0 0 0 0 0 0 0 0 P. NAGARAJU,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469387038 4342952000 SL4221 M.D. KHASIMSAB - - - - 383204 15 15 LT1 211 0.2400 0 8155 50 1 0 3 1 75 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113498078 0 0 0 0 0 0 0 0 0 0 M.D. KHASIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 45.4000 55 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469386968 4252952000 SL6329 VEERAHANUMAAPPA S/O HANUMANTHAPPA - - - - 383204 25 15 LT1 211 0.2400 0 12458 58 1 0 3 1 100 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112827502 0 0 0 0 0 0 0 0 0 0 VEERAHANUMAAPPA S/O HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1469387054 4242952000 SL10377 SIDDALINGAIAH BANNINAGARA BANNINAGARA 383204 52 15 LT1 211 0.2400 0 7667 0 1 0 3 1 4894 39.4600 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469386906 4183993000 SL18421 Abdul Razaq S/O ABDUL SALEEM BEGAM KACHERI MOHALLA, SIRA 383204 0 15 LT1 211 1 0 9548 50 1 0 3 1 1367 16.3300 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112827680 0 0 0 0 0 0 0 0 0 0 Abdul Razaq,S/O ABDUL SALEEM BEGAM KACHERI MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469386907 4152952000 SL3650 S.C.CHUDAMANI GOWDA - - - - 383204 144 15 LT1 211 0.2400 0 1243 188 1 0 3 0 8113 33.3400 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 1000000 1E3027677815 0 0 0 1 0 0 0 0 0 0 S.C.CHUDAMANI GOWDA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469386932 4096243612 SIL27315 AJAZ UNNISA W.O LATE MOHAMMED MUNAVAR SAB NEAR URDU SCHOOL, TOWN POLICE STATION ROAD, 383204 0 15 LT1 211 1 0 5268 77 1 0 3 0 -26 1.4000 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999 BC3217526 0 0 0 0 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 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1469386935 4052952000 SL4767 LAKSHMANAPPA - - - - 383204 42 15 LT1 211 0.2400 0 5936 33 1 0 3 1 -2 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113492325 0 0 0 0 0 0 0 0 0 0 LAKSHMANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-09-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469387071 4042952000 SL15428 RANGANNA SOPPINAHATTI - 383204 137 15 LT1 211 0.2400 0 5024 4 1 0 3 1 82 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111116136836 0 0 0 0 0 0 0 0 0 0 RANGANNA,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1469387033 4026083633 SIL19021 VENUGOPAL S.B. S/O BASAVARAJU T. BANNINAGARA BUSTAND ROAD 383204 0 15 LT1 211 0.5000 0 5874 25 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010304 0 1000000 100004570877 0 0 0 0 0 0 0 0 0 0 VENUGOPAL S.B. S/O BASAVARAJU T.,BANNINAGARA BUSTAND ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469386967 3942952000 SL3788 ADHYAKSHARU MARAMMANA DEVASTANA - - - - 383204 170 15 LT1 211 0.2400 0 4331 56 1 0 3 1 1021 7.5700 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469387053 3932952000 SL16047 SANTHOSHKUMAR SOPPINAHATTI - 383204 140 15 LT1 211 2 0 24616 323 1 0 3 1 2609 10.7900 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113491579 0 0 0 2 0 0 0 0 0 0 SANTHOSHKUMAR,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1469387052 3842952000 SL9042 LAKSHMAPPA - - - - 383204 71 15 LT1 211 0.2400 0 11534 74 1 0 3 1 -16 0 0 0 340 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116133756 0 0 0 2 0 0 0 0 0 0 LAKSHMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1469387082 3742952000 SL8252 BALIRAO - - - - 383204 77 15 LT1 211 0.2400 0 6086 1 1 0 3 1 113 1.3300 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111116134222 0 0 0 0 0 0 0 0 0 0 BALIRAO,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469386980 3646719000 SIL10639 KALAVATHI B R W/O LAKSHMINARAYANA S M BANNINAGARA 383204 0 15 LT1 211 0.5000 0 7714 6 1 0 3 1 69 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1469386976 3642952000 SL2838 S.R. PANDURANGAYYA - - - - 383204 9 15 LT1 211 0.2400 0 14793 54 1 0 3 1 330 2.0300 0 0 210 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112833157 0 0 0 2 0 0 0 0 0 0 S.R. PANDURANGAYYA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1469386908 3586439000 SIL10694 GIRIJAMMA W/O HANUMANTHAPPA SOPPINAHATTI 383204 0 15 LT1 211 1 0 12435 50 1 0 3 1 