1449905070 0085794738 HH55903 IMAM SAHEB BENNIHALLI SO B BUDEN SAB 4TH WARD BEHIND IB CIRCLE 392302 1171 9 LT1 211 1 0 468 33 1 0 3 0.9600 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 68246036 0 0 0 2 0 0 0 0 0 0 IMAM SAHEB BENNIHALLI SO B BUDEN SAB,4TH WARD BEHIND IB CIRCLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1449905071 0085801000 965 SUBINSPECTOR OF POLICE QWATRESS - - - 392302 330 9 LT1 211 0.3000 0 13188 56 1 0 3 1 229 1.1600 0 0 890 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111116905116 0 0 0 2 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QWATRESS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1449905171 0115036182 HH52510 MADAR KHAN GURANI S/O BAHADDUR KHAN GURANI # 76/1A W.NO-12- AGASANAKATTI ROAD 392302 822 9 LT1 211 1 0 7575 37 1 0 3 1 2 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 100005829544D 0 0 0 1 0 0 0 0 0 0 MADAR KHAN GURANI S/O BAHADDUR KHAN GURANI,# 76/1A W.NO-12- AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1449905117 0148616892 HH52546 NEERUBASTI BUDEN SAB S/O BUDEN SAB SY,NO-100/1- WARD NO-O4 HOSAPETE ROAD 392302 911 9 LT1 211 2 0 5094 42 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111110410449 0 0 0 1 0 0 0 0 0 0 NEERUBASTI BUDEN SAB S/O BUDEN SAB,SY,NO-100/1- WARD NO-O4 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1449905072 0187601000 13106 G.CHIDANANDA. S/O.G.BASANNA. # 367/96/C1 W-NO-1 392302 1480 9 LT1 211 2 0 8030 8 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116982941 0 0 0 0 0 0 0 0 0 0 G.CHIDANANDA.,S/O.G.BASANNA. # 367/96/C1 W-NO-1 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449905105 0285801000 981 SUBINSPECTOR OF POLICE QWATRESS - - - 392302 610 9 LT1 211 0.3600 0 4476 0 1 0 2 0 5557 46.9300 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111110310681 0 0 0 0 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QWATRESS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449905107 0292250817 HH52205 KANAHALLI KASIMSAB S/O BUDEN SAB # 12/75/1/2112/4 WARD NO-12 AGASANAKATTI ROAD 392302 782 9 LT1 211 1 0 6513 95 1 0 3 0.9600 0 0 0 0 320 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2139156 0 0 0 1 0 0 0 0 0 0 KANAHALLI KASIMSAB S/O BUDEN SAB,# 12/75/1/2112/4 WARD NO-12 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1449905124 0352072000 14297 N.Pirumabi W/o N.Mahaboob sab AGASANAKATTE D NO.79/1,12THWORD HARAPANAHALLI 392302 810 9 LT1 211 1 0 11274 35 1 0 3 1 26 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116884690 0 0 0 0 0 0 0 0 0 0 N.Pirumabi W/o N.Mahaboob sab,AGASANAKATTE D NO.79/1,12THWORD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1449905219 0420880000 3888 AVEERAPPA - - - 392302 1550 9 LT1 211 0.3600 0 2441 0 1 0 3 1 -10 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116912538 0 0 0 0 0 0 0 0 0 0 AVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 1.8800 12 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449905087 0585801000 5530 M YUNUS - - - 392302 2300 9 LT1 211 0.1600 0 5072 123 1 0 3 1 502 1 0 0 590 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000100493D 0 0 0 2 0 0 0 0 0 0 M YUNUS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000396884 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1449905208 0739633140 HH56754 M D AMJAD BARKATI S NO 100/A6 HOSAPETE ROAD 392302 1221 9 LT1 211 1 0 432 63 1 0 3 0.7300 0 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 0 69990338 0 0 0 2 0 0 0 0 0 0 M D AMJAD BARKATI,S NO 100/A6 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1449905127 0775801000 6976 DIVISON FOREST OFFICER, SOCIAL FOREST JILLAPARISHATH QT - - - 392302 40 9 LT1 211 0.4800 0 2945 44 1 0 3 1 -183 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 9999999 111111540689 0 0 0 1 0 0 0 0 0 0 DIVISON FOREST OFFICER, SOCIAL FOREST JILLAPARISHATH QT,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1449905108 0786188425 HH55801 IBRAHIM D SO late D YUSUF # 927/1 6 HOSATEPE ROAD 392302 1422 9 LT1 211 2 0 3943 108 1 0 3 0.8100 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 67471216 0 0 0 1 0 0 0 0 0 0 IBRAHIM D SO late D YUSUF,# 927/1 6 HOSATEPE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449905118 0967175986 HH51504 JAYALAKSHMI R D/O RAMANNA A #95/2112/A2 AGASANAKATTE 392302 180 9 LT1 211 1 0 5493 88 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111110144307 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI R D/O RAMANNA A,#95/2112/A2 AGASANAKATTE 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1449905075 1078622425 HH56823 NIRABASTI MAMMAD ALI S/O KHASIM SAB SER 100/16 BEHIND IB 392302 931 9 LT1 211 1 0 102 6 1 0 3 0.9900 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 0 69991075 0 0 0 1 0 0 0 0 0 0 NIRABASTI MAMMAD ALI,S/O KHASIM SAB SER 100/16 BEHIND IB 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1449905076 1085801000 964 SUBINSPECTOR OF POLICE QWATRESS - - - 392302 320 9 LT1 211 0.3000 0 15463 185 1 0 3 1 0 0 0 0 2070 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111116945503 0 0 0 2 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QWATRESS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1449905216 1122118078 HH53815 U M HEMAYYA S O late U M VEERAYYA .# 366/96/C10 1ST WARD BASAVESHWARA NAGARA HOSAPETE ROAD 392302 1502 9 LT1 211 2 0 8853 2 1 0 3 0.9600 1201 107.8300 0 0 1440 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008806 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 BC2899492 0 0 0 0 0 0 0 0 0 0 U M HEMAYYA S O late U M VEERAYYA,.# 366/96/C10 1ST WARD BASAVESHWARA NAGARA HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 BC2899492 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449905156 1155108929 HH50289 B. KHASIM SAB S/O BUDEN SAB #1234 BEHIND PWD 392302 960 9 LT1 211 0.5000 0 7529 51 1 0 3 1 2 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117004907 0 0 0 2 0 0 0 0 0 0 B. KHASIM SAB S/O BUDEN SAB,#1234 BEHIND PWD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449905098 1301970354 HH52511 MADAR KHAN GURANI S/O BAHADDUR KHAN GURANI. # 76/1A W.NO-12. AGASANAKATTI ROAD 392302 823 9 LT1 211 1 0 5905 101 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111110516984 0 0 0 2 0 0 0 0 0 0 MADAR KHAN GURANI S/O BAHADDUR KHAN GURANI.,# 76/1A W.NO-12. AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1449905100 1310880000 1022 SUBINSPECTOR OF POLICE QW A - 392302 670 9 LT1 211 1.5000 0 7871 90 1 0 3 1 -230 0 0 0 1420 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110412177 0 0 0 0 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QW,A - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1449905242 1324806970 HH56645 BASTHI KHASEEMSAB S/O LATE BUDEN SAB S NO 100/16 392302 981 9 LT1 211 1 0 940 61 1 0 3 0.7800 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 69960478 0 0 0 2 0 0 0 0 0 0 BASTHI KHASEEMSAB,S/O LATE BUDEN SAB S NO 100/16 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449905116 1475801000 AEH470 POLICE QUARTERS A - 392302 700 9 LT1 211 3 0 16623 68 1 0 3 1 3145 47.5600 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008806 0 99999 111117063106 0 0 0 2 0 0 0 0 0 0 POLICE QUARTERS,A - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449905113 1487601000 2636 BASTHI KHASIM SAB MIGADDR 2636 392302 980 9 LT1 211 0.1200 0 17437 76 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117003516 0 0 0 2 0 0 0 0 0 0 BASTHI KHASIM SAB,MIGADDR 2636 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449905200 1756198327 HH52052 BISTI.KHASEEMSAB S/O B.BUDENSAB # 100/1. WARD NO-01 HOSAPETE ROAD 392302 942 9 LT1 211 1 0 3121 52 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 100005504312D 0 0 0 1 0 0 0 0 0 0 BISTI.KHASEEMSAB S/O B.BUDENSAB,# 100/1. WARD NO-01 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449905147 1775801000 6977 DIVISON FOREST OFFICER SOCIAL FORESTJILLA PARISHAT - - - 392302 30 9 LT1 211 0.2400 0 5300 57 1 0 3 1 