1460758168 5176601000 10364 K.RAHIMANSAB. S/O BUDENSAB.# 1C/84 WARD NO1. NEAR I.B.CIRCLE 392306 41300 13 LT3A 311 0.2400 0 3068 0 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117014644 0 0 0 0 0 0 0 0 1 0 K.RAHIMANSAB.,S/O BUDENSAB.# 1C/84 WARD NO1. NEAR I.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460758144 4486601000 2532 SRI HAFIJUDDIN A - 392306 31800 13 LT3A 311 1 0 29275 122 1 0 3 1 0 5.1800 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117031699 0 0 0 1 0 0 0 0 1 0 SRI HAFIJUDDIN,A - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1460758263 4276601000 10205 K.RAHEMAN SAB K.RAHEMAN SAB S/O BUDEN SAB IB CERCLE 392306 41400 13 LT3A 311 0.2400 0 4946 89 1 0 3 1 0 3.6800 0 0 360 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116863731 0 0 0 0 0 0 0 0 1 0 K.RAHEMAN SAB,K.RAHEMAN SAB S/O BUDEN SAB IB CERCLE 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460758296 3531801000 5356 K.RANGANATHA RAO - - - 392306 30300 13 LT3A 311 0.1600 0 160 3 1 0 3 0.9800 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14008862 0 9999999 BD1047615 0 0 0 0 0 0 0 0 1 0 K.RANGANATHA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460758199 3186490000 2686 PEER SAHEB MIGADDR 2686 392306 39300 13 LT3A 311 0.1200 0 27814 169 1 0 3 1 0 13.1100 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116833865 0 0 0 1 0 0 0 0 1 0 PEER SAHEB,MIGADDR 2686 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460758202 2776601000 5615 B.SHANTHAPPA - - - 392306 39400 13 LT3A 311 0.1200 0 16996 158 1 0 3 1 -4 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117015553 0 0 0 1 0 0 0 0 1 0 B.SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460758166 7086601000 6488 BUDEN SAB MIGADDR 6488 392306 38000 13 LT1 211 0.1200 0 7876 119 1 0 3 0.9800 27 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 9999999 BD1062720 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,MIGADDR 6488 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460758257 7068611370 HH50054 H.M. NEELAGNGAMMA W/O VRUSHABENDRAIH #498/98 JOYISARAKERI 392306 35200 13 LT1 211 1 0 6377 55 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116832355 0 0 0 1 0 0 0 0 0 0 H.M. NEELAGNGAMMA W/O VRUSHABENDRAIH,#498/98 JOYISARAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460758118 7031801000 10951 S.N.TALAWAR. S/O. NINGAPPA. # 287 WNO-01 JOISAKERI 392306 29900 13 LT1 211 0.7500 0 12837 76 1 0 3 1 -68 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116861863 0 0 0 1 0 0 0 0 0 0 S.N.TALAWAR.,S/O. NINGAPPA. # 287 WNO-01 JOISAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460758226 6976601000 6938 N BUDEN SAB - - - 392306 38100 13 LT1 211 0.4600 0 11080 15 1 0 3 1 -42 0 0 0 0 3923 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14008862 0 99999 111116860768 0 0 0 0 0 0 0 0 0 0 N BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 18.3100 28 2023-06-24 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758229 6966601000 10815 P UMADEVI WO LATE K VEERANNA S/O. BASAPPA. # 498 W.NO.1 JOISAKERI 392306 32900 13 LT1 211 0.9800 0 5459 36 1 0 3 1 62 1 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117028853 0 0 0 1 0 0 0 0 0 0 P UMADEVI WO LATE K VEERANNA,S/O. BASAPPA. # 498 W.NO.1 JOISAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460758238 6876601000 7776 SRI M VEERAPPA - - - 392306 40700 13 LT1 211 0.2400 0 3062 55 1 0 3 1 0 0 0 0 310 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111114927882 0 0 0 1 0 0 0 0 0 0 SRI M VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460758252 6866601000 10347 G.BASAPPA. S/O BHARAMAPPA. # 505/102/A JOISAKERI 392306 34500 13 LT1 211 0.7400 0 7493 10 1 0 3 1 55 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116865725 0 0 0 1 0 0 0 0 0 0 G.BASAPPA.,S/O BHARAMAPPA. # 505/102/A JOISAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460758119 6831801000 7107 PRESDENT SANHA SAVA SAMITHI - - - 392306 30400 13 LT1 211 0.3600 0 339 0 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117013968 0 0 0 0 0 0 0 0 0 0 PRESDENT SANHA SAVA SAMITHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460758152 6792801000 7736 GANISAB BUDENSAB MIGADDR 7736 392306 0 13 LT1 211 0.1600 0 3955 31 1 0 3 1 214 1.5300 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116942506 0 0 0 0 0 0 0 0 0 0 GANISAB BUDENSAB,MIGADDR 7736 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460758233 6786601000 7777 SRI ANWAR - - - 392306 40400 13 LT1 211 0.2400 0 2432 8 1 0 3 1 -22 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116942366 0 0 0 0 0 0 0 0 0 0 SRI ANWAR,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460758231 6766601000 7499 J.NAGARAJA MIGADDR 7499 392306 41800 13 LT1 211 0.2400 0 4896 29 1 0 3 1 -28 0 0 0 260 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116834342 0 0 0 0 0 0 0 0 0 0 J.NAGARAJA,MIGADDR 7499 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460758197 6676601000 5226 SMT AMBAKKA - - - 392306 31400 13 LT1 211 0.2000 0 0 0 1 0 28 1 971 8.7800 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 10000 111111208438 0 0 0 0 0 0 0 0 0 0 SMT AMBAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758272 6657406812 HH55123 V P HALESH NAIK SO late L PEERA NAIK # 333/133 & 334/134 1ST WARD JOYISARAKERI 392306 0 13 LT1 211 1 0 1598 38 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 10000 111116824115 0 0 0 0 0 0 0 0 0 0 V P HALESH NAIK SO late L PEERA NAIK,# 333/133 & 334/134 1ST WARD JOYISARAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460758149 6586601000 4796 J BHEEMANNA - - - 392306 41900 13 LT1 211 0.1200 0 16834 94 1 0 3 1 299 2.6600 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116865015 0 0 0 1 0 0 0 0 0 0 J BHEEMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460758228 6576601000 AEH119 D.RAJAGOPALA RAO - - - 392306 36600 13 LT1 211 4 0 12679 68 1 0 3 1 -26 0 0 0 1000 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111117033632 0 0 0 1 0 0 0 0 0 0 D.RAJAGOPALA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460758141 6486601000 7660A SRI A SALM - - - 392306 43400 13 LT1 211 0.1600 0 12923 83 1 0 3 1 -2 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117024380 0 0 0 1 0 0 0 0 0 0 SRI A SALM,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1460758222 6476601000 AEH84 CHIEF EXCUTIVE OFFICER TALUK PANCHAYAT OFFICER - 392306 51400 13 LT1 211 4.4000 0 1047 36 1 0 3 0.9100 386 5.1400 0 0 730 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 67455072 0 0 0 0 0 0 0 0 0 0 CHIEF EXCUTIVE OFFICER,TALUK PANCHAYAT OFFICER - 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460758265 6331801000 AEH232 A.PREMAKUMARI MIGADDR AEH232 392306 30200 13 LT1 211 3 0 13310 30 1 0 3 1 -226 