704 5.6900 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387064 3552952000 SL381 S R MANJULA D/O RAMANNA SOPPINAHATTI 383204 177 15 LT1 211 0.2400 0 330 46 1 0 3 0.7700 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469387049 3532952000 SL5175 BABA FAKRUDDIN S/O LATE BUDEN SAB - - - - 383204 0 15 LT1 211 0.2400 0 20590 85 1 0 3 1 3 0 0 0 770 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469386822 3482772273 SIL25349 SAFURA BI W.O S.M. BURAN KHAN NEAR URDU SCHOOL, KACHERI MOHALLA ROAD, 383204 0 15 LT1 211 1 0 1796 118 1 0 3 0.8800 1759 13.8800 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 BD1011748 1 0 0 0 0 0 95.5000 105 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1469386954 3452952000 SL1518 N.PRAKASH MIGADDR SL1518 - 383204 34 15 LT1 211 0.2400 0 13346 45 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1469386956 3442952000 SL2976 S.M. NINGAPPA SIRA - 383204 146 15 LT1 211 0.2400 0 1304 4 1 0 3 1 2224 17.7900 0 0 310 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111113497294 0 0 0 0 0 0 0 0 0 0 S.M. NINGAPPA,SIRA - 0 0 0 0 0 0 0 0 2026-03-15 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 0.0800 2 1469386901 3352952000 SL3305 RANGANATH S.H. S.O LATE HANUMANTHAPPA - - - - 383204 37 15 LT1 211 0.2400 0 13907 140 1 0 3 1 0 0 0 0 720 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 102.5800 113 2024-02-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1469387040 3342952000 SL4224 JAILSAB - - - - 383204 82 15 LT1 211 0.2400 0 7398 47 1 0 3 1 40 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111116136887 0 0 0 0 0 0 0 0 0 0 JAILSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1469386917 3292021775 SIL24399 SAIRA BEGUM W.O GAFAR BEIG BESIDE DODDA CHARANDI, KACHERI MOHALLA ROAD, 383204 0 15 LT1 211 1 0 3617 106 1 0 3 0.9900 8616 64.1500 0 0 210 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 BD0888413 1 0 0 0 0 0 0 10 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469386916 3252952000 SL6795 SMT.N.SUJATHA V.MANJUNATHA - - - - 383204 44 15 LT1 211 0.2400 0 2790 8 1 0 3 1 63 1 0 0 290 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112827387 0 0 0 0 0 0 0 0 0 0 SMT.N.SUJATHA V.MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469387056 3242952000 SL6205 HANUMANTHARAJU S.O LATE NARAYANAPPA - - - - 383204 78 15 LT1 211 0.2400 0 11338 53 1 0 3 1 111 1.3300 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113497708 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU S.O LATE NARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469387074 3222952000 SL12512 MAHAMAD JAMILL MIGADDR SL12512 383204 0 15 LT1 211 0.2200 0 9818 138 1 0 3 1 1484 2.1800 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010304 0 1000000 100000089755A 0 0 0 2 0 0 0 0 0 0 MAHAMAD JAMILL,MIGADDR SL12512 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1469387080 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 4396 46 1 0 3 0 1 0 0 0 670 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC3217525 0 0 0 0 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 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1469386970 3152952000 SL3829 GURUMURTHY - - - - 383204 107 15 LT1 211 0.2400 0 6856 29 1 0 3 1 111 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1469386964 3142952000 SL11851 PAPAKKA SOPPINAHATTI - 383204 163 15 LT1 211 0.2400 0 4067 37 1 0 3 1 1263 10.1500 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112832558 0 0 0 0 0 0 0 0 0 0 PAPAKKA,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469386993 3042952000 SL15353 VAJIDSAB LADPURA - 383204 136 15 LT1 211 0.2400 0 9226 59 1 0 3 1 -8 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469386957 2942952000 SL7516 NARASIMHAPPA - - - - 383204 14 15 LT1 211 0.2400 0 7234 48 1 0 3 1 5 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112835636 0 0 0 2 0 0 0 0 0 0 NARASIMHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1469386961 2932952000 SL17611 JAKIR UNNISA KACHERI MOHALLA - 383204 157 15 LT1 211 1 0 9062 25 1 0 3 1 62 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1469387004 2832952000 SL4234 LAKSHMIDEVAMMA N.R W/O LATE KRISHNAPPA - - - - 383204 72 15 LT1 211 