2780 52.3200 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008806 0 99999 111116981621 0 0 0 2 0 0 0 0 0 0 DIVISON FOREST OFFICER SOCIAL FORESTJILLA PARISHAT,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 33 43 2025-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1449905090 1800227953 HH55904 IMAM SAHEB BENNIHALLI SO B BUDEN SAB 4TH WARD BEHIND IB CIRCLE 392302 1172 9 LT1 211 1 0 552 14 1 0 3 0.9700 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 68246037 0 0 0 1 0 0 0 0 0 0 IMAM SAHEB BENNIHALLI SO B BUDEN SAB,4TH WARD BEHIND IB CIRCLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1449905067 1815394866 HH55559 BHANGI GONEPPA SO BHANGI BASAPPA #100/A2B 4TH WARD BEHIND IB 392302 1002 9 LT1 211 1 0 318 10 1 0 3 1 129 1.1800 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 111120037789 0 0 0 0 0 0 0 0 0 0 BHANGI GONEPPA SO BHANGI BASAPPA,#100/A2B 4TH WARD BEHIND IB 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449905178 1975801000 2793 N BASHA SAB - - - 392302 750 9 LT1 211 0.1200 0 7119 144 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111111507356 0 0 0 3 0 0 0 0 0 0 N BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1449905123 1999201053 HH54751 BANGI HANUMANTHAPPA S O BANGI BASAPPA # 1664 1ST WARD Behind I B CIRCUL NEAR HOSAPET ROAD 392302 912 9 LT1 211 1 0 3101 89 1 0 3 1 498 3.8300 0 0 440 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111114689581 0 0 0 0 0 0 0 0 0 0 BANGI HANUMANTHAPPA S O BANGI BASAPPA,# 1664 1ST WARD Behind I B CIRCUL NEAR HOSAPET ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449905132 2085801000 963 SUBINSPECTOR OF POLICE QW A - 392302 310 9 LT1 211 1.6000 0 14349 79 1 0 3 1 0 1 0 0 910 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111116985265 0 0 0 2 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QW,A - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449905130 2095617284 HH51206 PRESIDENT SEVALAL BANAJAR DEVELOPMENT COMMITTEE #53/12440/A JOYISARKERI 392302 480 9 LT1 211 0.5000 0 672 0 1 0 28 0 441 13.2100 0 0 0 3923 2026-01-09 0 0 0 2025-10-09 3 0 0 0 0 14008806 0 999 6631295420D 0 0 0 0 0 0 0 0 0 0 PRESIDENT SEVALAL BANAJAR DEVELOPMENT COMMITTEE,#53/12440/A JOYISARKERI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449905133 2096415673 HH50536 B. BUDENSAB S/O BUDESAB #12/11 BASVANAGARA 392302 1000 9 LT1 211 1 0 10418 86 1 0 3 1 -89 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117061163 0 0 0 0 0 0 0 0 0 0 B. BUDENSAB S/O BUDESAB,#12/11 BASVANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449905128 2096570928 HH51178 MAKBULSAHEB S/O AJIJASAHEB #77/1/211/E3 HOSPET ROAD 392302 940 9 LT1 211 1 0 6573 49 1 0 3 1 -28 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111110520534 0 0 0 0 0 0 0 0 0 0 MAKBULSAHEB S/O AJIJASAHEB,#77/1/211/E3 HOSPET ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1449905137 2185801000 1023 SUBINSPECTOR OF POLICE QWATRESS - - - 392302 660 9 LT1 211 0.4800 0 8620 125 1 0 3 1 0 0 0 0 410 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110419635 0 0 0 2 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QWATRESS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1449905149 2187601000 10025 B MAHABU SAB #12/1 - 392302 1050 9 LT1 211 0.2400 0 14449 53 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116902904 0 0 0 0 0 0 0 0 0 0 B MAHABU SAB,#12/1 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449905093 2211125986 HH51057 B. KHASIM SAB S/O BUDEN SAB #1234 PWD BEHIND 392302 930 9 LT1 211 0.5000 0 10473 79 1 0 3 1 -6 0 0 0 320 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111116912177 0 0 0 1 0 0 0 0 0 0 B. KHASIM SAB S/O BUDEN SAB,#1234 PWD BEHIND 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1449905135 2285801000 2013 PRINCIPAL S.T.J. PALITECH MIGADDR 2013 392302 3100 9 LT1 211 0.1600 0 32289 49 1 0 3 1 363 1.8700 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111100042933 0 0 0 1 0 0 0 0 0 0 PRINCIPAL S.T.J. PALITECH,MIGADDR 2013 0 0 0 0 0 0 0 0 2026-01-09 0 10000396884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1449905142 2287601000 12112 R.RAJA SAB. H/O.N.KUTHIJABEE. # 582/1128/B W.NO-7 392302 1070 9 LT1 211 1 0 11321 32 1 0 3 1 -105 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117066148 0 0 0 0 0 0 0 0 0 0 R.RAJA SAB.,H/O.N.KUTHIJABEE. # 582/1128/B W.NO-7 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1449905224 2345634480 HH55921 A ANIL KUMAR SO VEERAPPA A DOR NO 1314/15 1ST WARD ACHARYA LYOUT 392302 1531 9 LT1 211 5 0 1435 50 1 0 3 0.9600 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 67479033 0 0 0 3 0 0 0 0 0 0 A ANIL KUMAR SO VEERAPPA A,DOR NO 1314/15 1ST WARD ACHARYA LYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1449905157 2378509000 82204A DIVISIONAL FOREST OFFICER #12/F/14, DIVISIONAL FOREST,HARAPANAHALLI DIV,HARAPANAHALLI 392302 10 9 LT1 211 1 0 4132 32 1 0 3 1 -7 1 0 0 280 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111117016029D 0 0 0 1 0 0 0 0 0 0 DIVISIONAL FOREST OFFICER,#12/F/14, DIVISIONAL FOREST,HARAPANAHALLI DIV,HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 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 0.5600 2 1449905145 2485801000 6849 AREA FOREST OFFICERS FOREST OFFICER HOUSE - - - 392302 160 9 LT1 211 0.4800 0 5771 34 1 0 3 1 3 1 0 0 220 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111117006923 0 0 0 2 0 0 0 0 0 0 AREA FOREST OFFICERS FOREST OFFICER HOUSE,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449905144 2487601000 6739 B. GANESHAPPA - - - 392302 1110 9 LT1 211 0.5000 0 22890 124 1 0 3 1 7 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117013080 0 0 0 2 0 0 0 0 0 0 B. GANESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1449905256 2541148560 HH54409 S RAJU S O late S BASAPPA # 618/6 1ST WARD HOSAPETE ROAD 392302 1351 9 LT1 211 2 0 409 8 1 0 3 0.9700 -162 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 BC3142381 0 0 0 0 0 0 0 0 0 0 S RAJU S O late S BASAPPA,# 618/6 1ST WARD HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-09-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449905222 2551646498 HH53819 U M HEMAYYA S O late U M VEERAYYA # 366/96/C10 1ST WARD.- BASAVESHWARA NAGARA HOSAPETE ROAD 392302 1506 9 LT1 211 1 0 10633 202 1 0 3 0 9149 85.7600 0 0 3300 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008806 ASD to be paid:Rs.3300 (ignore if paid) 0 1000000 111111614351 0 0 0 0 0 0 0 0 0 0 U M HEMAYYA S O late U M VEERAYYA,# 366/96/C10 1ST WARD.- BASAVESHWARA NAGARA HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 BC2899496 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449905146 2587601000 5711 B IMAAM SAHEB - - - 392302 1170 9 LT1 211 0.2000 0 5749 39 1 0 3 1 -58 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117060277 0 0 0 0 0 0 0 0 0 0 B IMAAM SAHEB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449905088 2820380196 HH55696 RANGE FOREST OFFICER HARAPANAHALLI TERRITORIAL RANGE Beside BYPASS ROAD 392302 131 9 LT1 211 1 0 145 0 1 0 28 1 -78 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 111120778539 0 0 0 0 0 0 0 0 0 0 RANGE FOREST OFFICER HARAPANAHALLI,TERRITORIAL RANGE Beside BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449905166 2875801000 1856 BASHA SAB - - - 392302 850 9 LT1 211 0.1200 0 6533 42 1 0 3 1 -2 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117059352 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449905205 2975801000 975 SUBINSPECTOR OF POLICE QW A - 392302 550 9 LT1 211 2 0 10395 0 1 0 28 1 12152 101.2500 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116981592 0 0 0 0 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QW,A - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449905091 3020709000 35794A DIVISIONAL FOREST OFFICER #12/F/14, DIVISIONAL FOREST,HARAPANAHALLI DIV,HARAPANAHALLI 392302 90 9 LT1 211 1 0 4300 121 1 0 3 1 462 0 0 0 360 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111117004051D 