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116951744 0 0 0 1 0 0 0 0 0 0 A.PREMAKUMARI,MIGADDR AEH232 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460758264 6322880000 AEH163 ASSISTANT EXECUTIVE OFFICER(T D B) MIGADDR AEH163 392306 50300 13 LT1 211 2.9800 0 5926 0 1 0 28 1 -38 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116860580 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE OFFICER(T D B),MIGADDR AEH163 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758177 6289780000 2730 EXICTIVE OFFICER B D O - - - 392306 51000 13 LT1 211 0.4800 0 6523 0 1 0 28 1 0 0 0 0 710 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111116834363 0 0 0 0 0 0 0 0 0 0 EXICTIVE OFFICER B D O,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758182 6286601000 3059 C MALLIKARJUNA - - - 392306 34300 13 LT1 211 0.1600 0 21031 111 1 0 3 1 -164 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117015679 0 0 0 1 0 0 0 0 0 0 C MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460758284 6231801000 9581 R.SARASWATHI D.NO-272/140 1st WARD 392306 29300 13 LT1 211 0.4800 0 3332 29 1 0 3 1 128 1 0 0 220 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111117020134 0 0 0 1 0 0 0 0 0 0 R.SARASWATHI,D.NO-272/140 1st WARD 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460758143 9976601000 8059 PRASIDENT OF BHAVASARA KSHATRIYA SAMAJA - - - 392306 37300 13 LT3A 311 0.2400 0 12562 1 1 0 28 1 1654 15.1300 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116881490 0 0 0 0 0 0 0 0 1 0 PRASIDENT OF BHAVASARA KSHATRIYA SAMAJA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758183 9666601000 5482 G.MUDANAPPA MIGADDR 5482 392306 42400 13 LT3A 311 0.1200 0 2486 31 1 0 3 0.9800 0 0 0 0 280 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BD0931277 0 0 0 1 0 0 0 0 1 0 G.MUDANAPPA,MIGADDR 5482 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460758225 9623254505 HH51289 M SHIVARAJA S/O M NEELAPPA #17/16/1D2/17/17A BYPASS ROAD 392306 41100 13 LT3A 311 5 0 35130 1126 1 0 3 0.8100 -3 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 9999999 67454805 0 0 0 4 0 0 0 0 1 0 M SHIVARAJA S/O M NEELAPPA,#17/16/1D2/17/17A BYPASS ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1460758127 9576601000 6706 N.BUDEN SAHEB MIGADDR 6706 392306 37600 13 LT3A 311 0.7500 0 16488 5 1 0 3 1 0 1 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116881444 0 0 0 0 0 0 0 0 1 0 N.BUDEN SAHEB,MIGADDR 6706 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460758287 9484604000 14689 E.O.T.P. Harapanahalli E.O.T.P.GEST HOSE HARAPANAHALLI 392306 50500 13 LT3A 311 2 0 3744 29 1 0 3 1 4028 33.7500 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116952792 0 0 0 1 0 0 0 0 1 0 E.O.T.P. Harapanahalli,E.O.T.P.GEST HOSE HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460758174 9051334000 14841 L.Krishannasing s/o Nhagyanayak #269/96 1FST WARD JOISKERI HARAPANAHALLI 392306 32300 13 LT3A 311 0.5000 0 664 6 1 0 3 1 0 6.2800 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117034269 0 0 0 0 0 0 0 0 1 0 L.Krishannasing s/o Nhagyanayak,#269/96 1FST WARD JOISKERI HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460758247 8796083773 HH53766 KANAHALLI RAHIMAN SAB S O BUDEEN SAB # 307 1ST WARD NEAR I B CURCAL 392306 41202 13 LT3A 311 1 0 4589 76 1 0 3 0.9600 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 10000 BC2869200 0 0 0 1 0 0 0 0 1 0 KANAHALLI RAHIMAN SAB S O BUDEEN SAB,# 307 1ST WARD NEAR I B CURCAL 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460758266 8776601000 1897 SRI L NAGANAIK - - - 392306 32200 13 LT3A 311 0.1500 0 4678 41 1 0 3 1 0 246.2700 0 0 520 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116863811 0 0 0 0 0 0 0 0 1 0 SRI L NAGANAIK,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460758121 8666601000 HP68 ASSISTANT DIRECTOR OF FISHERIES-G-II OFFICE MIGADDR HP68 392306 51900 13 LT3A 311 2.5000 0 1322 55 1 0 3 1 -6099 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 9999999 111111997336 0 0 0 0 0 0 0 0 1 0 ASSISTANT DIRECTOR OF FISHERIES-G-II OFFICE,MIGADDR HP68 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460758267 8476601000 823A ASSISTANT EXICUTIVE OFFICER - - - 392306 50000 13 LT3A 311 4.8800 0 72823 0 1 0 3 1 7762 70.2300 0 0 2650 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111117032201 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXICUTIVE OFFICER,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460758282 8386601000 2834 K M UDAYAKUMAR SO K M GURUPADAIAH - - - 392306 37700 13 LT3A 311 0.3200 0 2945 28 1 0 3 1 426 2.2100 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116883686 0 0 0 0 0 0 0 0 1 0 K M UDAYAKUMAR SO K M GURUPADAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460758241 7776601000 8058 PRASIDENT OF BHAVASARA KS MIGADDR 8058 392306 37400 13 LT3A 311 0.8100 0 3425 2 1 0 28 1 1553 14.1600 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117031059 0 0 0 0 0 0 0 0 1 0 PRASIDENT OF BHAVASARA KS,MIGADDR 8058 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758294 7666601000 HP268 K MARUTHI - - - 392306 37200 13 LT3A 311 0.2000 0 1490 4 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116884557 0 0 0 0 0 0 0 0 1 0 K MARUTHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460758232 6776601000 2132 M.CHANDRAPPA MIGADDR 2132 392306 41000 13 LT3A 311 0.4000 0 6587 231 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116858566 0 0 0 2 0 0 0 0 1 0 M.CHANDRAPPA,MIGADDR 2132 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460758171 6386601000 6326 G.E.PRADEEP MIGADDR 6326 392306 37900 13 LT3A 311 3 0 2027 9 1 0 3 1 0 1.5600 720.4400 0 0 3923 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14008862 0 99999 111117033606 0 0 0 1 0 0 0 0 1 0 G.E.PRADEEP,MIGADDR 6326 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758234 6276601000 10524 A.BAHADDUR SAHEB S/O RAJASAHEB # 96B W.NO.1NEAR I.B.CIRCLE. 392306 39600 13 LT3A 311 0.7500 0 5961 63 1 0 3 1 1942 14.6100 0 0 550 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14008862 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116939024 0 0 0 1 0 0 0 0 1 0 A.BAHADDUR SAHEB,S/O RAJASAHEB # 96B W.NO.1NEAR I.B.CIRCLE. 