0.2400 0 16475 84 1 0 3 1 -77 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113499544 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA N.R W/O LATE KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469387086 2792084550 SIL23062 MOHAMMED SADIQ S/O MOHAMMED DASTHAGIR SAB NEAR URDU SCHOOL KACHERI MOHALLA ROAD 383204 0 15 LT1 211 1 0 9773 81 1 0 3 1 -9 1.8200 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 111111398398 0 0 0 2 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 2026-03-15 0 10000710227 0 0 0 0 BC2065171 1 0 0 0 0 0 74.3300 82 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1469386881 2778936270 SIL29181 S.R PANDURANGAIAH S.O LATE P. RANGAPPA NEAR CHALKERE TEMPLE BANNINAGARA (JS ELE) 383204 0 15 LT1 211 1 0 2054 47 1 0 3 0.8300 377 4.6500 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1469387029 2742952000 SL8572 S,R,RANGANATH - - - - 383204 17 15 LT1 211 0.2400 0 3690 76 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387022 2714646929 SIL24598 MOHAMMED GOUSE S.O LATE MOHAMMED ZAKRIYA SAB NEAR PRIMARY URDU SCHOOL, MAIN ROAD, 383204 0 15 LT1 211 1 0 2953 30 1 0 3 1 4 1.2200 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 BC2586576 1 0 0 0 0 0 23.4200 33 2023-09-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1469386965 2632952000 SL1776 S.FAYAJ - - 383204 0 15 LT1 211 0.2400 0 6490 54 1 0 3 1 137 1.0400 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 111111434029 0 0 0 0 0 0 0 0 0 0 S.FAYAJ,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 BC2545255 1 0 0 0 0 0 53.2500 59 2023-09-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1469387055 2628582548 SIL21084 FAREED S/O ABDUL KHALAK SAB OPP.URDU SCHOOL MAIN ROAD 383204 0 15 LT1 211 1 0 32859 172 1 0 3 1 0 0 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 2015-10-20 111111200488 0 0 0 2 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 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 299 0 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469387060 2609201281 SIL25574 JAYARANGAPPA S.R. S.O G. GANGANNA BEHIND MARAMMA TEMPLE, BANNINAGARA ROAD, 383204 0 15 LT1 211 1 0 5646 67 1 0 3 1 374 4.3600 0 0 260 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469386851 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 20542 193 1 0 3 1 0 0 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387019 2552952000 SL411 M. CHIKKANA - - - - 383204 36 15 LT1 211 0.2400 0 6606 5 1 0 3 1 -20 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113497771 0 0 0 1 0 0 0 0 0 0 M. CHIKKANA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469386971 2452952000 SL1745 GURUSIDDAPPA - - - - 383204 67 15 LT1 211 0.2400 0 481 4 1 0 3 1 -12 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112899689 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469386966 2442952000 SL8925 RAMANNA - - - - 383204 54 15 LT1 211 0.2400 0 4711 15 1 0 3 1 -132 0 0 0 240 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113491613 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469387025 2293375459 SIL18626 Aslam khan s/o Mohamad khan NEAR KANNADA SCHOOL mohalla road 383204 0 15 LT1 211 0.5000 0 5691 33 1 0 3 1 383 2.8100 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1469386994 2252952000 SL7021 BHEEMANNA - - - - 383204 45 15 LT1 211 0.2400 0 3048 11 1 0 3 1 1 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112905273 0 0 0 0 0 0 0 0 0 0 BHEEMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469387015 2244609302 SIL22816 REHAMAN KHAN S/O LATE T. SYED KHAN NEAR URDU PRIMARY SCHOOL KACHERI MOHALLA ROAD 383204 0 15 LT1 211 1 0 10959 61 1 0 3 0.9000 -45 0 0 0 380 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 BC2002867 1 0 0 0 0 0 113.9200 125 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1469387023 2212296726 SIL23819 P.M. RADHA W/O T. LAKSHMINARAYANA NEAR BANNI MANTAPA BANNINAGARA ROAD 383204 0 15 LT1 211 1 0 2553 6 1 0 3 1 104 1.2600 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 111111366510 0 0 0 0 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469386849 2152952000 SL4077 BHUVANESHWARI W/O S P RAMACHAR - - - - 383204 63 15 LT1 211 0.2400 0 635 1 1 0 3 1 160 