0 0 0 1 0 0 0 0 0 0 DIVISIONAL FOREST OFFICER,#12/F/14, DIVISIONAL FOREST,HARAPANAHALLI DIV,HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1449905248 3035512915 HH53943 PRESIDENT OF SREE CHILUME ANJANAYA TEMPLE DEVELOPMENT TRUST # 175/AB 1ST WARD JOYISARAKERE 392302 2000 9 LT1 211 1 0 650 15 1 0 3 0.9900 0 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 BC2913002 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF SREE CHILUME ANJANAYA TEMPLE DEVELOPMENT TRUST,# 175/AB 1ST WARD JOYISARAKERE 0 0 0 0 0 0 0 0 2026-01-09 0 10000396884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449905207 3063464049 HH54410 S RAJU S O late S BASAPPA # 618/6 1ST WARD HOSAPETE ROAD 392302 1352 9 LT1 211 2 0 14623 224 1 0 3 0.9100 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 0 BC3142382 0 0 0 2 0 0 0 0 0 0 S RAJU S O late S BASAPPA,# 618/6 1ST WARD HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 250.6700 0 2023-08-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1449905151 3087601000 11128 SRI.S.ISMAIL S/O.PEER SAB. # 225/A W.NO-2 HOSPET ROAD 392302 1020 9 LT1 211 0.4800 0 9412 54 1 0 3 1 61 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117062581 0 0 0 0 0 0 0 0 0 0 SRI.S.ISMAIL,S/O.PEER SAB. # 225/A W.NO-2 HOSPET ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449905155 3173807594 HH52547 NEERUBASTI BUDEN SAB S/O BUDEN SAB SY,NO-100/1 WARD NO-O4- HOSAPETE ROAD 392302 912 9 LT1 211 2 0 668 13 1 0 3 1 -116 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111110305285 0 0 0 1 0 0 0 0 0 0 NEERUBASTI BUDEN SAB S/O BUDEN SAB,SY,NO-100/1 WARD NO-O4- HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 BC2269364 1 0 0 0 0 0 3.8300 14 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1449905159 3185801000 1026 SUBINSPECTOR OF POLICE QWATRESS - - - 392302 650 9 LT1 211 0.4800 0 17091 43 1 0 3 1 -8 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116878837 0 0 0 0 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QWATRESS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449905235 3230091898 HH52512 MADAR KHAN GURANI S/O BAHADDUR KHAN GURANI # 76/1A W.NO-12-. AGASANAKATTI ROAD 392302 824 9 LT1 211 1 0 1290 0 1 0 3 1 -67 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 9999 111110320072 0 0 0 0 0 0 0 0 0 0 MADAR KHAN GURANI S/O BAHADDUR KHAN GURANI,# 76/1A W.NO-12-. AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449905217 3242716228 HH51011 HANUMANTH SHA S/O LAKSMANA SHA RAIBHAGI #900 BASAVANAGARA HOSPETH ROAD 392302 1440 9 LT1 211 2 0 10413 57 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116977377 0 0 0 1 0 0 0 0 0 0 HANUMANTH SHA S/O LAKSMANA SHA RAIBHAGI,#900 BASAVANAGARA HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1449905198 3375801000 AEH471 POLICE QUARTERS A - 392302 690 9 LT1 211 3 0 9225 36 1 0 3 0 628 3.2900 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008806 0 9999999 100000100572 0 0 0 0 0 0 0 0 0 0 POLICE QUARTERS,A - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449905136 3385801000 1028 SUBINSPECTOR OF POLICE QW A - 392302 390 9 LT1 211 0.3600 0 3286 18 1 0 3 1 154 2.3500 0 0 900 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112130096 0 0 0 1 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QW,A - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1449905193 3566845497 HH55784 CHANNAVEERA GOUDA G SO KALAPPA 448 B 1ST WARD HOSAPETE ROAD 392302 1331 9 LT1 211 1 0 2391 72 1 0 3 0.8600 -1 0 0 0 220 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.220 (ignore if paid) 0 10000 67476466 0 0 0 1 0 0 0 0 0 0 CHANNAVEERA GOUDA G SO KALAPPA,448 B 1ST WARD HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449905196 3567964526 HH52548 NEERUBASTI BUDEN SAB S/O BUDEN SAB SY,NO--100/1 WARD NO-O4 HOSAPETE ROAD 392302 913 9 LT1 211 2 0 3602 19 1 0 3 1 -166 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 100005881620D 0 0 0 0 0 0 0 0 0 0 NEERUBASTI BUDEN SAB S/O BUDEN SAB,SY,NO--100/1 WARD NO-O4 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449905197 3585801000 9660 N.BASHA SAHEB D.NO-12 11TH WARD BAYPASS ROAD 392302 760 9 LT1 211 0.9800 0 5014 111 1 0 3 1 -3 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 9999999 100000097070D 0 0 0 1 0 0 0 0 0 0 N.BASHA SAHEB,D.NO-12 11TH WARD BAYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449905129 3609946158 HH52944 JILAAN BASHA S/O K.EMAM SAB # 12/2 WARD NO-01 HOSAPETE ROAD 392302 1131 9 LT1 211 1 0 8520 74 1 0 3 1 -8 0 0 0 550 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110362034 0 0 0 0 0 0 0 0 0 0 JILAAN BASHA S/O K.EMAM SAB,# 12/2 WARD NO-01 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 BC2469100 1 0 0 0 0 0 78.0800 86 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449905194 3875801000 2082 MOOLIMANI NAJEER SAB - - - 392302 840 9 LT1 211 0.1200 0 3182 20 1 0 3 1 -2 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116879235 0 0 0 0 0 0 0 0 0 0 MOOLIMANI NAJEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449905089 3912374315 HH54865 N BASHA SAB SO late KASIM SAB # SY NO 154/1A1 12TH WARD AGASANAKATTE 392302 761 9 LT1 211 1 0 2880 73 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 111115341854 0 0 0 0 0 0 0 0 0 0 N BASHA SAB SO late KASIM SAB,# SY NO 154/1A1 12TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449905187 3975801000 1032 SUBINSPECTOR OF POLICE QWATRESS - - - 392302 540 9 LT1 211 0.3600 0 5007 0 1 0 28 1 6540 53.7300 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116907648 0 0 0 0 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QWATRESS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449905202 4185801000 1024 SUBINSPECTOR OF POLICE QWATRESS - - - 392302 640 9 LT1 211 0.4800 0 6029 65 1 0 3 1 192 5.3500 0 0 750 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111117037377 0 0 0 1 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QWATRESS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449905232 4243104686 HH51186 S. YATIRAJ S/O JATAPPA #877/3 JOYISARAKERI 392302 1700 9 LT1 211 2 0 8488 147 1 0 3 1 0 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111100209169 0 0 0 0 0 0 0 0 0 0 S. YATIRAJ S/O JATAPPA,#877/3 JOYISARAKERI 0 0 0 0 0 0 0 0 2026-01-09 0 10000396884 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449905170 4285801000 6612 SMT HM SOUBHAGGYADEVI - - - 392302 2900 9 LT1 211 0.8000 0 3523 0 1 0 3 1 0 1 0 0 300 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111117037860 0 0 0 1 0 0 0 0 0 0 SMT HM SOUBHAGGYADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000396884 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 0.5000 2 1449905172 4287601000 11644 N.B.SANNA BUDEN SAHEB. S/O.BUDEN SAHEB. # 52/184 W.NO-2 392302 920 9 LT1 211 2 0 15007 88 1 0 3 1 -3 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117066168 0 0 0 2 0 0 0 0 0 0 N.B.SANNA BUDEN SAHEB.,S/O.BUDEN SAHEB. # 52/184 W.NO-2 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449905189 4387601000 8171 SRI B KOTRA BASAPPA B B MIGADDR 8171 392302 1370 9 LT1 211 1 0 15481 57 1 0 3 1 0 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116940249 0 0 0 2 0 0 0 0 0 0 SRI B KOTRA BASAPPA B B,MIGADDR 8171 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1449905199 4485801000 4484 BUDEN SAB - - - 392302 820 9 LT1 211 0.2000 0 9221 37 1 0 3 1 -25 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116883808 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449905204 4487601000 AEH352 S.M SADHYOJATHAIAH MIGADDR AEH352 392302 1590 9 LT1 211 2.7500 0 24794 109 1 0 3 1 -6 0 0 0 400 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111116997902 0 0 0 0 0 0 0 0 0 0 S.M SADHYOJATHAIAH,MIGADDR AEH352 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449905237 4561529919 HH52549 NEERUBASTI BUDEN SAB S/O BUDEN SAB SY,NO-100/1 .WARD NO-O4 HOSAPETE ROAD 392302 914 9 LT1 211 2 0 2048 26 1 0 3 1 69 