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460758235 5776601000 6490 G.E.PRADEEP - - - 392306 37800 13 LT3A 311 0.1200 0 16443 28 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117019578 0 0 0 0 0 0 0 0 1 0 G.E.PRADEEP,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460758227 5576601000 6608 I.RAJASAB - - - 392306 40600 13 LT3A 311 0.2400 0 11140 88 1 0 3 1 0 2.8700 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117019449 0 0 0 1 0 0 0 0 1 0 I.RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460758220 6200113621 HH55760 ARANI SHAFISAB SO ARANI CHAMANSAB #458/96/B2 1ST WARD JOHISARGERE 392306 39801 13 LT1 211 1 0 195 9 1 0 3 0.9900 1 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 10000 67476371 0 0 0 0 0 0 0 0 0 0 ARANI SHAFISAB SO ARANI CHAMANSAB,#458/96/B2 1ST WARD JOHISARGERE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460758219 6186601000 666 DG RAJAGOPAL - - - 392306 36700 13 LT1 211 0.4400 0 8630 91 1 0 3 1 -1000 0 0 0 280 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111117013872 0 0 0 2 0 0 0 0 0 0 DG RAJAGOPAL,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1460758218 6176601000 10287 G.KRISHNAPPA G.KRISHNAPPA S/O HANUMANTAPPA HARAPANAHALLI 392306 34600 13 LT1 211 0.9800 0 6715 20 1 0 3 1 115 1 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117024194 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,G.KRISHNAPPA S/O HANUMANTAPPA HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460758260 6076601000 11241 SRI,G.B.GANESHA. S/O.BRAMHAPPA. # 98/496 WNO-1 392306 36900 13 LT1 211 1 0 8667 29 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116829948 0 0 0 2 0 0 0 0 0 0 SRI,G.B.GANESHA.,S/O.BRAMHAPPA. # 98/496 WNO-1 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1460758297 6031801000 10950 S.N.TALAWAR. S/O. NINGAPPA. # 287 WNO-01 JOISAKERI 392306 29800 13 LT1 211 2 0 14966 126 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116942086 0 0 0 1 0 0 0 0 0 0 S.N.TALAWAR.,S/O. NINGAPPA. # 287 WNO-01 JOISAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460758246 5876601000 7853 SRI B BASHA - - - 392306 43800 13 LT1 211 0.2400 0 9062 53 1 0 3 1 185 2.4500 -0.4500 0 270 3923 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14008862 ASD to be paid:Rs.270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117031042 0 0 0 1 0 0 0 0 0 0 SRI B BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758248 5866601000 8699 SHARADAMMA 386/B 1 392306 43600 13 LT1 211 0.2400 0 7814 32 1 0 3 1 -63 0 0 0 290 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116860109 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,386/B 1 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460758162 5586601000 3330 K RAHEEM SAB - - - 392306 41200 13 LT1 211 0.1200 0 6474 8 1 0 3 1 -45 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116943413 0 0 0 0 0 0 0 0 0 0 K RAHEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460758224 5476601000 3639 DEVALOPMENT OFFICER - - - 392306 51500 13 LT1 211 0.1600 0 14148 34 1 0 2 0 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117014553 0 0 0 0 0 0 0 0 0 0 DEVALOPMENT OFFICER,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758129 5386601000 785 Y CHAMAN SAB - - - 392306 33100 13 LT1 211 0.4000 0 20167 90 1 0 3 1 0 1 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116860741 0 0 0 0 0 0 0 0 0 0 Y CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460758292 5331801000 AEH109 S.N.JAALAVAAR MIGADDR AEH109 392306 30000 13 LT1 211 2.5500 0 14129 61 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14008862 0 99999 111116972268 0 0 0 1 0 0 0 0 0 0 S.N.JAALAVAAR,MIGADDR AEH109 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758216 5286601000 5134 G CHANDRASHEKHAR - - - 392306 34400 13 LT1 211 0.2000 0 3533 0 1 0 28 1 -6 0 0 0 210 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116860635 0 0 0 0 0 0 0 0 0 0 G CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758189 5086601000 AEH231 D SITHAMMA - - - 392306 36500 13 LT1 211 2.8600 0 9597 47 1 0 3 1 57 0 0 0 450 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111116943737 0 0 0 0 0 0 0 0 0 0 D SITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460758187 5076601000 11242 SRI,G.B.GANESHA. S/O.BRAMHAPPA. # 98/496 WNO-1 392306 37000 13 LT1 211 1 0 14672 24 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117023918 0 0 0 1 0 0 0 0 0 0 SRI,G.B.GANESHA.,S/O.BRAMHAPPA. # 98/496 WNO-1 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460758167 4976601000 801 B BUDEN SAHEB - - - 392306 39200 13 LT1 211 0.1600 0 12785 65 1 0 3 1 0 1 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117032865 0 0 0 0 0 0 0 0 0 0 B BUDEN SAHEB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460758181 4876601000 1455 SRI H MADHUSUDHAN - - - 392306 31200 13 LT1 211 0.1600 0 4792 19 1 0 3 1 -47 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116834438 0 0 0 0 0 0 0 0 0 0 SRI H MADHUSUDHAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460758237 4866601000 8505 P HASEENA 495/974 NERA RAMRAO COMPUND 392306 35500 13 LT1 211 0.4800 0 13598 93 1 0 3 1 -45 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116857419 0 0 0 1 0 0 0 0 0 0 P HASEENA,495/974 NERA RAMRAO COMPUND 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460758239 4766601000 6941 N.BUDEN SAHEB MIGADDR 6941 392306 38400 13 LT1 211 0.2400 0 16019 85 1 0 3 1 -16 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116988133 0 0 0 0 0 0 0 0 0 0 N.BUDEN SAHEB,MIGADDR 6941 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460758165 4676601000 7495 J.PARASHU RAMA MIGADDR 7495 392306 41600 13 LT1 211 0.2400 0 2977 0 1 0 28 1 3139 88.7400 0 0 0 3923 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14008862 0 99999 111111314074 0 0 0 0 0 0 0 0 0 0 J.PARASHU RAMA,MIGADDR 7495 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758159 4576601000 AEH229 D SITHAMMA - - - 392306 36300 13 LT1 211 2.9800 0 7594 32 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116860593 0 0 0 1 0 0 0 0 0 0 D SITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 38.7200 49 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460758145 4476601000 925 EXICTIVE OFFICER T D B NIVASA - - - 392306 50400 13 LT1 211 0.2500 0 4991 0 1 0 28 0 -81 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008862 0 999999 4476601664D 0 0 0 0 0 0 0 0 0 0 EXICTIVE OFFICER T D B NIVASA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1460758147 4376601000 13808 B.CHANDRANAIK. S/O.BADYA NAIK. # 500/102 W-NO-01 392306 35000 13 LT1 211 1 0 6851 41 1 0 3 1 453 3.4400 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117019787 0 0 0 1 0 0 0 0 0 0 B.CHANDRANAIK.,S/O.BADYA NAIK. # 500/102 W-NO-01 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460758150 4286601000 483 DG RAJAGOPAL - - - 392306 35600 13 LT1 211 0.1800 0 8020 35 1 0 3 1 1 0 0 0 460 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116837262 0 0 0 1 0 0 0 0 0 0 DG RAJAGOPAL,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460758261 4254611679 HH55124 V P HALESH NAIK SO late L PEERA NAIK # 333/133 & 334/134 1ST WARD JOYISARAKERI 392306 0 13 LT1 211 1 0 3051 86 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 10000 111116824116 0 0 0 2 0 0 0 0 0 0 V P HALESH NAIK SO late L PEERA NAIK,# 