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113490399 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI W/O S P RAMACHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469386988 2142952000 SL12190 RAPATHA UNNISA MIGADDR SL12190 383204 13 15 LT1 211 0.9600 0 11131 48 1 0 3 1 13 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113497780 0 0 0 0 0 0 0 0 0 0 RAPATHA UNNISA,MIGADDR SL12190 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469386991 2132952000 SL6424 KADRIMOPHABOOB - - - - 383204 0 15 LT1 211 0.2400 0 7599 25 1 0 3 1 35 0 0 0 460 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111371743 0 0 0 0 0 0 0 0 0 0 KADRIMOPHABOOB,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710234 0 0 0 0 BC2259258 1 0 0 0 0 0 138.5000 152 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1469386986 2122952000 SL12536 S.J.MAHABOOB BEG MIGADDR SL12536 383204 0 15 LT1 211 0.5200 0 9859 37 1 0 3 1 2 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010304 0 1000000 100000086998A 0 0 0 0 0 0 0 0 0 0 S.J.MAHABOOB BEG,MIGADDR SL12536 0 0 0 0 0 0 0 0 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 74.2300 82 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469386897 2052952000 SL4973 BEEMANNA - - - - 383204 100 15 LT1 211 0.2400 0 11530 96 1 0 3 1 14 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469386902 2037142098 SIL23471 HAJIRA BANU W/O M. IMRAN NEAR BHOGANNA SETHUVE SOPPINAHATTI SCHOOL ROAD 383204 0 15 LT1 211 1 0 12572 169 1 0 3 0 1858 13.8900 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 BC2296293 0 0 0 0 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 2026-03-15 0 10000710227 0 0 0 0 BC2296293 1 0 0 0 0 0 117.8300 130 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469386894 2032952000 SL9282 AJAMABHI C/O ABDUL SAB - - 383204 0 15 LT1 211 0.2400 0 7472 33 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010304 0 1000000 100000094346A 0 0 0 0 0 0 0 0 0 0 AJAMABHI C/O ABDUL SAB,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469386912 1942952000 SL7517 NARASIMHAIAH - - - - 383204 105 15 LT1 211 0.2400 0 4578 7 1 0 3 1 -5 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1469387057 1932952000 SL17612 JAKIR UNNISA KACHERI MOHALLA - 383204 158 15 LT1 211 1 0 8373 39 1 0 3 1 3 0 0 0 220 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116136929 0 0 0 0 0 0 0 0 0 0 JAKIR UNNISA,KACHERI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469387058 1931346802 SIL24012 IMAM BAIG S/O HUSSAIN BAIG BEHIND VASAVI SCHOOL MAIN ROAD 383204 0 15 LT1 211 1 0 8487 63 1 0 3 1 -30 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 111111378007 0 0 0 0 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 2026-03-15 0 10000710205 0 0 0 0 BC2438862 1 0 0 0 0 0 64.0800 70 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469387063 1832952000 SL4837 THIMMARAJU S/O SEENAPPA - - - - 383204 173 15 LT1 211 0.2400 0 4658 35 1 0 3 1 179 1 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 1 0 0 0 0 14010304 0 1000000 2021-01-18 100000089272A 0 0 0 2 0 0 0 0 0 0 THIMMARAJU S/O SEENAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1469387005 1742952000 SL8728 SMT ASHA W/O T.N. NATARAJU, BALAJINAGARA 383204 104 15 LT1 211 0.2400 0 4483 26 1 0 3 1 -96 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112902174 0 0 0 1 0 0 0 0 0 0 SMT ASHA,W/O T.N. NATARAJU, BALAJINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469387003 1698128003 SIL24734 PANDURANGAIAH R. S.O LATE K. RANGAPPA BESIDE VANI BEEDI HOUSE, BANNINAGARA ROAD, 383204 0 15 LT1 211 1 0 2367 2 1 0 3 1 506 4.2700 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 111111424122 0 0 0 0 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 2026-03-15 0 10000710205 0 0 0 0 BD0897721 1 0 0 0 0 0 35 45 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469387011 1642952000 SL523 S.R.JAYARAGAPPA - - - - 383204 30 15 LT1 211 0.2400 0 8194 63 1 0 3 1 0 0 0 0 460 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469386960 1552952000 SL634 K.V. RUDRAIAH - - - - 383204 147 15 LT1 211 0.2400 0 5480 1 1 0 3 1 858 7.0400 0 0 300 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113499756 0 0 0 0 0 0 0 0 0 0 