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111110271519 0 0 0 0 0 0 0 0 0 0 NEERUBASTI BUDEN SAB S/O BUDEN SAB,SY,NO-100/1 .WARD NO-O4 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449905174 4585801000 AEH9867 TALUK SOCIAL WELFARE OFFI X - 392302 510 9 LT1 211 10 0 159375 2374 1 0 3 0.9900 0 39.5000 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 1000000 D415632 0 0 0 10 0 0 0 0 0 0 TALUK SOCIAL WELFARE OFFI,X - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9200 2 1449905168 4587601000 7273 SRI V CHANDRASHEKHARA S/O VIRUPAKSHAPPA - - - 392302 1150 9 LT1 211 0.4800 0 7082 0 1 0 3 1 -47 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111116880711 0 0 0 0 0 0 0 0 0 0 SRI V CHANDRASHEKHARA S/O VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449905152 4707229000 64845B A.K.AJJAPPA S/O BHARAMAPPA #1298/20&1299/21, CIVIL COURT BEHIND, HARAPANAHALLI 392302 1410 9 LT1 211 1 0 10714 87 1 0 3 1 1 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008806 0 99999 111117066002 0 0 0 0 0 0 0 0 0 0 A.K.AJJAPPA S/O BHARAMAPPA,#1298/20&1299/21, CIVIL COURT BEHIND, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449905103 4735429562 HH52273 F G TEVARIMATH S/O GANGAIAH #975/899/975 WARD 1 HOSAPETE ROAD 392302 2800 9 LT1 211 1 0 1959 6 1 0 3 0.6400 65 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 BC2204776 0 0 0 0 0 0 0 0 0 0 F G TEVARIMATH S/O GANGAIAH,#975/899/975 WARD 1 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000396884 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449905230 4849129111 17204A N.YAKOOBALI S/O N.IMAM ALI AGASANAKATTE, HARAPANAHALLI 392302 770 9 LT1 211 1 0 16244 116 1 0 3 1 -4 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111112856718D 0 0 0 1 0 0 0 0 0 0 N.YAKOOBALI S/O N.IMAM ALI,AGASANAKATTE, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1449905244 4951509222 HH53242 DANKI MAHABOOB SAB S/O DANKI ABDUL NABI SAB # 12/4 1st WARD 392302 1132 9 LT1 211 2 0 7084 104 1 0 3 0.8200 0 0 0 0 300 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2589353 0 0 0 3 0 0 0 0 0 0 DANKI MAHABOOB SAB,S/O DANKI ABDUL NABI SAB # 12/4 1st WARD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 BC2589353 1 0 0 0 0 0 38.2500 48 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1449905163 4975801000 3992 H.M, OF G.H.P.SCHOOL - - - 392302 530 9 LT1 211 0.1600 0 2292 38 1 0 3 1 1086 6.2100 0 0 240 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116920223 0 0 0 0 0 0 0 0 0 0 H.M, OF G.H.P.SCHOOL,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449905110 5011241448 HH55802 IBRAHIM D SO late D YUSUF # 927/1 6/ HOSATEPE ROAD 392302 1423 9 LT1 211 2 0 1312 42 1 0 3 0.7500 1 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 67471217 0 0 0 1 0 0 0 0 0 0 IBRAHIM D SO late D YUSUF,# 927/1 6/ HOSATEPE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449905143 5106549188 HH55804 IBRAHIM D SO late D YUSUF # 927/1 6; HOSATEPE ROAD 392302 1425 9 LT1 211 1 0 3099 108 1 0 3 0.9400 -2 12.4400 0 0 940 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008806 ASD to be paid:Rs.940 (ignore if paid) 0 10000 67471219 0 0 0 2 0 0 0 0 0 0 IBRAHIM D SO late D YUSUF,# 927/1 6; HOSATEPE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1449905063 5158861378 HH55786 CHANNAVEERA GOUDA G SO KALAPPA 448 B 1ST WARD HOSAPETE ROAD 392302 1333 9 LT1 211 1 0 474 30 1 0 3 0.8700 -13 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 67476063 0 0 0 1 0 0 0 0 0 0 CHANNAVEERA GOUDA G SO KALAPPA,448 B 1ST WARD HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1449905195 5187601000 10198 K.MALLIKARJUNA K.MALLIKARJUNA S/O KOTRAPPA 392302 1330 9 LT1 211 0.9000 0 146 10 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 9999999 111117062254D 0 0 0 0 0 0 0 0 0 0 K.MALLIKARJUNA,K.MALLIKARJUNA S/O KOTRAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449905251 5252801000 6617 SMT HAYATHBI MIGADDR 6617 392302 692 9 LT1 211 0.2400 0 5879 22 1 0 3 1 -54 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111110035793 0 0 0 0 0 0 0 0 0 0 SMT HAYATHBI,MIGADDR 6617 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449905177 5285801000 6611 SMT HM SOUBHAGGYADEVI - - - 392302 3000 9 LT1 211 0.5600 0 4835 0 1 0 3 1 -19 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117023843 0 0 0 0 0 0 0 0 0 0 SMT HM SOUBHAGGYADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000396884 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449905122 5306064383 HH55807 DADA SAHEB L SO NABHI SAB # 1 AGASANAKATTI 392302 711 9 LT1 211 1 0 2532 89 1 0 3 0.8000 119 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 67471223 0 0 0 1 0 0 0 0 0 0 DADA SAHEB L SO NABHI SAB,# 1 AGASANAKATTI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1449905165 5385801000 5448 PAMPAAPATHI - - - 392302 2600 9 LT1 211 0.2000 0 5594 15 1 0 3 1 -27 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117036975 0 0 0 1 0 0 0 0 0 0 PAMPAAPATHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000396884 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1449905161 5387601000 7272 Sri V.CHANDRASHEKHARA S/O LATE VIRUPAKSHAPPA - - - 392302 1140 9 LT1 211 0.4800 0 10740 89 1 0 3 1 202 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111116880650 0 0 0 2 0 0 0 0 0 0 Sri V.CHANDRASHEKHARA S/O LATE VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449905191 5478325663 HH55803 IBRAHIM D SO late D YUSUF # 927/1 6, HOSATEPE ROAD 392302 1424 9 LT1 211 2 0 718 8 1 0 3 0.9400 -147 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 67471218 0 0 0 2 0 0 0 0 0 0 IBRAHIM D SO late D YUSUF,# 927/1 6, HOSATEPE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449905182 5485801000 6363 N MAHABOOB SAB - - - 392302 800 9 LT1 211 0.2000 0 4586 16 1 0 3 1 4 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116984130 0 0 0 0 0 0 0 0 0 0 N MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449905183 5487601000 6688 B JAYAMALATHESHA - - - 392302 1120 9 LT1 211 0.2200 0 1296 96 1 0 3 0.8900 0 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 9999999 69944938 0 0 0 2 0 0 0 0 0 0 B JAYAMALATHESHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449905179 5585801000 8569 POLICE SUB-INSPECTOR QUATRAS C BLOCK 4TH HOUSE 392302 430 9 LT1 211 1 0 16035 184 1 0 3 1 1195 28.1000 0 0 1050 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111117061145 0 0 0 1 0 0 0 0 0 0 POLICE SUB-INSPECTOR,QUATRAS C BLOCK 4TH HOUSE 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449905181 5587601000 8313 Smt N.SHANTHAMMA W/O LATE N.NAGAPPA MIGADDR 8313 392302 1400 9 LT1 211 1.7200 0 8863 44 1 0 3 1 0 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117064241 0 0 0 1 0 0 0 0 0 0 Smt N.SHANTHAMMA W/O LATE N.NAGAPPA,MIGADDR 8313 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 7.1600 17 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1449905176 5605331604 HH51092 ZONAL FOREST OFFICER #25/26 HARAPANAHALLI ZONE 392302 130 9 LT1 211 4 0 3893 54 1 0 3 0 4817 42.6000 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 2 0 0 20 0 14008806 0 99999 D622652 0 0 0 0 0 0 0 0 0 0 ZONAL FOREST OFFICER,#25/26 HARAPANAHALLI ZONE 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449905184 5775801000 974 SUBINSPECTOR OF POLICE QWATRESS - - - 392302 440 9 LT1 211 0.2800 0 8596 76 1 0 3 1 22 0 0 0 730 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110024004 0 0 0 0 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QWATRESS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449905188 5786601000 5909 USMAAN SAB - - - 392302 827 9 LT1 211 0.1600 0 10194 20 1 0 3 1 -43 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116998864 0 0 0 0 0 0 0 0 0 0 USMAAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449905126 5800880000 6496 K MALLIKARJUNA - - - 392302 1270 9 LT1 211 0.2400 0 1515 0 1 0 3 1 -20 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117058415 0 0 0 0 0 0 0 0 0 0 K MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449905083 5825194040 HH53817 U M HEMAYYA S O late U M VEERAYYA # 366/96/C10 1ST WARD.. BASAVESHWARA NAGARA HOSAPETE ROAD 392302 1504 9 LT1 211 2 0 9232 2 1 0 3 0.9800 975 22.5900 0 0 1570 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008806 ASD to be paid:Rs.1570 (ignore if paid) 0 10000 BC2899494 0 0 0 0 0 0 0 0 0 0 U M HEMAYYA S O late U M VEERAYYA,# 366/96/C10 1ST WARD.. BASAVESHWARA NAGARA HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 BC2899494 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449905082 5851179262 HH50308 S. ARINI SAB S/O A. BUDEN SAB #457 JOYISARA KERI 392302 1220 9 LT1 211 1 0 10182 83 1 0 3 1 218 1.3000 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116985098 0 0 0 1 0 0 0 0 0 0 S. ARINI SAB S/O A. BUDEN SAB,#457 JOYISARA KERI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449905162 5875801000 AEH293 RANGER OF FOREST OFFIC A - 392302 140 9 LT1 211 2.9200 0 7311 1 1 0 3 0 -98 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008806 0 9999999 100000104300 0 0 0 0 0 0 0 0 0 0 RANGER OF FOREST OFFIC,A - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449905164 5881201188 HH52550 NEERUBASTI BUDEN SAB S/O BUDEN SAB SY,NO-100/1 WARD NO-O4. HOSAPETE ROAD 392302 921 9 LT1 211 1 0 6814 112 1 0 3 0.9400 521 3.9700 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 BC2269367 0 0 0 2 0 0 0 0 0 0 NEERUBASTI BUDEN SAB S/O BUDEN SAB,SY,NO-100/1 WARD NO-O4. HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 BC2269367 1 0 0 0 0 0 88.7500 98 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449905215 5975801000 6259 EXICUTIVE INGINER TALUK PANCH - - - 392302 490 9 LT1 211 0.1000 0 71951 354 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116999669 0 0 0 4 0 0 0 0 0 0 EXICUTIVE INGINER TALUK PANCH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1449905167 6106403201 HH50237 H.A. BHAJANTRI #973/A/898 ANJENEYA LAYOUT 392302 1900 9 LT1 211 1 0 17782 40 1 0 3 1 0 2 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008806 0 1000000 100004580029 0 0 0 1 0 0 0 0 0 0 H.A. BHAJANTRI,#973/A/898 ANJENEYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000396884 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1449905206 6187601000 10199 K.MALLIKARJUNA K.MALLIKARJUNA S/O KOTRAPPA HARAPANAHALLI 392302 1340 9 LT1 211 0.9000 0 10053 45 1 0 3 1 8 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116899470 0 0 0 1 0 0 0 0 0 0 K.MALLIKARJUNA,K.MALLIKARJUNA S/O KOTRAPPA HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 76.4200 84 2024-01-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449905221 6285801000 AEH342 H.A.BHAJANTHRI MIGADDR AEH342 392302 2200 9 LT1 211 0.6600 0 11377 66 1 0 3 1 11 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117015406 0 0 0 0 0 0 0 0 0 0 H.A.BHAJANTHRI,MIGADDR AEH342 0 0 0 0 0 0 0 0 2026-01-09 0 10000396884 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449905227 6287601000 12620 I.RAJE SAB. S/O. BUDEN SAB. # 457 W-NO-1 392302 1230 9 LT1 211 0.6000 0 15630 85 1 0 3 1 117 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116978653 0 0 0 1 0 0 0 0 0 0 I.RAJE SAB.,S/O. BUDEN SAB. # 457 W-NO-1 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449905153 6319590638 HH51187 S. YATIRAJ S/O JATAPPA #877/3 JOYISARAKERI 392302 1800 9 LT1 211 1 0 13446 98 1 0 3 1 0 1 0 0 230 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100049795 0 0 0 2 0 0 0 0 0 0 S. YATIRAJ S/O JATAPPA,#877/3 JOYISARAKERI 0 0 0 0 0 0 0 0 2026-01-09 0 10000396884 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449905173 6385801000 7861 SRI BADDI IMAMSAB A - 392302 890 9 LT1 211 0.2400 0 12720 62 1 0 3 1 28 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116986683 0 0 0 0 0 0 0 0 0 0 SRI BADDI IMAMSAB,A - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449905169 6396532854 HH50463 N. KHUTIJABHI W/O N. MAHABUB SAB #12/10 HOSPETH ROAD 392302 1080 9 LT1 211 1 0 518 3 1 0 3 1 -45 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117063962 0 0 0 0 0 0 0 0 0 0 N. KHUTIJABHI W/O N. MAHABUB SAB,#12/10 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449905210 6485801000 1815A B IMAAM SAB - - - 392302 870 9 LT1 211 0.1200 0 9494 60 1 0 3 1 167 2.2600 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116946180 0 0 0 1 0 0 0 0 0 0 B IMAAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449905211 6487601000 6985 K MALLIKARJUNA - - - 392302 1250 9 LT1 211 1 0 20449 85 1 0 3 1 -10 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117005303 0 0 0 2 0 0 0 0 0 0 K MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1449905214 6585801000 8090 POLICE SUB INSEPECTOR A - 392302 600 9 LT1 211 0.2400 0 1945 38 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 9999999 100000099851D 0 0 0 1 0 0 0 0 0 0 POLICE SUB INSEPECTOR,A - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1449905213 6587601000 7775 SRI RAJ - - - 392302 1210 9 LT1 211 0.2400 0 4853 39 1 0 3 1 93 1.1900 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111110142155 0 0 0 0 0 0 0 0 0 0 SRI RAJ,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449905233 6775801000 972 SUBINSPECTOR OF POLICE QW A - 392302 420 9 LT1 211 0.2800 0 11813 98 1 0 3 1 -4 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116882560 0 0 0 2 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QW,A - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1449905225 6875801000 AEH394 SOCIAL WELFER OFFICER BOA A - 392302 500 9 LT1 211 3 0 36806 0 1 0 7 0 1801 4.7200 0 0 1060 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110517753 0 0 0 0 0 0 0 0 0 0 SOCIAL WELFER OFFICER BOA,A - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449905119 6927168785 HH55274 N RATHNAMMA WO late N SIDDARAJU # 448/C1 BASAVANAGARA NEAR HOSAPETE ROAD 392302 1422 9 LT1 211 1 0 305 1 1 0 3 0.9100 -39 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 BC3439137 0 0 0 0 0 0 0 0 0 0 N RATHNAMMA WO late N SIDDARAJU,# 448/C1 BASAVANAGARA NEAR HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449905120 6928134452 HH50151 HANUMANTH SHA S/O LAKSAMANSHA RAIBHAGI #900 BASAVANGARA HOSPETH ROAD 392302 1450 9 LT1 211 2 0 24339 198 1 0 3 1 0 1 0 0 400 3923 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2013-02-20 111117063565 0 0 0 3 0 0 0 0 0 0 HANUMANTH SHA S/O LAKSAMANSHA RAIBHAGI,#900 BASAVANGARA HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 2 1449905212 6975801000 970 SUBINSPECTOR OF POLICE QW A - 392302 380 9 LT1 211 1.3400 0 11335 0 1 0 3 1 1512 12.9000 0 0 1050 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111116979858 0 0 0 0 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QW,A - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449905186 6999708973 HH53814 U M HEMAYYA S O late U M VEERAYYA # 366/96/C10 1ST WARD BASAVESHWARA NAGARA HOSAPETE ROAD 392302 1501 9 LT1 211 4 0 21548 2 1 0 3 0.9600 1885 36.6800 0 0 5540 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008806 ASD to be paid:Rs.5540 (ignore if paid) 0 9999999 BC2899491 0 0 0 0 0 0 0 0 0 0 U M HEMAYYA S O late U M VEERAYYA,# 366/96/C10 1ST WARD BASAVESHWARA NAGARA HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 BC2899491 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449905084 7041767643 HH51687 B. GANESHAPPA S/O MARTHANDAPPA # 1217 WARD NO. 01 392302 1091 9 LT1 211 1 0 8880 62 1 0 3 0.6500 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 BC1972678 0 0 0 1 0 0 0 0 0 0 B. GANESHAPPA S/O MARTHANDAPPA,# 1217 WARD NO. 01 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 BC1972678 1 0 0 0 0 0 75.9200 84 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449905102 7152240831 HH50584 N. CHNADABHASHA S/O AYUBSAB #95/3 AGASANAKATTE 392302 170 9 LT1 211 1 0 2625 47 1 0 3 0.8000 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 BD1047317 0 0 0 1 0 0 0 0 0 0 N. CHNADABHASHA S/O AYUBSAB,#95/3 AGASANAKATTE 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449905218 