333/133 & 334/134 1ST WARD JOYISARAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1460758300 4231801000 9583 R.SARASWATHI D.NO-140/272 7th WARD 392306 29100 13 LT1 211 0.8000 0 6401 30 1 0 3 1 -37 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116952146 0 0 0 1 0 0 0 0 0 0 R.SARASWATHI,D.NO-140/272 7th WARD 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 54.7500 60 2025-03-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460758140 4186601000 5175 ARANI MAHABOOB SAB - - - 392306 39900 13 LT1 211 0.1600 0 6625 61 1 0 3 0.9900 84 0 0 0 440 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BD1047583 0 0 0 2 0 0 0 0 0 0 ARANI MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460758163 4086601000 AEH134 HAAPIJUDDIN MIGADDR AEH134 392306 31900 13 LT1 211 0.2400 0 6614 14 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116988649 0 0 0 2 0 0 0 0 0 0 HAAPIJUDDIN,MIGADDR AEH134 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460758289 3921801000 9582 R.SARASWATHI D.NO-140/270 1st WARD 392306 29400 13 LT1 211 0.4600 0 3783 18 1 0 3 1 0 0 0 0 280 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111117013408 0 0 0 0 0 0 0 0 0 0 R.SARASWATHI,D.NO-140/270 1st WARD 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 10.5800 21 2025-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460758208 3886601000 7657A BASTHI MAHABOOB SAB S\O PHKRUDDIANSAB 392306 43700 13 LT1 211 0.1600 0 9423 77 1 0 3 1 1212 10.8900 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116858940 0 0 0 1 0 0 0 0 0 0 BASTHI MAHABOOB SAB,S\O PHKRUDDIANSAB 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1460758206 3876601000 3373 DEVALOPMENT OFFICER - - - 392306 50900 13 LT1 211 0.3800 0 995 8 1 0 3 0.9900 4114 36.9500 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 BD0909714 0 0 0 1 0 0 0 0 0 0 DEVALOPMENT OFFICER,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460758207 3866601000 8698 G.UMESH 386/A1 392306 43500 13 LT1 211 0.2400 0 9653 71 1 0 3 1 0 0 0 0 230 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111117037437 0 0 0 1 0 0 0 0 0 0 G.UMESH,386/A1 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460758137 3698386401 HH53962 G B GANESHA S O TAPAL BRAHMAPPA # 496/98 1ST WARD JOYISARAKERI HOSAPETE ROAD NEAR MARUTHI GYAREJ 392306 36901 13 LT1 211 1 0 1979 23 1 0 3 0.9500 -2 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 10000 BC2981801 0 0 0 0 0 0 0 0 0 0 G B GANESHA S O TAPAL BRAHMAPPA,# 496/98 1ST WARD JOYISARAKERI HOSAPETE ROAD NEAR MARUTHI GYAREJ 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460758133 3691830689 HH55122 V P HALESH NAIK SO late L PEERA NAIK # 333/133 & 334/134 1ST WARD JOYISARAKERI 392306 0 13 LT1 211 2 0 2870 71 1 0 3 1 42 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 10000 111116824114 0 0 0 0 0 0 0 0 0 0 V P HALESH NAIK SO late L PEERA NAIK,# 333/133 & 334/134 1ST WARD JOYISARAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460758134 3676601000 3372 DEVALOPMENT OFFICER - - - 392306 50800 13 LT1 211 0.3800 0 7822 25 1 0 3 1 -32 0 0 0 290 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111117028596 0 0 0 0 0 0 0 0 0 0 DEVALOPMENT OFFICER,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460758161 3586601000 2339 A UMAPATHI - - - 392306 32500 13 LT1 211 0.1200 0 12829 68 1 0 3 1 5 0 0 0 280 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116859998 0 0 0 1 0 0 0 0 0 0 A UMAPATHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460758120 3503586784 HH55057 B DADAPEER SO RAJAK SAB SO RAJAK SAB DOR NO 458/96/B2 1ST WARD JOHISARGERE 392306 43801 13 LT1 211 1 0 1519 32 1 0 3 1 0 0 0 0 532 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.532 (ignore if paid) 0 10000 111116382419 0 0 0 0 0 0 0 0 0 0 B DADAPEER SO RAJAK SAB,SO RAJAK SAB DOR NO 458/96/B2 1ST WARD JOHISARGERE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460758131 3286601000 515 DG RAJAGOPAL - - - 392306 35900 13 LT1 211 0.1200 0 11403 36 1 0 3 1 54 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117030860 0 0 0 1 0 0 0 0 0 0 DG RAJAGOPAL,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460758200 3186601000 2924 HARATI BAHADDUR SAB MIGADDR 2924 392306 39700 13 LT1 211 1.2000 0 2272 139 1 0 3 0.9300 176 1 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 1000000 70340754 0 0 0 2 0 0 0 0 0 0 HARATI BAHADDUR SAB,MIGADDR 2924 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460758130 3086601000 6939 N BUDEN SAB MIGADDR 6939 392306 38200 13 LT1 211 0.4600 0 25848 99 1 0 3 1 299 1.7700 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116836268 0 0 0 2 0 0 0 0 0 0 N BUDEN SAB,MIGADDR 6939 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 216.6700 0 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460758262 2866601000 8588 J Bheemappa S/o Jayappa 16 1 WARD 392306 41500 13 LT1 211 0.2400 0 5081 64 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116895154 0 0 0 2 0 0 0 0 0 0 J Bheemappa S/o Jayappa,16 1 WARD 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460758215 2686601000 8251 SMT MABUNI - - - 392306 42100 13 LT1 211 0.2400 0 12242 86 1 0 3 1 -6 1 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117013032 0 0 0 2 0 0 0 0 0 0 SMT MABUNI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1460758217 2676601000 8264 BHUDAIN SAB - - - 392306 39000 13 LT1 211 0.2400 0 1615 12 1 0 3 1 -296 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117036783 0 0 0 1 0 0 0 0 0 0 BHUDAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460758278 2631801000 AEH173 G.BASAVANTAPPA - - - 392306 28900 13 LT1 211 3 0 14263 49 1 0 3 1 -81 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116867103 0 0 0 0 0 0 0 0 0 0 G.BASAVANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460758210 2615134889 HH56616 CHILD DEVELOPMENT OFFICER BLOCK B AGASANAKATTI 5TH WARD AGASANAKATTI 392306 50001 13 LT1 211 1 0 150 8 1 0 3 0.9800 3370 30.4500 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 10000 69960773 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT OFFICER BLOCK B AGASANAKATTI,5TH WARD AGASANAKATTI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460758211 2586601000 3126 P UMADEVI WO K VEERANNA - - - 392306 33000 13 LT1 211 0.4400 0 8056 31 1 0 3 1 -62 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117016415 0 0 0 0 0 0 0 0 0 0 P UMADEVI WO K VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460758209 2576601000 1603 DEVALOPMENT OFFICER - - - 392306 51600 13 LT1 211 0.3000 0 15688 56 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117013026 0 0 0 1 0 0 0 0 0 0 DEVALOPMENT OFFICER,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460758279 2531801000 6637 SRI B NAGARAJA HALAPPA - - - 392306 28700 13 LT1 211 0.2800 0 