K.V. RUDRAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469386953 1542952000 SL2061 NARAYANAPPA - - - - 383204 85 15 LT1 211 0.2400 0 12013 52 1 0 3 1 297 2.1500 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469386969 1510568903 SIL23249 JAYAMMA W/O LATE P. PUTTAPPA NEAR MARAMMA TEMPLE BANNINAGARA ROAD 383204 0 15 LT1 211 1 0 1564 6 1 0 3 1 13 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 111111380029 0 0 0 0 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 2026-03-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1469386879 1482719000 SIL10640 KALAVATHI B R W/O LAKSHMINARAYANA S M BANNINAGARA 383204 0 15 LT1 211 0.5000 0 4219 17 1 0 3 1 1081 8.5100 0 0 210 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-10-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1469387012 1452952000 SL2107 NAZEER AHEMED - - - - 383204 23 15 LT1 211 0.2400 0 5969 0 1 0 3 1 875 9.7300 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111116133823 0 0 0 0 0 0 0 0 0 0 NAZEER AHEMED,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469387013 1442952000 SL9072 VIJAYA KUMARI S.R. W.O L. MANJUNATH - - - - 383204 70 15 LT1 211 0.2400 0 17070 80 1 0 3 1 0 5.6700 0 0 460 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469387020 1422952000 SL5355 SYEDBASHIRSAB - - - - 383204 0 15 LT1 211 0.2400 0 9353 83 1 0 3 1 223 4.3800 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387010 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 7488 65 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 111111355228 0 0 0 2 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 2026-03-15 0 10000710205 0 0 0 0 BC2322556 1 0 0 0 0 0 74.1700 82 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469386989 1356174828 SIL25934 MANJUNATH S.N. S.O NAGARAJU R. BESIDE MARAMMA TEMPLE, SOPPINAHATTI ROAD, 383204 0 15 LT1 211 2 0 7706 85 1 0 3 0.9200 0 0 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1469386963 1352952000 SL1301 THIMMAIAH - - - - 383204 175 15 LT1 211 0.2400 0 4334 6 1 0 3 1 -8 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112827578 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469386981 1342952000 SL9021 MARIYABI C\O MAHAMEDGOWS - - - - 383204 94 15 LT1 211 0.2400 0 8324 65 1 0 3 1 166 1.9400 0 0 440 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1469386983 1252952000 SL7199 GURUMURTHY - - - - 383204 102 15 LT1 211 0.2400 0 13518 84 1 0 3 1 0 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469387008 1222952000 SL12312 ABDULRASHID MIGADDR SL12312 383204 0 15 LT1 211 0.3600 0 17079 95 1 0 3 1 0 0 0 0 450 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1469387017 1189652000 SL13791 LATHA S.H. SOPPINAHATTI - 383204 0 15 LT1 211 0.4800 0 8848 8 1 0 3 0 -2 0 0 0 0 3832 2026-03-15 3 0 0 2026-03-05 3 0 0 0 0 14010304 0 9999999 2015-07-15 111116137170 0 0 0 0 0 0 0 0 0 0 LATHA S.H.,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2026-03-05 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469386842 1174823861 SIL24252 S. LOKESH S/O T. SRINIVAS NEAR MAYURA BEEDI HOUSE KACHERI MOHALLA ROAD 383204 0 15 LT1 211 1 0 4052 47 1 0 3 1 0 0 0 0 230 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111435093 0 0 0 0 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469386840 1152952000 SL4140 G.RAJANNA - - - - 383204 35 15 LT1 211 0.2400 0 11279 22 1 0 3 1 -53 0 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 2016-03-05 111113490750 0 0 0 0 0 0 0 0 0 0 G.RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469386987 1142952000 SL12948 S.H.MANJUNATHA MIGADDR SL12948 383204 128 15 LT1 211 0.2400 0 3858 14 1 0 3 1 186 12.8100 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 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 0.7400 2 1469386979 1132952000 SL6425 KADRI MAHABOOBNN - - - - 383204 0 15 LT1 211 0.2400 0 4989 31 1 0 3 1 670 5.3700 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710234 0 0 0 0 BC2131871 1 0 0 0 0 0 75.2500 83 2023-11-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1469386841 1052952000 SL4987 SMT RANGAMMA C/O SIGARAPPA - - - - 383204 0 15 LT1 211 0.2400 0 1145 2 1 0 3 0 5877 392.8300 0 0 0 3832 2026-03-15 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 