7185801000 977 SUBINSPECTOR OF POLICE QWATRESS - - - 392302 570 9 LT1 211 0.3600 0 11892 89 1 0 3 1 0 0 0 0 660 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111116877673 0 0 0 2 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QWATRESS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-10-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449905228 7187601000 10201 SMT.K.ERAMMA SMT.K.ERAMMA W/O ESHAPPA HARAPANAHALLI 392302 1090 9 LT1 211 1 0 7312 81 1 0 3 1 17 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116832307 0 0 0 1 0 0 0 0 0 0 SMT.K.ERAMMA,SMT.K.ERAMMA W/O ESHAPPA HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449905192 7220880000 AEH335 AREA FOREST OFFICER - - - 392302 80 9 LT1 211 2 0 5013 65 1 0 3 1 210 1.0600 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116988013 0 0 0 0 0 0 0 0 0 0 AREA FOREST OFFICER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449905250 7371176357 HH52545 NEERUBASTI BUDEN SAB S/O BUDEN SAB SY,NO-100/1 WARD NO-O4 HOSAPETE ROAD 392302 910 9 LT1 211 2 0 4974 37 1 0 3 1 -75 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111110511715 0 0 0 0 0 0 0 0 0 0 NEERUBASTI BUDEN SAB S/O BUDEN SAB,SY,NO-100/1 WARD NO-O4 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449905220 7485801000 1815 B IMAAM SAB - - - 392302 880 9 LT1 211 0.1200 0 7563 35 1 0 3 1 284 1.9700 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008806 0 99999 111117002194 0 0 0 1 0 0 0 0 0 0 B IMAAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-10-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1449905223 7487601000 6576 ARANI BUDEN SAB - - - 392302 1190 9 LT1 211 0.3000 0 4289 36 1 0 3 1 58 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008806 0 99999 111116885461 0 0 0 1 0 0 0 0 0 0 ARANI BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1449905243 7587601000 7773 SRU BASHA - - - 392302 1200 9 LT1 211 0.2400 0 7871 92 1 0 3 1 -3 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116898801 0 0 0 1 0 0 0 0 0 0 SRU BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449905106 7658229000 9211B A.VEERAPPA S/O A. DODDA BASAPPA #345, BASAVA NAGARA, HARAPANAHALLI 392302 1530 9 LT1 211 2 0 17137 126 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116985321 0 0 0 1 0 0 0 0 0 0 A.VEERAPPA S/O A. DODDA BASAPPA,#345, BASAVA NAGARA, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449905131 7742801000 8664 Hayathabee W/o Nabi Sab MIGADDR 8664 392302 693 9 LT1 211 0.4600 0 14501 83 1 0 3 1 0 0 0 0 260 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111117064432 0 0 0 0 0 0 0 0 0 0 Hayathabee W/o Nabi Sab,MIGADDR 8664 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449905085 7775801000 1029 SUBINSPECTOR OF POLICE QWATRESS - - - 392302 400 9 LT1 211 0.3600 0 3995 93 1 0 3 1 -8 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 9999999 111112130082 0 0 0 1 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QWATRESS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1449905249 7790186782 HH50192 J. LALITAMMA W/O J. ASHOKAPPA #344/01 JOYISARKERI 392302 1350 9 LT1 211 1 0 5809 71 1 0 3 0.8100 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 BD0916616 0 0 0 1 0 0 0 0 0 0 J. LALITAMMA W/O J. ASHOKAPPA,#344/01 JOYISARKERI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 BD0916616 1 0 0 0 0 0 69.1700 76 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449905238 7877601000 AEH505 SMT SHILAJA H SANNAKKI 9281 HOSPET ROAD 392302 1390 9 LT1 211 0.2000 0 25778 98 1 0 3 1 -16 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117066933 0 0 0 1 0 0 0 0 0 0 SMT SHILAJA H SANNAKKI,9281 HOSPET ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449905154 7921483251 HH50374 T. RAJANNA S/O YAMANAPPA WARD NO 1 PWD BEHIND 392302 1100 9 LT1 211 0.2400 0 3188 0 1 0 3 1 -21 0 0 0 470 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116985403 0 0 0 0 0 0 0 0 0 0 T. RAJANNA S/O YAMANAPPA,WARD NO 1 PWD BEHIND 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449905231 7975801000 968 SUBINSPECTOR OF POLICE QWATRESS - - - 392302 360 9 LT1 211 0.3000 0 13710 115 1 0 3 1 -8 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117063479 0 0 0 2 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QWATRESS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 71 78 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1449905094 8050880000 9664 C.SHUSHILA #877\1 1ST WARD NEAR COURT 392302 1360 9 LT1 211 0.9800 0 12111 170 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 8050880490ABDD 0 0 0 2 0 0 0 0 0 0 C.SHUSHILA,#877\1 1ST WARD NEAR COURT 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1449905095 8056641000 14242 M.Mahaboob sab S/o M.Imam sab D.NO 12 WORD NO12TH HRAPAHALLI 392302 830 9 LT1 211 0.5000 0 767 1 1 0 3 1 -18 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117065729 0 0 0 0 0 0 0 0 0 0 M.Mahaboob sab S/o M.Imam sab,D.NO 12 WORD NO12TH HRAPAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449905097 8060983217 HH51234 B. BUDENASAB S/O BUDANASAB #12/11 JOYISARKERI 392302 1040 9 LT1 211 1 0 5904 33 1 0 3 1 24 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111110321044 0 0 0 0 0 0 0 0 0 0 B. BUDENASAB S/O BUDANASAB,#12/11 JOYISARKERI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449905068 8181600182 HH53818 U M HEMAYYA S O late U M VEERAYYA # 366/96/C10 1ST WARD. BASAVESHWARA NAGARA HOSAPETE ROAD 392302 1505 9 LT1 211 2 0 9311 1 1 0 3 0.9900 975 24.6800 0 0 1470 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008806 ASD to be paid:Rs.1470 (ignore if paid) 0 10000 BC2899495 0 0 0 0 0 0 0 0 0 0 U M HEMAYYA S O late U M VEERAYYA,# 366/96/C10 1ST WARD. BASAVESHWARA NAGARA HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 BC2899495 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449905234 8185801000 976 SUBINSPECTOR OF POLICE QWATRESS - - - 392302 560 9 LT1 211 0.3600 0 8449 1 1 0 28 1 5964 50.4800 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116978570 0 0 0 0 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QWATRESS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449905150 8340293134 HH52051 BISTI.KHASEEMSAB S/O B.BUDENSAB # 100/1 WARD NO-01 HOSAPETE ROAD 392302 941 9 LT1 211 1 0 5265 75 1 0 3 1 0 1 0 0 310 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110140016 0 0 0 2 0 0 0 0 0 0 BISTI.KHASEEMSAB S/O B.BUDENSAB,# 100/1 WARD NO-01 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 BC2040877 1 0 0 0 0 0 56.8300 63 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449905099 8385801000 5434 PAMPAAPATHI G - - - 392302 2500 9 LT1 211 0.2000 0 11016 1 1 0 3 1 -61 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117013281 0 0 0 0 0 0 0 0 0 0 PAMPAAPATHI G,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000396884 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449905255 8485801000 1857 BASHA SAB - - - 392302 860 9 LT1 211 0.1200 0 5033 49 1 0 3 1 124 1 0 0 90 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111117063450 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1449905257 8487601000 6497 K MALLIKARJUNA - - - 392302 1260 9 LT1 211 0.2400 0 3020 45 1 0 3 1 433 7.5200 0 0 540 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111117064543 0 0 0 0 0 0 0 0 0 0 K MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449905190 8630950626 HH50527 B. BUDENSAB S/O BADESAB #12/11 BASVANAGARA 392302 990 9 LT1 211 1 0 8134 30 1 0 3 1 3 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116898061 0 0 0 0 0 0 0 0 0 0 B. BUDENSAB S/O BADESAB,#12/11 BASVANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1449905080 8675801000 6974 DIVISON FOREST OFFICER HARAPANAHALLI DIVISON - - - 392302 50 9 LT1 211 0.4800 0 6942 3 1 0 3 1 126 1.2000 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116830040 0 0 0 1 0 0 0 0 0 0 DIVISON FOREST OFFICER HARAPANAHALLI DIVISON,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449905245 