9761 103 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116885075 0 0 0 2 0 0 0 0 0 0 SRI B NAGARAJA HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1460758136 2386601000 4520 SMT AMBAKKA - - - 392306 33400 13 LT1 211 0.1200 0 4144 0 1 0 28 1 -570 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116945162 0 0 0 0 0 0 0 0 0 0 SMT AMBAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 12.9400 23 2023-10-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758135 2376601000 9095 P.T. Manjunatha 1ST WARD RamRao Compound 392306 35800 13 LT1 211 0.9800 0 11500 42 1 0 3 1 3 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117035511 0 0 0 1 0 0 0 0 0 0 P.T. Manjunatha,1ST WARD RamRao Compound 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460758164 2286601000 516 DG RAJAGOPAL - - - 392306 36000 13 LT1 211 0.1200 0 8042 51 1 0 3 1 -1 1 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116886457 0 0 0 1 0 0 0 0 0 0 DG RAJAGOPAL,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460758151 2186601000 1920 BASTHI BUDEN SAB MIGADDR 1920 392306 38500 13 LT1 211 0.1600 0 15207 93 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117022115 0 0 0 1 0 0 0 0 0 0 BASTHI BUDEN SAB,MIGADDR 1920 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460758201 2086601000 6940 N BUDEN SAB - - - 392306 38300 13 LT1 211 0.2400 0 11893 53 1 0 3 1 606 6.3000 0 0 310 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116951276 0 0 0 0 0 0 0 0 0 0 N BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460758195 1979445302 HH52490 SUVARNAMMA W/O LINGABHATTA # 274/93/A WARD NO-01 HOSAPETE ROAD 392306 31600 13 LT1 211 1 0 1552 0 1 0 28 1 -56 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111111314314 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA W/O LINGABHATTA,# 274/93/A WARD NO-01 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758198 1976601000 AEH121 V.V.PANDURANGA RAO - - - 392306 35700 13 LT1 211 0.8600 0 11223 58 1 0 3 1 -1 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116951389 0 0 0 1 0 0 0 0 0 0 V.V.PANDURANGA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 44.8200 55 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460758155 1886601000 1219 B.NARAYANA DAS - - - 392306 33500 13 LT1 211 0.2800 0 7262 20 1 0 3 1 183 2.3500 -0.3500 0 460 3923 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14008862 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116885260 0 0 0 1 0 0 0 0 0 0 B.NARAYANA DAS,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-28 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758148 1876601000 AEH357 D SITHAMMA MIGADDR AEH357 392306 36800 13 LT1 211 1.5000 0 15858 64 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117023962 0 0 0 2 0 0 0 0 0 0 D SITHAMMA,MIGADDR AEH357 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1460758146 1866601000 7712A N Imbrahim S/o Khadarasab MIGADDR 7712A 392306 32600 13 LT1 211 0.2400 0 1766 20 1 0 3 1 -44 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 9999999 111116943665D 0 0 0 1 0 0 0 0 0 0 N Imbrahim S/o Khadarasab,MIGADDR 7712A 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460758178 1786601000 5281 KG MADDANAPPA - - - 392306 42800 13 LT1 211 0.2400 0 9726 127 1 0 3 1 0 0 0 0 270 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116938253 0 0 0 2 0 0 0 0 0 0 KG MADDANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460758179 1766601000 AEH93 OFFICER OF T.D.B. MIGADDR AEH93 392306 50200 13 LT1 211 4.3000 0 3222 0 1 0 28 1 4425 40.2500 0 0 440 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116941642 0 0 0 0 0 0 0 0 0 0 OFFICER OF T.D.B.,MIGADDR AEH93 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758185 1676601000 2729 EXICTIVE OFFICER B D O - - - 392306 51100 13 LT1 211 0.4800 0 9848 32 1 0 3 1 164 1 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116831430 0 0 0 2 0 0 0 0 0 0 EXICTIVE OFFICER B D O,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460758192 1586601000 4042 M VEERAPPA - - - 392306 40800 13 LT1 211 0.5600 0 8896 75 1 0 3 1 116 1 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116949809 0 0 0 2 0 0 0 0 0 0 M VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460758191 1584604000 14687 E.O.T.P. Harapanahalli E.O.T.P.GEST HOSE HARAPANAHALLI 392306 50700 13 LT1 211 2 0 10702 116 1 0 3 1 -142 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116830704 0 0 0 1 0 0 0 0 0 0 E.O.T.P. Harapanahalli,E.O.T.P.GEST HOSE HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 1 0 0 0 0 0 43.4100 53 2024-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460758188 1556641000 14238 I.Bahaddura sab S/o Raja sab GURAKERI BDO.OFFICE APOGITA HARAPANAHALLI 392306 38900 13 LT1 211 1 0 8929 39 1 0 3 1 -50 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117028477 0 0 0 1 0 0 0 0 0 0 I.Bahaddura sab S/o Raja sab,GURAKERI BDO.OFFICE APOGITA HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1460758269 1531801000 AEH174 G.BASAVANTAPPA - - - 392306 28800 13 LT1 211 3 0 4726 10 1 0 3 1 -62 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116938989 0 0 0 0 0 0 0 0 0 0 G.BASAVANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460758138 1386601000 2035 I EESHWARAPPA - - - 392306 33600 13 LT1 211 0.2400 0 4855 25 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117013703 0 0 0 0 0 0 0 0 0 0 I EESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460758295 1313406908 HH50819 U. JAYAPRAKASH S/O SAVITRAMMA #325/259/69 JOYISARKERI 392306 31000 13 LT1 211 2 0 4402 40 1 0 3 1 0 1.2200 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111115866114 0 0 0 1 0 0 0 0 0 0 U. JAYAPRAKASH S/O SAVITRAMMA,#325/259/69 JOYISARKERI 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1460758193 1286601000 4743 ARANI MAHABOOB SAB - - - 392306 40100 13 LT1 211 0.2000 0 8926 50 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116833317 0 0 0 1 0 0 0 0 0 0 ARANI MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460758169 1186601000 AEH205 S.R SRINIVASRAO MIGADDR AEH205 392306 44000 13 LT1 211 3 0 23745 98 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116882205 0 0 0 1 0 0 0 0 0 0 S.R SRINIVASRAO,MIGADDR AEH205 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460758255 1141801000 266 SRI V H N NARASIMA RAO MIGADDR 266 392306 28600 13 LT1 211 0.1400 0 23282 125 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116886258 0 0 0 0 0 0 0 0 0 0 SRI V H N NARASIMA RAO,MIGADDR 266 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460758180 1086601000 6990 N BUDEN SAB - - - 392306 38600 13 LT1 211 0.2400 0 18360 55 1 0 3 1 15 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117015870 0 0 0 1 0 0 0 0 0 0 N BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-11-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460758240 1050418322 HH55317 P BASAVARAJ SO NINGAPPA 16-1-222 1ST 283/88/A WARD JOHISARKERE 392306 30501 13 LT1 211 1 0 1407 13 1 0 3 1 11 0 0 0 580 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111118203356 0 0 0 1 0 0 0 0 0 0 P BASAVARAJ SO NINGAPPA,16-1-222 1ST 283/88/A WARD JOHISARKERE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1460758156 0866601000 AEH393 GESIST THALUK PANCHAYATA OFFICE MIGADDR AEH393 392306 50100 13 LT1 211 3 0 9488 0 1 0 3 1 2816 25.5200 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111111225660 0 0 0 1 0 0 0 0 0 0 GESIST THALUK PANCHAYATA OFFICE,MIGADDR AEH393 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460758154 0786601000 5282 KG MADDANAPPA - - - 392306 42700 13 LT1 211 0.2400 0 3131 0 1 0 28 1 10 1 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117025862 0 0 0 0 0 0 0 0 0 0 KG MADDANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758123 0686601000 6795 B MAHAVEERA JAIN - - - 392306 43300 13 LT1 211 0.4600 0 3760 143 1 0 3 0.9800 527 2.7400 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14008862 0 9999999 67457217 0 0 0 2 0 0 0 0 0 0 B MAHAVEERA JAIN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460758142 0586601000 6006 M VEERAPPA - - - 392306 40900 13 LT1 211 0.4000 0 6689 43 1 0 3 1 329 2.5500 169.0100 0 0 3923 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14008862 0 99999 111116878061 0 0 0 1 0 0 0 0 0 0 M VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-07 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758230 0531801000 AEH347 SMT.R. SARASWATHI - - - 392306 29000 13 LT1 211 3 0 21033 161 1 0 3 1 1669 8.5100 0 0 360 3923 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2018-11-12 111111296050 0 0 0 1 0 0 0 0 0 0 SMT.R. SARASWATHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460758290 0502801000 1694 K.NANDYMMA - - - 392306 29700 13 LT1 211 0.1600 0 3812 57 1 0 3 0.9800 153 1 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 9999999 BD1047101 0 0 0 1 0 0 0 0 0 0 K.NANDYMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 43.2200 53 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460758259 0434108678 HH55897 J SHANKRAPPA SO NOORONDAPPA DOR NO 745 392306 33801 13 LT1 211 1 0 2151 39 1 0 3 0.6800 -38 0 0 0 640 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.640 (ignore if paid) 0 0 68246463 0 0 0 1 0 0 0 0 0 0 J SHANKRAPPA SO NOORONDAPPA,DOR NO 745 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460758291 5330899352 HH50815 FISHERIES ASSISTANT DIRECTOR HARAPANAHALLI #56/2/AB FISHERIES ASSISTANT DIRECTOR HARAPANAHALLI 392306 51800 13 LT5 511 0 7 11695 40 1 0 3 0 16347 147.5500 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008862 0 999999 5909057370D 0 0 0 0 0 0 0 0 0 0 FISHERIES ASSISTANT DIRECTOR HARAPANAHALLI,#56/2/AB FISHERIES ASSISTANT DIRECTOR HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 1 327 6.7900 2 1460758268 0013693873 HH50817 U. JAYAPRAKASH S/O SAVITRAMMA #325/259/69 JOYISARKERI 392306 30900 13 LT1 211 1 0 7035 7 1 0 3 1 -170 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111115850993 0 0 0 0 0 0 0 0 0 0 U. JAYAPRAKASH S/O SAVITRAMMA,#325/259/69 JOYISARKERI 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460758244 0023147835 HH56036 N MADAR SAB SO N BUDEN SAB 1ST WARD IB CIRCLE 392306 38201 13 LT1 211 1 0 2278 95 1 0 3 0.7700 451 3.3300 0 0 600 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.600 (ignore if paid) 0 10000 68257269 0 0 0 0 0 0 0 0 0 0 N MADAR SAB SO N BUDEN SAB,1ST WARD IB CIRCLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460758122 0086601000 6991 N BUDEN SAB - - - 392306 38700 13 LT1 211 0.2400 0 17408 112 1 0 3 1 352 1.7900 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117028812 0 0 0 1 0 0 0 0 0 0 N BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 59.9900 66 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460758258 0141801000 4043 K N NAGARAJA SO K N RAMAPPA - - - 392306 29600 13 LT1 211 0.2400 0 11518 41 1 0 3 1 -556 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117031646 0 0 0 1 0 0 0 0 0 0 K N NAGARAJA SO K N RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460758175 0286601000 2060 HARATI CHAMAN SAB - - - 392306 39800 13 LT1 211 0.1600 0 9601 38 1 0 3 1 -10 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116861894 0 0 0 0 0 0 0 0 0 0 HARATI CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460758139 2498345647 HH54859 B JEELAN SO late MADAR SAB # 18/1/C5/A/18 1ST WARD JOYISARAKERE 392306 42202 13 LT3A 311 2 0 2181 213 1 0 3 1 2267 11.6100 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 10000 111115289176 0 0 0 1 0 0 0 0 1 0 B JEELAN SO late MADAR SAB,# 18/1/C5/A/18 1ST WARD JOYISARAKERE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460758299 2415921250 HH51283 SUBBURAO S/O RAMARAO #525/74/C3/6 IB CIRCLE 392306 42900 13 LT3A 311 1 0 3297 32 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 100006911654 0 0 0 0 0 0 0 0 1 0 SUBBURAO S/O RAMARAO,#525/74/C3/6 IB CIRCLE 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460758196 2045041007 HH53765 KANAHALLI RAHIMAN SAB S O BUDEEN SAB # 307 1ST WARD NEAR I B CURCAL 392306 41201 13 LT3A 311 1 0 1350 25 1 0 3 0.9800 451 2.3400 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 10000 BC2869199 0 0 0 0 0 0 0 0 1 0 KANAHALLI RAHIMAN SAB S O BUDEEN SAB,# 307 1ST WARD NEAR I B CURCAL 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460758184 1676490000 2595 R.B SHANTHANA GOWDA MIGADDR 2595 392306 39500 13 LT3A 311 1.2500 0 2379 15 1 0 3 0.9600 773 5.9100 0 0 350 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BD0934671 0 0 0 0 0 0 0 0 1 0 R.B SHANTHANA GOWDA,MIGADDR 2595 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460758190 1576601000 6007 S.SURESH S./O RAM RAO - - - 392306 44100 13 LT3A 311 0.1200 0 4150 21 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117022401 0 0 0 0 0 0 0 0 1 0 S.SURESH S./O RAM RAO,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460758172 1486601000 2408 B.R.KUSHALAMATI - - - 392306 31500 13 LT3A 311 1 0 2541 0 1 0 28 1 912 13.4000 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116861596 0 0 0 0 0 0 0 0 1 0 B.R.KUSHALAMATI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758160 0676601000 3150 K.G.MADDANAPPA - - - 392306 42300 13 LT3A 311 0.1200 0 16623 78 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117029881 0 0 0 1 0 0 0 0 1 0 K.G.MADDANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1460758176 0584604000 14688 E.O.T.P. Harapanahalli E.O.T.P.GEST HOSE HARAPANAHALLI 392306 50600 13 LT3A 311 2 0 7791 97 1 0 3 1 8716 77.1000 0 0 250 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111116831537 