2026-03-15 0 10000710398 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-21 2025-07-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469386984 1042952000 SL16186 RAMESH.S.L BANNI NAGARA - 383204 141 15 LT1 211 0.5000 0 5063 4 1 0 3 1 -22 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113491537 0 0 0 0 0 0 0 0 0 0 RAMESH.S.L,BANNI NAGARA - 0 0 0 0 0 0 0 0 2026-03-15 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 0.0700 2 1469386972 1025755790 SIL22411 SARASWATHI R. W/O GIRIRAJU M. NEAR BANNI MANTAPA BANNINAGARA ROAD 383204 0 15 LT1 211 1 0 4060 30 1 0 3 1 110 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 111111203566 0 0 0 2 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1469386973 1022131424 SIL27830 TASNIMA W.O REHAMATH ULLA OPP GOVT KANNADA SCHOOL, MAIN ROAD, 383204 0 15 LT1 211 1 0 4884 88 1 0 3 1 48 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 10000 111116079271 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1469386975 1012998000 SIL10161 PUSHPALATHA W/O K.NAGAPPA BHAVANI NAGARA 383204 0 15 LT1 211 1 0 4277 34 1 0 3 1 544 6.5600 0 0 270 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112836239 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O K.NAGAPPA BHAVANI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469387091 0979528629 SIL27828 FARZANA BANU W.O FAKRUDDIN OPP GOVT KANNADA SCHOOL, MADHUGIRI ROAD 383204 0 15 LT1 211 1 0 1199 0 1 0 3 1 240 2.9000 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 10000 111116024354 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469387093 0979100176 SIL24383 SAYIRA BEGUM W.O GAFAR BAIG S.J. BEISDE DODDA CHARANDI, MAIN ROAD, 383204 0 15 LT1 211 1 0 4233 36 1 0 3 0.9400 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 99999 BD0885722 0 0 0 1 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 2026-03-15 0 10000710234 0 0 0 0 BD0885722 1 0 0 0 0 0 39 49 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1469386825 0973330888 SIL25908 PADMA W.O LATE K. PANDU BEHIND TOWN POLICE STATION, KACHERI MOHALLA ROAD, 383204 0 15 LT1 211 1 0 5309 75 1 0 3 0.8000 -3202 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 10000 BD1040967 0 0 0 1 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 2026-03-15 0 10000710227 0 0 0 0 BD1040967 1 0 0 0 0 0 74.5800 82 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1469386962 0942952000 SL7519 LAKSHMANAPPA - - - - 383204 56 15 LT1 211 0.2400 0 6569 27 1 0 3 1 1 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469386952 0932952000 SL17546 GIRIJAMMA SOPPINAHATTI - 383204 169 15 LT1 211 1 0 1513 24 1 0 3 1 25 1 0 0 0 3832 2026-03-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-25 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469386959 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 62 0 0 0 3832 2026-03-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469386914 0842952000 SL11225 MOHAMMED ISMAIL - - - - 383204 130 15 LT1 211 0.2400 0 5554 14 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112899556 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469386915 0832952000 SL1308 SIDDALINGAIAH - - BANNINAGARA 383204 165 15 LT1 211 0.2400 0 7787 27 1 0 3 1 -111 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112899553 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,- - BANNINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469386909 0742952000 SL7255 MANJUNATHA - - 383204 60 15 LT1 211 0.2400 0 7944 50 1 0 3 1 2407 18.2900 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111113497145 0 0 0 3 0 0 0 0 0 0 MANJUNATHA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1469387067 0718499518 SIL28079 LAKSHMI M. W.O CHANDRASHEKAR BESIDE TOWN POLICE STATION, KACHERI MOHALLA ROAD, 383204 0 15 LT1 211 1 0 2767 76 1 0 3 1 0 1.7500 0 0 630 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1469386843 0642952000 SL10584 NARASIMAIAH - - - - 383204 108 15 LT1 211 0.2400 0 1858 0 1 0 3 1 602 2.6000 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111116134830 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1469386955 0632952000 SL3670 AMEERAHAMAD - - - - 383204 0 15 LT1 211 0.2400 0 16882 109 1 0 3 1 126 