8687601000 13818 B.BASHA SAB S/O.DODDA BUDEN SAB. # 100/A W-NO-01 W-NO-01 392302 1160 9 LT1 211 0.2400 0 4841 23 1 0 3 1 -36 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116913617 0 0 0 0 0 0 0 0 0 0 B.BASHA SAB,S/O.DODDA BUDEN SAB. # 100/A W-NO-01 W-NO-01 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449905241 8696483486 HH50287 B. KHASIM SAB S/O BUDEN SAB #1234 PWD BEHIND 392302 950 9 LT1 211 0.5000 0 9674 67 1 0 3 1 308 4.3800 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008806 0 99999 111117038703 0 0 0 0 0 0 0 0 0 0 B. KHASIM SAB S/O BUDEN SAB,#1234 PWD BEHIND 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449905077 8775801000 971 SUBINSPECTOR OF POLICE QWATRESS - - - 392302 410 9 LT1 211 0.2800 0 9816 75 1 0 3 1 0 2.1800 0 0 510 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008806 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116943249 0 0 0 1 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QWATRESS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449905064 8877601000 8590 Laxmavva Rangannavara W/O RAMAPRASAD GANDHI 1 WARD D No12/6 392302 1130 9 LT1 211 1 0 21402 134 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116908304 0 0 0 1 0 0 0 0 0 0 Laxmavva Rangannavara,W/O RAMAPRASAD GANDHI 1 WARD D No12/6 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1449905066 8885855331 HH54896 LALITHAMMA J WO late J ASHOK #344/1 4TH WARD BASAVANAGARA 392302 1351 9 LT1 211 2 0 4728 119 1 0 3 1 0 0 0 0 320 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111115449924 0 0 0 1 0 0 0 0 0 0 LALITHAMMA J WO late J ASHOK,#344/1 4TH WARD BASAVANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449905069 8975801000 967 SUBINSPECTOR OF POLICE QWATRESS - - - 392302 350 9 LT1 211 0.3000 0 2595 87 1 0 3 1 472 2.4100 0 0 320 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111117059930D 0 0 0 1 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QWATRESS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449905247 9085801000 5456 N DASTHAGIRI SAB - - - 392302 730 9 LT1 211 0.1200 0 7515 114 1 0 3 1 18 3.3300 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116910217 0 0 0 1 0 0 0 0 0 0 N DASTHAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1449905125 9152801000 7596 SRI L M ROSHAN - - - 392302 691 9 LT1 211 0.2400 0 4923 107 1 0 3 0.8100 0 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 9999999 BD1062512 0 0 0 2 0 0 0 0 0 0 SRI L M ROSHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1449905074 9285801000 7409 SUBINSPECTOR OF POLICE COLONY - - - 392302 370 9 LT1 211 0.2000 0 14270 135 1 0 3 1 0 0 0 0 1040 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111117059882 0 0 0 1 0 0 0 0 0 0 SUBINSPECTOR OF POLICE COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449905121 9360318680 HH53896 M NAZEER SAB M NAZEER SAB S/O IMAM SAB #6/211/C 392302 0 9 LT1 211 1 0 4195 53 1 0 3 0.8600 1 0 0 0 0 3923 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 2020-09-10 BC2926753 0 0 0 1 0 0 0 0 0 0 M NAZEER SAB,M NAZEER SAB S/O IMAM SAB #6/211/C 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 BC2926753 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449905073 9385801000 3754 C PAMPANNA - - - 392302 2400 9 LT1 211 0.6000 0 14209 86 1 0 3 1 1 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116946081 0 0 0 2 0 0 0 0 0 0 C PAMPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000396884 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1449905079 9387601000 5512 BASTHI KHASIM SAB - - - 392302 1010 9 LT1 211 0.1200 0 8642 78 1 0 3 1 0 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117064802 0 0 0 1 0 0 0 0 0 0 BASTHI KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 57.6700 63 2024-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449905253 9407144464 HH54477 SIKANDAR LASHKAR MOHAMMED S O KHALANDAR # 104/2112/B 12TH WARD AGASANAKATTE 392302 711 9 LT1 211 1 0 2780 104 1 0 3 0.9600 641 3.2800 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 BC3152630 0 0 0 2 0 0 0 0 0 0 SIKANDAR LASHKAR MOHAMMED S O KHALANDAR,# 104/2112/B 12TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1449905138 9455694698 HH56756 M D AMJAD BARKATI S NO 100/A6 HOSAPETE ROAD. 392302 1223 9 LT1 211 1 0 384 71 1 0 3 0.8800 118 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 0 69990340 0 0 0 1 0 0 0 0 0 0 M D AMJAD BARKATI,S NO 100/A6 HOSAPETE ROAD. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449905139 9460724482 HH55633 ERAMMA WO ESHAPPA DOR NO 12/97/10 1ST WARD BEHIND PWD OFFICE HOSAPETE ROAD 392302 1091 9 LT1 211 1 0 599 3 1 0 3 0.9500 8 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 9999 67442284 0 0 0 0 0 0 0 0 0 0 ERAMMA WO ESHAPPA,DOR NO 12/97/10 1ST WARD BEHIND PWD OFFICE HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449905092 9485801000 5608 SMT HM SOUBHAGGYA DEVI - - - 392302 2700 9 LT1 211 0.9600 0 4179 35 1 0 3 1 7 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116968634 0 0 0 0 0 0 0 0 0 0 SMT HM SOUBHAGGYA DEVI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000396884 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449905246 9487601000 6495 K MALLIKARJUNA - - - 392302 1280 9 LT1 211 0.2400 0 2525 0 1 0 3 1 0 0 0 0 240 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111117063997 0 0 0 0 0 0 0 0 0 0 K MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449905236 9496529431 HH55805 IBRAHIM D SO late D YUSUF # 927/1 6[ HOSATEPE ROAD 392302 1426 9 LT1 211 1 0 3996 135 1 0 3 0.8800 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 67471220 0 0 0 2 0 0 0 0 0 0 IBRAHIM D SO late D YUSUF,# 927/1 6[ HOSATEPE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1449905078 9675801000 6973 DIVISON FOREST OFFICER HARAPANAHALLI DIVSON - - - 392302 20 9 LT1 211 0.4800 0 4969 72 1 0 3 1 0 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116835382 0 0 0 1 0 0 0 0 0 0 DIVISON FOREST OFFICER HARAPANAHALLI DIVSON,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449905209 9836168403 HH55806 IBRAHIM D SO late D YUSUF # 927/1 6] HOSATEPE ROAD 392302 1427 9 LT1 211 1 0 128 4 1 0 3 1 -77 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 67471221 0 0 0 0 0 0 0 0 0 0 IBRAHIM D SO late D YUSUF,# 927/1 6] HOSATEPE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449905158 9858812351 HH53155 B HONNAPPA S/O BASAPPA # 100/B 1st WARD 392302 1001 9 LT1 211 1 0 4891 52 1 0 3 1 166 2.5000 0 0 630 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110053075 0 0 0 0 0 0 0 0 0 0 B HONNAPPA,S/O BASAPPA # 100/B 1st WARD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1449905114 9873464838 HH52509 MADAR KHAN GURANI S/O BAHADDUR KHAN GURANI # 76/1A W.NO-12 AGASANAKATTI ROAD 392302 821 9 LT1 211 1 0 2527 25 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111110308841 0 0 0 0 0 0 0 0 0 0 MADAR KHAN GURANI S/O BAHADDUR KHAN GURANI,# 76/1A W.NO-12 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 BC2270820 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449905115 9975801000 966 SUBINSPECTOR OF POLICE QWATRESS - - - 392302 340 9 LT1 211 0.3000 0 552 46 1 0 3 0.9000 -106 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 1000000 70340730 0 0 0 0 0 0 0 0 0 0 SUBINSPECTOR OF POLICE QWATRESS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449905180 1256490000 12026 M/S INDIAN OIL CORPORATION LTD DIVISION OFFICE BELLARY SHIVASHAKTHI FUEL STATION 392302 1470 9 LT3A 311 20 0 74499 809 1 0 3 0.7700 2 18.4900 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008806 0 99999 D401347 0 0 0 4 0 0 0 0 1 0 M/S INDIAN OIL CORPORATION LTD,DIVISION OFFICE BELLARY SHIVASHAKTHI FUEL STATION 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1449905101 1287601000 13042 A.VEERAPPA. S/O.DODDA BASAPPA. # 345 W-NO-01 392302 1570 9 LT3A 311 0.2400 0 1163 35 1 0 3 1 528 2.7400 0 0 500 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111117066328D 0 0 0 0 0 0 0 0 1 0 A.VEERAPPA.,S/O.DODDA BASAPPA. # 345 W-NO-01 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449905175 1359944834 HH56029 ANGADI ANIL KUMAR SO A VEERAPPA @1314/15 IB CIRCLE 392302 1561 9 LT3A 311 1 0 418 20 1 0 3 0.6100 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 68257044 0 0 0 0 0 0 0 0 1 0 ANGADI ANIL KUMAR SO A VEERAPPA,@1314/15 IB CIRCLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449905226 1942814070 HH56784 N CHAND BHASHA S/O N AYUB SAB AGASANAKATTI 392302 171 9 LT3A 311 1 0 23 3 1 0 3 0.9900 -3 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 1000000 69990734 0 0 0 0 0 0 0 0 1 0 N CHAND BHASHA,S/O N AYUB SAB AGASANAKATTI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449905160 2387601000 6294 K.MALLIKARJUNA - - - 392302 1300 9 LT3A 311 0.2400 0 2049 9 1 0 3 1 -30 1 0 0 250 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116978162 0 0 0 0 0 0 0 0 1 0 K.