0 0 0 1 0 0 0 0 1 0 E.O.T.P. Harapanahalli,E.O.T.P.GEST HOSE HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460758153 0376601000 11319 G.B.GANESHA S/O.BRAMHAPPA #98/486 WNO-01 392306 37100 13 LT3A 311 0.5000 0 5836 35 1 0 3 1 818 6.1800 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117025041 0 0 0 1 0 0 0 0 1 0 G.B.GANESHA,S/O.BRAMHAPPA #98/486 WNO-01 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460758158 0054167340 HH54858 B JEELAN SO late MADAR SAB # 18/1/C5/A/18 1ST WARD JOYISARAKERE 392306 42201 13 LT3A 311 1 0 308 0 1 0 3 1 662 5.5200 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 10000 111115289175 0 0 0 0 0 0 0 0 1 0 B JEELAN SO late MADAR SAB,# 18/1/C5/A/18 1ST WARD JOYISARAKERE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460758125 9887405581 HH51770 SUVARNAMMA W/O LINGABHAT # 274/93/A WARD NO. 01, HOSPET ROAD 392306 31700 13 LT1 211 1 0 8083 27 1 0 3 0.8100 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 BC1980174 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA W/O LINGABHAT,# 274/93/A WARD NO. 01, HOSPET ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460758124 9885237426 HH50054A H.M. NEELAGANGAMMA W/O VRUSABHENDRAIH #498/98 JOYISARAKERI 392306 35400 13 LT1 211 1 0 6393 49 1 0 3 1 0 1 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116858896 0 0 0 1 0 0 0 0 0 0 H.M. NEELAGANGAMMA W/O VRUSABHENDRAIH,#498/98 JOYISARAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460758205 9776601000 2233 B Y VENKATESH NAIK S O B H YANKA NAIK - - - 392306 30600 13 LT1 211 0.1200 0 12820 76 1 0 3 1 -20 0 0 0 0 3923 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14008862 0 99999 111116895224 0 0 0 1 0 0 0 0 0 0 B Y VENKATESH NAIK S O B H YANKA NAIK,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-13 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758276 9686601000 5283 KG MADDANAPPA - - - 392306 42600 13 LT1 211 0.2400 0 11510 96 1 0 3 1 800 6.7400 0 0 460 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116940295 0 0 0 1 0 0 0 0 0 0 KG MADDANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460758126 9586601000 3084 KG MADDANAPPA - - - 392306 43200 13 LT1 211 0.2400 0 10161 107 1 0 3 1 -3 1 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117034016 0 0 0 1 0 0 0 0 0 0 KG MADDANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460758285 9486601000 2938 K KHAADAR SAB - - - 392306 42200 13 LT1 211 0.2400 0 11131 68 1 0 3 1 1 1 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 9999999 111117015361D 0 0 0 1 0 0 0 0 0 0 K KHAADAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460758214 9476601000 3638 DEVALOPMENT OFFICER - - - 392306 51700 13 LT1 211 0.1600 0 5111 6 1 0 3 1 55 0 0 0 350 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000106415D 0 0 0 0 0 0 0 0 0 0 DEVALOPMENT OFFICER,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460758213 9286601000 2622 VALI BASHA MIGADDR 2622 392306 40300 13 LT1 211 0.1600 0 9932 96 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117015083 0 0 0 0 0 0 0 0 0 0 VALI BASHA,MIGADDR 2622 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460758212 9276601000 9830 H.BASAVARAJA D.NO511/107/1 1ST WARD GOSARAKERE 392306 34000 13 LT1 211 0.9800 0 7735 75 1 0 3 1 278 1.3700 0 0 220 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116894758 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJA,D.NO511/107/1 1ST WARD GOSARAKERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1460758271 9186601000 4027 ARANI MAHABOOB SAB - - - 392306 40000 13 LT1 211 0.1200 0 7311 69 1 0 3 1 240 1.2400 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117015514 0 0 0 1 0 0 0 0 0 0 ARANI MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460758283 9086601000 AEH327 H KRISHNA SINGH - - - 392306 32400 13 LT1 211 1 0 2652 16 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117035985 0 0 0 1 0 0 0 0 0 0 H KRISHNA SINGH,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1460758203 9076601000 12660 B.CHANDRA NAIK. S/O.BHADRA NAIK. # 500/102 W-NO-01 392306 34900 13 LT1 211 0.9800 0 8566 87 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116861712 0 0 0 1 0 0 0 0 0 0 B.CHANDRA NAIK.,S/O.BHADRA NAIK. # 500/102 W-NO-01 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460758128 8966601000 11624 S.K.ANVAR BHASHA S/O S.K.SHEELARSAB JOHISHARAGERE 392306 32800 13 LT1 211 0.9800 0 9766 5 1 0 3 1 225 2.2100 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14008862 0 99999 111117037087 0 0 0 1 0 0 0 0 0 0 S.K.ANVAR BHASHA,S/O S.K.SHEELARSAB JOHISHARAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460758298 8876601000 7705A SRI DADESAB - - - 392306 43900 13 LT1 211 0.1600 0 1372 33 1 0 3 0.9100 30 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 9999999 67455227 0 0 0 0 0 0 0 0 0 0 SRI DADESAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460758132 8831801000 AEH197 K.CHANNABASAVANA GOWDA - - - 392306 29500 13 LT1 211 3 0 8788 36 1 0 3 1 -34 0 0 0 990 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111116832664 0 0 0 1 0 0 0 0 0 0 K.CHANNABASAVANA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460758245 8686601000 5284 KG MADDANAPPA MIGADDR 5284 392306 42500 13 LT1 211 1.9000 0 8657 8 1 0 28 1 74 1.0100 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116858369 0 0 0 0 0 0 0 0 0 0 KG MADDANAPPA,MIGADDR 5284 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758286 8676601000 1288 SRI NILAKANTABHATTA - - - 392306 30800 13 LT1 211 0.2400 0 17931 74 1 0 3 1 43 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117022806 0 0 0 0 0 0 0 0 0 0 SRI NILAKANTABHATTA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460758288 8586601000 3083 KG MADDANAPPA - - - 392306 43100 13 LT1 211 0.2400 0 7187 0 1 0 3 1 1466 13.3300 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117014560 0 0 0 0 0 0 0 0 0 0 KG MADDANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460758223 8486601000 6257 K KHADAR SAB - - - 392306 42000 13 LT1 211 0.2000 0 1843 7 1 0 3 1 -7 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116946995 0 0 0 0 0 0 0 0 0 0 K KHADAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460758280 8376601000 13077 SMT,NEELAGANGAMMA. W/O.VRUSHABHENDRAIAH.. # 496/01 W-NO-1 392306 35100 13 LT1 211 2 0 18117 118 1 0 3 1 0 0 0 0 0 3923 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 2024-05-13 111116988325 0 0 0 1 0 0 0 0 0 0 SMT,NEELAGANGAMMA.,W/O.VRUSHABHENDRAIAH.. # 496/01 W-NO-1 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460758170 8310880000 2232 A.REVANASIDDAPPA - - - 392306 30700 13 LT1 211 0.1200 0 1705 0 1 0 28 1 127 8.8400 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116946396 0 0 0 0 0 0 0 0 0 0 