1 0 0 210 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1469386949 0542952000 SL3460 S. RAMANNA - - 383204 3 15 LT1 211 0.2400 0 4480 21 1 0 3 1 -149 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112836218 0 0 0 0 0 0 0 0 0 0 S. RAMANNA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469386948 0532952000 SL3181 BHASHAASAAB - - 383204 0 15 LT1 211 0.2400 0 13840 60 1 0 3 1 -1 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469386891 0452952000 SL2108 NAZEER AHEMED - - - - 383204 21 15 LT1 211 0.2400 0 10697 7 1 0 3 1 -5 0 0 0 210 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113491930 0 0 0 0 0 0 0 0 0 0 NAZEER AHEMED,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469386890 0442952000 SL8344 H.RAJANNA - - - - 383204 76 15 LT1 211 0.2400 0 8725 47 1 0 3 1 1092 8.8900 0 0 260 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113491925 0 0 0 0 0 0 0 0 0 0 H.RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000713233 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469386835 0342952000 SL9277 MAMEDANVARSAB - - - - 383204 20 15 LT1 211 0.2400 0 10993 135 1 0 3 1 5 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469386873 0252952000 SL3398 SMT JAYAMMA - - - - 383204 161 15 LT1 211 0.2400 0 740 0 1 0 3 0 9950 666.8000 0 0 430 3832 2026-03-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469386875 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 2026-03-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-21 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387018 0180094597 SIL29071 NARASAMMA W.O NARASIMHAIAH BESIDE GARIMARANA HATTI BANNIMARA ROAD 383204 0 15 LT1 211 1 0 128 4 1 0 3 0.9000 36 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469386868 0152952000 SL4203 RAMADAS - - - - 383204 47 15 LT1 211 0.2400 0 1777 0 1 0 3 1 -6 0 0 0 0 3832 2026-03-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-31 2025-07-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469386870 0142952000 SL12947 S.H.MANJUNATHA MIGADDR SL12947 383204 127 15 LT1 211 0.2400 0 5684 0 1 0 3 1 4 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112833263 0 0 0 0 0 0 0 0 0 0 S.H.MANJUNATHA,MIGADDR SL12947 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469386930 0052952000 SL5028 SMT.RAMAKKA - - - - 383204 55 15 LT1 211 0.2400 0 6697 29 1 0 3 1 27 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 9999999 111112899324 0 0 0 0 0 0 0 0 0 0 SMT.RAMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469386937 0042952000 SL16187 UMADEVI T. W/O SHIVANNA BANNI NAGARA - 383204 142 15 LT1 211 0.5000 0 5420 14 1 0 3 1 53 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-12-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1469386934 0041247462 SIL27749 SANTHOSH KUMAR S.R. S.O LATE RANGANATHAIAH R. NEAR MARAMMA TEMPLE-1 BANNINAGARA ROAD, 383204 0 15 LT1 211 1 0 2914 51 1 0 3 0 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 10000 BC3349852 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469386928 8142952000 SP3 RAMESHRANGANATH SIRA - 383204 171 15 LT5 511 0 13 14647 541 1 0 3 0.6800 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2380 2 1469386940 0022952000 SL15621 MAHMAD SANAULLAALI KACHERI MOHALLA - 383204 0 15 LT1 211 0.2000 0 8607 48 1 0 3 1 -61 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469386939 0032952000 SL10347 AJIMABHI - - 383204 0 15 LT1 211 0.2400 0 4972 38 1 0 3 1 347 2.9700 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710234 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1469387039 6052952000 SL4482 PUTTASAMAIAH - - - - 383204 164 15 LT1 211 0.2400 0 5109 72 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010304 0 10000 111116287889 0 0 0 0 0 0 0 0 0 0 PUTTASAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469387048 6042952000 SL15452 CHANDRAKALA B.L. W.O SHIVAPRASAD KACHERI MOHALLA - 383204 135 15 LT1 211 0.5000 0 308 27 1 0 3 0.9500 -3424 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469387065 5942952000 SL6144 R.S.SIVARAMU - - - - 383204 81 15 LT1 211 0.2400 0 11780 110 1 0 3 1 442 1.8300 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000710227 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2