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449905109 3287601000 13041 A.VEERAPPA. S/O.DODDA BASAPPA. # 345 W-NO-01 392302 1560 9 LT3A 311 0.2400 0 504 3 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116882920 0 0 0 0 0 0 0 0 1 0 A.VEERAPPA.,S/O.DODDA BASAPPA. # 345 W-NO-01 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1449905141 3387601000 6293 K.MALLIKARJUNA - - - 392302 1310 9 LT3A 311 0.2400 0 2539 10 1 0 3 1 0 1.8300 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116986123 0 0 0 0 0 0 0 0 1 0 K.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449905086 3427571416 HH56030 ANGADI ANIL KUMAR SO A VEERAPPA @1314/15 IB CIRCLE 392302 1562 9 LT3A 311 1 0 33 2 1 0 3 0.9800 0 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 9999 68257045 0 0 0 0 0 0 0 0 1 0 ANGADI ANIL KUMAR SO A VEERAPPA,@1314/15 IB CIRCLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449905134 3783285208 HH52514 MADAR KHAN GURANI S/O BAHADDUR KHAN GURANI # 76/1A W.NO-12, AGASANAKATTI ROAD 392302 826 9 LT3A 311 1 0 3641 60 1 0 3 0.9700 675 3.4700 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 999999 BC2273125 0 0 0 1 0 0 0 0 1 0 MADAR KHAN GURANI S/O BAHADDUR KHAN GURANI,# 76/1A W.NO-12, AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 BC2273125 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449905203 4476539457 HH55795 Superintendent of Police HARAPANAHALLI HOSAPETE HARIHARA ROAD 392302 311 9 LT3A 311 8 0 27023 938 1 0 3 1 20999 137.7000 0 0 4050 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.4050 (ignore if paid) 0 1000000 7827984 0 0 0 6 0 0 0 0 1 0 Superintendent of Police HARAPANAHALLI,HOSAPETE HARIHARA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8800 2 1449905140 4504795712 HH56452 S M SUSHILAMMA WO SADHOJATHAIAH 363/96/C 1ST WARD 392302 1591 9 LT3A 311 1 0 1059 58 1 0 3 0.7600 698 3.6100 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 68275023 0 0 0 0 0 0 0 0 1 0 S M SUSHILAMMA WO SADHOJATHAIAH,363/96/C 1ST WARD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449905201 5085801000 6723 PRINCIPLE H.P.S.COLLEGE - - - 392302 3400 9 LT3A 311 0.5000 0 4269 18 1 0 3 1 0 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116951512 0 0 0 0 0 0 0 0 1 0 PRINCIPLE H.P.S.COLLEGE,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000396884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449905252 5164026386 HH53820 U M HEMAYYA S O late U M VEERAYYA # 366./96/C10 1ST WARD BASAVESHWARA NAGARA HOSAPETE ROAD 392302 1507 9 LT3A 311 1 0 1146 20 1 0 3 0.9800 367 1.9100 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14008806 0 10000 BC2899497 0 0 0 0 0 0 0 0 1 0 U M HEMAYYA S O late U M VEERAYYA,# 366./96/C10 1ST WARD BASAVESHWARA NAGARA HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 BC2899497 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449905111 5924045304 HH53821 U M HEMAYYA S O late U M VEERAYYA # 366/96/C.10 1ST WARD BASAVESHWARA NAGARA HOSAPETE ROAD 392302 1508 9 LT3A 311 1 0 15162 709 1 0 3 0.9200 0 1 0 0 4680 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 ASD to be paid:Rs.4680 (ignore if paid) 0 1000000 BC2899498 0 0 0 5 0 0 0 0 1 0 U M HEMAYYA S O late U M VEERAYYA,# 366/96/C.10 1ST WARD BASAVESHWARA NAGARA HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 BC2899498 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 2 1449905148 6324993150 HH56453 S M SUSHILAMMA WO SADHOJATHAIAH 363/96/C 1ST WARD. 392302 1592 9 LT3A 311 1 0 484 28 1 0 3 0.5800 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 68275024 0 0 0 0 0 0 0 0 1 0 S M SUSHILAMMA WO SADHOJATHAIAH,363/96/C 1ST WARD. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449905229 7085801000 6975 FOREST OFFICER DISTRIC SOCIAL FOREST OFFICE - - - 392302 60 9 LT3A 311 0.4800 0 2722 88 1 0 3 1 973 5 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 9999999 100000102665D 0 0 0 1 0 0 0 0 1 0 FOREST OFFICER DISTRIC SOCIAL FOREST OFFICE,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1449905239 7287601000 AEH353 S.M.SADYOJYATA AIAH A - 392302 1580 9 LT3A 311 3 0 10127 14 1 0 3 1 712 3.7500 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111117002245 0 0 0 0 0 0 0 0 1 0 S.M.SADYOJYATA AIAH,A - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449905104 7466490000 HP253 WARDEN HPS COLLEGE S/C S/ MIGADDR HP253 392302 3300 9 LT3A 311 3 0 11312 43 1 0 3 1 920 4.8400 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 9999999 7466490693AD 0 0 0 0 0 0 0 0 1 0 WARDEN HPS COLLEGE S/C S/,MIGADDR HP253 0 0 0 0 0 0 0 0 2026-01-09 0 10000396884 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1449905081 8287601000 6292 K.MALLIKARJUNA MR2-15 MR2-15 392302 1320 9 LT3A 311 0.2400 0 2007 5 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116988106 0 0 0 0 0 0 0 0 1 0 K.MALLIKARJUNA,MR2-15 MR2-15 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449905254 8485623944 HH51274 PRESIDENT SEVALAL BANAJAR DEVELOPMENT COMMITTEE #53/12440/A JOYISARKERI 392302 470 9 LT3A 311 1 0 14021 82 1 0 3 1 0 3.3200 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 999999 100006855977 0 0 0 2 0 0 0 0 1 0 PRESIDENT SEVALAL BANAJAR DEVELOPMENT COMMITTEE,#53/12440/A JOYISARKERI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449905112 8967510044 HH51261 HANUMANTH SHA S/O LAKSMANA SHA #900 BASAVANAGARA HOSPETH ROAD 392302 1430 9 LT3A 311 2 0 8630 83 1 0 3 1 0 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 99999 111116911852 0 0 0 0 0 0 0 0 1 0 HANUMANTH SHA S/O LAKSMANA SHA,#900 BASAVANAGARA HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449905065 9788913713 HH53822 U M HEMAYYA S O late U M VEERAYYA # 366/96/C10. 1ST WARD BASAVESHWARA NAGARA HOSAPETE ROAD 392302 1509 9 LT3A 311 1 0 2447 66 1 0 3 0.6700 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 10000 BC2899499 0 0 0 1 0 0 0 0 1 0 U M HEMAYYA S O late U M VEERAYYA,# 366/96/C10. 1ST WARD BASAVESHWARA NAGARA HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397138 0 0 0 0 BC2899499 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449905096 2611490000 1947 PRINCIPAL S.C.S PHARMACY COLLEGE A - 392302 900 9 LT2 221 15 0 39062 1310 1 0 3 0.9800 -1 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 9999999 7827952 0 0 0 8 0 0 0 0 0 0 PRINCIPAL S.C.S PHARMACY COLLEGE,A - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7080 2 1449905185 8511490000 1285 PRINCIPAL H.P.S.COLLEGE MIGADDR 1285 392302 3500 9 LT2 221 2 0 5401 138 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008806 0 9999999 7830939 0 0 0 2 0 0 0 0 0 0 PRINCIPAL H.P.S.COLLEGE,MIGADDR 1285 0 0 0 0 0 0 0 0 2026-01-09 0 10000396884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3640 2 1449905240 1513375257 HPTL2599 H DIVAKARA 28-567-19A 1TH WARD JOHISEGERE 392302 0 9 1LT7A 710 1 0 6771 56 1 0 3 0 -5371 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-11 3 0 0 0 0 14008806 0 1000000 1B7053402079 0 0 0 0 0 0 0 0 0 0 H DIVAKARA,28-567-19A 1TH WARD JOHISEGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.8200 2