A.REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758275 8286601000 4527 ARANI MABOOB SAB - - - 392306 40200 13 LT1 211 0.1600 0 6299 25 1 0 3 1 -42 0 0 0 350 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116835588 0 0 0 0 0 0 0 0 0 0 ARANI MABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460758221 8231801000 9580 R.SARSWATHI D.NO-140/272 1st WARD 392306 29200 13 LT1 211 0.9800 0 5023 51 1 0 3 1 1 0 0 0 470 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116860693 0 0 0 0 0 0 0 0 0 0 R.SARSWATHI,D.NO-140/272 1st WARD 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460758277 8186601000 547 DG RAJAGOPAL - - - 392306 36100 13 LT1 211 0.2400 0 5555 64 1 0 3 0.9600 -3 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 10000 BD0926410 0 0 0 1 0 0 0 0 0 0 DG RAJAGOPAL,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460758281 8176601000 9831 H.BASAVARAJA #511/107/11ST WARD GOSARAKERE 392306 34100 13 LT1 211 1 0 12951 47 1 0 2 0 0 3.2200 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117035190 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJA,#511/107/11ST WARD GOSARAKERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758251 8086601000 AEH230 D SITHAMMA - - - 392306 36400 13 LT1 211 2.9800 0 9508 12 1 0 3 1 -161 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116950563 0 0 0 0 0 0 0 0 0 0 D SITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-09-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460758293 7966601000 11621 S.K.ANVAR BHASHA S/O S.K.SHEELARSAB JOHISHARAGERE 392306 32700 13 LT1 211 0.9800 0 6418 45 1 0 3 1 7 0 0 0 250 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116860666 0 0 0 0 0 0 0 0 0 0 S.K.ANVAR BHASHA,S/O S.K.SHEELARSAB JOHISHARAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1460758242 7766601000 AEH157 OFFICER OF T.D.B MIGADDR AEH157 392306 51200 13 LT1 211 3 0 8844 0 1 0 28 1 3404 31.1300 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117025387 0 0 0 0 0 0 0 0 0 0 OFFICER OF T.D.B,MIGADDR AEH157 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758250 7687775289 HH53963 G B GANESHA S O TAPAL BRAHMAPPA # 496/98 1ST WARD JOYISARAKERI HOSAPETE ROAD NEAR MARUTHI GYAREJ 392306 36902 13 LT1 211 1 0 376 3 1 0 3 0.8200 -20 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 10000 BC2981802 0 0 0 0 0 0 0 0 0 0 G B GANESHA S O TAPAL BRAHMAPPA,# 496/98 1ST WARD JOYISARAKERI HOSAPETE ROAD NEAR MARUTHI GYAREJ 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460758256 7676601000 2108 SRI M VASAPPA - - - 392306 31300 13 LT1 211 0.1600 0 187 10 1 0 3 0.9900 3 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 9999999 69960568 0 0 0 1 0 0 0 0 0 0 SRI M VASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460758243 7586601000 3082 KG MADDANAPPA - - - 392306 43000 13 LT1 211 0.2400 0 23498 163 1 0 3 1 0 1 0 0 750 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111117012946 0 0 0 2 0 0 0 0 0 0 KG MADDANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1460758236 7576601000 8263 BUDHAIN SAB - - - 392306 39100 13 LT1 211 0.2400 0 10161 105 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117027260 0 0 0 0 0 0 0 0 0 0 BUDHAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460758157 7531801000 8160 SAKRATRE - - - 392306 30500 13 LT1 211 0.1800 0 4586 49 1 0 3 1 1502 12.8000 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14008862 0 99999 111116882986 0 0 0 0 0 0 0 0 0 0 SAKRATRE,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460758249 7486601000 2008 A NISAAR - - - 392306 40500 13 LT1 211 0.1600 0 26661 153 1 0 3 1 -21 4.9800 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117035863 0 0 0 1 0 0 0 0 0 0 A NISAAR,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460758254 7476601000 387 SRI V JAGNATHA RAO MIGADDR 387 392306 31100 13 LT1 211 0.1300 0 5083 10 1 0 3 1 -26 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111116837302 0 0 0 0 0 0 0 0 0 0 SRI V JAGNATHA RAO,MIGADDR 387 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460758253 7469780000 AEH9521 EXECUTIVE OFFICER MIGADDR AEH9521 392306 51300 13 LT1 211 5 0 39735 239 1 0 3 0.6300 21431 186.4600 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 9999999 D622415 0 0 0 9 0 0 0 0 0 0 EXECUTIVE OFFICER,MIGADDR AEH9521 0 0 0 0 0 0 0 0 2026-02-13 0 10001543775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7900 2 1460758274 7376601000 13078 SMT,NEELAGANGAMMA. W/O.VRUSHABHENDRAIAH.. # 496/98 W-NO-1 392306 35300 13 LT1 211 1 0 2635 63 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 10000 111117888419 0 0 0 2 0 0 0 0 0 0 SMT,NEELAGANGAMMA.,W/O.VRUSHABHENDRAIAH.. # 496/98 W-NO-1 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1460758173 7331801000 AEH108 S.N.JAALAVAAR MIGADDR AEH108 392306 30100 13 LT1 211 2.5000 0 15040 66 1 0 3 1 0 0 0 0 0 3923 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14008862 0 99999 111116862968 0 0 0 1 0 0 0 0 0 0 S.N.JAALAVAAR,MIGADDR AEH108 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-28 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460758186 7292496339 HH50431 G. DURUGAMMA W/O G. RAMAPPA #506 1ST WARD 392306 34200 13 LT1 211 0.2400 0 6030 39 1 0 3 1 0 1 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117033571 0 0 0 2 0 0 0 0 0 0 G. DURUGAMMA W/O G. RAMAPPA,#506 1ST WARD 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460758194 7286601000 6692 J SHANKRAPPA - - - 392306 33800 13 LT1 211 0.5000 0 19734 152 1 0 3 1 204 0 0 0 210 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116860026 0 0 0 1 0 0 0 0 0 0 J SHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460758270 7270235968 HH56202 JAHANGEER SO B DADA SAB DOR NO 427/96/A2 IB CIRCLE 392306 37501 13 LT1 211 1 0 1778 53 1 0 3 0.8800 416 2.0900 0 0 470 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.470 (ignore if paid) 0 10000 68268245 0 0 0 0 0 0 0 0 0 0 JAHANGEER SO B DADA SAB,DOR NO 427/96/A2 IB CIRCLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460758204 7186601000 548 DG RAJAGOPAL - - - 392306 36200 13 LT1 211 0.2400 0 8141 62 1 0 3 1 -4 1 0 0 0 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 0 99999 111117019294 0 0 0 1 0 0 0 0 0 0 DG RAJAGOPAL,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-10-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460758273 7176601000 10286 G.KRISHNAPPA G.KRISHNAPPA S/O HANUMANTAPPA HARAPANAHALLI 392306 34700 13 LT1 211 0.9800 0 8326 41 1 0 3 1 -7 0 0 0 220 3923 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008862 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116831427 0 0 0 0 0 0 0 0 0 0 G.KRISHNAPPA,G.KRISHNAPPA S/O HANUMANTAPPA HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10002020178 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2